2026-09-15T08:40:25-05:00 2026-04-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2025-05-01 160758505 Granger Homestead Society Inc GRAN 5853941472 295 North Main Street Canandaigua NY 14424 Martha Herbik Executive Director 5853941472 2026-08-13 1 Brenda Smith P00617844 5852322956 2026-08-31 2025 Martha Herbik 295 North Main Street Canandaigua NY 14424 6460326 0 X www.grangerhomestead.org X 1946 NY To promote knowledge and understanding of the history of Canandaigua, New York. 13 13 6 475 -3838 0 129280 180084 43635 43472 536660 3279368 -24868 -26875 684707 3476049 1000 1000 0 0 167890 167450 0 0 45700 297429 312451 466319 480901 218388 2995148 7189352 8050445 16460 13067 7172892 8037378 The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation. 0 0 269513 1000 44326 The purpose of the Granger Homestead Society, Inc. is fulfilled by preserving, maintaining and interpreting its site, structures and collections and making them available to the public for research, educational programs, and appropriate private and community functions. This is done by engaging in the promotion of the Granger Homestead and Carriage Museum locally, regionally, nationally, and internationally; expanding the educational impact of the Granger Homestead to provide programs that are interactive, promote research, and foster learning; interacting with the community both locally and regionally; and, exerting continued stewardship over the Granger Homestead and Carriage Museum. 269513 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 5853941472 295 N Main Street Canandaigua NY 14424 Cheryl Zulick Member 0.40 X 0 0 0 Joe Delforte President 0.40 X X 0 0 0 Amy Pauley Member 0.40 X 0 0 0 Sue Raymond Member 0.40 X 0 0 0 Dawn Ziegler Secretary 0.40 X X 0 0 0 Ellen Hemming Member 0.40 X 0 0 0 Chris Hubler Treasurer 0.40 X X 0 0 0 Rosemary Park Vice President 0.40 X X 0 0 0 Cindy Wade Member 0.40 X 0 0 0 April Dawson Member 0.40 X 0 0 0 Margaret Lorenzetti Member 0.40 X 0 0 0 Michael Mahar Member 0.40 X 0 0 0 Kathryn Panara Member 0.40 X 0 0 0 Martha Herbik Executive Director 40.00 X 73668 0 11244 73668 0 11244 0 0 0 0 0 84973 72132 22979 6210 180084 Membership Fees 900099 23180 23180 Programs and Admissions 900099 11322 11322 Social Events 900099 8970 8970 43472 196054 196054 5884694 2801380 3083314 3083314 3083314 153998 84973 177889 -23891 -23891 1170 5008 -3838 -3838 Other Program Revenue 900099 854 854 854 3476049 44326 -3838 3255477 1000 1000 85569 17114 42784 25671 68047 62642 5405 5965 5965 7869 6376 1329 164 18100 18100 28128 28128 27540 27540 17858 17858 2781 33 2748 122694 103035 19659 48148 43333 4815 19728 17755 1973 27474 12260 13207 2007 480901 269513 165688 45700 14237 129165 9729 431 500 10642 10378 9698 12883 2655956 1336036 1041219 1319920 6090500 6551545 22625 16325 7189352 8050445 12484 8742 3976 4325 16460 13067 X 7172892 8037378 7172892 8037378 7189352 8050445 2995148 -2130662 0 X 0 1 X 1 0 X 108254 96694 169287 129280 180084 683599 108254 96694 169287 129280 180084 683599 31374 652225 143346 146067 169898 179144 196054 834509 372 2228 2600 177 16 6372 15 854 7434 1528142 768189 0.42680 0.40200 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Program Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457398 X X 0 6086659 1119739 658694 6547704 5928210 312479 154030 6086659 6211394 62385 345569 5928210 6290469 100249 292230 471554 6211394 6238601 494385 442517 6290469 1.00000 0 0 10000 10000 2067076 1244599 822477 121482 91437 30045 457398 457398 1319920 1341150 -2130662 -2130662 3471812 28128 -23891 4237 3476049 476664 23891 23891 452773 28128 28128 480901 Part III, Line 4: The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation. Part V, Line 4: During the 2019-2020 fiscal year, the Board designated a portion of net assets without donor restrictions held for long term investment as a board-designated quasi-endowment fund. This fund was established to fund future operations and special projects. Part XI, Line 4b - Other Adjustments: Special Event Direct Expenses -23,891. Part XII, Line 2d - Other Adjustments: Special Event Direct Expenses 23,891. Christkindl Market 202671 50817 151854 1500 87744 21426 65075 Festival of Trees 25590 23784 1806 757 1049 1 10710 10372 338 201 137 238971 84973 153998 1500 87744 22384 66261 177889 -23891 Form 990, Part VI, Section A, line 6 The Organization typically offers several membership levels, with a variety of benefits. Form 990, Part VI, Section A, line 7a Members of the Organization would normally be permitted to vote on the election of new board members and governance committee members. Form 990, Part VI, Section A, line 7b Members of the Organization approve changes to the By-Laws. Form 990, Part VI, Section B, line 11b The Audit/Finance Committee reviews a complete copy of the 990 and a draft is then provided to the board for review prior to filing. Form 990, Part VI, Section B, line 12c Members of the board sign the conflict of interest statement annually. Form 990, Part VI, Section B, line 15 The Executive committee completes the Executive Director review and decides on a raise (if any) annually. Form 990, Part VI, Section C, line 19 A copy of the organization's governing documents, conflict of interest policy, and financial statements can be obtained upon request.