2024-11-13T14:03:17-05:00 2023-12-31 161409083 JAMES M HUGHES CPA 8975 MAIN STREET CLARENCE NY 14031 990EZ 2023-01-01 161379612 HISTORICAL SOCIETY OF THE TOWN OF CLARENCE HIST 7167592149 10465 MAIN ST PO BOX 86 CLARENCE NY 14031 SANDRA LARKIN TREASURER 7167592149 2024-10-16 true false JAMES M HUGHES P01416906 7166338333 2024-10-16 X 2023 2024-10-15 13:58:12Z X X WWW.CLARENCEHISTORY.ORG X X 29656 X 26416 1246 1350 20 201 -201 624 29455 833 6455 4347 20979 32614 -3159 194099 190940 X 101460 98880 92865 92865 194325 191745 226 805 194099 190940 PRESERVE & PROMOTE THE HISTORY OF THE TOWN OF CLARENCE NY TO ESTABLISH AND MAKE AVAILABLE TO THE PUBLIC, CENTERS, MUSEUMS,EXHIBITS, & ROOMS FOR SAFEGUARDING AND DISPLAYING COLLECTIONS OF HISTORICAL MEMORABILIA. 32614 32614 DOUGLAS LARKIN PRESIDENT 4.00 0 JOAN WOODWARD SECRETARY 4.00 0 SANDRA LARKIN TREASURER 4.00 0 DANIEL GAMIN TRUSTEE 2.00 0 YVONNE BUYERS - HICKS TRUSTEE 2.00 0 JON ROTHENMEYER TRUSTEE 2.00 0 JOSEPH MCGREEVY TRUSTEE 2.00 0 SARA LARKIN TRUSTEE 2.00 0 JOHN O'HARE TRUSTEE 2.00 0 ROBERT LENZ TRUSTEE 2.00 0 false false false false false false false false false SANDRA LARKIN 10465 MAIN ST CLARENCE NY 14031 7167592149 false false false false false false false false false false false NONE NONE true X 32002 32099 27354 41156 26416 159027 1870 1870 32002 32099 27354 41156 28286 160897 160897 305 109 18 18 20 470 305 109 18 18 20 470 125 40 210 250 350 975 32432 32248 27582 41424 28656 162342 0.99110 0.99120 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 LEGACIES AND BEQUESTS 555 MISC 59 POSTAGE FEE COLLECTED 10 TOTAL 624 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,147 OFFICE 4,967 CONFERENCES/MEETINGS 978 INSURANCE 851 AWARDS 500 B AND G SUPPLIES 2,045 TELEPHONE INTERNET 2,127 SPEAKERS 750 MEMBERSHIP DUES 606 WEBSITE 155 CONTRIBUTIONS & MEMORIALS 200 SUBSCRIPTIONS 468 MUSUEM AQUSITIONS 290 DISPLAY SUPPLY 966 COLLECTION/ARCHIVAL SUPPL 2,735 REFERENCE MATERIALS 134 EQUIPMENT R AND M 1,045 SALES TAX 15 TOTAL 20,979 FORM 990-EZ, PART II, LINE 24 82,281 82,281 LESS ACCUMULATED DEPRECIATION 82,281 82,281 INVENTORY 15,988 15,988 FURNITURE & FIXTURES 76,877 76,877 TOTAL 92,865 92,865 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE -2 -2 CREDIT CARD 228 807