2024-11-14T11:09:07-08:00 2023-12-31 201301127 Pullin CPA & Associates Inc 1610 Cooper Foster Park Rd Lorain OH 44053 990 2023-01-01 341146887 AMHERST HISTORICAL SOCIETY AMHE 4409887255 113 S LAKE ST AMHERST OH 44001 SANDRA KAISER Executive Dir. 2024-11-14 true true MICHELLE PULLIN CPA P00325744 4409602277 2023 2024-10-15 13:58:12Z AARON BAASKE 113 S LAKE ST AMHERST OH 44001 348663 false X www.amhersthist.org X 1974 OH HISTORY PRESERVATION AND EDUCATION 13 13 8 175 0 99468 127644 40699 46886 842 5510 20243 28255 161252 208295 0 0 123859 168062 0 51652 127206 169586 251065 337648 -89813 -129353 752199 624453 12201 13808 739998 610645 HISTORY PRESERVATION AND EDUCATION false false 202942 HISTORY PRESERVATION AND EDUCATION 202942 true false false false false false false false false true 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 8 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true false false false false false false false X SANDRA KAISER 4409887255 113 S LAKE ST AMHERST OH 44001 X TONY MELENDEZ Vice President 1.00 0.00 X 0 0 0 AARON BAASKE President 2.50 0.00 X 0 0 0 APRIL SAWYER Treasurer 1.00 0.00 X 0 0 0 KHRISTAL KRAMER-NUTT Secretary 1.50 0.00 X 0 0 0 0 false false false 0 6606 121038 127644 AHS PROPERTY RENTALS 22339 22339 MEMORIALS 2765 2765 SALES OF DONATED ITEMS 21782 21782 46886 5510 5510 0 0 18000 15969 2031 2031 2031 100000 100000 0 48956 24399 24557 0 0 BLACKSMITH 666 666 MISC INC 400 400 SALES OF ITEMS 452 452 149 149 1667 208295 56094 0 0 0 0 0 0 155376 77688 38844 38844 0 0 12686 6343 3172 3171 0 0 0 0 0 0 16214 8918 7296 4384 4384 7471 3736 2988 747 0 0 32321 25857 4848 1616 0 0 2389 2389 0 0 32855 32855 11519 5760 4320 1439 REPAIRS & MAINTENANCE 24102 21692 2410 SUPPLES 9543 4772 4771 DUES/SUBS 7742 7742 SCHOLARSHIPS 6000 6000 15046 1579 12016 1451 337648 202942 83054 51652 299715 108567 213125 228316 0 0 0 0 0 0 0 1115772 828202 239359 287570 0 0 0 0 0 752199 624453 959 2798 11242 11010 12201 13808 X 739998 610645 739998 610645 752199 624453 -129353 X false false false X 126124 110796 103920 99468 120838 561146 21990 15428 6649 35922 48956 128945 0 0 0 148114 126224 110569 135390 169794 690091 0 0 690091 54783 50182 40050 17992 5113 168120 0 54783 50182 40050 17992 5113 168120 0 0 202897 176406 150619 153382 174907 858211 0.80410 0.79700 0.19590 0.20300 X 165899 1031 16180 8161 174949 193666 790 -19162 9395 165899 176543 4429 22637 9943 193666 172931 13646 10033 176544 154664 28120 9853 172931 true false false 65000 65000 702691 579322 123369 243829 164867 78962 59227 42037 17190 45025 41976 3049 287570 ACCRUED PAYROLL 3318 AHS SEC DEPO 1005 GIFT CARDS 80 PAYROLL LIABILITIES 5801 RENTAL SEC DEPO 800 SALES TAX PAYABLE 6 11010 false MURDER MYSTERY DINNER 12305 12305 4350 568 MILITARY EVENTS 10665 10665 2198 2000 4236 3 17666 17666 2025 300 1002 740 4206 40636 40636 2025 300 7550 2740 9010 21625 19011 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.