2024-11-12T09:02:21-05:00 2023-12-31 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2023-01-01 251371578 WASHINGTON COUNTY HISTORICAL SOCIETY INC WASH 7242256740 48 EAST MAIDEN STREET WASHINGTON PA 15301 CLAYTON KILGORE EXECUTIVE DIRECTOR 7242256740 2024-09-30 true GARY A KISSINGER CPA P01048791 7242281177 2024-11-12 2023 2024-10-15 13:58:12Z X LUCY CORWIN 48 EAST MAIDEN STREET WASHINGTON PA 15301 727703 false X HTTP://WWW.WCHSPA.ORG X 1900 PA HISTORICAL MUSEUM & EDUCATIONAL SOCIETY 12 12 3 25 0 381081 624606 13250 13179 2631 -1507 15734 -607 412696 635671 0 0 83375 69136 0 10535 73455 116980 156830 186116 255866 449555 588832 1047900 2088 5267 586744 1042633 HISTORICAL MUSEUM & EDUCATIONAL SOCIETY false false 133955 13179 TO PROVIDE AN HISTORICAL LIBRARY TO THE PUBLIC TO ALLOW FOR RESEARCH OF HISTORICAL EVENTS & PERSONS OF THE REGION. EDUCATIONS PROGRAMS ARE ALSO PROVIDED TO PROVIDE INFORMATION TO THE PUBLIC ABOUT THE HISTORICAL SIGNIFICANCE OF THE REGION, INCLUDING MUSEUM OPERATIONS AND MAINTENANCE OF THE LEMOYNE HOUSE IN WASHINGTON, PA. 133955 true true false false false false false true false true true false false false false true true 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 1 0 3 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false PA X CLAYTON KILGORE 7242256740 48 E MAIDEN ST WASHINGTON PA 15301 BRETT CLANCY PRESIDENT 2.00 X X 0 0 0 ROBERT GRIFFIN VICE PRESIDE 2.00 X 0 0 0 JASON TAPOLCI TREASURER 2.00 X X 0 0 0 VIVIENNE FELIX SECRETARY 2.00 X X 0 0 0 LUCY CORWIN DIRECTOR 2.00 X X 0 0 0 BRACKEN BURNS DIRECTOR 2.00 X 0 0 0 JOAN RUZIKA DIRECTOR 2.00 X 0 0 0 LAUREL PAXTON RUSH DIRECTOR 2.00 X 0 0 0 KATHRYN MADEJ DIRECTOR 2.00 X 0 0 0 KELLEY PROUDFIT DIRECTOR 2.00 X 0 0 0 DENNIS DUTTON DIRECTOR 2.00 X 0 0 0 TIM MOORE DIRECTOR 2.00 X 0 0 0 CLAYTON KILGORE EXECUTIVE DI 40.00 X 38800 0 0 38800 false false false 26050 379782 218774 624606 MUSUEM TOURS & LECTURE FEES 7390 7390 MEMBERSHIP DUES 5789 5789 13179 2768 2768 5460 5460 5460 5460 39793 44068 -4275 -4275 -4275 41393 26050 47964 -6571 504 504 504 635671 8904 8732 38800 19400 19400 24559 15447 5944 3168 5777 3177 2311 289 5600 5600 678 678 10229 10000 229 5331 3732 1599 5831 4373 875 583 11712 8198 1757 1757 30958 26314 3096 1548 18139 17958 181 11824 10883 941 SPECIAL EVENTS 9326 9326 MISCELLANEOUS 7352 5147 614 1591 186116 133955 41626 10535 10100 20009 21936 26775 42398 8556 1186265 245303 184959 940962 57455 51598 271984 588832 1047900 2088 5267 2088 5267 X 568213 1024082 18531 18551 586744 1042633 588832 1047900 449555 6334 X false true X true false X 86640 143875 155808 381081 624606 1392010 35682 36805 24254 35144 54572 186457 2909 630 1210 669 504 5922 125231 181310 181272 416894 679682 1584389 1584389 10045 8516 10077 8091 8228 44957 10045 8516 10077 8091 8228 44957 135276 189826 191349 424985 687910 1629346 0.97240 0.95420 0.03000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 18531 20 18551 18496 35 18531 18202 294 18496 17903 299 18202 17893 10 17903 false false 27000 27000 962276 143775 818501 165851 83698 82153 31138 17830 13308 940962 X 641327 6334 6334 634993 678 678 635671 185438 185438 678 678 186116 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. THE WASHINGTON COUNTY HISTORICAL SOCIETY'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2023. SPIRITS IN THE 28771 26050 2721 4294 SPREAD THE EWES 28455 28455 32754 57226 26050 31176 37048 37048 -5872 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY ACCOUNTANT AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT CASE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE NAD IS BASED ON COMPARABLES OF SIMILIARLY SIZED HISTORICAL SOCIEITIES AND WHAT THE ORGANIZATION CAN AFFORD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.