2022-11-10T10:26:30-08:00 2021-12-31 201301127 Pullin CPA & Associates Inc 1610 Cooper Foster Park Rd Lorain OH 44053 990 2021-01-01 341146887 AMHERST HISTORICAL SOCIETY AMHE 4409887255 113 S LAKE ST AMHERST OH 44001 SANDRA KAISER Executive Dir. 2022-11-10 true SANDRA KAISER 999009999 MICHELLE PULLIN CPA P00325744 4409602277 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z MEDINA GONZALEZ 696467 false X www.amhersthist.org X 1974 OH HISTORY PRESERVATION AND EDUCATION 13 13 4 150 0 105553 111147 31969 41 225344 56682 60355 162276 428815 0 0 120286 149017 0 40781 118133 108157 238419 257174 -76143 171641 684484 840217 26314 10406 658170 829811 HISTORY PRESERVATION AND EDUCATION false false 158337 HISTORY PRESERVATION AND EDUCATION 158337 true false false false false false false false 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 0 0 false 4 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true false false false false false false false X SANDRA KAISER 4409887255 113 S LAKE ST AMHERST OH 44001 X AARON BAASKE President 2.50 0.00 X 0 0 0 APRIL SAWYER Treasurer 1.00 0.00 X 0 0 0 KHRISTAL KRAMER-NUTT Secretary 1.50 0.00 X 0 0 0 0 false false false 0 7227 103920 111147 AHS PROPERTY RENTALS 10372 10372 MEMORIALS 228 228 SALES OF DONATED ITEMS 21369 21369 31969 150 150 0 0 39900 26777 13123 13123 13123 460000 234806 225194 225194 225194 6649 6069 580 0 0 ERC 2021 10144 10144 PPP 1 FORGIVENESS 17000 17000 PPP2 FORGIVENESS 17000 17000 2508 2508 46652 428815 317088 0 0 0 0 0 0 137091 68546 34273 34272 0 0 11926 5964 2981 2981 0 0 0 0 0 0 3084 1696 1388 600 600 6310 3155 2524 631 0 0 21029 16823 3154 1052 0 0 0 0 0 29631 29631 12450 6225 4980 1245 REPAIRS & MAINTENANCE 21059 18953 2106 DUES/SUBS 4122 4122 GARAGE SALE EXPS 1994 1994 SUPPLES 1982 991 991 5896 237 5659 257174 158337 58056 40781 140506 305661 51580 256427 0 0 0 0 0 0 0 1022077 751911 492397 270166 0 0 0 0 1 7963 684484 840217 353 1360 2550 3250 23411 5796 26314 10406 X 658170 829811 658170 829811 684484 840217 171641 X false false false X 112978 333077 126124 110796 103920 786895 40913 34323 21990 15428 6649 119303 0 0 0 153891 367400 148114 126224 110569 906198 0 0 906198 69398 63111 54783 50182 40050 277524 0 69398 63111 54783 50182 40050 277524 0 0 223289 430511 202897 176406 150619 1183722 0.76550 0.75610 0.23450 0.24390 X 176543 4429 22637 9943 193666 172931 13646 10033 176544 154664 28120 9853 172931 173589 -9496 9429 154664 160236 22895 9542 173589 true false false 65000 65000 662481 531667 130814 210221 146440 63781 42727 32727 10000 41648 41077 571 270166 PAYROLL LIABILITIES 4995 SALES TAX PAYABLE 1 SECURITY DEPOSITS 800 5796 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.