2021-10-26T11:27:10-07:00 2020-12-31 Evening Star Bookkeeping Services 109 Terrace Mtn Rd PO Box 512 Schoharie NY 12157 990 2020-01-01 146025397 Schoharie County Historical Society SCHO 5182957192 145 Fort Road Schoharie NY 12157 Michael West Treasurer 5182957192 2021-04-10 true Michael West XXX-XX-XXXX Aileen A Lawton P00508668 5182958066 2021-10-26 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Michael West 145 Fort Rd Schoharie NY 12157 110445 false X www.oldstonefort.org X 1888 NY To preserve historic sites, artifacts and historical knowledge of Schoharie County 18 18 4 100 0 0 124927 92943 21863 1959 43968 13953 5973 177 196731 109032 2500 0 121765 19252 0 11302 70875 87643 192640 109395 4091 -363 973642 967025 1431 3543 972211 963482 X To preserve historic sites, artifacts and historical knowledge of Schoharie County true false 34415 0 5510 Property Care - Necessary expenses to maintain The Old Stone Fort Complex. 23520 0 978 Public Information - To provide information to the general public through local and regional publicity 35585 0 6384 Educational and research projects - To provide tours, exhibits, public programs and publications for the general public and schools. To conduct, facilitate and encourage historical and genealogical research related to the history of Schoharie County. 93520 true false false false false false false true 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 false false false false true 5 0 true 4 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true false false true false false false NY X Michael West 5182957192 145 Fort Rd Schoharie NY 12157 X Tatiana Boba Trustee 1.00 X 0 0 0 Kristi Miner 1st Vice President 1.00 X X 0 0 0 Diane Pindar-Butler Secretary 1.00 X X 0 0 0 Steven Wilson Trustee 1.00 X 0 0 0 Ted Shuart County Historian 1.00 X 0 0 0 Curt Van Steele Asst Secretary/Exec Chair 1.00 X X 0 0 0 Victor DiSanto Trustee 1.00 X 0 0 0 Peter Lindemann 2nd Vice President 1.00 X X 0 0 0 Mary Sagendorf Trustee 1.00 X 0 0 0 Michael West President 1.00 X X 0 0 0 Catherine Adams Trustee 1.00 X 0 0 0 Christopher Baron Chairman of the Board 1.00 X X 0 0 0 Elaine Cooper Trustee 1.00 X 0 0 0 Bonnie Dailey Trustee 1.00 X 0 0 0 Deborah Stalker Trustee 1.00 X 0 0 0 Gerald T Wright Asst Treasurer 1.00 X X 0 0 0 Melinda McTaggart Executive Director 40.00 X 0 0 55719 Anne Hendrix Treasurer 1.00 X X 0 0 0 Kenneth Kio Asst Treasurer/Exec Chair 1.00 X X 0 0 0 55719 0 false false false 0 14325 58000 20618 92943 Admissions 712110 381 0 0 1578 0 0 1959 13953 0 13953 1090 1413 -323 -323 500 500 0 0 500 109032 2136 0 13953 2500 2500 15918 15918 0 0 1979 1979 0 0 1355 1355 0 0 9321 0 0 9321 852 0 0 852 24520 24520 0 0 1747 764 0 983 4563 3183 1380 0 1115 1115 0 0 375 375 0 0 10609 9145 1464 0 175 175 0 0 1380 1380 0 0 870 870 0 0 4970 4670 300 0 21300 20600 700 0 Bank Svc Charges 286 286 0 0 Printing, Publications, Postage 2175 1425 604 146 Supplies 840 840 0 0 Dues & Subscriptions 1370 1245 125 0 1175 1175 0 0 109395 93520 4573 11302 53301 43939 5328 0 20359 20359 1190 424549 278282 135182 146267 759472 755270 973642 967025 -39 1603 1470 1940 1431 3543 X 829318 820589 142893 142893 972211 963482 973642 967025 -363 -8367 1 X false false true false X 0 124924 161088 109401 124927 92943 613283 0 251083 292979 247086 260048 225017 1276213 376007 454067 356487 384975 317960 1889496 0 1889496 41784 21402 22542 36977 13953 136658 0 28484 19395 16433 21863 381 86556 2112710 0.89430 0.87810 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Admissions 2016: 28484. 2017: 19395. 2018: 16433. 2019: 21863. 2020: 381. X X false 65379 65379 265965 185295 80670 65823 65624 199 27382 27363 19 146267 Pt III, Line 1a In conformity with general practice followed by many museums, objects purchased and donated are not included in the statement of financial position. Pt III, Line 4 The collection consists of historical structures and treasures held for exhibition to the public for educaional purposes or for research in furtherance of public service and not for financial gain. It is protected, cared for and preserved by the organization. Pt VI, Line 11b An electronic copy is provided to board members for review prior to filing. Pt VI, Line 19 Organizational documents are available upon request to be reviewed in the business office. Pt III, Line 2 In conformity with general practice followed by many museums, objects purchased and donated are not included in the statement of financial position. Form 990, Part IX, Line 11g Marketing 23520. 23520. 0. 0. Form 990, Part IX, Line 11g Editor, Historical Review 1000. 1000. 0. 0.