2025-09-21T05:57:52-07:00 2024-12-31 201995743 ROCACPA SERVICES PLLC 310 THE HIDEOUT LAKE ARIEL PA 18436 990 2024-01-01 240810454 Wayne County Historical Society WAYN 9178160121 PO BOX 446 Honesdale PA 18436 CAROL DUNN Executive Director 2025-09-21 false true Carlos Roca P03108980 9178160121 2024 2025-03-06 01:10:19Z CAROL DUNN 176726 false X WWW.WAYNEHISTORYPA.ORG X 1917 PA COLLECTING AND PRESERVING OF ARTIFACTS AND INFORMATION THROUGH EXHIBITS, NEWSLETTERS AND NEWSPAPERS ARTICLES TO MEMBERS AND OTHERS 13 13 4 50 0 124457 116120 31534 25511 268 543 12498 13128 168757 155302 2000 2000 0 34026 38383 0 0 149434 147618 185460 188001 -16703 -32699 971101 1052369 1067 115034 970034 937335 PRESERVE HISTORICAL ARTIFACTS AND PROVIDE EDUCATION OF WAYNE COUNTY PENNSYLVANIA false false 59192 EDUCATED PUBLIC AND PRESERVED HISTORY OF WAYNE COUNTY PENNSYLVANIA 59192 true false false false false false false true false true true 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 false false false false false false false false false false true 1 1 true 4 true false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false PA X Wayne County Historical Society 5702533240 810 Main Street Honesdale PA 18436 X BRITTA BAKOS Trustee 1.00 0.00 X 0 0 0 ROGER HERMANS Trustee 1.00 0.00 X 0 0 0 ELAINE HERZOG Trustee 1.00 0.00 X 0 0 0 KELLY ALOGNA Trustee 1.00 0.00 X 0 0 0 JASON LSMITH Trustee 4.00 0.00 X 0 0 0 JUSTIN HAYDEN Trustee 1.00 0.00 X 0 0 0 TED RASU Trustee 1.00 0.00 X 0 0 0 DOROTHY KIEFF Trustee 1.00 0.00 X 0 0 0 BRENDAN ELLIS Trustee 1.00 0.00 X 0 0 0 CAROL HENRY DUNN Executive Dir. 4.00 0.00 X 0 0 0 MICHAEL FISCH President 1.00 0.00 X 0 0 0 TODD MILLER Secretary 1.00 0.00 X 0 0 0 NANCY KINSMAN Vice President 1.00 0.00 X 0 0 0 TOM COLBERT Treasurer 4.00 0.00 X 0 0 0 0 false false false 0 28985 87135 116120 ADMISSIONS 900099 10880 10880 MEMBERSHIP DUES 900099 12545 12545 RESEARCH LIBRARY 900099 2086 2086 25511 543 543 0 0 0 0 13810 5244 8566 5656 2776 2880 2880 15086 13404 1682 1682 Other Activity 900099 0 155302 30616 2000 2000 0 0 0 0 0 35280 35280 0 0 3103 3103 1322 56 1266 0 5061 5061 0 0 0 0 9312 9312 1708 1708 13148 13148 0 41909 41909 0 0 0 0 0 38095 38095 14218 14218 MUSEUM & EXHIBITS 11792 11792 RESEARCH LIBRARY 4330 4330 OTHER EXPENSES 4092 4092 NEWSLETTER 1454 1454 1177 1177 188001 59192 128809 0 53748 99673 150787 199215 0 0 0 0 0 40014 36262 0 1497911 782372 726056 715539 0 0 0 0 496 1680 971101 1052369 1067 378 114656 1067 115034 X 970034 937335 970034 937335 971101 1052369 -32699 X X true X false true false X 72958 265574 46944 124457 116120 626053 0 0 72958 265574 46944 124457 116120 626053 173827 452226 14211 87 470 268 543 15579 0 16468 -736 13561 12499 13127 54919 696551 0.64920 0.59230 X X X X false 222947 17641 3013 237575 203243 22391 2687 222947 201207 4986 2950 203243 191954 11864 2611 201207 true false false 1000 1000 1436756 722217 714539 60155 60155 715539 Advanced Insurance Proceeds 114655 Rounding 1 114656 176332 23030 23030 153302 2000 2000 155302 209031 23030 23030 186001 2000 2000 188001 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Historic landmarks of Wayne County History in display with educational references Part III, Line 4: Description of organization's collections and how it furthers its purpose. PART III LINE 1A : THE HISTORICAL COLLECTIONS WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM' S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF HISTORICAL COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE AQUIRED, OR AS A DECREASE IN NET ASSETS WITH RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED HISTORICAL COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSITIONS ARE REFLECTED AS INCREASES IN THE APPROPIATE NET ASSET CLASSES. Part V, Line 4: Intended uses of the endowment fund. OPERATING PURPOSES Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUND EXPENSES $8018 COGS $13404 NETTING $1608 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SUPPL REV $2000 Part XII, Line 2d: Other expenses and losses per audited F/S FUND EXP $8018 COGS $13404 NETTING $1608 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SUPPL REV $2000 Form 990, Part VI, Section B, Line 11b Review by Treasurer and Executive Director Form 990, Part VI, Section C, Line 19 Upon request FORM 990 PART VI LINE 11B -REVIEW PROCESS REVIEW BY TREASURER ADN EXECUTIVE DIRECTOR FORM 990 PART VI LINE 19 OTHER ORGANIZATION DOCS PUBLICLY AVAILABLE THE FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE MUSEUM IS REGISTERED WITH PENNSYLVANIA'S BUREAU OF CHARITABLE ORGANIZATIONS, WHEREBY A COPY IS ALSO AVAILABLE FROM THE DEPARTMENT OF STATE. FORM 990 PART VI SECTION B LINE 11B A COPY OF THE FROM 990 WAS PROVIDED TO EACH BOTING MEMBER OF THE MUSEUM'S BOARD OF TRUSTEES, PRIOR TO FILING. FORM 990 PART X00 LINE 1 OTHER ACCONTING METHOD MODIF CASH PART III LINE 4 THE MUSEUM'S COLLECTIONS CONSISTS OF OBJECTS DOCUMENTS ARTIFACTS MAPS BOOKS AND OTHER REALTED TO THE AREA OF HISTORY OF WAYNE COUNTY, PA AND ARE HELPO FOR EDUCATIONAL, RESEARCH , SICENTIFIC AND CURATIONAL PURPOSES TO THE PUBLIC. EACH OFT THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFROMED CONTINUOSULY. PART V LINE 4 THE MUSEUM HAS ADOPTED INVESTMENT AND SEPENINDG POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE OPERATIONS AND PROGRAMS OF THE MUSEUM WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMWNT ASSETS PART X LINE 2 MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.