2021-02-17T06:33:35-08:00 2020-12-31 Evening Star Bookkeeping Services 109 Terrace Mtn Rd PO Box 512 Schoharie NY 12157 990EZ 2020-01-01 237176160 Schoharie Colonial Heritage Association SCHO 5182315283 PO Box 554 Schoharie NY 12157 John Wilkinson Treasurer 5182315283 2021-02-11 true John Wilkinson XXX-XX-XXXX Aileen A Lawton P00508668 5182958066 2021-02-17 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X http://schoharieheritage.org/ X X 31505 X 14712 2551 7263 7 0 0 0 0 0 0 0 6972 31505 6552 675 16593 4974 10894 39688 -8183 61186 53003 X 24069 19442 37257 36561 61326 56003 140 3000 61186 53003 X Historic/Cultural Preservation Community Craft and Antique ShowsFacilitate community driven event shows and activities 0 17693 Schoharie Valley Railroad Project - Re-creaton of anhistoric railroad atmosphere for county residents.Emphasis on education of children 0 7516 1743 Palatine House - Preservation of the Heritage of the oldest building in Schoharie County for current and futuregenerations 0 2781 Children's Theatre 0 3761 31751 Ruth Anne Wilkinson President 5.00 0 0 0 John Wilkinson Treasuer 5.00 0 0 0 Deborah Tow Secretary 15.00 0 0 0 Sara Jane Cipperly Director - Children's Theatre 5.00 0 0 0 Ed Truax Board Member 1.00 0 0 0 Maribeth Cutting Vice President 5.00 0 0 0 Arlene Price Board Member 1.00 0 0 0 Thom Fries Railroad Museum, Director 1.00 0 0 0 Ted Shuart Palatine House Director 1.00 0 0 0 Barbara Sharpe Craft Bazaar Chair 1.00 0 0 0 Robert Price Board Member 1.00 0 0 0 false false false false false false false 0 0 false false NY John Wilkinson Depot Lane Schoharie NY 12157 5182315283 false false false false false false false false false false false NONE NONE true X 0 0 42864 25276 21252 19545 21975 130912 74371 67711 62792 62164 17685 284723 0 0 117235 92987 84044 81709 39660 415635 0 0 0 415635 7 8 6 85 95 201 7 8 6 85 95 201 415836 0.99950 0.99970 0.00050 0.00030 X Pt III, Line 31 Children's Theatre- Series of Historical plays presented by children ages 5-12. Teaches playwright skill to children. Form 990EZ, Part I, Line 8 Rental Income 6884. Form 990EZ, Part I, Line 8 Royalities 88. Form 990EZ, Part I, Line 16 Food Costs 1597. Form 990EZ, Part I, Line 16 Instructors and Casual Labor 5028. Form 990EZ, Part I, Line 16 Supplies and Materials 3087. Form 990EZ, Part I, Line 16 Bank Service Charges 80. Form 990EZ, Part I, Line 16 Depreciation 696. Form 990EZ, Part I, Line 16 Travel 30. Form 990EZ, Part I, Line 16 Misc Tax Payments 376. Form 990EZ, Part II, Line 26 Sales tax payable 0. 0. Form 990EZ, Part II, Line 26 Payroll tax liability 140. 0. Form 990EZ, Part II, Line 26 EIDL SBA Loan 3000.