2026-07-28T15:32:30-06:00 2025-12-31 311122913 WARK ACCOUNTING 220 PUTNAM STREET Marietta OH 45750 990EZ 2025-01-01 311344295 NATIONAL FENTON GLASS SOCIETY INC % LORIANNE R PUSKARICH NATI 7403743345 PO BOX 4008 MARIETTA OH 45750 LORIANNE R PUSKARICH PRESIDENT 7403743345 2026-07-26 true JENNIFER SCHENKEL P01626507 7403738009 2026-07-28 2025 2025-03-06 01:10:19Z X X X X 160907 X 6225 12627 14080 20 54086 30000 24086 73869 32831 41038 98076 805 19535 6277 5739 1149 75394 108899 -10823 423925 3733 416835 X 207257 206776 50272 48181 175436 171223 432965 426180 9040 9345 423925 416835 SEE SCHEDULE O NEWSLETTER CONTAINING ORGANIZATIONAL NEWS, EDUCATIONAL ARTICLES AND ITEMS OF INTEREST WAS PUBLISHED 6 TIMES, CIRCULATION VARIED EACH PRINTING. 10930 CONVENTION: (APPROX ATTENDENCE 175) ACTIVITIES INCLUDE: SEMINARS, GLASS FORUM FACTORY TOURS, GLASS DISPLAY AND BANQUET 8818 19748 STEPHEN EMBRY VICE PRESIDENT 3.00 0 0 0 KAREN LEMMON SECRETARY 5.00 0 0 0 LORIANNE R PUSKARICH PRESIDENT 8.00 0 0 0 JAY STEVENS OFFICE MANAGER 24.00 0 0 0 false false false false false false false false JAY STEVENS PO BOX 4008 MARIETTA OH 45750 7403743345 false false false false false false false false false false false NONE NONE true X 20128 21174 20499 31678 18872 112351 89139 110733 101455 93033 86496 480856 109267 131907 121954 124711 105368 593207 15935 26966 24011 29339 35286 131537 15935 26966 24011 29339 35286 131537 461670 109267 131907 121954 124711 105368 593207 0.77830 0.81380 0.00000 0.00000 X AUCTION 54086 54086 30000 54086 54086 30000 30000 24086 List of grants and similar amounts paid Part I line 10 Activity COMMUNITY SUPPORT Amount 805 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,091INVENTORY VARIANCE 39,887INSURANCE 4,253MEETINGS AND CONVENTIONS 8,818SUPPLIES 2,279SOFTWARE 1,000REFERENCE BOOKS 62PAYPAL FEES 149CREDIT CARD FEES 2,669NL PRINTING 7,000NL MAILING 3,930HONORARIA 122MISC EXPENSES 3,109LEGAL 25 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT 3,733 Description of other assets Part II line 24 Category Beginning of Year End of YearGLASS INVENTORIES 173,698 168,480ACCTS RECEIVABLE 821 1,826OTHER 717 717EDUCATIONAL MATERIAL 200 200 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 3,541 4,661SALES TAX PAYABLE 4,544 4,389PR W/H PAYABLE 905 245OTHER CURRENT LIABILITIES 50 50 General explanation attachment THE SOCIETYS PURPOSE IS TO PROMOTE THE STUDY, UNDERSTANDING, AND ENJOYMENT OF HANDMADE GLASS, THE HANDMANDE GLASS INDUSTRY, AND ESPECIALLY GLASS MADE BY FENTON ART GLASS COMPANY, WILLIAMSTOWN, WEST VIRGINIA. THE NFGS STRIVES TO FOSTER INFORMED DISCUSSION AMONG ALL WHO WISH TO LEARN MORE ABOUT THIS ART.