2024-10-19T10:38:30-07:00 2023-12-31 161152552 Piaker & Lyons PC PO Box 1330 Binghamton NY 13902 990 2023-01-01 237035407 CHENANGO COUNTY HISTORICAL SOCIETY CHEN 6073349227 45 REXFORD STREET NORWICH NY 13815 JESSICA MOQUIN Executive Director 2024-10-19 true true ALLISON E GUNTHER CPA P01860596 6077299373 2023 2024-10-15 13:58:12Z JESSICA MOQUIN 45 REXFORD STREET NORWICH NY 13815 410959 false X WWW.CHENANGOHISTORICAL.ORG X 1969 NY TO LEAD AND SUPPORT THE ADVANCEMENT OF RESEARCH, EDUCATION, AND ENJOYMENT OF CHENANGO COUNTY HISTORY. 8 8 3 70 0 267255 349998 0 28168 26005 19134 30561 314557 406564 0 0 124040 139377 0 14146 121100 151427 245140 290804 69417 115760 3286096 3556873 7557 6418 3278539 3550455 TO LEAD AND SUPPORT THE ADVANCEMENT OF RESEARCH, EDUCATION, AND ENJOYMENT OF CHENANGO COUNTY HISTORY. false false 151223 EXHIBIT EXPENSE TO MAINTAIN AND ACQUIRE COLLECTIONS OF HISTORICAL ITEMS 14301 TO EDUCATE THE GENERAL PUBLIC ON LOCAL HISTORY AND TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH IN CHENANGO COUNTY AND VICINITY 669 EXPENSES ATTRIBUTED TO SPECIAL EVENTS HELD THROUGHOUT THE YEAR 166193 true true false false false false false true false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 3 true false false false false false false false 0 false false false false false false false X 8 8 false false false false true true true true true false false false true true true true true true false false NY X X JESSICA A MOQUIN 6073349227 45 REXFORD STREET NORWICH NY 13815 JESSICA MOQUIN Executive Dir. 40.00 0.00 X X 58394 0 0 STEPHANIE COGGINS Trustee 1.00 0.00 X 0 0 0 DAN O'REILLY Trustee 1.00 0.00 X 0 0 0 JASON SHEDD Treasurer 1.00 0.00 X X 0 0 0 LAURA PARKER Vice President 1.00 0.00 X X 0 0 0 JOHN ANTONOWICZ Trustee 1.00 0.00 X 0 0 0 TIM RYAN Trustee 1.00 0.00 X 0 0 0 STACY FLANAGAN Secretary 1.00 0.00 X X 0 0 0 ALEX LADSTATTER Trustee 1.00 0.00 X 0 0 0 TAYLOR ZIENO President 1.00 0.00 X X 0 0 0 REBECCA GRAHAM Trustee 1.00 0.00 X 0 0 0 SUSAN FERTIG Trustee 1.00 0.00 X 0 0 0 58394 0 false false false MORRIS MASONRY RESTORATION LLC 441 BAILEY AVENUE BUFFALO NY 14210 MASONRY WORK 315155 1 5427 196000 148571 349998 0 26005 26005 0 0 12400 12400 12400 12400 0 16062 2357 13705 13705 0 3591 2038 1553 1553 MISCELLANEOUS 900099 2903 2903 2903 406564 56566 0 0 0 0 58394 40876 11679 5839 0 70341 49238 14068 7035 0 0 10642 7449 2129 1064 0 4713 4713 5500 5500 0 0 4659 4659 0 9833 9833 9026 669 8149 208 0 0 20088 15066 5022 1925 347 1578 0 0 0 0 23349 21014 2335 17419 17419 SUNDRY 26578 14100 12478 EXHIBIT 13301 13301 REPAIRS AND MAINTENANCE 10444 3133 7311 SECURITY 2352 2352 2240 1000 1240 290804 166193 110465 14146 104507 92390 282756 119895 3562 2000 300 0 0 0 12561 11617 0 1113446 239858 581782 873588 655432 687379 0 0 0 1645496 1769704 3286096 3556873 7557 6418 7557 6418 X 1427019 1711326 1851520 1839129 3278539 3550455 3286096 3556873 X 115760 31948 124208 X true