2016-05-11T09:49:09-07:00 2015-12-31 Evening Star Bookkeeping Services 109 Terrace Mtn Rd PO Box 512 Schoharie NY 12157 990EZ 2015-01-01 237176160 Schoharie Colonial Heritage Association SCHO 5182315283 PO Box 554 Schoharie NY 12157 JOHN WILKINSON TREASURER 5182315283 2016-05-05 true AILEEN A LAWTON 5182958066 2016-05-11 X 2015 2016-09-27 15:27:22Z X X http://schoharieheritage.org/ X X 102579 X 12818 72752 8415 12 0 0 0 0 0 0 0 0 8582 102579 500 24328 725 32716 20128 29009 107406 -4827 78539 13 73725 37742 34592 40797 40054 78539 74646 921 78539 73725 X Historic/Cultural Preservation Depot Lane Singers - Preservation & sharing of music of the region Programs are intended for children & adults. Several hundred participate 9290 Schoharie Valley Railroad Project - Re-creaton of an historic railroad atmosphere for county residents. Emphasis on education of children 10870 1743 Palatine House - Preservation of the Heritage of the oldest building in Schoharie County for current and future generations 13110 Children's Theatre 5500 8183 41453 PETER SCHMID President 5.00 0 RUTH ANNE WILKINSON Vice President 5.00 0 JOHN WILKINSON Treasuer 5.00 0 DEBORAH TOW Secretary 15.00 0 PAUL PIELA Membership Chairman 5.00 0 LILLIAN CAZA Director - Children's Theatre 5.00 0 JOAN MARCINIAK Board Member 1.00 0 ED TRUAX Board Member 1.00 0 MARIBETH CUTTING Board Member 1.00 0 ROBERT PRICE Board Member 1.00 0 ARLENE PRICE Board Member 1.00 0 ANNE KABEI Board Member 1.00 0 KHRISTENSEN SCHMID Board Member 1.00 0 E ANDREW MULLER Board Member 1.00 0 JEAN SCOFIELD Director - Palatine House 3.00 0 false false false false false false false false false JOHN WILKINSON Depot Lane Schoharie NY 12157 5182315283 false false false false false false false false false false false NONE NONE X 0 0 0 29309 41716 12854 15139 12818 111836 36752 53075 63391 71079 72752 297049 66061 94791 76245 86218 85570 408885 408885 16 12 28 16 12 28 408913 0.99990 1.00000 0.00010 0.00000 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 8582. Form 990EZ, Part I, Line 10 CONTRIBUTION; CONTRIBUTION; FRANCIS B TRIPP MEMORIAL FUND: 139 BRIDGE STREET, SCHOHARIE, NY, 12157; N/A, 500. Form 990EZ, Part I, Line 16 BANK SERVICE FEES 40. FOOD COSTS 4800. OTHER MISC EXPENSES 450. INSTRUCTORS AND CASUAL LABOR 10200. SUPPLIES AND MATERIALS 9987. DEPRECIATION 743. EQUIPMENT RENTAL 2789. Form 990EZ, Part I, Line 20 RECONCILIATION ADJUSTMENT 13. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 0. 787. PAYROLL TAX LIABILITY 0. 134.