2026-02-10T09:46:56-06:00 2025-06-30 341145015 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 43537 990EZ 2024-07-01 344460642 THE LUCAS COUNTY-MAUMEE VALLEY HISTORICAL SOCIETY LUCA 4198939602 1031 RIVER RD MAUMEE OH 43537 AIMEE MENDELSOHN PRESIDENT 4918911040 2026-02-09 1 1 MICHELLE M KLEMENT P00051644 4198911040 2026-02-09 2024 2025-03-06 01:10:19Z X X X 89578 X 60635 4727 7275 4710 3944 766 352 350 2 11879 85284 20113 11635 18620 18065 68433 16851 293830 0 310681 X 99809 102232 194028 194028 3949 18390 297786 314650 3956 3969 293830 310681 X THE LUCAS COUNTY/MAUMEE VALLEY HISTORICAL SOCIETY IS DEDICATED TO THE IDENTIFICATION, COLLECTION, PRESERVATION, AND INTERPRETATION OF THE RICH AND VARIED EVIDENCE OF HISTORY WITHIN THE MAUMEE VALLEY. IT IS COMMITTED TO THE IDEAL THAT AN AWARENESS OF THE PAST IS CRITICAL TO UNDERSTANDING WHO WE ARE TODAY. THE ORGANIZATION SHARES ITS KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS, EXHIBITS, LECTURES, AND PUBLICATIONS. DISCOVER, PROCURE, AND DISPLAY ITEMS THAT RELATE TO THE GENERAL HISTORY AND NATURAL ARCHAEOLOGICAL, LITERACY, AND ECCLESIASTICAL AND MILITARY HISTORY OF NORTHWEST OHIO. THE ORGANIZATION SHARES ITS KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS, EXHIBITS, LECTURES, AND PUBLICATIONS. 6000 53966 53966 X DAVE WESTRICK TRUSTEE 1.00 0 0 0 GREGORY SMITH TRUSTEE 1.00 0 0 0 JACKIE MOMENEE TRUSTEE 1.00 0 0 0 LARRY NELSON TRUSTEE 1.00 0 0 0 THOMAS DUSSELL TRUSTEE 1.00 0 0 0 JON CUNNINGHAM TRUSTEE 1.00 0 0 0 AIMEE MENDELSOHN PRESIDENT ELECT 1.00 0 0 0 KATIE PETTEE TRUSTEE 1.00 0 0 0 NANCY GAGNET TRUSTEE 1.00 0 0 0 SARAH RYLEY TRUSTEE 1.00 0 0 0 JENNY BARLOS PRESIDENT 1.00 0 0 0 JILL CLEVER SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH J MIKE NIEBAUER 1031 RIVER RD MAUMEE OH 43537 4198939602 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59265 69434 47732 50423 65362 292216 59265 69434 47732 50423 65362 292216 292216 3200 2850 4050 2125 10525 22750 26166 20123 1822 4710 52821 367787 21006 0.79450 0.74700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS 4710 4710 699 3245 4710 4710 699 3245 3944 766 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT. AMOUNT: 7,275. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 352. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 350. GROSS PROFIT: 2. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 350. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 350. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 3,250. DESCRIPTION: OTHER. AMOUNT: 8,629. TOTAL TO FORM 990-EZ, LINE 8: 11,879. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,154. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,747. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,435. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 1,484. DESCRIPTION: ADVERTISING & SUBCONTRACTING. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 16: 18,065. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TOLEDO COMMUNITY FOUNDATION FUND. BEG. OF YEAR AMOUNT: 3,949. END OF YEAR AMOUNT: 18,390. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,950. END OF YEAR AMOUNT: 3,950. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 19. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.