2022-09-14T07:07:55-07:00 2022-06-30 160919630 Johnson Lauder & Savidge LLP 2 Court Street 2nd Floor Binghamton NY 13901 990 2021-07-01 156009839 TIOGA COUNTY HISTORICAL SOCIETY INC TIOG 6076872460 110 FRONT STREET OWEGO NY 13827 MARIE WARD Treasurer 2022-09-14 true MARIE WARD 999009999 Mark H Johnson P00051451 6077238216 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z JOHN RICKLEFS 110 FRONT STREET OWEGO NY 13827 80992 false X WWW.TIOGAHISTORY.ORG X 1914 NY TIOGA COUNTY HISTORICAL SOCIETY IS AN EDUCATIONAL ORGANIZATION ESTABLISHED TO INTERPRET THE HISTORY OF TIOGA COUNTY BY COLLECTING AND PRESERVING ARTIFACTS, OPERATING A MUSEUM, CONDUCTING EDUICATIONAL PROGRAMS, PUBLISHING MATERIALS AND ENCORAGING OTHERS TO PRESERVE AND PROTECT THE HISTORY. 7 7 4 64 0 33463 54367 0 144723 21768 2151 4299 180337 80434 0 0 66121 61622 0 1440 73883 75084 140004 136706 40333 -56272 706182 548832 4387 332 701795 548500 TIOGA COUNTY HISTORICAL SOCIETY IS AN EDUACTIONAL ORGANIZATION ESTABLISHED TO INTERPRET THE HISTORY OF TIOGA COUNTY BY COLLECTING AND PRESERVING ARTIFACTS, OPERATING A MUSEUM, CONDUCTING EDUCATIONAL PROGRAMS, PUBLISHING MATERIALS AND ENCOURAGING OTHERS TO PRESERVE AND PROTECT THE HISTORY. false false 78672 24538 OPERATION OF MUSEUM TO PROVIDE EXHIBITS AND DISPLAYS 56586 9631 CONVERVATION AND PRESERVATION OF HISTORICAL ARTIFACTS. 8 EDUCATIONAL AND RESEARCH SERVICES AND PROGRAMS 135266 true false false false false false false false false false true false false false true 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 0 0 false 4 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true false false true true false false false NY MARIE WARD 6076872460 FRONT STREET OWEGO NY 13827 Scott MacDonald Executive Dir. 35.00 0.00 X 36000 0 0 JOHN RICKLEFS President 2.00 0.00 X X 0 0 0 DUANE SHOEN Vice President 2.00 0.00 X X 0 0 0 Kim Dombert Secretary 2.00 0.00 X X 0 0 0 Thomas McEnteer Director 2.00 0.00 X 0 0 0 EMMA SEDORE Director 2.00 0.00 X 0 0 0 MARIE WARD Treasurer 4.00 0.00 X X 0 0 0 Cliff Balliet Director 2.00 0.00 X 0 0 0 36000 0 false false false 0 9631 15196 7505 22035 148 54367 0 21768 21768 0 228 228 0 0 15196 0 0 4629 558 4071 4071 0 80434 26067 X 0 0 0 0 36000 36000 0 20587 20587 0 0 5035 5035 0 0 650 650 0 0 0 0 139 139 0 0 0 0 0 0 0 0 0 2714 2714 27082 27082 OUTSIDE SERVICE EXPENSE 10140 10140 UTILITIES 8224 8224 OFFICE EQUIPMENT 6522 6522 ENDOWMENT EXPENSE 3659 3659 15954 14514 1440 136706 135266 0 1440 37714 36242 1665 1666 0 0 0 0 0 14477 14477 0 563528 559207 7035 4321 645291 492126 0 0 0 0 706182 548832 1067 3320 332 4387 332 X 604020 351441 97775 197059 701795 548500 706182 548832 -56272 -97023 X false false false X 10260 77838 38871 33463 54367 214799 0 0 10260 77838 38871 33463 54367 214799 0 214799 20932 24320 18126 19125 21768 104271 0 0 319070 0.67320 0.47910 X 504554 504554 58974 54653 4321 4321 GIFT CARDS 300 SALES TAX PAYABLE 32 332 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE HISTORICAL SOCIETY HAS COLLECTIONS OF ART, ARTIFACTS AND EPHEMRA THAT ARE IMPORTANT TO THE FULFILLMENT OF ITS MISSION. THESE VALUABLE, AND SOMETIMES IRREPLACEABLE, COLLECTIONS HAVE BEEN ACQUIRED THROUGH CONTRIBUTION AND PURCHASES SINCE THE HISTORICAL SOCIETY'S INCEPTION. THE COLLECTIONS PROVIDED A RESOURCE FOR EDUCATIONAL PROGRAMS, DISPLAYS AND RESEARCH. THE COLLECTIONS GROW SIGNIFICANTLY EVERY YEAR. false Holiday decorations 15196 15196 15196 15196 Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDIT COMMITTE PRIOR TO SUBMISSION OF THE FORM 990 WILL REVIEW THE DOCUMENT AND GIVE APPROVAL FOR ITS SUBMISSION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED ON THE INTERNET FROM GUIDSTAR AND NYS CHARITIES BUREAU SITES Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES: Column (A) - Total = $3028; Column (B) - Program Services = $3028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JHJ EXPENSE: Column (A) - Total = $2249; Column (B) - Program Services = $2249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEE: Column (A) - Total = $1588; Column (B) - Program Services = $1588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET: Column (A) - Total = $1490; Column (B) - Program Services = $1490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSES: Column (A) - Total = $1440; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1440 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING MAINTENANCE: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS INVESTMENT EXP: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANNUAL MEETING: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF RECOGNITION: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Flood Related Expenses: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER RECOGNITION: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER STAFF EXPENSE: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0