2013-03-21T10:52:04-05:00 2012-12-31 FURRER & ASSOCIATES INC 28045 CLEMENS RD STE B WESTLAKE OH 441451139 990 2012-01-01 341146887 THE AMHERST HISTORICAL SOCIETY AMHE 4409887255 113 SOUTH LAKE STREET AMHERST OH 44001 ROBERT PALLANTE 4409887255 2013-01-31 ANDREA BURGESS CPA 4408997116 2013-03-06 2012 2016-02-25 16:41:14Z ROBERT PALLANTE 113 SOUTH LAKE STREET AMHERST OH 44001 185114 false X WWW.AMHERSTHIST.ORG X 1974 OH HISTORY PRESERVATION AND EDUCATION 11 11 2 0 147852 117839 0 14961 62 -10106 19816 152707 137717 0 0 79962 87321 0 18442 110628 125195 190590 212516 -37883 -74799 928983 849864 17316 12998 911667 836866 X HISTORY PRESERVATION AND EDUCATION false false HISTORY PRESERVATION AND EDUCATION 151538 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. 151538 151538 true true false false false false false false false true true false false false true 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 1 0 2 true 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 OH X DONNA RUMPLER 4409887255 113 S LAKE STREET AMHERST OH 44001 X ROBERT PALLANTE X X 0 0 0 KATHLEEN LITKOVITZ X X 0 0 0 RUTH HAFF X 0 0 0 JUDITH RYAN X X 0 0 0 DONITA ABRAHAM X 0 0 0 W ZACK DOLYK X 0 0 0 NEAL JENNE X 0 0 0 DIANE PAPP X 0 0 0 MARTHA PALLANTE X 0 0 0 RICHARD RICE X 0 0 0 JOHN DIETRICH X 0 0 0 RICHARD RICE X 0 0 0 STEVE SAYERS X 0 0 0 JOHN DUNN X X 0 0 0 DAVID KUKUCKA X 0 0 0 false false false 5415 112424 117839 62 62 49947 40018 9929 9929 9929 14317 7379 6938 PRIOR PERIOD EXPENSES REVERSE 2949 2949 2949 137717 3011 9929 79686 47812 15937 15937 7635 3818 3817 3750 3750 1045 1045 126 126 10060 2185 6060 1815 1411 141 706 564 63152 57296 5856 93 93 32523 32523 10436 5164 5272 NORDSON FIRE ARTIFACT GRA 1200 1200 NORDSON GUIDE BOOKLETS 1160 1160 GENEALOGY 239 239 212516 151538 42536 18442 12620 5037 64714 35727 8559 1324275 515175 802976 809100 40114 928983 849864 7738 5873 6405 5220 3173 1905 17316 12998 X 911667 836866 911667 836866 928983 849864 -74799 -2 X true X false false X 137174 118572 143448 139418 117839 656451 31306 29664 33237 30463 17328 141998 168480 148236 176685 169881 135167 798449 798449 75413 71891 59006 53026 49947 309283 75413 71891 59006 53026 49947 309283 243893 220127 235691 222907 185114 1107732 0.72080 0.76790 0.28000 0.23000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148035 -20859 168894 -21782 1.00000 false false 135000 135000 51210 547 50663 1138065 515745 622320 807983 PAYROLL LIABILITIES 1895 OH SALES TAX 10 1905 137717 137717 137717 212518 2 2 212516 212516 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 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