2024-11-13T09:35:58-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-01-01 237110603 CORNING PAINTED POST HISTORICAL SOCIETY CORN 6079375281 59 W PULTENEY STREET CORNING NY 14830 CASEY WINSTON BOARD PRESIDENT 6079375281 2024-11-12 1 1 KATHERINE E STICKLER CPA P00385238 6077344183 2024-11-12 2023 2024-10-15 13:58:12Z CASEY WINSTON 59 W PULTENEY STREET CORNING NY 14830 204991 0 X HTTPS://WWW.HERITAGEVILLAGESFL.ORG X 1947 NY TO PRESERVE AND SHARE OUR AREA'S HISTORY THROUGH EDUCATIONAL PROGRAMMING AND EXHIBITS, BUILDING PRESERVATION, ARCHIVAL COLLECTIONS, AND EXPERIENTIAL LEARNING. 10 10 6 40 0 0 98459 107839 19764 18935 33651 32421 10104 24852 161978 184047 0 0 0 0 46305 64279 0 0 0 128669 99303 174974 163582 -12996 20465 1376849 1471362 71916 74944 1304933 1396418 TO PRESERVE AND SHARE OUR AREA'S HISTORY THROUGH EDUCATIONAL PROGRAMMING AND EXHIBITS, BUILDING PRESERVATION, ARCHIVAL COLLECTIONS, AND EXPERIENTIAL LEARNING. 0 0 141040 30279 DEVELOP AND MAINTAIN HISTORICAL STRUCTURES AND CREATE EDUCATIONAL TOURS AROUND THESE STRUCTURES FOR THE BENEFIT OF SCHOOL CHILDREN AND THE PUBLIC. 141040 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6079375281 59 W PULTENEY STREET CORNING NY 14830 SEAN LUKASIK PRESIDENT 5.00 X X 0 0 0 ALISON MERKL VICE PRESIDENT 6.50 X X 0 0 0 DR EDWARD FRANKLIN JR SECRETARY 1.50 X X 0 0 0 AMY IRVINE CONTROLLER 0.50 X X 0 0 0 ROBERT PATTERSON JR TREASURER 0.50 X X 0 0 0 DEBORAH AMATI TRUSTEE 2.00 X 0 0 0 ELIZABETH LORENZ TRUSTEE 0.50 X 0 0 0 GAUTAM MEDA TRUSTEE 0.50 X 0 0 0 KATHERINE LARSON TRUSTEE 0.50 X 0 0 0 CASEY WINSTON TRUSTEE 0.50 X 0 0 0 CATHERINE BANERJEE TRUSTEE 0.50 X 0 0 0 CHARLETTE SMITH DIRECTOR 0.50 X 13063 0 0 13063 0 0 0 0 0 0 0 10949 10000 86890 107839 EDUCATIONAL PROGRAMS 611710 17705 17705 MISCELLANEOUS 611710 1230 1230 18935 32421 32421 20465 6957 13508 13508 25331 13987 11344 11344 184047 30279 0 45929 13063 9797 3266 46277 41649 4628 4939 4445 494 1025 1025 922 922 3832 766 3066 49964 44968 4996 32642 29378 3264 1176 1058 118 PROGRAM EXPENSE 6346 6346 CONTRACT SERVICES 2926 2633 293 SUNDRY 470 470 163582 141040 22542 0 74519 76530 1151544 525586 636896 625958 665434 768874 1376849 1471362 1046 3044 70870 71900 71916 74944 X 1269661 1371680 35272 24738 1304933 1396418 1376849 1471362 20465 71020 0 X X 0 0 0 X 48476 65261 97735 98459 107839 417770 38411 8704 8780 20376 30279 106550 86887 73965 106515 118835 138118 524320 0 0 0 524320 49388 39361 43389 33651 32421 198210 49388 39361 43389 33651 32421 198210 136275 113326 149904 152486 170539 722530 0.72570 0.70680 0.27430 0.29320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 135344 135344 1008040 519564 488476 8160 6022 2138 625958 WHINGBLINGER 5921 5921 HOLIDAY OPEN HOUSE 5122 5122 165 11043 11043 165 165 10878 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR REVIEW PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS THE POLICY ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES ALL COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.