X false true false X 117621 132025 170632 267255 349998 1037531 22662 12984 18523 20024 16856 91049 0 0 0 140283 145009 189155 287279 366854 1128580 90270 73359 63261 98572 271885 597347 0 90270 73359 63261 98572 271885 597347 531233 33224 31759 36170 37085 38405 176643 0 33224 31759 36170 37085 38405 176643 0 0 173507 176768 225325 324364 405259 1305223 0.40700 0.45810 0.13530 0.16650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 669753 57909 20649 4658 702355 759461 -66487 18386 4835 669753 679982 101641 17158 5004 759461 676321 26230 18315 4254 679982 592718 109095 21070 4422 676321 1.00000 false false false 15822 15822 1070380 214909 855471 27244 24949 2295 873588 PERPETUAL TRUST HELD BY 3RD PARTY 1769704 1769704 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The collections are not capitalized and are expensed at cost when acquired. Gains and losses on deaccessions of donated collections are recorded based on the presence or absence of donor restrictions at date of donation. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE HISTORICAL SOCIETY HAS COLLECTIONS RELATED TO LOCAL AND NYS HISTORY. THESE COLLECTIONS ARE ROTATED IN EXHIBITS FOR THE PUBLIC TO VIEW DURING THE MUSEUM OPERATING HOURS. IN ADDITION THE COLLECTIONS ARE AVAILABLE FOR HISTORICAL RESEARCH. THE COLLECTIONS FURTHER THE ORGANIZATIONS PURPOSE OF PRESERVING LOCAL HISTORY AND EDUCATING THE PUBLIC ABOUT LOCAL HISTORY. Part V, Line 4: Intended uses of the endowment fund. TO CREATE AN ENDOWMENT THAT WOULD PROVIDE EARNINGS TO FUND OPERATIONS. false SUMMER AT THE BARN 10531 10531 2207 10531 10531 2207 2207 8324 Form 990, Part VI, Section A, Line 7a MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD. Form 990, Part VI, Section A, Line 7b IF FUNDS ARE TO BE USED FROM THE QUASI-ENDOWMENT FUND IT REQUIRES A VOTE OF THE MEMBERS OF THE ORGANIZATION. IN ADDITION THE MEMBERS MUST VOTE IF THE GOVERNING BOARD WISHES TO EXPEND THE PRINCIPAL OF THE QUASI-ENDOWMENT FUND. Form 990, Part VI, Section B, Line 11b THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST STATEMENTS ARE SIGNED EVERY YEAR BY EACH BOARD MEMBER. THE STATEMENTS ARE REVIEWED AND CONFLICTS ARE NOTED AND INDIVIDUALS DO NOT PARTICIPATE IN DISCUSSIONS AND DECISIONS WHEN THEY HAVE CONFLICTS. PURCHASES ARE MONITORED BY THE TREASURER AND EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 15a ANNUALLY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. PERFORMANCE AND COMPENSATION RECOMMENDATIONS ARE REPORTED TO THE FULL GOVERNING BOARD FOR DISCUSSION AND APPROVAL. Form 990, Part VI, Section B, Line 15b EMPLOYEE COMPENSATION IS APPROVED BY THE GOVERNING BOARD AND DOCUMENTED IN MINTUES. OFFICERS ARE NOT COMPENSATED. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE REQUEST WOULD BE REVIEWED BY THE EXECUTIVE COMMITEE, DOCUMENTS WOULD BE COPIED AND MADE AVAILABLE. Form 990, Part XI, Line 9 UNREALIZED GAINS ON TRUSTS = $124208