2022-09-14T10:05:45-05:00 2022-04-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2021-05-01 160758505 Granger Homestead Society Inc GRAN 5853941472 295 North Main Street Canandaigua NY 14424 Martha Herbik Executive Director 5853941472 2022-08-24 1 Martha Herbik XXX-XX-XXXX Brenda Smith P00617844 5852322956 2022-09-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Martha Herbik 295 North Main Street Canandaigua NY 14424 1020994 0 X www.grangerhomestead.org X 1946 NY To promote knowledge and understanding of the history of Canandaigua, New York. 13 13 9 175 372 0 83485 108254 7329 17194 181814 144105 -2704 -629 269924 268924 1000 1000 0 0 189561 175706 0 0 26219 251612 282439 442173 459145 -172249 -190221 7410971 7399794 219188 21240 7191783 7378554 The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation. 0 0 281218 1000 17371 The purpose of the Granger Homestead Society, Inc. is fulfilled by preserving, maintaining and interpreting its site, structures and collections and making them available to the public for research, educational programs, and appropriate private and community functions. This is done by engaging in the promotion of the Granger Homestead and Carriage Museum locally, regionally, nationally, and internationally; expanding the educational impact of the Granger Homestead to provide programs that are interactive, promote research, and foster learning; interacting with the community both locally and regionally; and, exerting continued stewardship over the Granger Homestead and Carriage Museum. 281218 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X The Organization 5853941472 295 N Main Street Canandaigua NY 14424 Nick Cutri Member 0.40 X 0 0 0 Becky Simmons Secretary 0.40 X X 0 0 0 Caroline Chapman Member 0.40 X 0 0 0 Sue Pettis Member 0.40 X 0 0 0 Joe Delforte Member 0.40 X 0 0 0 Jill Myers Vice President 0.40 X X 0 0 0 Anna Polimeni President 0.40 X X 0 0 0 Sandy Roberts Treasurer 0.40 X X 0 0 0 Amy Pauley Member 0.40 X 0 0 0 Sue Raymond Member 0.40 X 0 0 0 Dawn Ziegler Member 0.40 X 0 0 0 Beth Smythe Member 0.40 X 0 0 0 Chris Hubler Member 0.40 X 0 0 0 Martha Herbik Executive Director 40.00 X 66175 0 5940 66175 0 5940 0 0 0 0 0 3831 37785 66638 2188 108254 Social Events 900099 9740 9740 Programs and Admission 900099 6259 6259 Membership Fees 900099 1195 1195 17194 143346 143346 728105 727346 759 759 759 23242 3831 24420 -1178 -1178 676 304 372 372 Other Program Revenue 900099 177 177 177 268924 17371 372 142927 1000 1000 73420 14684 36710 22026 78822 74016 3604 1202 10772 8808 1296 668 12692 7592 3240 1860 22826 22826 26688 26688 17007 17007 17858 16570 1288 6940 776 6164 96162 81677 14485 1707 123 1584 61241 55117 6124 14085 12676 1409 Social Event Expense 3574 3574 Newsletter 2302 2302 Program Service Expense 382 382 11667 1921 9283 463 459145 281218 151708 26219 59056 27644 352658 504887 2013 4632 3845 3845 2205032 1187416 1044813 1017616 5911188 5810833 14123 7062 23275 23275 7410971 7399794 27568 17860 3935 3380 187685 219188 21240 X 7191783 7378554 7191783 7378554 7410971 7399794 -190221 376992 0 X 0 1 X 1 0 X 35435 36606 91050 83485 108254 354830 35435 36606 91050 83485 108254 354830 34857 319973 129683 131998 145350 145143 143346 695520 6342 57 28 1 177 6605 1056955 787208 0.30270 0.26020 X The public support normally received is greater than 10% of the total support normally received by the organization. The organization is organized and operated to attract new and additional public support on a continuous basis. The organization satisfies this requirement by maintaining a continuous bona fide program for solicitation of funds. The organization maintains a Board that represents the community in addition to programs that serve the community. Schedule A, Part II, Line 10, Explanation of Other Income: Other Program Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457397 X X 0 6238601 494385 442517 6290469 5326232 75000 1047759 210390 6238601 5326232 5326232 1.00000 0 0 10000 10000 1622586 1114465 508121 115049 72951 42098 457397 457397 1017616 620406 376992 376992 243414 26688 -1178 25510 268924 433635 1178 1178 432457 26688 26688 459145 Part III, Line 4: The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation. Part V, Line 4: During the 2019-2020 fiscal year, the Board designated a portion of net assets without donor restrictions held for long term investment as a board-designated quasi-endowment fund. This fund was established to fund future operations and special projects. Part XI, Line 4b - Other Adjustments: Special Event Direct Expenses -1,178. Part XII, Line 2d - Other Adjustments: Special Event Direct Expenses 1,178. Concerts on the Lawn 15162 6287 8875 4253 2622 2000 253 15162 6287 8875 4253 2622 2000 253 9128 -253 Form 990, Part VI, Section A, line 2 Nick Cutri, board member, and Rosemary Park, Secretary, have a family relationship. Form 990, Part VI, Section A, line 6 The Organization typically offers several membership levels, with a variety of benefits. Form 990, Part VI, Section A, line 7a Members of the Organization would normally be permitted to vote on the election of new board members and governance committee members. Form 990, Part VI, Section B, line 11b The Audit/Finance Committee reviews a complete copy of the 990 and a draft is then provided to the board for review prior to filing. Form 990, Part VI, Section B, line 12c Members of the board sign the conflict of interest statement annually. Form 990, Part VI, Section B, line 15 The Executive committee completes the Executive Director review and decides on a raise (if any) annually. Form 990, Part VI, Section C, line 19 A copy of the organization's governing documents, conflict of interest policy, and financial statements can be obtained upon request.