2024-07-25T11:13:59-05:00 2023-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2023-01-01 150564081 ONEIDA COUNTY HISTORICAL SOCIETY INC ONEI 3157353642 1608 GENESSEE STREET UTICA NY 135025425 REBECCA MCLAIN EXECUTIVE DIRECTOR 3157353642 2024-07-01 1 REBECCA MCLAIN 999009999 0 NICOLE E CHUBBUCK CPA P01827874 3153369220 2024-07-01 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z REBECCA MCLAIN 1608 GENESSEE STREET UTICA NY 13502 239801 0 X WWW.ONEIDACOUNTYHISTORY.ORG X 1876 NY THE SOCIETY'S MISSION IS TO PRESERVE THE PAST OF ONEIDA COUNTY AND CENTRAL NEW YORK FOR PRESENT AND FUTURE GENERATIONS. THE SOCIETY SEEKS TO MAKE THIS RICH HERITAGE READILY AVAILABLE TO RESEARCHERS, FAMILIES, AND STUDENTS, ENHANCING THE COMMUNITY'S KNOWLEDGE, AS WELL AS ITS APPRECIATION, OF ITS HISTORY. 11 11 4 10 0 0 54054 106235 8585 12993 37443 50997 43574 54712 143656 224937 0 0 0 0 129440 139405 0 0 13175 130165 131082 259605 270487 -115949 -45550 2266249 2581890 3420 83510 2262829 2498380 THE SOCIETY'S MISSION IS TO PRESERVE THE PAST OF ONEIDA COUNTY AND CENTRAL NEW YORK FOR PRESENT AND FUTURE GENERATIONS. THE SOCIETY SEEKS TO MAKE THIS RICH HERITAGE READILY AVAILABLE TO RESEARCHERS, FAMILIES AND STUDENTS, ENHANCING THE COMMUNITY'S KNOWLEDGE OF ITS HISTORY. 0 0 206356 19649 MUSEUM EXHIBITS, LECTURES, AND LIBRARY/RESEARCH FACILITIES ARE AVAILABLE TO THE GENERAL PUBLIC, MATERIALS THAT HAVE BEEN COLLECTED, PRESERVED AND OR COMMEMORATED THROUGH THE SOCIETY ARE USED TO FURTHER THE SOCIETY'S MISSION.OVER 3,900 VISTORS ANNUALLY TOUR THE OCHS FACILITY TO TAKE IN EXHIBITS, PERUSE THE BOOKSTORE, OR ATTEND ONE OF OVER 30 LECTURES, PRESENTATIONS, OR FILM SCREENINGS HELD IN THE MAIN GALLERY. OUTREACH EFFORTS INCLUDE SCHOOL VISITS, VIRTUAL PROGRAMS, LITERATURE DISTRIBUTION, AND PARTICIPATION IN LOCAL FESTIVALS AND OTHER OFF-SITE CULTURAL EVENTS. 206356 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X REBECCA MCLAIN 3157353642 1608 GENESSEE STREET UTICA NY 135025425 TIMOTHY FITZGERALD TREASURER 1.00 X X 0 0 0 JULIE GEDEROS PRESIDENT 2.00 X X 0 0 0 JASON MITCHELL VICE PRESIDENT 1.00 X X 0 0 0 BARBARA GRANATO SECRETARY 1.00 X X 0 0 0 LACEY CARPENTER MEMBER 1.00 X 0 0 0 CHRISTOPHER HAMELINE MEMBER 1.00 X 0 0 0 JOHN HOBIKA JR MEMBER 1.00 X 0 0 0 SONIA MARTINEZ MEMBER 1.00 X 0 0 0 CATHERINE MCENROE MEMBER 1.00 X 0 0 0 LOU PARROTTA MEMBER 1.00 X 0 0 0 MARY STRONACH MEMBER 1.00 X 0 0 0 DIETRA HARVEY MEMBER 1.00 X 0 0 0 REBECCA MCLAIN EXECUTIVE DIRECTOR 40.00 X 63200 0 0 63200 0 0 0 0 0 0 0 20858 48384 36993 106235 PROGRAM INCOME 611710 12993 12993 12993 50997 50997 56637 9060 47577 47577 12460 5804 6656 6656 MISCELLANEOUS 611710 479 479 479 224937 71125 0 47577 62300 41118 16323 4859 66674 44005 17468 5201 10431 6884 2733 814 4125 4125 17326 17326 11048 8544 2504 4990 3493 1497 14928 11732 1465 1731 16677 13475 2935 267 4625 4625 24647 22182 2465 10838 6969 3566 303 REPAIRS AND MAINTENANCE 10044 10044 MISCELLANEOUS 6309 6309 PROGRAM EXPENSES 5525 5525 270487 206356 50956 13175 1981 25925 50200 108414 22016 22638 1327504 1228808 103005 98696 1625745 1781180 463302 545037 2266249 2581890 3420 7128 0 76382 3420 83510 X 2247829 2483380 15000 15000 2262829 2498380 2266249 2581890 -45550 281101 0 X 1 X 0 1 0 X 1027088 35890 54388 54054 107571 1278991 1027088 35890 54388 54054 107571 1278991 1278991 182575 368835 299109 -391175 314772 774116 1980 1217 1158 767 479 5601 2058708 0.62130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 45390 45390 1195468 1163920 31548 86646 64888 21758 98696 FUNDS INVESTED WITH ONEIDA HERKIMER COMMUNITY FOUNDATION 545037 545037 PART III, LINE 1A: IN ACCORDANCE WITH THE PROVISION OF SFAS NO. 116 (ASC 958), THE SOCIETY IS NOT REQUIRED TO CAPITALIZE DONATED HISTORICAL ARTIFACTS, DOCUMENTS, PHOTOGRAPHS AND WORKS OF ART. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED. PART III, LINE 4: THE COLLECTION IS HISTORICAL OBJECTS OF SIGNIFICANCE TO ONEIDA COUNTY. THE EXHIBITS ARE ROTATED DURING THE YEAR AND ARE OPEN TO MEMBERS AND THE PUBLIC. TELETHON 37040 37040 1186 HALL OF FAME DINNER 19597 19597 7874 56637 56637 9060 9060 47577 X 8 N/A X N/A X 47 N/A X 45 N/A X PERSONAL & ARCH 416 0 N/A 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL FILING OF CONFLICT OF INTEREST FORMS FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. INDIVIDUAL BOARD MEMEBERS SIGN OFF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECRORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE DIRECTOR'S SALARY IS ADJUSTED BASED ON THE PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.