2026-08-26T15:18:04-06:00 2025-12-31 161613725 JOANNE AMON CPA 12 Center Street Batavia NY 14020 990 2025-01-01 160979095 COBBLESTONE SOCIETY % MAARIT VAGA COBB 5855899013 PO BOX 363 ALBION NY 14411 MAARIT VAGA TREASURER 5855899013 2026-08-11 true JOANNE AMON CPA P01289384 5853442133 2026-08-26 X 2025 642102 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 7 0 0 236250 448995 19816 22347 24752 36034 52812 32830 333630 540206 0 0 91126 85301 0 0 166689 128907 257815 214208 75815 325998 1233688 1568180 1814 1953 1231874 1566227 OPERATION OF LOCAL MUSEUM WITH NINE BUILDINGS AND CONTENTS; CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES. DISPLAY OF LOCAL HISTORY & ARTIFACTS. false false 196083 EDUCATE INTERESTED PARTIES OF THE LOCAL HISTORY & LORE IN PARTICULAR THE COBBLESTONE STYLE OF EARLY AMERICAN CONSTRUCTION WHICH IS UNIQUE TO UPSTATE NY. 196083 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 7 true false false false false false true true 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 X DOUG FARLEY 5855899013 PO BOX 363 ALBION NY 14411 DOUG FARLEY DIRECTOR 35.00 0.00 X 60580 0 0 FRED MILLER 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 BRENDA RADZINSKI 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 CHRIS CAPURSO CORRESPONDING SECRETARY 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 SYLVIA GOODSTINE TRUSTEE 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 60580 0 0 0 false false false 22167 222000 204828 448995 ADMISSIONS & TOURS 561500 22347 22347 22347 31419 31419 8400 3651 4749 4749 4749 93404 88789 4615 4615 4615 34968 8970 25998 25998 2569 486 2083 2083 540206 60464 0 30747 60580 54522 6058 17697 17697 7024 6322 702 1230 1230 6603 6603 748 748 1055 1055 17216 17216 13786 11309 2477 9911 9911 GRANT EXPENSES 57757 57757 PRINTING & PUBLICATIONS 4887 4887 PROGRAM EXPENSE 8036 8036 MUSEUM SUPPLIES 7678 7678 214208 196083 18125 0 67459 360970 5458 667865 138387 520822 529478 639949 677732 1233688 1568180 1814 1953 1814 1953 X 153766 236520 1078108 1329707 1231874 1566227 1233688 1568180 325998 8355 0 X true X false true false X 463252 308289 213054 236250 448995 1669840 6795 13894 16282 19816 22347 79134 470047 322183 229336 256066 471342 1748974 0 0 0 0 0 0 1748974 41 5094 17177 24752 36034 83098 41 5094 17177 24752 36034 83098 24645 37095 50749 52812 32830 198131 494733 364372 297262 333630 540206 2030203 0.86150 0.85460 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 41644 41644 492241 89947 402294 122050 44419 77631 11930 4021 7909 529478 SECURITY DEPOSIT 50 PAYROLL WITHHOLDING 1903 1953 ANNUAL DINNE 24902 24902 5247 PRESERVBANQU 8346 8346 3013 33248 33248 3013 5247 8260 24988 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.