AMHERST HISTORICAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMHERST HISTORICAL SOCIETY (EIN 34-1146887)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-09
IRS object ID: 201222839349300622
Schema version: 2011v1.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-09T12:13:42-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-10-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREA BURGESS CPA	Name
Phone	4408997116	Phone
Date Prepared	2012-10-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	246303	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	143448	ContributionsGrantsPriorYear
Contributions Grants Current Year	147852	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8824	InvestmentIncomePriorYear
Investment Income Current Year	14961	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19329	OtherRevenuePriorYear
Other Revenue Current Year	-10106	OtherRevenueCurrentYear
Total Revenue Prior Year	171601	TotalRevenuePriorYear
Total Revenue Current Year	152707	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88744	SalariesEtcPriorYear
Salaries Etc Current Year	79962	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17415	TotalFundrsngExpCurrentYear
Other Expense Prior Year	114875	OtherExpensePriorYear
Other Expenses Current Year	110628	OtherExpensesCurrentYear
Total Expenses Prior Year	203619	TotalExpensesPriorYear
Total Expenses Current Year	190590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37883	RevenuesLessExpensesCY
Total Assets BOY	968144	TotalAssetsBOY
Total Assets EOY	928983	TotalAssetsEOY
Total Liabilities BOY	18595	TotalLiabilitiesBOY
Total Liabilities EOY	17316	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	949549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	911667	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	101995	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	101995	TotalOfOtherProgramServiceExp
Total Program Service Expense	101995	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	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

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	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT PALLANTE
PRESIDENT	10.00	X	X	0	0	0
KATHLEEN LITKOVITZ
TREASURER	10.00	X	X	0	0	0
RUTH HAFF
TRUSTEE	2.00	X		0	0	0
JUDITH RYAN
SECRETARY	10.00	X	X	0	0	0
DONITA ABRAHAM
TRUSTEE	2.00	X		0	0	0
W ZACK DOLYK
TRUSTEE	2.00	X		0	0	0
NEAL JENNE
TRUSTEE		X		0	0	0
DIANE PAPP
TRUSTEE	2.00	X		0	0	0
MARTHA PALLANTE
TRUSTEE		X		0	0	0
RICHARD RICE
TRUSTEE		X		0	0	0
JOHN DIETRICH
TRUSTEE	2.00	X		0	0	0
RICHARD RICE
TRUSTEE	2.00	X		0	0	0
STEVE SAYERS
TRUSTEE	2.00	X		0	0	0
JOHN DUNN
VICE PRESIDE	10.00	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	8435	MembershipDues
All Other Contributions	139417	AllOtherContributions
Total Contributions	147852	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14961	TotalRevenueColumn
Related Or Exempt Function Income	14961	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	53026	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	70208	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-17182	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-17182	TotalRevenueColumn
Exclusion	-$17,182	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30464	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23388	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7076	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	152707	TotalRevenueColumn
Related Or Exempt Function Income	14961	RelatedOrExemptFunctionIncome
Exclusion	-$17,182	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	72933	Total
Program Services	42853	ProgramServices
Management And General	18233	ManagementAndGeneral
Fundraising	11847	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7029	Total
Program Services	4347	ProgramServices
Management And General	1757	ManagementAndGeneral
Fundraising	925	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	231	Total
Management And General	231	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4600	Total
Management And General	4600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4175	Total
Management And General	4175	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	821	Total
Fundraising	821	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8813	Total
Program Services	1003	ProgramServices
Management And General	6812	ManagementAndGeneral
Fundraising	998	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1288	Total
Management And General	1288	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24278	Total
Management And General	24278	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	77	Total
Management And General	77	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32944	Total
Program Services	32944	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9729	Total
Management And General	9729	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
BUILDING REPAIRS & MAINTE	13635	13635
UTILITIES	7137	7137
BICENTENNAIL CANDY BASKET	2114		2114
BICENTENNIAL BOOKLET	463		463

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	323	Total
Program Services	76	ProgramServices
Fundraising	247	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	190590	Total
Program Services	101995	ProgramServices
Management And General	71180	ManagementAndGeneral
Fundraising	17415	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2434	BOY
EOY	12620	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85060	BOY
EOY	64714	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	32716	BOY
EOY	8559	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1273065	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	470089	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	847934	BOY
EOY	802976	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	40114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	968144	BOY
EOY	928983	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12690	BOY
EOY	7738	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5905	BOY
EOY	6405	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	3173	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18595	BOY
EOY	17316	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	949549	BOY
EOY	911667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	949549	BOY
EOY	911667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	968144	BOY
EOY	928983	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37883	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	372432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143448	CurrentTaxYearMinus1Year
Current Tax Year	139418	CurrentTaxYear
Total	911044	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33237	CurrentTaxYearMinus1Year
Current Tax Year	30463	CurrentTaxYear
Total	159440	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176685	CurrentTaxYearMinus1Year
Current Tax Year	169881	CurrentTaxYear
Total	1070484	Total

Field	Value	IRS element (for citing)
Public Support Total509	1070484	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59006	CurrentTaxYearMinus1Year
Current Tax Year	53026	CurrentTaxYear
Total	323556	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59006	CurrentTaxYearMinus1Year
Current Tax Year	53026	CurrentTaxYear
Total	323556	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235691	CurrentTaxYearMinus1Year
Current Tax Year	222907	CurrentTaxYear
Total	1394040	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76790	PublicSupportPercentage509
Prior Year Support Percentage	0.80080	PriorYearSupportPercentage
Investment Income Percentage	0.23000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.20000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

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

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1273065	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$2,955
OH SALES TAX	$218

Field	Value	IRS element (for citing)
Total Of Amounts	3173	TotalOfAmounts
Total Revenue	152707	TotalRevenue
Total Expenses	190590	TotalExpenses
Excess Or Deficit For Year	-37883	ExcessOrDeficitForYear
Other	-$378	OtherAmount
Total Adjustments	-378	TotalAdjustments
Excess Or Deficit Per FS	-38261	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	152707	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	152707	RevenueSubtotal
Total Revenue Per Form990	152707	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	190968	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	378	OtherExpensesIncluded
Expenses Not Rptd F990	378	ExpensesNotRptdF990
Expenses Subtotal	190590	ExpensesSubtotal
Total Expenses Per Form990	190590	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -378
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 378

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JAMBOREE	NameOfEvent1
Gross Receipts Event1	18206	GrossReceiptsEvent1
Gross Revenue Event1	18206	GrossRevenueEvent1
Other Direct Expenses Event1	14929	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	12258	GrossReceiptsEvent2
Gross Revenue Event2	12258	GrossRevenueEvent2
Other Direct Expenses Event2	8459	OtherDirectExpensesEvent2
Gross Receipts Total	30464	GrossReceiptsTotal
Gross Revenue Total Events	30464	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23388	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23388	DirectExpenseSummaryEvents
Net Income Summary	7076	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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