AMHERST HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMHERST HISTORICAL SOCIETY (EIN 34-1146887)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-21
IRS object ID: 201330809349300803
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-21T10:52:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FURRER & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	28045 CLEMENS RD STE B	AddressLine1
City	WESTLAKE	City
State	OH	State
ZIP Code	441451139	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341146887	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE AMHERST HISTORICAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMHE	NameControl
Phone	4409887255	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 SOUTH LAKE STREET	AddressLine1
City	AMHERST	City
State	OH	State
ZIP Code	44001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT PALLANTE	Name
Title	PRESIDENT	Title
Phone	4409887255	Phone
Date Signed	2013-01-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREA BURGESS CPA	Name
Phone	4408997116	Phone
Date Prepared	2013-03-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT PALLANTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	113 SOUTH LAKE STREET	AddressLine1
City	AMHERST	City
State	OH	State
ZIP Code	44001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	185114	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AMHERSTHIST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	HISTORY PRESERVATION AND EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	147852	ContributionsGrantsPriorYear
Contributions Grants Current Year	117839	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	14961	InvestmentIncomePriorYear
Investment Income Current Year	62	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-10106	OtherRevenuePriorYear
Other Revenue Current Year	19816	OtherRevenueCurrentYear
Total Revenue Prior Year	152707	TotalRevenuePriorYear
Total Revenue Current Year	137717	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79962	SalariesEtcPriorYear
Salaries Etc Current Year	87321	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18442	TotalFundrsngExpCurrentYear
Other Expense Prior Year	110628	OtherExpensePriorYear
Other Expenses Current Year	125195	OtherExpensesCurrentYear
Total Expenses Prior Year	190590	TotalExpensesPriorYear
Total Expenses Current Year	212516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37883	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-74799	RevenuesLessExpensesCY
Total Assets BOY	928983	TotalAssetsBOY
Total Assets EOY	849864	TotalAssetsEOY
Total Liabilities BOY	17316	TotalLiabilitiesBOY
Total Liabilities EOY	12998	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	911667	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	836866	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HISTORY PRESERVATION AND EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	HISTORY PRESERVATION AND EDUCATION	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	151538	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	151538	TotalOfOtherProgramServiceExp
Total Program Service Expense	151538	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA RUMPLER	NamePerson
Telephone Number	4409887255	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	113 S LAKE STREET	AddressLine1
City	AMHERST	City
State	OH	State
ZIP Code	44001	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT PALLANTE
PRESIDENT	X	X	0	0	0
KATHLEEN LITKOVITZ
TREASURER	X	X	0	0	0
RUTH HAFF
TRUSTEE	X		0	0	0
JUDITH RYAN
SECRETARY	X	X	0	0	0
DONITA ABRAHAM
TRUSTEE	X		0	0	0
W ZACK DOLYK
TRUSTEE	X		0	0	0
NEAL JENNE
TRUSTEE	X		0	0	0
DIANE PAPP
TRUSTEE	X		0	0	0
MARTHA PALLANTE
TRUSTEE	X		0	0	0
RICHARD RICE
TRUSTEE	X		0	0	0
JOHN DIETRICH
TRUSTEE	X		0	0	0
RICHARD RICE
TRUSTEE	X		0	0	0
STEVE SAYERS
TRUSTEE	X		0	0	0
JOHN DUNN
VICE PRESIDE	X	X	0	0	0
DAVID KUKUCKA
TRUSTEE	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5415	MembershipDues
All Other Contributions	112424	AllOtherContributions
Total Contributions	117839	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62	TotalRevenueColumn
Related Or Exempt Function Income	62	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	49947	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	40018	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9929	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9929	TotalRevenueColumn
Exclusion	$9,929	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14317	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7379	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6938	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PRIOR PERIOD EXPENSES REVERSE	Description
Total Revenue Column	2949	TotalRevenueColumn
Related Or Exempt Function Income	2949	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2949	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	137717	TotalRevenueColumn
Related Or Exempt Function Income	3011	RelatedOrExemptFunctionIncome
Exclusion	$9,929	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	79686	Total
Program Services	47812	ProgramServices
Management And General	15937	ManagementAndGeneral
Fundraising	15937	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7635	Total
Program Services	3818	ProgramServices
Management And General	3817	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3750	Total
Management And General	3750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1045	Total
Management And General	1045	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	126	Total
Fundraising	126	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10060	Total
Program Services	2185	ProgramServices
Management And General	6060	ManagementAndGeneral
Fundraising	1815	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1411	Total
Program Services	141	ProgramServices
Management And General	706	ManagementAndGeneral
Fundraising	564	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63152	Total
Program Services	57296	ProgramServices
Management And General	5856	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	93	Total
Management And General	93	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32523	Total
Program Services	32523	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10436	Total
Program Services	5164	ProgramServices
Management And General	5272	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
NORDSON FIRE ARTIFACT GRA	1200	1200
NORDSON GUIDE BOOKLETS	1160	1160
GENEALOGY	239	239

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	212516	Total
Program Services	151538	ProgramServices
Management And General	42536	ManagementAndGeneral
Fundraising	18442	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12620	BOY
EOY	5037	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	64714	BOY
EOY	35727	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8559	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1324275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	515175	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	802976	BOY
EOY	809100	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40114	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	928983	BOY
EOY	849864	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7738	BOY
EOY	5873	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6405	BOY
EOY	5220	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3173	BOY
EOY	1905	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17316	BOY
EOY	12998	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	911667	BOY
EOY	836866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	911667	BOY
EOY	836866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	928983	BOY
EOY	849864	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-74799	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139418	CurrentTaxYearMinus1Year
Current Tax Year	117839	CurrentTaxYear
Total	656451	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30463	CurrentTaxYearMinus1Year
Current Tax Year	17328	CurrentTaxYear
Total	141998	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169881	CurrentTaxYearMinus1Year
Current Tax Year	135167	CurrentTaxYear
Total	798449	Total

Field	Value	IRS element (for citing)
Public Support Total509	798449	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53026	CurrentTaxYearMinus1Year
Current Tax Year	49947	CurrentTaxYear
Total	309283	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53026	CurrentTaxYearMinus1Year
Current Tax Year	49947	CurrentTaxYear
Total	309283	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222907	CurrentTaxYearMinus1Year
Current Tax Year	185114	CurrentTaxYear
Total	1107732	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72080	PublicSupportPercentage509
Prior Year Support Percentage	0.76790	PriorYearSupportPercentage
Investment Income Percentage	0.28000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.23000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	148035	BeginningOfYearBalance
Investment Earnings Or Losses	-20859	InvestmentEarningsOrLosses

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	168894	BeginningOfYearBalance
Investment Earnings Or Losses	-21782	InvestmentEarningsOrLosses

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135000	OtherCostOrOtherBasis
Book Value	135000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51210	OtherCostOrOtherBasis
Depreciation	547	Depreciation
Book Value	50663	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1138065	OtherCostOrOtherBasis
Depreciation	515745	Depreciation
Book Value	622320	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	807983	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$1,895
OH SALES TAX	$10

Field	Value	IRS element (for citing)
Total Of Amounts	1905	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	137717	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	137717	RevenueSubtotal
Total Revenue Per Form990	137717	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	212518	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2	OtherExpensesIncluded
Expenses Not Rptd F990	2	ExpensesNotRptdF990
Expenses Subtotal	212516	ExpensesSubtotal
Total Expenses Per Form990	212516	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 2	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -2
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 0