2013-05-08T12:57:48-04:00 2012-12-31 161490428 Cwynar & Company CPAs PLLC 12 South Broad Street Suite 3 Norwich NY 13815 990 2012-01-01 237035407 Chenango County Historical Society CHEN 45 Rexford Street Norwich NY 13815 Walter O Rogers 6073369407 2013-03-20 true Stanley R Cwynar CPA P00592713 6073343838 2013-05-08 2012 2016-02-25 16:41:14Z Walter O Rogers 403968 false X X 1969 NY To lead and support the advancement of research, education, and enjoyment of Chenango County9s history and historically significant assets. 386 384 3 100 0 0 318050 167774 0 15245 22073 20289 34926 353584 224773 0 0 65618 65383 0 5864 77100 76560 142718 141943 210866 82830 1245421 1289549 42324 3622 1203097 1285927 To lead and support the advancement of research, education, and enjoyment of Chenango County9s history and historically significant assets. false false 22885 Education - To educate the general public on local history and to promote and encourage historical research in Chenango County and Vicinity 23770 Exhibit Expense to Maintain Collections 11734 Education salaries and related expenses attributed to special events held throughout the year 58389 true true false false false false true false true true false false false false false true 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 false true 0 0 3 true false false false false false false false false false false false X 386 384 false false false false false false false true true false false true true true true false true false true false X Howard Fogel 6073369407 45 Rexford Street Norwich NY 13815 Adam Spence 0.00 X 0 0 0 Alan Z Estus 40.00 X X 14686 0 0 Carolyn McMaster 0.00 X 0 0 0 Clayton Welch 0.00 X 0 0 0 Fred Lanfear 0.00 X 0 0 0 Gilbert Harrington 0.00 X 0 0 0 Hillary Wilcox 0.00 X 0 0 0 Howard Fogel 0.00 X X 0 0 0 James Flanagan 0.00 X 0 0 0 Kay Zaia 0.00 X 0 0 0 Linda Green 0.00 X X 0 0 0 Mary Pat Lanfair 0.00 X X 0 0 0 Mary Weidman 0.00 X 0 0 0 Meghan Molloy 0.00 X X 23445 0 0 Steve Bliss 0.00 X 0 0 0 Sue Tomsic 0.00 X 0 0 0 Tom Gray 0.00 X 0 0 0 Walter O Rogers 0.00 X X 0 0 0 Warren Nash 0.00 X 0 0 0 Sarah Mahan 0.00 X 16050 0 0 54181 0 0 0 false false false 14500 153274 167774 19487 19487 155976 153390 2586 2586 2586 51218 23382 27836 27836 9513 2423 7090 7090 224773 29163 0 27836 21511 5593 10756 5162 36040 36040 7832 5666 1464 702 4375 4375 3172 3172 3864 3715 149 4569 4569 1349 1349 876 876 15323 15323 13557 13557 Utilities 12191 12191 Maintenance 6172 6172 Consulting 3117 3117 7995 6499 1496 141943 58389 77690 5864 38391 41338 61234 80128 7500 7228 10679 13497 750 697453 23593 663950 673860 463667 472748 1245421 1289549 2324 3622 40000 42324 3622 X 721157 785656 9287 18802 472653 481469 1203097 1285927 1245421 1289549 82830 0 X true X false true false X 147962 330777 139591 318050 167774 1104154 10399 33664 27535 71598 158361 364441 167126 318050 167774 1175752 57673 44187 58171 160031 57673 44187 58171 160031 1015721 21381 15308 15670 52359 21381 15308 15670 52359 179742 379749 182796 318050 167774 1228111 0.82710 0.77500 0.04260 0.06400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 486415 542 56650 11217 3172 529218 477543 25000 -2448 10962 2718 486415 443295 295 46985 11358 1674 477543 385548 220 76193 17464 1202 443295 460509 215 -58875 14891 1410 385548 1.00000 false false 679878 17570 662308 17575 6023 11552 673860 282142 33987 23382 57369 224773 224773 165325 23382 23382 141943 141943 D9 Other revenues non included on Form 990 Part XI line 2d Special events revenue reported as gross on financial statments and net of expenses on tax return. D11 Other expenses not included on Form 990 Part XII line 2d Collections are not capitalized. Purchases or collection items are recorded in the year in which the items were acquired as decreases in unrestricted net assets. Contributed collection items are not reflected in the financial statements. Antique Show 8846 8846 5173 Exhibit Ligh 13849 13849 5649 3 28523 28523 12560 51218 51218 23382 23382 27836 O01 Form 990 governing body review Part VI line 11 Management and the Executive Committee review the return in detail. Questions and concerns are directed to the appropriate party including the auditing firm, accounting staff, or the Executive Director. O02 Conflict of interest policy compliance Part VI line 12c Conflict of Interest statements are signed every year by each Board Member. The statements are reviewed and conglicts are noted and individuals do not partivipate in discussions and decisions when they have conflicts. Purchases are monitored by the Treasurer and the Executive Committee. O03 Other officer or key employee compensation Part VI line 15b All officer and employee compensation is approved by the governing board and documented in the minutes. O04 Governing documents etc available to public Part VI line 19 All documents are available upon writen request. The requests would be reviewed by the Executive Committee, documents would be copied and made available.