2024-11-12T14:22:57-08:00 2023-12-31 141763772 Barbara S Dwyer CPA 5694 Cascade Rd Lake Placid NY 12946 990EZ 2023-01-01 141733164 Johnsburg Historical Socierty JOHN 5182515788 PO Box 144 Wevertown NY 12886 Sterling Goodspeed President 2024-11-12 true true Barbara S Dwyer CPA P00547734 5185239892 X 2023 2024-10-15 13:58:12Z X X johnsburghistoricalsociety.org X X 69842 X 47702 14489 0 0 0 0 7651 69842 634 2798 51411 965 25650 81458 -11616 250312 238696 X 81212 74560 160078 156395 9148 7741 250438 238696 126 250312 238696 The organization is dedicated to promoting, protecting and preserving the histor of the Town of Johnsburg, New York in Warren County. The orgnization is dedicated to promoting, protecting and preserving the history of the Town of Johnsburg, New York in Warren County. 67649 67649 Sterling Goodspeed President 2.00 0 Don Seauvageau Vice President 1.00 0 Kathleen Allen Secretary 1.00 0 Deana Wood Treasurer 2.00 0 Donna Messerle Director 1.00 0 Ronald Allen Director 1.00 0 Kjerstia Allen Schilinski Director 1.00 0 James Masten Director 1.00 0 Arnold Stevens Director 1.00 0 Patrick Strohmeyer Director 1.00 0 Iva Cross Loomis Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY Deena Wood PO Box 144 Wevertown NY 128860144 5182515788 false false false false false false false false false false false NONE NONE true X 202330 17212 47702 267244 48816 9803 12689 71308 0 0 0 251146 27015 60391 338552 0 0 338552 0 0 0 1200 2600 1800 5600 252346 29615 62191 344152 X 0.00000 0.00000 Other Revenue.1 -Adk Fdn $4500 Other Revenue.2 Unrealized Gains-Community $3151 Other Expenses.1001 Advertising and Promotion $120 Other Expenses.1002 Office Expenses $1783 Other Expenses.1003 Information Technology $257 Other Expenses.1009 Depreciation $5090 Other Expenses.1012 Insurance $3869 Other Expenses.1 Program expenses $3749 Other Expenses.2 Exhibit and display expenses $3542 Other Expenses.3 Newsletter expense $1571 Other Expenses.4 Historic Markers expenses $1550 Other Expenses.5 merchansides for resale $1332 Other Expenses.6 Telephone $780 Other Expenses.7 Annual Meeting $759 Other Expenses.9 Website consultant $475 Other Expenses.10 Miscellaneous $323 Other Expenses.12 JHS Scholarship $250 Other Expenses.13 Dues and memberships $105 Other Expenses.14 Museum library $95 Other Assets.1003 Machinery and Equipment - Beginning $9148 Machinery and Equipment - Ending $7741 Total Liabilities.1 Accrued payroll taxes - Beginning $77 Accrued payroll taxes - Ending $0 Total Liabilities.2 Accrued sales taxes - Beginning $49 Accrued sales taxes - Ending $0