2024-07-29T15:13:08-04:00 2023-12-31 201861481 HOSTETTER & HOSTETTER CPA 40 FRIENDLY DRIVE QUARRYVILLE PA 17566 990EZ 2023-01-01 231921411 STRASBURG HERITAGE SOCIETY STRA 7176873534 PO BOX 81 STRASBURG PA 17579 TRACY S LEED TREASURER 7174689123 2024-07-29 true false KENNETH W WALTON CPA P02352798 7172842468 2024-07-29 2023 2024-08-08 14:25:15Z X X STRASBURGHERITAGESOCIETY.ORG X X 73504 X 4985 23802 3180 41537 73504 662 3121 5210 42460 51453 22051 321301 950 344302 X 72835 101108 181578 176652 128737 119677 383150 397437 61849 53135 321301 344302 HISTORICAL MATERIAL PRESERVATION WE ARE DEDICATED TO EDUCATION, RESEARCH AND PRESERVATION-ORIENTED ACTIVITIES IN SUPPORT OF PRESERVING THE CULTURAL AND HISTORIC NATURE OF STRASBURG BOROUGH AND ITS ENVIRONS. 22458 22458 JOE DEEVY PRESIDENT 2.00 0 TRACY S LEED TREASURER 2.00 0 SALLY REINHART VICE PRESIDE 2.00 0 JOAN VALENTIN SECRETARY 2.00 0 PERKY FREDRICKS TRUSTEE 1.00 0 SUSAN STIRBA TRUSTEE 1.00 0 DILLON SICKLER TRUSTEE 1.00 0 TOM LAINHOFF TRUSTEE 1.00 0 GRACE SNYDER TRUSTEE 1.00 0 JOSHUA STAUFFER TRUSTEE 1.00 0 false false true true false false false true 2000 false false TRACY S LEED 322 MILLER STREET STRASBURG PA 17579 7174689123 false false false false false false false false false false false NONE NONE true X 30504 4215 15723 10065 8165 68672 30504 4215 15723 10065 8165 68672 68672 23739 21600 33725 30663 41537 151264 4103 9055 13158 233094 99234 0.29460 0.34040 X ALL FUNDS RECEIVED WERE USED TO PRESERVE THE CULTURAL AND HISTORIC NATURE OF STRASBURG BOROUGH. PART II, LINE 17A ALL FUNDS RECEIVED WERE USED TO PRESERVE THE CULTURAL AND HISTORIC NATURE OF STRASBURG BOROUGH. ROBERT MALLER TRUSTEE CASH FLOW X 10000 2000 false true true 2000 FORM 990-EZ, PART I, LINE 16 124, 126, 128 S DECATUR ACCOUNTING FEES 662 MANAGEMENT FEES 2,324 INSURANCE 2,741 REPAIRS 3,053 REAL ESTATE 12,130 NON-INVESTMENT DEPRECIATION 9,060 EXPENSES PROMOTION 170 OFFICE 1,133 MEETINGS 350 INTEREST 2,039 INSURANCE 2,009 EVENT SUPPLIES 100 GARDEN/HOLIDAY HOME TOUR 1,281 MISC DONATIONS 482 NON-INVESTMENT DEPRECIATION 4,926 TOTAL 42,460 FORM 990-EZ, PART I, LINE 20 PPA 950 FORM 990-EZ, PART II, LINE 24 0 0 LESS ACCUMULATED DEPRECIATION 0 0 ANTIQUES 10,335 10,335 RENTAL PROPERTIES 118,402 109,342 TOTAL 128,737 119,677 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51 59 ESCROW PAYABLE 3,350 2,400 LOAN PAYABLE - BOMBA 9,000 7,500 LOAN PAYABLE - FRANCIS 1,520 1,120 LOAN PAYABLE - ENB 44,328 40,056 LOANS FROM OFFICERS 3,600 2,000