2025-11-13T16:21:12-05:00 2024-12-31 311122913 WARK ACCOUNTING 220 PUTNAM STREET Marietta OH 45750 990EZ 2024-01-01 311344295 NATIONAL FENTON GLASS SOCIETY INC % LORIANNE R PUSKARICH NATI 7403743345 PO BOX 4008 MARIETTA OH 45750 LORIANNE R PUSKARICH PRESIDENT 7403743345 2025-11-13 true true JENNIFER SCHENKEL P01626507 7403738009 2025-11-13 2024 2025-03-06 01:10:19Z X X X X 167108 X 10162 13201 20000 1549 42386 25522 16864 79810 33522 46288 108064 275 18186 2834 4378 248 45126 71047 37017 387898 -990 423925 X 190596 207257 52363 50272 161514 175436 404473 432965 16575 9040 387898 423925 SEE SCHEDULE O NEWSLETTER CONTAINING ORGANIZATIONAL NEWS, EDUCATIONAL ARTICLES AND ITEMS OF INTEREST WAS PUBLISHED 6 TIMES, CIRCULATION VARIED EACH PRINTING. 4926 CONVENTION: (APPROX ATTENDENCE 175) ACTIVITIES INCLUDE: SEMINARS, GLASS FORUM FACTORY TOURS, GLASS DISPLAY AND BANQUET 17917 22843 STEPHEN EMBRY VICE PRESIDENT 3.00 0 0 0 KAREN LEMMON SECRETARY 5.00 0 0 0 LORIANNE R PUSKARICH PRESIDENT 8.00 0 0 0 JAY STEVENS OFFICE MANAGER 24.00 0 0 0 false false false false false false false false false JAY STEVENS PO BOX 4008 MARIETTA OH 45750 7403743345 false false false false false false false false false false false NONE NONE true X 14343 20128 21174 20499 31678 107822 63356 89139 110733 101455 93033 457716 77699 109267 131907 121954 124711 565538 9074 15935 26966 24011 29339 105325 9074 15935 26966 24011 29339 105325 460213 77699 109267 131907 121954 124711 565538 0.81380 0.82620 0.00000 0.00000 X AUCTION 42386 42386 25522 42386 42386 25522 25522 16864 List of grants and similar amounts paid Part I line 10 Activity COMMUNITY SUPPORT Amount 275 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,091MULTIPLE SMALL CAP 1,339INVENTORY VARIANCE (551)INSURANCE 3,614MEETINGS AND CONVENTIONS 17,917SUPPLIES 2,012OTHER TAXES 3,118SOFTWARE 782REFERENCE BOOKS 108PAYPAL FEES 198CREDIT CARD FEES 2,164NL PRINTING 4,926NL MAILING 4,849HONORARIA 125MISC EXPENSES 2,434 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (990) Description of other assets Part II line 24 Category Beginning of Year End of YearGLASS INVENTORIES 160,442 173,698ACCTS RECEIVABLE 355 821OTHER 717 717EDUCATIONAL MATERIAL 0 200 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 4,623 3,541SALES TAX PAYABLE 4,735 4,544PR W/H PAYABLE 1,104 905RE TAX PAYABLE 995 0DEPOSITS AND PRE PAY 5,068 0OTHER CURRENT LIABILITIES 50 50 General explanation attachment THE SOCIETYS PURPOSE IS TO PROMOTE THE STUDY, UNDERSTANDING, AND ENJOYMENT OF HANDMADE GLASS, THE HANDMANDE GLASS INDUSTRY, AND ESPECIALLY GLASS MADE BY FENTON ART GLASS COMPANY, WILLIAMSTOWN, WEST VIRGINIA. THE NFGS STRIVES TO FOSTER INFORMED DISCUSSION AMONG ALL WHO WISH TO LEARN MORE ABOUT THIS ART.