2023-10-14T22:28:06-04:00 2022-12-31 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2022-01-01 251371578 WASHINGTON COUNTY HISTORICAL SOCIETY INC WASH 7242256740 49 EAST MAIDEN STREET WASHINGTON PA 15301 CLAYTON KILGORE EXECUTIVE DIRECTOR 7242256740 2023-07-20 CLAYTON KILGORE XXX-XX-XXXX false GARY A KISSINGER CPA P01048791 7242281177 2023-10-14 2022 2023-04-26 12:10:37Z LUCY CORWIN 49 EAST MAIDEN STREET WASHINGTON PA 15301 424985 false X HTTP://WWW.WCHSPA.ORG X 1900 PA HISTORICAL MUSEUM & EDUCATIONAL SOCIETY 14 14 3 25 0 155808 381081 19516 13250 4617 2631 6132 15734 186073 412696 0 0 83474 83375 0 9774 83971 73455 167445 156830 18628 255866 358682 588832 19324 2088 339358 586744 HISTORICAL MUSEUM & EDUCATIONAL SOCIETY false false 112673 13250 TO PROVIDE AN HISTORICAL LIBRARY TO THE PUBLIC TO ALLOW FOR RESEARCH OF HISTORICAL EVENTS & PERSONS OF THE REGION. EDUCATIONS PROGRAMS ARE ALSO PROVIDED TO PROVIDE INFORMATION TO THE PUBLIC ABOUT THE HISTORICAL SIGNIFICANCE OF THE REGION, INCLUDING MUSEUM OPERATIONS AND MAINTENANCE OF THE LEMOYNE HOUSE IN WASHINGTON, PA. 112673 true true false false false false false true false true true false false true 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 true 0 0 3 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false PA X CLAYTON KILGORE 7242256740 49 E MAIDEN ST WASHINGTON PA 15301 LUCY CORWIN PRESIDENT 2.00 X X 0 0 0 BRETT CLANCY VICE PRESIDE 2.00 X X 0 0 0 JASON TAPOLCI TREASURER 2.00 X X 0 0 0 JENNIFER HARDING SECRETARY 2.00 X X 0 0 0 BRACKEN BURNS DIRECTOR 2.00 X 0 0 0 JOAN RUZIKA DIRECTOR 2.00 X 0 0 0 LAUREL PAXTON RUSH DIRECTOR 2.00 X 0 0 0 ROBERT GRIFFIN DIRECTOR 2.00 X 0 0 0 KATHRYN MADEJ DIRECTOR 2.00 X 0 0 0 KELLEY PROUDFIT DIRECTOR 2.00 X 0 0 0 BRYAN CUNNING DIRECTOR 2.00 X 0 0 0 FRED POZZUTO DIRECTOR 2.00 X 0 0 0 DENNIS DUTTON DIRECTOR 2.00 X 0 0 0 TIM MOORE DIRECTOR 2.00 X 0 0 0 CLAYTON KILGORE EXECUTIVE DI 40.00 X 38723 0 0 38723 false false false 13500 276470 91111 381081 MEMBERSHIP DUES 6946 6946 MUSUEM TOURS & LECTURE FEES 6304 6304 13250 2631 2631 5460 5460 5460 5460 21894 13500 12289 9605 669 669 669 412696 13250 8760 38723 19361 19362 38162 29543 3653 4966 6490 4112 1956 422 5305 5305 591 591 1667 1262 405 1237 1237 4905 2373 254 2278 4148 2074 1037 1037 19624 19624 17371 17197 174 11077 9969 1108 MISCELLANEOUS 5746 4137 538 1071 BAD DEBT EXPENSE 1784 1784 156830 112673 34383 9774 17361 10100 50373 21936 24689 42398 412123 227164 202330 184959 63929 57455 271984 358682 588832 4124 2088 15200 19324 2088 X 320862 568213 18496 18531 339358 586744 358682 588832 255866 -8480 X false true X true false X 72093 86640 143875 155808 381081 839497 34092 35682 36805 24254 35144 165977 2230 2909 630 1210 669 7648 108415 125231 181310 181272 416894 1013122 1013122 11857 10045 8516 10077 8091 48586 11857 10045 8516 10077 8091 48586 120272 135276 189826 191349 424985 1061708 0.95420 0.93840 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 18496 35 18531 18202 294 18496 17903 299 18202 17893 10 17903 false false 27000 27000 243000 135675 107325 119906 77838 42068 22217 13651 8566 184959 CONSTRUCTION IN PROGRESS 271984 271984 403625 -8480 -8480 412105 591 591 412696 156239 156239 591 591 156830 SPIRITS IN THE 17758 13500 4258 4036 SPREAD THE EWES 13028 13028 6330 30786 13500 17286 10366 10366 6920 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY ACCOUNTANT AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT CASE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE NAD IS BASED ON COMPARABLES OF SIMILIARLY SIZED HISTORICAL SOCIEITIES AND WHAT THE ORGANIZATION CAN AFFORD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.