2012-10-09T12:13:42-05:00 2011-12-31 FURRER & ASSOCIATES INC 28045 CLEMENS RD STE B WESTLAKE OH 441451139 990 2011-01-01 341146887 THE AMHERST HISTORICAL SOCIETY AMHE 4409887255 113 SOUTH LAKE STREET AMHERST OH 44001 ROBERT PALLANTE 4409887255 2012-10-01 ANDREA BURGESS CPA 4408997116 2012-10-09 2011 2016-02-24 21:20:13Z ROBERT PALLANTE 113 SOUTH LAKE STREET AMHERST OH 44001 246303 false X WWW.AMHERSTHIST.ORG X 1974 OH HISTORY PRESERVATION AND EDUCATION 11 11 2 0 143448 147852 0 8824 14961 19329 -10106 171601 152707 0 0 88744 79962 0 17415 114875 110628 203619 190590 -32018 -37883 968144 928983 18595 17316 949549 911667 X HISTORY PRESERVATION AND EDUCATION false false HISTORY PRESERVATION AND EDUCATION 101995 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. 101995 101995 true true false false false false false false false true true false false false true 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 0 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 DONNA RUMPLER 4409887255 113 S LAKE STREET AMHERST OH 44001 X ROBERT PALLANTE 10.00 X X 0 0 0 KATHLEEN LITKOVITZ 10.00 X X 0 0 0 RUTH HAFF 2.00 X 0 0 0 JUDITH RYAN 10.00 X X 0 0 0 DONITA ABRAHAM 2.00 X 0 0 0 W ZACK DOLYK 2.00 X 0 0 0 NEAL JENNE X 0 0 0 DIANE PAPP 2.00 X 0 0 0 MARTHA PALLANTE X 0 0 0 RICHARD RICE X 0 0 0 JOHN DIETRICH 2.00 X 0 0 0 RICHARD RICE 2.00 X 0 0 0 STEVE SAYERS 2.00 X 0 0 0 JOHN DUNN 10.00 X X 0 0 0 DAVID KUKUCKA X 0 0 0 false false false 8435 139417 147852 14961 14961 53026 70208 -17182 -17182 -17182 30464 23388 7076 152707 14961 -17182 72933 42853 18233 11847 7029 4347 1757 925 231 231 4600 4600 4175 4175 821 821 8813 1003 6812 998 1288 1288 24278 24278 77 77 32944 32944 9729 9729 BUILDING REPAIRS & MAINTE 13635 13635 UTILITIES 7137 7137 BICENTENNAIL CANDY BASKET 2114 2114 BICENTENNIAL BOOKLET 463 463 323 76 247 190590 101995 71180 17415 2434 12620 85060 64714 32716 8559 1273065 470089 847934 802976 40114 968144 928983 12690 7738 5905 6405 3173 18595 17316 X 949549 911667 949549 911667 968144 928983 -37883 1 X false false X 372432 137174 118572 143448 139418 911044 34770 31306 29664 33237 30463 159440 407202 168480 148236 176685 169881 1070484 1070484 64220 75413 71891 59006 53026 323556 64220 75413 71891 59006 53026 323556 471422 243893 220127 235691 222907 1394040 0.76790 0.80080 0.23000 0.20000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 168894 -21782 1.00000 false false false 135000 135000 1138065 1138065 1273065 PAYROLL LIABILITIES 2955 OH SALES TAX 218 3173 152707 190590 -37883 -378 -378 -38261 152707 152707 152707 190968 378 378 190590 190590 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 JAMBOREE 18206 18206 14929 SPECIAL EVENTS 12258 12258 8459 30464 30464 23388 23388 7076 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