2024-09-12T15:51:04-05:00 2024-04-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-05-01 160758505 Granger Homestead Society Inc GRAN 5853941472 295 North Main Street Canandaigua NY 14424 Martha Herbik Executive Director 5853941472 2024-09-16 1 1 Brenda Smith P00617844 5852322956 2024-09-11 2023 2024-08-08 14:25:15Z Martha Herbik 295 North Main Street Canandaigua NY 14424 1554208 0 X www.grangerhomestead.org X 1946 NY To promote knowledge and understanding of the history of Canandaigua, New York. 14 14 7 475 -206 0 96694 169287 34378 49233 302319 88731 -23311 -25511 410080 281740 1000 1000 0 0 168600 160925 0 0 55173 312568 289200 482168 451125 -72088 -169385 7391168 7173960 69620 16835 7321548 7157125 The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation. 0 0 232699 1000 55605 The purpose of the Granger Homestead Society, Inc. is fulfilled by preserving, maintaining and interpreting its site, structures and collections and making them available to the public for research, educational programs, and appropriate private and community functions. This is done by engaging in the promotion of the Granger Homestead and Carriage Museum locally, regionally, nationally, and internationally; expanding the educational impact of the Granger Homestead to provide programs that are interactive, promote research, and foster learning; interacting with the community both locally and regionally; and, exerting continued stewardship over the Granger Homestead and Carriage Museum. 232699 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 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 12 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 5853941472 295 N Main Street Canandaigua NY 14424 Cheryl Zulick Member 0.40 X 0 0 0 Becky Simmons Secretary 0.40 X X 0 0 0 Sue Pettis Member 0.40 X 0 0 0 Joe Delforte President 0.40 X X 0 0 0 Amy Pauley Member 0.40 X 0 0 0 Sue Raymond Member 0.40 X 0 0 0 Dawn Ziegler Member 0.40 X 0 0 0 Beth Smythe Member 0.40 X 0 0 0 Chris Hubler Treasurer 0.40 X X 0 0 0 Rosemary Park Vice President 0.40 X X 0 0 0 Charlie Blake Member 0.40 X 0 0 0 Erin VanDamme Member 0.40 X 0 0 0 Kris VanDuyne Member 0.40 X 0 0 0 Cindy Wade Member 0.40 X 0 0 0 Martha Herbik Executive Director 40.00 X 71674 0 8078 71674 0 8078 0 0 0 0 0 97686 71601 11606 169287 Membership Fees 900099 20455 20455 Programs and Admissions 900099 16178 16178 Social Events 900099 12600 12600 49233 169898 169898 1018833 1100000 -81167 -81167 -81167 136520 97686 168197 -31677 -31677 4065 4271 -206 -206 Other Program Revenue 900099 6372 6372 6372 281740 55605 -206 57054 1000 1000 81106 16221 40553 24332 64445 60169 4276 4033 4033 11341 6551 3652 1138 24095 24095 25616 25616 23519 23519 26929 26929 3375 303 3072 91100 71236 19864 2201 2201 55513 49962 5551 15635 14071 1564 21217 9153 9290 2774 451125 232699 163253 55173 119914 218612 22077 91 4951 5109 5563 5415 5415 2219190 1244959 994502 974231 6220785 5942563 23275 22625 7391168 7173960 58750 8369 10870 8466 69620 16835 X 7321548 7157125 7321548 7157125 7391168 7173960 -169385 4962 0 X 0 1 X 1 0 X 91050 83485 108254 96694 169287 548770 91050 83485 108254 96694 169287 548770 58826 489944 145350 145143 143346 146067 169898 749804 28 1 177 16 6372 6594 1305168 641881 0.37540 0.33600 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Program Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457397 X X 0 6211394 62385 345569 5928210 6290469 100249 292230 471554 6211394 6238601 494385 442517 6290469 5326232 75000 1047759 210390 6238601 5326232 5326232 1.00000 0 0 10000 10000 1640474 1163407 477067 111319 81552 29767 457397 457397 974231 292762 4962 4962 287800 25616 -31676 -6060 281740 457185 31676 31676 425509 25616 25616 451125 Part III, Line 4: The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation. Part V, Line 4: During the 2019-2020 fiscal year, the Board designated a portion of net assets without donor restrictions held for long term investment as a board-designated quasi-endowment fund. This fund was established to fund future operations and special projects. Part XI, Line 4b - Other Adjustments: Special Event Direct Expenses -31,676. Part XII, Line 2d - Other Adjustments: Special Event Direct Expenses 31,676. Christkindl Market 202801 71604 131197 1700 80267 20752 3700 55887 Festival of Trees 20794 19466 1328 253 1640 1 7910 4262 3648 3300 348 231505 95332 136173 1700 80267 24305 3700 57875 167847 -31674 Form 990, Part VI, Section A, line 4 The Organization updated its bylaws during the current fiscal year. The significant changes include updating the definition of a quorum from a majority of the Members to one-third of the Members, and indicating that no action may be taken by the Members without a duly held meeting. Previously, a meeting was not required for action to be taken. Form 990, Part VI, Section A, line 6 The Organization typically offers several membership levels, with a variety of benefits. Form 990, Part VI, Section A, line 7a Members of the Organization would normally be permitted to vote on the election of new board members and governance committee members. Form 990, Part VI, Section A, line 7b Members of the Organization approve changes to the By-Laws. Form 990, Part VI, Section B, line 11b The Audit/Finance Committee reviews a complete copy of the 990 and a draft is then provided to the board for review prior to filing. Form 990, Part VI, Section B, line 12c Members of the board sign the conflict of interest statement annually. Form 990, Part VI, Section B, line 15 The Executive committee completes the Executive Director review and decides on a raise (if any) annually. Form 990, Part VI, Section C, line 19 A copy of the organization's governing documents, conflict of interest policy, and financial statements can be obtained upon request.