2024-06-04T09:36:14-07:00 2023-12-31 990EZ 2023-01-01 231522651 Evangelical & Reformed Historical Society EVAN 7172908734 555 W James Street Lancaster PA 176032830 Scott Meyer-Kukan President & CEO 7325191533 2024-06-03 Scott Meyer-Kukan 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X https://erhistoricalsociety.org X X 86294 X 84427 1867 0 0 0 0 0 0 0 0 0 0 0 0 0 86294 0 0 124111 8400 2578 2812 26940 164841 -78547 344224 29193 294870 X 346023 303302 0 0 0 0 346023 303302 1799 8432 344224 294870 The mission of the Evangelical and Reformed Historical Society is to stimulate and cultivate interest in the continuing legacy of the Evangelical and Reformed Church. To accomplish this, we will: (1) collect and preserve historical material, (2) make information and resources accessible to all, (3) provide engaging educational opportunities, (4) foster cooperation with other interested organizations, and (5) ensure the Society has the optimal infrastructure and funding to support its ongoing mission. Collecting and preserving historical material related to the former Evangelical and Reformed Church and its predecessor denominations. Making information and resources accessible to all. 500 129501 Providing engaging educational opportunities through newsletters, annual and regional meetings, workshops, and individual consultations. 0 1591 131092 Scott Meyer-Kukan President & CEO 40.00 57687 Lorin Cope Vice-President 3 0 Garland Gates Secretary 3 0 Lucas Cauley Treasurer 3 0 Kenneth Clapp Director 1 0 James Semmelroth Darnell Director 1 0 Timothy Perkins Director 1 0 Matthew Wagner Director 1 0 Victoria Ubben Director 1 0 John Richter Director 1 0 Elizabeth Gedert Director 1 0 Karen Jania Director 1 0 Ann Ringia Director 1 0 Alison Mallin Office Administrator 32.00 33525 Charles Torchio Archivist 24.00 4783 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA Scott Meyer-Kukan 555 W James Street Lancaster PA 176032830 7172908734 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39454 198046 39802 32185 84427 393914 2557 3124 3124 1594 1867 12266 42011 201170 42926 33779 86294 406180 406180 7263 8015 14233 3257 8176 40944 7263 8015 14233 3257 8176 40944 49274 209185 57159 37036 94470 447124 0.90843 0.90107 0.09157 0.09893 X Form 990-EZ, Part I, Line 16 Description;Amount^bank fees;93|office supplies;504|archival supplies;1547|conferences and meetings;1591|state and federal licenses;100|room rentals and gas;3027|relocation expenses;6020|committee expenses;113|payroll taxes;8291|legal and professional;5537|miscellaneous;117^Total;26940^ Form 990-EZ, Part I, Line 20 Description;Amount^gain or loss on investments and prior period balance;29193^Total;29193^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^payroll tax liabilities;8432^Total;8432^ As a nonprofit organization we are always looking to cut costs and increase donations. We have implemented QuickBooks Online to assist our President & CEO who was hired January 1, 2023. With any change there is time needed for learning and excess time was needed to ensure that reporting for 2023 was accurate. I apologize that an extension was not filed and moving forward we now understand that this is a possibility. We have been diligent in the past to file early and/or on time and regret that this was not the case for 2023. We will ensure that this does not happen in the coming years and appreciate any exception that might be able to be made in this case.