2024-05-10T17:27:48-04:00 2023-12-31 161288878 COLE INCOME TAX SERVICE 4100 RIDGE ROAD PO BOX 924 WILLIAMSON NY 145890924 990 2023-01-01 150623509 WAYNE COUNTY HISTORICAL SOCIETY WAYN 3159464943 21 BUTTERNUT ST LYONS NY 14489 KATHLEEN MARSHALL PRESIDENT 3159464943 2024-05-10 KATHLEEN MARSHALL 999009999 false MELINDA A VANEENWYK P00375814 3155898441 2024-05-10 2023 2023-04-26 12:10:37Z KATHLEEN MARSHALL 319425 false X WAYNEHISTORY.ORG X 1947 NY TO PRESERVE AND SHARE LOCAL HISTORY 10 10 3 0 164349 1423 37 36925 202734 0 0 44344 0 27602 66720 111064 91670 307422 397702 19783 18393 287639 379309 TO PRESERVE AND SHARE LOCAL HISTORY false false 83462 1423 HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION 83462 true false false false false false false false false false true false false true 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 9 0 false 3 false false false false false false false false false 10 10 false false false false false false false true true false false false false false false false false false WAYNE COUNTY HISTORICAL SOCIETY INC 3159464943 21 BUTTERNUT STREET LYONS NY 14489 X STEVE COLLWARD BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER DAVIS BOARD MEMBER 1.00 X 0 0 0 EDSON ENNIS BOARD MEMBER 2.00 X 0 0 0 WILLIAM GAVETT TREASURER 2.00 X X 0 0 0 STEVEN HEALD VICE PRESIDE 2.00 X X 0 0 0 KATHLEEN MARSHALL PRESIDENT 10.00 X X 0 0 0 MATTHEW ST MARTIN BOARD MEMBER 1.00 X 0 0 0 STEPHEN SKLENAR BOARD MEMBER 4.00 X 0 0 0 DOUGLAS TOPPING BOARD MEMBER 5.00 X 0 0 0 JANET WUNDER BOARD MEMBER 1.00 X 0 0 0 false false false 2065 7238 21500 133546 164349 ADMISSION 754 754 GHOST WALK 489 489 SCHOOL TOURS 180 180 1423 37 37 143368 7238 111182 32186 10248 5509 4739 4739 202734 6199 X 40365 40365 3979 3979 18385 4285 14100 12594 1664 10930 5564 2992 2572 14390 14390 6539 6539 MCGRAW FOUND EXPENSE 5432 5432 COLLECTION EXPENSE 2020 2020 INTERN 1125 1125 CATERING & HOSPITSLITY 471 471 200 200 111064 83462 0 27602 189067 187192 118355 118355 118355 56655 35500 307422 397702 19783 18393 19783 18393 X 226875 330341 60764 48968 287639 379309 307422 397702 91670 X false false X 164349 164349 155076 155076 319425 319425 319425 319425 319425 1.00000 0.00000 0.00000 X 118355 118355 118355 MONUMENT 35500 35500 UNEARNED REVENUE 14764 PAYROLL LIABILITIES 2570 CREDIT CARD 1044 SALES TAX PAYABLE 15 18393 GARAGE SALES 7903 7903 7903 7903 7903 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PAYROLL PROC 1,843 0 0 COLLECTIONS EXP 2,400 0 0 PAYROLL EXP 42 0 0 BICENTENNIAL FUNDRAISER HERITAGE MUSIC 0 0 14,100 TOTAL 4,285 0 14,100