2025-08-14T13:41:15-05:00 2024-09-30 381910111 UHY ADVISORS GREAT LAKES INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2023-10-01 310541783 THE CIVIC TRUST OF LEBANON ON THE WILLIAM E HARMON FOUNDATION CIVI 5136951374 PO BOX 301 LEBANON OH 45036 CHRIS JOHNSON TREASURER 5136951374 2025-08-14 1 0 AMY KUCEWICZ CPA P01953439 5135309200 2023 2025-03-06 01:10:19Z CHRIS JOHNSON PO BOX 301 LEBANON OH 45036 1209838 0 X N/A X 1914 OH PUBLIC FACILITIES & COMMUNITY BETTERMENT 7 7 1 7 0 0 0 115 5077 5077 159081 178224 0 0 164158 183416 79620 6802 0 0 7751 7895 0 0 0 87714 90303 175085 105000 -10927 78416 5474231 6497638 7705 12849 5466526 6484789 PUBLIC FACILITIES & COMMUNITY BETTERMENT 0 0 89053 6802 5077 PROVIDE PUBLIC PARKS AND OTHER LOCAL COMMUNITY BETTERMENT AND BEAUTIFICATION 89053 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHRIS JOHNSON 5139321424 PO BOX 301 LEBANON OH 45036 JOHN ZIMKUS PRESIDENT 2.00 X X 0 0 0 JANIE BICKNELL VICE PRESIDENT 2.00 X X 0 0 0 CHRIS JOHNSON TREASURER 2.00 X X 0 0 0 ZACHARY BURNS SECRETARY 2.00 X X 0 0 0 KARA NOLAN TRUSTEE 2.00 X 0 0 0 TYLER TEPE TRUSTEE 2.00 X 0 0 0 BARNEY WRIGHT TRUSTEE 2.00 X 0 0 0 JAMES VANDERGRIFT DIRECTOR 2.00 X 7200 0 0 7200 0 0 0 0 0 0 0 115 115 GOLF COURSE RENT 713910 5077 5077 5077 170147 170147 1034499 1026422 8077 8077 8077 183416 5077 0 178224 6802 6802 7200 5760 1440 144 115 29 551 441 110 10985 10985 59963 59963 256 256 5545 5545 10789 8631 2158 MISCELLANEOUS 1796 1796 PAYROLL PROCESSING FEES 851 851 BANK CHARGES 118 118 105000 89053 15947 0 62716 152952 422463 292640 455889 315219 146215 140670 4839807 5906920 3030 4456 5474231 6497638 7705 12849 7705 12849 X 671078 815160 4795448 5669629 5466526 6484789 5474231 6497638 78416 939847 0 X 0 1 X 1 0 5119955 115 1116165 122802 59963 6053470 4748689 516145 93842 51037 5119955 5711737 -824738 84991 53319 4748689 4962455 123265 753532 71531 55984 5711737 4743606 343878 75639 49390 4962455 0.93660 0.06340 0 0 88020 88020 25000 25000 0 342869 290219 52650 140670 X 1123263 939847 939847 183416 0 183416 105000 0 105000 0 105000 PART V, LINE 4: PROVIDE INCOME FOR PUBLIC PARKS AND OTHER COMMUNITY BETTERMENT AND BEAUTIFICATION AND TO PROVIDE SCHOLARSHIPS. PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE TRUST DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 PART I, LINE 2: NOT MONITORED LCNB NATIONAL BANK MANAGES INVESTMENTS 59963 INVESTMENT MANAGEMENT FEES 0 FORM 990, PART VI, SECTION B, LINE 11B SIGNER REVIEWS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST