Civic Intelligence

Schoharie Colonial Heritage Association

EIN 23-7176160 • 501(c)3 • Schoharie, NY

Profile

Historic/Cultural Preservation

PO Box 554Schoharie, NY 12157

schoharieheritage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$184,325

Down $5,031 (-2.7%) from 2023

Liabilities

Down

$2,932

Down $1,290 (-31%) from 2023

Net Assets

Down

$181,393

Down $3,741 (-2.0%) from 2023

Revenue

Down

$78,047

Down $76,938 (-50%) from 2023

Expenses

Down

$81,788

Down $20,223 (-20%) from 2023

Net Income

Down

-$3,741

Down $56,715 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $121,183Liabilities 2010: $797Net Assets 2010: $120,3862010Assets 2011: $121,134Liabilities 2011: $319Net Assets 2011: $120,8152011Assets 2012: $93,270Liabilities 2012: $876Net Assets 2012: $92,3942012Assets 2013: $94,756Liabilities 2013: $194Net Assets 2013: $94,5622013Assets 2014: $78,539Net Assets 2014: $78,5392014Assets 2015: $74,646Liabilities 2015: $921Net Assets 2015: $73,7252015Assets 2016: $98,963Liabilities 2016: $579Net Assets 2016: $98,3842016Assets 2017: $74,658Liabilities 2017: $895Net Assets 2017: $73,7632017Assets 2018: $57,117Liabilities 2018: $541Net Assets 2018: $56,5762018Assets 2019: $61,326Liabilities 2019: $140Net Assets 2019: $61,1862019Assets 2020: $56,003Liabilities 2020: $3,000Net Assets 2020: $53,0032020Assets 2021: $93,997Liabilities 2021: $7,096Net Assets 2021: $86,9012021Assets 2022: $137,793Liabilities 2022: $5,633Net Assets 2022: $132,1602022Assets 2023: $189,356Liabilities 2023: $4,222Net Assets 2023: $185,1342023Assets 2024: $184,325Liabilities 2024: $2,932Net Assets 2024: $181,3932024

Highlighted filing

2024

Assets$184,325
Liabilities$2,932
Net Assets$181,393

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,055Expenses 2010: $54,133Net Income 2010: $26,9222010Revenue 2011: $67,069Expenses 2011: $66,640Net Income 2011: $4292011Revenue 2012: $91,121Expenses 2012: $119,542Net Income 2012: -$28,4212012Revenue 2013: $72,019Expenses 2013: $69,851Net Income 2013: $2,1682013Revenue 2014: $58,924Expenses 2014: $76,909Net Income 2014: -$17,9852014Revenue 2015: $102,579Expenses 2015: $107,406Net Income 2015: -$4,8272015Revenue 2016: $131,440Expenses 2016: $106,781Net Income 2016: $24,6592016Revenue 2017: $100,980Expenses 2017: $125,601Net Income 2017: -$24,6212017Revenue 2018: $97,293Expenses 2018: $114,480Net Income 2018: -$17,1872018Revenue 2019: $81,796Expenses 2019: $77,186Net Income 2019: $4,6102019Revenue 2020: $31,505Expenses 2020: $39,688Net Income 2020: -$8,1832020Revenue 2021: $82,210Expenses 2021: $48,312Net Income 2021: $33,8982021Revenue 2022: $120,677Expenses 2022: $75,418Net Income 2022: $45,2592022Revenue 2023: $154,985Expenses 2023: $102,011Net Income 2023: $52,9742023Revenue 2024: $78,047Expenses 2024: $81,788Net Income 2024: -$3,7412024

Highlighted filing

2024

Revenue$78,047
Expenses$81,788
Net Income-$3,741

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$1.55$1.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.21$0.75$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.82$0.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.97$1.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.01$1.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.31$1.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.03$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.59$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.72$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.91$1.20$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.67$0.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.81$0.54$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$78,123
Mission and Program Overview

Mission

Historic/Cultural Preservation

Program Services

DescriptionGrantsExpenses
Community Craft and Antique ShowsFacilitate community driven event shows and activities$0$62,758
Schoharie Valley Railroad Project - Re-creaton of anhistoric railroad atmosphere for county residents.Emphasis on education of children$0$10,701
1743 Palatine House - Preservation of the Heritage of the oldest building in Schoharie County for current and futuregenerations$0$5,313
Childrens Theatre- Series of Historical plays presented by children ages 5-12. Teaches playwright skills to children.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Anne WilkinsonPresidentPT$0--
John WilkinsonTreasuerPT$0--
Theresa KayaSecretaryPT$0--
Sara Jane CipperlyDirector - Childrens TheatrePT$0--
Ed TruaxBoard Member-$0--
Maribeth CuttingVice PresidentPT$0--
Arlene PriceBoard Member-$0--
Thom FriesRailroad Museum, Director-$0--
Ted ShuartPalatine House Director-$0--
Barbara SharpeCraft Bazaar Chair-$0--
Robert PriceBoard Member-$0--
Susan MiersBoard Member-$0--
Joan MarciniakBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Schoharie Colonial Heritage Association
EIN
23-7176160
Phone
5182315283
Address
PO Box 554, Schoharie, NY 12157

Signing Officer

Name
John Wilkinson
Title
Treasurer
Phone
5182315283
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Evening Star Bookkeeping Services Inc
Address
107 Prospect St, Schoharie, NY 12157
Preparer
Aileen A Lawton
Phone
5182958066
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Childrens Theatre- Series of Historical plays presented by children ages 5-12. Teaches playwright skills to children.

Form 990EZ, Part I, Line 8

Rental Income 7745.

Form 990EZ, Part I, Line 8

Royalty Income 109.

Form 990EZ, Part I, Line 10

Donation; Donation; Niagara Engine #6: 114 Fort Road, Schoharie, NY, 12157; N/A, 25.

Form 990EZ, Part I, Line 16

Food Costs 6972.

Form 990EZ, Part I, Line 16

Instructors and Casual Labor 11541.

Form 990EZ, Part I, Line 16

Supplies and Materials 2205.

Form 990EZ, Part I, Line 16

Dues and Fees 25.

Form 990EZ, Part I, Line 16

Depreciation 4046.

Form 990EZ, Part I, Line 16

Interest Expense 528.

Form 990EZ, Part I, Line 16

Miscellaneous 5.

Form 990EZ, Part I, Line 16

Bank Services 80.

Form 990EZ, Part II, Line 24

Office Equipment 921. 552.

Form 990EZ, Part II, Line 26

Payroll Liabilities 91. 22.

Form 990EZ, Part II, Line 26

Schoharie County Development 4131. 2910.

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Wilkinson
IRS990EZ/BooksInCareOfDetail/PhoneNum05182315283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Depot Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schoharie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184325
IRS990EZ/FundraisingGrossIncomeAmt0426
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078123
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111517
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181393
IRS990EZ/OccupancyRentUtltsAndMaintAmt029644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Anne Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Kaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Jane Cipperly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Truax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maribeth Cutting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Arlene Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thom Fries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ted Shuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Barbara Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robert Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Susan Miers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Joan Marciniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director - Childrens Theatre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Railroad Museum, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Palatine House Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Craft Bazaar Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0552
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025402
IRS990EZ/OtherRevenueTotalAmt07854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historic/Cultural Preservation
IRS990EZ/PrintingPublicationsPostageAmt010287
IRS990EZ/ProgramServiceRevenueAmt050451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Craft and Antique ShowsFacilitate community driven event shows and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Schoharie Valley Railroad Project - Re-creaton of anhistoric railroad atmosphere for county residents.Emphasis on education of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt21743 Palatine House - Preservation of the Heritage of the oldest building in Schoharie County for current and futuregenerations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Childrens Theatre- Series of Historical plays presented by children ages 5-12. Teaches playwright skills to children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076
IRS990EZ/SpecialEventsNetIncomeLossAmt0350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081788
IRS990EZ/TotalProgramServiceExpensesAmt078772
IRS990EZ/TotalRevenueAmt078047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://schoharieheritage.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0458380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039660
IRS990ScheduleA/Total509Grp/TotalAmt0458380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Childrens Theatre- Series of Historical plays presented by children ages 5-12. Teaches playwright skills to children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental Income 7745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalty Income 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Donation; Niagara Engine #6: 114 Fort Road, Schoharie, NY, 12157; N/A, 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Costs 6972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructors and Casual Labor 11541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and Materials 2205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest Expense 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Services 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Equipment 921. 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities 91. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Schoharie County Development 4131. 2910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wilkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182315283
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schoharie Colonial Heritage Association
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0237176160
ReturnHeader/Filer/PhoneNum05182315283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 554
ReturnHeader/Filer/USAddress/CityNm0Schoharie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0334765364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evening Star Bookkeeping Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schoharie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012157
ReturnHeader/PreparerPersonGrp/PhoneNum05182958066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aileen A Lawton
ReturnHeader/ReturnTs02025-11-03T12:34:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.