2025-11-14T13:08:55-05:00 2024-12-31 161613725 JOANNE AMON CPA 12 Center Street Batavia NY 14020 990 2024-01-01 160979095 COBBLESTONE SOCIETY % MAARIT VAGA COBB 5855899013 PO BOX 363 ALBION NY 14411 MAARIT VAGA TREASURER 5855899013 2025-05-14 true true JOANNE AMON CPA P01289384 5853442133 2025-11-14 X 2024 2025-03-06 01:10:19Z 667611 false X X 1973 NY OPERATION OF LOCAL MUSEUM WITH NINE BUILDINGS AND CONTENTS; CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES. DISPLAY OF LOCAL HISTORY & ARTIFACTS. 19 19 6 0 0 213054 236250 16282 19816 17015 24752 50949 52812 297300 333630 0 0 84348 91126 0 0 102074 166689 186422 257815 110878 75815 1153422 1233688 1674 1814 1151748 1231874 OPERATION OF LOCAL MUSEUM WITH NINE BUILDINGS AND CONTENTS; CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES. DISPLAY OF LOCAL HISTORY & ARTIFACTS. false false 241120 EDUCATE INTERESTED PARTIES OF THE LOCAL HISTORY & LORE IN PARTICULAR THE COBBLESTONE STYLE OF EARLY AMERICAN CONSTRUCTION WHICH IS UNIQUE TO UPSTATE NY. 241120 true true false false false false false true false false true false false false true false false 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 false true 1 0 true 6 true false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false false false false NY X DOUG FARLEY 5855899013 PO BOX 363 ALBION NY 14411 X JOYCE ANN RILEY TRUSTEE 2.00 0.00 X 0 0 0 ERIN ANHEIER TRUSTEE 5.00 0.00 X 0 0 0 DIANA FLOW TRUSTEE 2.00 0.00 X 0 0 0 LAWRENCE ALBANESE TRUSTEE 2.00 0.00 X 0 0 0 CAMILLA VANDER LINDEN TRUSTEE 2.00 0.00 X 0 0 0 JOHN SANSONE TRUSTEE 2.00 0.00 X 0 0 0 MARK BOWER TRUSTEE 2.00 0.00 X 0 0 0 MARTY TABER TRUSTEE 2.00 0.00 X 0 0 0 DOUG FARLEY DIRECTOR 35.00 0.00 X 0 0 0 CHRIS CAPURSO TRUSTEE 2.00 0.00 X 0 0 0 CW LATTIN TRUSTEE 2.00 0.00 X 0 0 0 DOREEN WILSON TRUSTEE 2.00 0.00 X 0 0 0 DICK REMLEY EXECUTIVE VICE PRESIDENT 2.00 0.00 X 0 0 0 GRACE DENNISTON CORRESPONDING SECRETARY 2.00 0.00 X 0 0 0 GAIL JOHNSON MEMBERSHIP SECRETARY 2.00 0.00 X 0 0 0 CHRISTINE SARTWELL VP OF DEVELOPMENT 2.00 0.00 X 0 0 0 MAARIT VAGA TREASURER 5.00 0.00 X 0 0 0 MATT HOLLAND PRESIDENT 2.00 0.00 X 0 0 0 MARY ZANGERLE SECRETARY 2.00 0.00 X 0 0 0 0 0 0 0 false false false 12655 3000 220595 236250 ADMISSIONS & TOURS 561500 19816 19816 19816 24312 24312 7900 1111 6789 6789 6789 324264 323824 440 440 440 49312 8734 40578 40578 5757 312 5445 5445 333630 25261 0 72119 58448 52603 5845 27045 27045 5633 5070 563 1210 1210 5019 5019 872 872 1617 1617 522 522 17398 17398 13557 11116 2441 9627 9627 GRANT EXPENSES 97854 97854 PRINTING & PUBLICATIONS 6199 6199 PROGRAM EXPENSE 5949 5949 SUPPLIES 6865 6865 257815 241120 16695 0 136033 67459 5458 645423 124601 528567 520822 488822 639949 1153422 1233688 1674 1814 1674 1814 X 149208 153766 1002540 1078108 1151748 1231874 1153422 1233688 75815 4311 0 X true X false true false X 135727 463252 308289 213054 236250 1356572 3246 6795 13894 16282 19816 60033 138973 470047 322183 229336 256066 1416605 0 0 0 0 0 0 1416605 3378 41 5094 17177 24752 50442 3378 41 5094 17177 24752 50442 25249 24645 37095 50749 52812 190550 167600 494733 364372 297262 333630 1657597 0.85460 0.86270 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 41644 41644 492241 80018 412223 106700 40815 65885 4838 3768 1070 520822 SECURITY DEPOSIT 50 PAYROLL WITHHOLDING 1764 1814 ANNUAL DINNE 22146 22146 5214 PRESERVBANQU 11788 11788 2678 33934 33934 2678 5214 7892 26042 Form 990 governing body review Part VI line 11 FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL FINANCE COMMITTEE MEMBERS PRIOR TO THE FILING OF THE ANNUAL FORM. Conflict of interest policy compliance Part VI line 12c ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE RECEIVED FROM EACH BOARD MEMBER. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC.