2024-11-08T09:07:43-05:00 2023-12-31 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990 2023-01-01 146022991 MONTGOMERY COUNTY HISTORICAL SOCIETY MONT 5188430300 PO BOX 196 FORT JOHNSON NY 12070 ILENE WAGNER TREASURER 5188430300 2024-11-07 true true TRISHA ROGERS-BYRNS P00175220 5187257127 2024-11-08 2023 2024-10-15 13:58:12Z PETER BETZ PO BOX 196 FORT JOHNSON NY 12070 186795 false X WWW.OLDFORTJOHNSON.ORG X 1905 NY TO PROMOTE, OPERATE, AND MAINTAIN HISTORIC FORT JOHNSON, THE 18TH CENTURY HOME OF SIR WILLIAM JOHNSON 16 16 2 0 19139 23334 5990 2637 64470 55435 7159 8585 96758 89991 0 0 54938 55011 0 0 52186 51082 107124 106093 -10366 -16102 1013037 1025277 1446 1013037 1023831 TO PROMOTE, OPERATE AND MAINTAIN HISTORIC FORT JOHNSON, THE 18TH CENTURY HOME OF SIR WILLIAM JOHNSON false false 95880 PERSERVATION OF FACILITY AND EQUIPMENT; EDCATIONAL PROGRAMMING 95880 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 false false false false false false false false false false false false false false true 0 0 false 2 false false false false false false false false false X 16 16 false false false false false false false true true false false true false false false false false false NY X ILENE WAGNER 5188430300 PO BOX 196 FORT JOHNSON NY 12070 RACHEL BLIVEN EXECUTIVE DI 30.00 X 28225 0 0 SCOTT HAEFNER SITE MANAGER 30.00 X 21505 0 0 KATHI ALLEN MEMBER 1.00 X 0 0 0 PETER BETZ PRESIDENT 1.00 X X 0 0 0 BARBARA BILINS MEMBER 1.50 X 0 0 0 DAVID BROOKS MEMBER 0.50 X 0 0 0 RONALD BURCH MEMBER 1.00 X 0 0 0 PAUL DAMIANO MEMBER 0.50 X 0 0 0 JACK HOTALING MEMBER 1.00 X 0 0 0 JULIET KONIECZNY MEMBER 1.00 X 0 0 0 DOUG LANDON VICE PRESIDE 1.00 X X 0 0 0 CLARISSA PUTMAN SECRETARY 1.00 X X 0 0 0 LORI RULISON MEMBER 1.50 X 0 0 0 LISA STEGELAND MEMBER 1.00 X 0 0 0 RYAN WEITZ MEMBER 1.00 X X 0 0 0 ILENE WAGNER TREASURER 3.00 X 0 0 0 49730 false false false 4950 18384 23334 ADMISSIONS & SERVICE FEES 2637 2637 2637 19144 19144 124958 804 89471 35487 804 36291 36291 11578 5311 6267 6267 4340 2022 2318 2318 89991 2637 64020 49730 49730 5281 5281 4620 4620 5201 5201 1403 1403 6597 6597 15 15 1039 1039 10795 10795 CONTRACT SERVICES 17450 17450 EQUIPMENT EXPENSE 2232 2232 SUPPLIES 459 459 CREDIT CARD & FEES 392 392 879 879 106093 95880 10213 0 7908 3057 206318 201077 3651 348208 31542 317705 316666 481106 500826 1013037 1025277 1446 0 1446 X 1004275 1001865 8762 21966 1013037 1023831 1013037 1025277 -16102 23245 3651 X false false false X 10441 34082 25604 19139 23334 112600 10441 34082 25604 19139 23334 112600 112600 16672 13727 16815 12241 19144 78599 16890 4770 12753 10077 15918 60408 251607 8627 0.44750 0.42280 X PART II, LINE 10 44,490 37972 37972 235566 235566 74670 31542 43128 316666 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURNS ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC.