AMHERST HISTORICAL SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMHERST HISTORICAL SOCIETY (EIN 34-1146887)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-26
- IRS object ID
- 201822999349300032
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-26T11:24:11-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161657233 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FURRER & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28045 CLEMENS RD STE B | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441451139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341146887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMHERST HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMHE | BusinessNameControlTxt |
| Phone | 4409887255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 SOUTH LAKE STREET | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PALLANTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4409887255 | PhoneNum |
| Signature | 2018-10-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA J GUMP CPA | PreparerPersonNm |
| PTIN | P01542700 | PTIN |
| Phone | 4408997116 | PhoneNum |
| Preparation | 2018-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.60.152.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-26 | IPDt |
| IP Tm | 10:24:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E216297151142AF42C514F4F54417CF78D537AAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4C7A235460F7C5E735B9E1B5F08BDE9609B0B63 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT PALLANTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 SOUTH LAKE STREET | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMHERSTHIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HISTORY PRESERVATION AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $123,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,977 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,901 | PYOtherRevenueAmt |
| CY Other Revenue | $53,290 | CYOtherRevenueAmt |
| PY Total Revenue | $169,526 | PYTotalRevenueAmt |
| CY Total Revenue | $173,308 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,728 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,649 | PYOtherExpensesAmt |
| CY Other Expenses | $121,295 | CYOtherExpensesAmt |
| PY Total Expenses | $216,012 | PYTotalExpensesAmt |
| CY Total Expenses | $201,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $675,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $646,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $665,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $637,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HISTORY PRESERVATION AND EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HISTORY PRESERVATION AND EDUCATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,039 | ExpenseAmt |
| Desc | THE ORGANIZATION OPERATES A MUSEUM AND DEVELOPS AND MAINTAINS HISTORIC BUILDINGS AND ARTIFACTS. EVENTS PROMOTING THE HISTORY OF AMHERST ARE ALSO HELD THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $141,039 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $141,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA RUMPLER | PersonNm |
| Phone | 4409887255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 S LAKE STREET | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAMI ANDERSON | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY DEAN DIELMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL HILTABIDEL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY POST | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DIETRICH | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT PALLANTE | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| H CHARLES MARTY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN ROSENBUSCH | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RALPH ZILCH | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES WILHELM | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| COL MATTHEW NAHORN | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA KAISER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA TURLEY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,255 | MembershipDuesAmt |
| All Other Contributions | $103,722 | AllOtherContributionsAmt |
| Total Contributions | $112,977 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,041 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,308 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,914 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,394 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,394 | TotalRevenueColumnAmt |
| Exclusion | $34,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,963 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,067 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,896 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,041 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,394 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,066 | TotalAmt |
| Program Services | $43,840 | ProgramServicesAmt |
| Management And General | $14,613 | ManagementAndGeneralAmt |
| Fundraising | $14,613 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,662 | TotalAmt |
| Program Services | $3,331 | ProgramServicesAmt |
| Management And General | $3,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,555 | TotalAmt |
| Management And General | $7,555 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,514 | TotalAmt |
| Program Services | $2,427 | ProgramServicesAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,239 | TotalAmt |
| Program Services | $31,093 | ProgramServicesAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,015 | TotalAmt |
| Program Services | $29,015 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,156 | TotalAmt |
| Program Services | $7,165 | ProgramServicesAmt |
| Management And General | $6,819 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BUILDING REPAIRS & MAINTE | $23,677 | $23,677 |
| GENEALOGY | $186 | $186 |
| DOCENT LUNCHEON | $152 | $152 |
| LIBRARY EXPENSE | $52 | $52 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55 | TotalAmt |
| Fundraising | $55 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,023 | TotalAmt |
| Program Services | $141,039 | ProgramServicesAmt |
| Management And General | $43,616 | ManagementAndGeneralAmt |
| Fundraising | $16,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968 | BOYAmt |
| EOY | $11,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,425 | BOYAmt |
| EOY | $41,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,325,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $731,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,482 | BOYAmt |
| EOY | $593,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,875 | BOYAmt |
| EOY | $646,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737 | BOYAmt |
| EOY | $38 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,600 | BOYAmt |
| EOY | $7,075 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039 | BOYAmt |
| EOY | $1,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376 | BOYAmt |
| EOY | $8,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,499 | BOYAmt |
| EOY | $637,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,499 | BOYAmt |
| EOY | $637,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,875 | BOYAmt |
| EOY | $646,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,715 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,978 | CurrentTaxYearAmt |
| Total | $602,034 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,913 | CurrentTaxYearAmt |
| Total | $146,454 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,891 | CurrentTaxYearAmt |
| Total | $748,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $748,488 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,398 | CurrentTaxYearAmt |
| Total | $342,988 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,398 | CurrentTaxYearAmt |
| Total | $342,988 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,289 | CurrentTaxYearAmt |
| Total | $1,091,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69280 | PublicSupportPY509Pct |
| Investment Income CY | 0.31000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.31000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,542 | OtherExpendituresAmt |
| End Year Balance | $173,589 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,291 | OtherExpendituresAmt |
| End Year Balance | $160,236 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,938 | OtherExpendituresAmt |
| End Year Balance | $167,076 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,721 | OtherExpendituresAmt |
| End Year Balance | $172,375 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,830 | OtherExpendituresAmt |
| End Year Balance | $159,150 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,000 | OtherCostOrOtherBasisAmt |
| Book Value | $135,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,113 | DepreciationAmt |
| Book Value | $44,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $724,821 | DepreciationAmt |
| Book Value | -$724,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,138,865 | OtherCostOrOtherBasisAmt |
| Book Value | $1,138,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $593,141 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,326 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,326 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $13,530 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,530 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,245 | OtherDirectExpensesEvent1Amt |
| Event2 | GERMAN FEST | Event2Nm |
| Gross Receipts Event2 | $12,404 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,404 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,109 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,029 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,029 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,713 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $30,963 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,963 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,067 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,067 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,896 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION OPERATES A MUSEUM AND DEVELOPS AND MAINTAINS HISTORIC BUILDINGS AND ARTIFACTS. EVENTS PROMOTING THE HISTORY OF AMHERST ARE ALSO HELD THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 5 TOTAL 6 |