2026-02-26T01:21:36-08:00 2025-12-31 201995743 ROCACPA SERVICES PLLC 310 THE HIDEOUT LAKE ARIEL PA 18436 990 2025-01-01 240810454 Wayne County Historical Society WAYN 9178160121 PO BOX 446 Honesdale PA 18436 CAROL DUNN Executive Director 2026-02-26 false Carlos Roca P03108980 9178160121 2025 2025-03-06 01:10:19Z X CAROL DUNN 145759 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 116120 88862 25511 25607 543 1330 13128 19767 155302 135566 2000 2000 0 38383 36266 0 0 147618 142113 188001 180379 -32699 -44813 1052369 1002667 115034 110145 937335 892522 PRESERVE HISTORICAL ARTIFACTS AND PROVIDE EDUCATION OF WAYNE COUNTY PENNSYLVANIA false false 57884 EDUCATED PUBLIC AND PRESERVED HISTORY OF WAYNE COUNTY PENNSYLVANIA 57884 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 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 23250 65612 88862 ADMISSIONS 900099 15333 15333 MEMBERSHIP DUES 900099 9330 9330 RESEARCH LIBRARY 900099 944 944 25607 1330 1330 0 0 0 0 10686 4720 5966 4475 2245 2230 2230 14799 3228 11571 11571 Other Activity 900099 0 135566 40738 2000 2000 0 0 0 0 0 30777 30777 0 0 5489 5489 1346 1346 0 5447 5447 0 0 0 0 5689 5689 4326 4326 6582 6582 0 24756 24756 0 0 0 0 0 42443 42443 19732 19732 MUSEUM & EXHIBITS 11425 11425 REPAIRS 6218 6218 OTHER EXPENSES 5956 5956 RESEARCH LIBRARY 4784 4784 3409 3409 180379 57884 122495 0 99673 40177 199215 219215 0 0 0 0 0 36262 47633 0 1520372 824815 715539 695557 0 0 0 0 1680 85 1052369 1002667 378 3194 114656 106951 115034 110145 X 937335 892522 937335 892522 1052369 1002667 -44813 X X true X false true false X 265574 46944 124457 116120 88862 641957 0 0 265574 46944 124457 116120 88862 641957 174122 467835 87 470 268 543 1368 0 -736 13561 12499 13127 38451 681776 0.68620 0.64920 X X X X false 222947 222947 222947 17641 3013 237575 203243 22391 2687 222947 201207 4986 2950 203243 191954 11864 2611 201207 true false false 1000 1000 1436756 762315 674441 82616 62500 20116 695557 Advanced Insurance Proceeds 106951 106951 135566 135566 135566 180379 180379 180379 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 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.