2025-07-31T11:45:41-07:00 2024-12-31 141763772 Barbara S Dwyer CPA 5694 Cascade Rd Lake Placid NY 12946 990EZ 2024-01-01 141733164 Johnsburg Historical Socierty JOHN 5182515788 PO Box 144 Wevertown NY 12886 Sterling Goodspeed President 2025-07-31 true true Barbara S Dwyer CPA P00547734 5185239892 X 2024 2025-03-06 01:10:19Z X X johnsburghistoricalsociety.org X X 41389 X 18307 21391 0 0 0 0 1691 41389 145 1412 8138 27 26110 35832 5557 238696 244253 X 74560 85250 156395 152712 7741 6334 238696 244296 43 238696 244253 The organization is dedicated to promoting, protecting and preserving the histor of the Town of Johnsburg, New York in Warren County. The orgnization is dedicated to promoting, protecting and preserving the history of the Town of Johnsburg, New York in Warren County. 27525 27525 Sterling Goodspeed President 2.00 0 Don Seauvageau Vice President 1.00 0 Kathleen Allen Secretary 1.00 0 Deana Wood Treasurer 2.00 0 Donna Messerle Director 1.00 0 Ronald Allen Director 1.00 0 Kjerstia Allen Schilinski Director 1.00 0 Lisa Pent Director 1.00 0 Arnold Stevens Director 1.00 0 Patrick Strohmeyer Director 1.00 0 Teresa B Strohmeyer Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY Deena Wood PO Box 144 Wevertown NY 128860144 5182515788 false false false false false false false false false false false NONE NONE true X 202330 17212 47702 18307 285551 48816 9803 12689 21391 92699 0 0 0 251146 27015 60391 39698 378250 0 0 378250 0 0 0 1200 2600 1800 1000 6600 252346 29615 62191 40698 384850 X 0.00000 0.00000 Other Revenue.3 Realized loss-Community $-19 Other Revenue.4 Unrealized losses-Community $-876 Other Expenses.1001 Advertising and Promotion $2844 Other Expenses.1002 Office Expenses $1308 Other Expenses.1009 Depreciation $5090 Other Expenses.1012 Insurance $3984 Other Expenses.1 Exhibit and display expenses $5670 Other Expenses.2 Program expenses $2417 Other Expenses.3 Newsletter expense $1770 Other Expenses.4 Annual Meeting $1136 Other Expenses.5 Website consultant $971 Other Expenses.6 Fundraising expense $368 Other Expenses.7 JHS Scholarship $250 Other Expenses.8 Dues and memberships $200 Other Expenses.9 Miscellaneous $102 Other Assets.1003 Machinery and Equipment - Beginning $7741 Machinery and Equipment - Ending $6334 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $43