2020-11-02T05:53:53-08:00 2019-12-31 201301127 Pullin CPA & Associates Inc 1610 Cooper Foster Park Rd Lorain OH 44053 990 2019-01-01 341146887 THE AMHERST HISTORICAL SOCIETY AMHE 4409887255 113 S LAKE ST AMHERST OH 44001 SANDRA KAISER Executive Dir. 2020-11-02 true MICHELLE PULLIN CPA P00325744 4409602277 2019 2021-01-29 14:40:06Z 113 S LAKE ST AMHERST OH 44001 245141 false X www.amhersthist.org X 1974 OH HISTORY PRESERVATION AND EDUCATION 11 11 3 150 0 333077 131384 0 4671 144 26678 36200 364426 167728 0 0 90088 88060 0 25413 117423 140059 207511 228119 156915 -60391 803248 748256 8544 13943 794704 734313 X HISTORY PRESERVATION AND EDUCATION false false 149591 HISTORY PRESERVATION AND EDUCATION 149591 true false false false false false false false false true true false false false true 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 false false false false false false false true 5 0 true 3 true false false false false false false false 0 false false false false false false false X 11 11 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 SANDRA KAISER President 10.00 0.00 X 8488 0 0 MEDINA GONZALEZ Vice President 4.00 0.00 X 0 0 0 CAROL HILTABIDEL Vice President 2.00 0.00 X 0 0 0 ROBERT PALLANTE Treasurer 6.00 0.00 X 0 0 0 8488 0 false false false 0 5260 126124 131384 0 144 144 0 0 54783 59517 -4734 -4734 -4734 0 21990 17896 4094 0 0 BWC REFUND 1385 1385 PROPERTY TAX REFUND 21068 21068 SALES OF DONATED ITEMS 13231 13231 1156 1156 36840 167728 32250 X 0 0 0 0 0 0 80647 48388 16130 16129 0 0 7413 3707 1853 1853 0 0 0 0 0 0 25834 5618 20216 543 225 318 11839 5920 4735 1184 0 0 22187 17750 3328 1109 0 0 1399 1399 6 6 0 27377 27377 12745 6373 5098 1274 REPAIRS & MAINTENANCE 31707 31707 FUNDRAISING SUPPLIES 3546 3546 Printing and Publications 1588 1588 DUES/SUBS 1127 1127 161 161 228119 149591 53115 25413 204019 173318 48308 48356 0 0 0 0 0 0 0 1332908 806327 550920 526581 0 0 0 0 1 1 803248 748256 43 3033 6375 5750 2126 5160 8544 13943 X 794704 734313 794704 734313 803248 748256 -60391 X false false false X 121689 123119 112978 333077 126124 816987 28259 27587 40913 34323 21990 153072 0 0 0 149948 150706 153891 367400 148114 970059 0 0 970059 77479 67754 69398 63111 54783 332525 0 77479 67754 69398 63111 54783 332525 0 0 227427 218460 223289 430511 202897 1302584 0.74470 0.25530 X 154664 28120 9853 172931 173589 -9496 9429 154664 160236 22895 9542 173589 167076 12006 10291 168791 172375 7639 12938 167076 true false false 135000 135000 920821 604183 316638 196838 134270 62568 39216 26841 12375 41033 41033 526581 PAYROLL LIABILITIES 1694 SALES TAX PAYABLE 16 SECURITY DEPOSITS 3450 5160 false VILLAGE FAIR 13235 13235 3682 2275 6524 FDR DINNER 8755 8755 1000 1800 500 2115 21990 21990 1000 5482 2775 8639 17896 4094 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.