2026-07-29T13:01:32-04:00 2025-12-31 990 2025-01-01 166236058 WILLIAM WALKER MEMORIAL TRUST WILL 8888663275 PO BOX 1532 PENNINGTON NJ 085340691 BANK OF AMERICA N A MANAGING DIR 8888663275 2026-07-29 2025 2025-03-06 01:10:19Z BANK OF AMERICA NA PO BOX 1532 PENNINGTON NJ 08534 285227 false X N/A X 1980 NY TO PROVIDE SUPPORT FOR THE GENEVA HISTORICAL SOCIETY WALKER COLLECTION 1 0 0 0 0 0 0 75153 80755 0 75153 80755 15253 14582 0 2258 2673 0 0 163 151 17674 17406 57479 63349 557590 620381 0 0 557590 620381 TO PROVIDE SUPPORT FOR THE GENEVA HISTORICAL SOCIETY WALKER COLLECTION false false 14582 14582 TO PROVIDE SUPPORT FOR THE GENEVA HISTORICAL SOCIETY WALKER COLLECTION 14582 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 true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 1 0 false false false false false false false true true false false true false false false false false false NY X X BANK OF AMERICA NA 8888663275 PO BOX 1532 PENNINGTON NJ 08534 BANK OF AMERICA NA TRUSTEE X 2673 0 0 2673 0 0 false false false 18145 18145 267082 204472 62610 62610 62610 80755 62610 18145 14582 14582 2673 1069 1604 NYS FILLING FEE FOREIGN TAX WITHHELD 151 151 17406 15651 1755 0 847 1863 43343 27750 513400 590768 557590 620381 0 0 X 557590 620381 557590 620381 557590 620381 X 63349 -558 X false false false X X 1 GENEVA HISTORICAL SOCIETY 160800368 7 true 14582 0 1 14582 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 true GENEVA HISTORICAL SOCIETY 543 S MAIN STREET GENEVA NY 14415 160800368 501(C)(3) 14582 FMV GENERAL OPERATING PURPOSES EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 TRUST ACCOUNTING RECORDS ARE MAINTAINED IN A DEDICATED TRUST ACCOUNTING SYSTEM. REPORTS ARE REGULARLY OBTAINED FROM THIS SYSTEM. TRUST ADMINISTRATORS FOLLOW THE RULES AND REGULATIONS GOVERNING CONTINUITY AND MAINTENANCE OF EXEMPT STATUS WHILE ALSO CARRYING OUT INDIVIDUAL TRUSTOR INTENT. DUTIES INCLUDED ANNUAL TRUST REVIEW, ISSUING REPORTS, IDENTIFYING CHARITABLE RECIPIENTS AND MAKING NECESSARY INCOME DISTRIBUTIONS FROM EACH TRUST. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE AUDIT COMMITTEE OF THE SUPPORTED ORGANIZATION REVIEWS DRAFTS OF THE FORM 990. ONCE COMPLETED, THE FORM 990 WILL BE MADE AVAILABLE ELECTRONICALLY TO THE ENTIRE BOARD EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c GOVERNANCE IS HANDLED BY THE SUPPORTED ORGANIZATION THE CONFLICT OF INTEREST POLICY IS ADMINISTERED AND IMPLEMENTED BY THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE. EACH TRUSTEE AND FULL TIME EMPLOYEE IS REQUIRED TO ANUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE DIRECTOR AND PRESIDENT JOINTLY MONITOR PROPOSED BUSINESS TRANSACTIONS WHICH MAY HAVE THE POTENTIAL FOR COMFLICTS OF INTEREST AND THE CHAIR OF THE AUDIT COMMITTEE OF THE SUPPORTED ORGANIZATION IS NOTIFIED IF A PONTENTIAL CONFLICT IS FOUND. ANY TRUSTEE OR FULL TIME EMPLOYEE WHO BELIEVES HE OR SHE MAY HAVE A PONTENTIAL CONFLICT MUST IMMEDIATELY CONTACT THE CHAIR OF THE AUDIT COMMITTEE OF THE SUPPORTEED ORGANIZATION. THE CHAIR OF THE AUDIT EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c COMMITTEE OF THE SUPPORTED ORGANIZATION DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. WHEN A PROPOSED TRANSACTION INVOLVES A CONFLICT, THE CONFLICTED TRUSTEE/EMPLOYEE IS ADVISED AND IS REQUIRED TO SUBMIT AN UPDATED DISCLOSURE FORM. A TRUSTEE WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN BOARD OF COMMITTEE CONSIDERATIONS OR DETERMINATIONS ON THE MATTER FORM 990, PAGE 6, PART VI, LINE 15a THE EXECUTIVE COMMITTEE OF THE SUPPORTED ORGANIZATION REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND RECOMMENDS COMPENSATION TO THE FINANCE COMMITTEE THE SUPPORTED ORGANIZATION. THE FINANCE COMMITTEE OF THE SUPPORTED ORGANIZATION INCORPORATES THE RECOMMENDED COMPENSATION INTO THE BUDGET AND FORWARDS THE BUDGET TO THE FULL BOARD. THE BOARD OF THE SUPPORTED ORGANIZATION HAS FINAL APPROVAL OF ALL COMPENSATION. THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER INFORMATION ARE MADE AVAILABLE UPON REQUEST EXPLANATION FOR FORM 990, PART XI, LINE 9 INCOME ADJ $(305), COST BASIS ADJ $() GENEVA HISTORICAL SOCIETY 543 S MAIN STREET GENEVA NY 14415 160800368 HISTORICAL PRESERVATION NY 501(C)(3) 170(b)(1)(A)(vi) N/A false false true false false false false false false false false false false false false false false false false GENEVA HISTORICAL SOCIETY b 14582 FMV