2024-10-14T07:31:37-07:00 2023-12-31 141707332 Evening Star Bookkeeping Services 109 Terrace Mtn Rd PO Box 512 Schoharie NY 12157 990EZ 2023-01-01 237176160 Schoharie Colonial Heritage Association SCHO 5182315283 PO Box 554 Schoharie NY 12157 John Wilkinson Treasurer 5182315283 2024-05-07 true true Aileen A Lawton P00508668 5182958066 2024-10-14 X 2023 2024-10-15 13:58:12Z X http://schoharieheritage.org/ X X 154985 X 84566 55497 7555 11 0 0 455 0 455 0 0 6901 154985 290 8928 17898 29103 11525 34267 102011 52974 132160 185134 X 29675 76918 106583 111517 1535 921 137793 189356 5633 4222 132160 185134 X Historic/Cultural Preservation Community Craft and Antique ShowsFacilitate community driven event shows and activities 0 22033 Schoharie Valley Railroad Project - Re-creaton of anhistoric railroad atmosphere for county residents.Emphasis on education of children 0 13932 1743 Palatine House - Preservation of the Heritage of the oldest building in Schoharie County for current and futuregenerations 0 4473 Childrens Theatre- Series of Historical plays presented by children ages 5-12. Teaches playwright skills to children. 3140 6223 46661 Ruth Anne Wilkinson President 5.00 0 0 0 John Wilkinson Treasuer 5.00 0 0 0 Theresa Kaya Secretary 12.00 0 0 0 Sara Jane Cipperly Director - Childrens Theatre 5.00 0 0 0 Ed Truax Board Member 1.00 0 0 0 Maribeth Cutting Vice President 5.00 0 0 0 Arlene Price Board Member 1.00 0 0 0 Thom Fries Railroad Museum, Director 1.00 0 0 0 Ted Shuart Palatine House Director 1.00 0 0 0 Barbara Sharpe Craft Bazaar Chair 1.00 0 0 0 Robert Price Board Member 1.00 0 0 0 Susan Miers Board Member 1.00 0 0 0 Joan Marciniak Board Member 1.00 0 0 0 false false false false false false false 0 0 false false NY John Wilkinson Depot Lane Schoharie NY 12157 5182315283 false false false false false false false false false false false NONE NONE true X 0 0 19545 21975 34171 72311 93122 241124 62164 17685 40093 47347 61852 229141 0 0 81709 39660 74264 119658 154974 470265 0 0 0 470265 85 95 10 11 11 212 85 95 10 11 11 212 470477 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt III, Line 31 Childrens Theatre- Series of Historical plays presented by children ages 5-12. Teaches playwright skills to children. Form 990EZ, Part I, Line 8 Rental Income 6355. Form 990EZ, Part I, Line 8 Refunds of Prior Year 307. Form 990EZ, Part I, Line 8 Royalty Income 239. Form 990EZ, Part I, Line 10 Contribution; Donation; Niagara Engine No 6: 114 Fort Rd, Schoharie, NY, 12157; N/A, 50. Form 990EZ, Part I, Line 10 Contribution; Donation; St. Nicholas Ukrainian Orthodox Church: 2410 4th Ave, Watervliet, NY, 12189; N/A, 240. Form 990EZ, Part I, Line 16 Food Costs 6958. Form 990EZ, Part I, Line 16 Instructors and Casual Labor 15240. Form 990EZ, Part I, Line 16 Supplies and Materials 7013. Form 990EZ, Part I, Line 16 Depreciation 4921. Form 990EZ, Part I, Line 16 Dues and Fees 135. Form 990EZ, Part II, Line 24 Office Equipment 1535. 921. Form 990EZ, Part II, Line 26 Payroll Liabilities 20. 91. Form 990EZ, Part II, Line 26 Schoharie County Development 5613. 4131.