2012-07-12T11:37:16-07:00 2011-12-31 Cwynar & Company CPAs PLLC 12 South Broad Street Suite 3 Norwich NY 13815 990 2011-01-01 237035407 Chenango County Historical Society CHEN 6073369407 45 Rexford Street Norwich NY 13815 LINDA GREEN 2012-07-12 true Daniel J Farrow CPA 6073343838 2011 2016-02-24 21:20:13Z 376913 false false X N/A X 1969 NY MUSEUM 386 384 4 100 0 139591 318050 0 12623 15245 16689 20289 168903 353584 0 0 55560 65618 0 7981 75524 77100 131084 142718 37819 210866 999193 1245421 6962 42324 992231 1203097 MUSEUM false false 25476 EDUCATION - TO EDUCATE THE GENERAL PUBLIC ON LOCAL HISTORY AND TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH IN CHENANGO COUNTY AND VICINITY. 17736 EXHIBIT EXPENSE TO MAINTAIN COLLECTIONS 16177 EDUCATIONAL SALARIES AND RELATED EXPENSES ATTRIBUTED TO SPECIAL EVENTS HELD THROUGHOUT THE YEAR. 59389 true true false 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 false false false false 0 0 false 4 true false false false false false false false false false false false 0 false false false false false false false false false false false X 386 384 false false false false true true true true true false false false true true true true false true false true false false X Joan Lorimer 6073369407 45 Rexford Street Norwich NY 13815 CLAYTON WELCH 2.00 X 0 0 0 TOM GRAY 2.00 X 0 0 0 KAY ZAIA 2.00 X 0 0 0 WARREN NASH 2.00 X 0 0 0 GILBERT HARRINGTON 2.00 X 0 0 0 MARY WEIDMAN 2.00 X X 0 0 0 WALTER O ROGERS 2.00 X X 0 0 0 SUE TOMSIC 2.00 X 0 0 0 HOWARD FOGEL 2.00 X X 0 0 0 FRED LANFEAR 2.00 X 0 0 0 ADAM SPENCE 2.00 X 0 0 0 HILLARY WILCOX 2.00 X 0 0 0 JAMES FLANAGAN 2.00 X 0 0 0 MARY PAT LANFAIR 2.00 X 0 0 0 LINDA GREEN 2.00 X X 0 0 0 CAROLYN MCMASTER 40.00 X 0 0 0 ALAN Z ESTUS 40.00 X 36049 0 0 36049 0 false false false 0 20309 297741 318050 0 15611 15611 0 0 0 1901 2267 -366 -366 -366 33708 15709 17999 17999 0 7643 5353 2290 2290 0 353584 17535 17999 0 0 0 0 36049 18385 12617 5047 0 23658 12647 8757 2254 0 1012 937 75 4899 3133 1161 605 0 0 2240 2240 0 0 2718 2718 12526 8196 4330 2250 2017 233 3249 3249 0 0 20060 20060 0 0 0 0 0 3973 3973 13290 13290 Supplies 4610 4610 Miscellaneous 988 818 170 Licenses 1102 1102 Exhibit Expense 9583 9583 Bank Charges 511 511 0 142718 59389 75348 7981 32547 38391 126022 61234 135000 7500 0 0 0 0 9161 10679 0 672220 8270 236577 663950 459886 463667 0 0 0 0 999193 1245421 6962 2324 40000 6962 42324 X 365862 721157 179926 9287 446443 472653 992231 1203097 999193 1245421 210866 X false true true X false false X 138269 147962 330777 139591 318050 1074649 12339 10399 33664 27535 83937 0 0 0 150608 158361 364441 167126 318050 1158586 39225 57673 44187 58171 199256 0 39225 57673 44187 58171 199256 959330 26851 21381 15308 15670 79210 0 26851 21381 15308 15670 79210 0 0 177459 179742 379749 182796 318050 1237796 0.77500 0.69140 0.06400 0.09090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 477543 25000 -2448 10962 2718 486415 443295 295 46985 11358 1674 477543 385548 220 76193 17464 1202 443295 1.00000 false false false 654645 5494 649151 17575 2776 14799 663950 353584 142718 210866 210866 351825 -17468 15709 -1759 353584 353584 158427 15709 15709 142718 142718 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Events Expenses Presentation $15709 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expense Presentation $15709 Part III, Line 1a Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS X false Summer Party 10325 10325 4415 Antique Show 9191 9191 5443 2 14192 14192 5851 33708 33708 15709 15709 17999 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.