2025-11-05T14:14:56-06:00 2024-12-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990EZ 2024-01-01 141694262 ALMANZO & LAURA INGALLS WILDER ASSOC ALMA 5184831207 PO BOX 283 MALONE NY 12953 DONNA JOHNSON 2025 PRESIDENT 5183538814 2025-11-05 1 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 2025-11-05 X 2024 2025-03-06 01:10:19Z X X N/A X X 139768 X 42865 2625 93815 20478 73337 463 119290 20738 4800 10119 551 37048 73256 46034 407584 -1229 452389 X 56890 74914 290505 317505 80802 81340 428197 473759 20613 21370 407584 452389 X PRESERVING AND OPENING THE HISTORIC SITE GROUP AND INDIVIDUAL TOURS THROUGH THE BOYHOOD HOME OF ALMANZO WILDER AS DESCRIBED IN "FARMER BOY" BY LAURA INGALLS WILDER 0 73256 73256 X KEN CARRE PAST PRESIDENT 10.00 0 0 0 DONNA JOHNSON TREASURER 10.00 0 0 0 BRIDGET SCHACK SECRETARY 6.00 0 0 0 DALE CHAPIN PRESIDENT 1.00 0 0 0 MARY CRAIG DIRECTOR 15.00 0 0 0 KAREN CARRE DIRECTOR 10.00 0 0 0 CARL TILLINGHAST VICE PRESIDENT 2.00 0 0 0 DIANE DUMONT DIRECTOR 2.00 0 0 0 RICHARD GAST DIRECTOR 1.00 0 0 0 BRUCE BONESTEEL DIRECTOR 1.00 0 0 0 DAVID DOWDEN DIRECTOR 1.00 0 0 0 CAROLE BRACY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BRENDA MALLETTE-GLENNON 921 TROUT RIVER RD BURKE NY 12917 5183531896 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16430 15924 20249 21414 29225 103242 17855 50678 70473 70628 110079 319713 34285 66602 90722 92042 139304 422955 0 0 0 422955 4 9 1 1 41 56 4 9 1 1 41 56 10012 234 823 422 11491 34289 76623 90957 92866 139767 434502 0.97340 0.96920 0.00010 0.00010 X Schedule A, Part III, Line 12, Explanation of Other Income: MISCELLANEOUS - 2021 Amount: $ 23. 2022 Amount: $ 234. 2023 Amount: $ 823. 2024 Amount: $ 422. EIDL - 2021 Amount: $ 9000. INKIND UTILITIES - 2021 Amount: $ 989. X X X X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 93815. Returns and Allowances: 0. Less Cost of Goods Sold: 20478. Gross Profit: 73337. Cost of Goods Sold: Inventory at Beginning of Year: 20174. Merchandise Purchased: 20478. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 20174. Cost of Goods Sold: 20478. Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST INCOME. Amount: 41. Description: MISCELLANEOUS INCOME. Amount: 422. Total to Form 990-EZ, line 8: 463. Form 990-EZ, Part I, Line 16 - Other Expenses Description: CREDIT CARD CHARGES. Amount: 86. Description: DUES AND SUBSCRIPTIONS. Amount: 779. Description: INSURANCE. Amount: 7227. Description: MARKETING & ADVERTISING. Amount: 7856. Description: COMPUTER EXP.. Amount: 3741. Description: SUPPLIES. Amount: 2003. Description: TELEPHONE. Amount: 1067. Description: PROPERTY TAX ASSESSMENT. Amount: 399. Description: BANK CHARGES/BIG COMMERCE FEES. Amount: 426. Description: SPECIAL EVENT SUPPLIES/EXP.. Amount: 11794. Description: CONTRIBUTIONS. Amount: 250. Description: TRAVEL EXPENSES/WORKSHOPS. Amount: 202. Description: INTEREST EXPENSE. Amount: 467. Description: MEALS. Amount: 236. Description: PROFESSIONAL CONSULTING. Amount: 435. Description: SMALL EQUIPMENT. Amount: 80. Total to Form 990-EZ, line 16: 37048. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: CORRECTION OF PRIOR PERIOD ASSETS & LIABILITIES. Amount: -1229. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 20174. End of Year Amount: 20174. Description: ARTIFACTS AND COLLECTIONS. Beg. of Year Amount: 20043. End of Year Amount: 20043. Description: Other Depreciable Assets. Beg. of Year Amount: 40585. End of Year Amount: 41123. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL/SALES TAX LIABILITIES. Beg. of Year Amount: 3338. End of Year Amount: 4316. Description: EIDL. Beg. of Year Amount: 17275. End of Year Amount: 17054. 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.