2024-11-13T15:31:56-06:00 2023-12-31 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990PF 2023-01-01 233090265 THE MUSEUM OF THREE STOOGES MEMORABILIA C/O GARY LASSIN MUSE 2153615100 PO BOX 747 GWYNEDD VALLEY PA 19437 GARY LASSIN PRESIDENT 2153615100 2024-11-08 1 0 EDWARD W DORAN CPA P00841330 6106684200 2024-11-08 2023 2024-10-15 13:58:12Z X 4095636 X 325252 0 0 49366 3834 45532 45532 11402 0 11402 382186 0 56934 0 0 0 0 2379 0 0 2379 22010 0 0 21326 77012 0 77012 281737 0 0 281737 383138 0 77012 305442 0 0 383138 0 77012 305442 -952 0 0 29025 45736 45736 6617 5924 5924 4453900 2826590 1697524 1627310 1627310 2362964 2416666 2416666 4096130 4095636 4095636 458 0 458 X 4096130 4095178 0 0 0 0 4096130 4095178 4096130 4095636 4096130 -952 0 4095178 0 4095178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 WWW.STOOGEUM.COM GARY LASSIN 2153615100 PO BOX 747 GWYNEDD VALLEY PA 19437 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARY LASSIN PO BOX 747 GWYNEDD VALLEY PA 19437 PRESIDENT 30.00 0 0 0 NONE 0 NONE 0 OPERATION OF MUSEUM 388430 0 0 37382 0 37382 0 0 37382 561 36821 1841 X 305442 0 305442 X 0 0 0 0 0 0 0 0 0 0 305442 289102 271720 247211 1113475 0 0 0 0 0 305442 289102 271720 247211 1113475 4090346 4096132 4156212 4256614 16599304 4044608 4067105 4144642 4225211 16481566 1227 667 705 1360 3959 0 0 0 0 GARY LASSIN X 0 0 45532 ADMISSIONS 11402 0 0 56934 56934 11 MUSEUM ADMISSIONS IS THE PRIMARY MEANS OF ACCOMPLISHING EDUC PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 GARY LASSIN PO BOX 747 GWYNEDD VALLEY PA 19437 325000 X ACCOUNTING 2379 0 0 2379 AUDIO/VISUAL EQUIPMENT 2004-04-01 221738 221738 SL 10.000000000000 0 0 0 AUDIO/VISUAL EQUIPMENT 2006-07-01 472 472 SL 10.000000000000 0 0 0 AUDIO/VISUAL EQUIPMENT 2012-07-01 1717 1717 SL 10.000000000000 0 0 0 AUDIO/VISUAL EQUIPMENT 2013-07-01 3801 3610 SL 10.000000000000 191 0 191 BUILDING 2004-04-01 2649033 1241736 SL 40.000000000000 66226 0 66226 BUILDING IMPROVEMENT 2005-07-01 24672 10796 SL 40.000000000000 617 0 617 IMPROVEMENTS 2006-07-01 81625 33674 SL 40.000000000000 2041 0 2041 BUILDING 2007-07-01 72628 28146 SL 40.000000000000 1816 0 1816 BUILDING 2008-07-01 14295 5179 SL 40.000000000000 357 0 357 BUILDING 2009-07-01 10000 3375 SL 40.000000000000 250 0 250 BUILDING 2010-07-01 5395 1687 SL 40.000000000000 135 0 135 MUSEUM COLLECTION 2004-04-01 1485518 NC 0.000000000000 0 0 0 MUSEUM COLLECTION 2005-07-01 2901 NC 0.000000000000 0 0 0 MUSEUM COLLECTION 2007-07-01 32378 NC 0.000000000000 0 0 0 MUSEUM COLLECTION 2008-07-01 17405 NC 0.000000000000 0 0 0 COLLECTION MANAGEMENT 2009-07-01 24103 NC 0.000000000000 0 0 0 COLLECTION MANAGEMENT 2010-07-01 66876 NC 0.000000000000 0 0 0 ACQUSISITIONS 2010-07-01 6745 NC 0.000000000000 0 0 0 COLLECTION MANAGEMENT 2011-07-01 84398 NC 0.000000000000 0 0 0 ACQUSISITIONS 2011-07-01 71968 NC 0.000000000000 0 0 0 COLLECTION 2012-07-01 99387 NC 0.000000000000 0 0 0 ACQUSISITIONS 2012-07-01 73993 NC 0.000000000000 0 0 0 ACQUSISITIONS 2013-07-01 133029 NC 0.000000000000 0 0 0 DISPLAY CASES 2004-04-01 728399 728399 SL 10.000000000000 0 0 0 DISPLAY CASES 2005-07-01 20910 20910 SL 10.000000000000 0 0 0 DISPLAY CASES 2006-07-01 2101 2101 SL 10.000000000000 0 0 0 FURNITURE 2004-04-01 179593 179593 SL 10.000000000000 0 0 0 FURNITURE 2005-07-01 2255 2255 SL 10.000000000000 0 0 0 FURNITURE 2006-07-01 7949 7949 SL 10.000000000000 0 0 0 FURNITURE 2007-07-01 15485 15485 SL 10.000000000000 0 0 0 FURNITURE 2008-07-01 66064 66064 SL 10.000000000000 0 0 0 FURNITURE 2009-07-01 5856 5856 SL 10.000000000000 0 0 0 FURNITURE 2010-07-01 759 759 SL 10.000000000000 0 0 0 FURNITURE 2011-07-01 2281 2281 SL 10.000000000000 0 0 0 FURNITURE 2012-07-01 2429 2429 SL 10.000000000000 0 0 0 FURNITURE 2013-07-01 1041 988 SL 10.000000000000 53 0 53 SECURITY/FIRE PROTECTION 2004-04-01 86328 86328 SL 10.000000000000 0 0 0 SECURITY/FIRE PROTECTION 2005-07-01 2843 2843 SL 10.000000000000 0 0 0 SECURITY/FIRE PROTECTION 2006-07-01 1787 1787 SL 10.000000000000 0 0 0 SECURITY/FIRE PROTECTION 2010-07-01 17500 17500 SL 10.000000000000 0 0 0 SECURITY/FIRE PROTECTION 2012-07-01 26410 26410 SL 10.000000000000 0 0 0 SECURITY/FIRE PROTECTION 2013-07-01 543 513 SL 10.000000000000 27 0 27 TELEPHONE EQUIPMENT 2004-04-01 3495 3495 SL 10.000000000000 0 0 0 MUSEUM COLLECTION 2014-07-01 250000 NC 0.000000000000 0 0 0 FURNITURE & DESIGN 2015-07-01 3859 2895 SL 10.000000000000 386 0 386 MUSEUM COLLECTION 2015-07-01 13137 NC 0.000000000000 0 0 0 MUSEUM COLLECTION 2016-07-01 1125 NC 0.000000000000 0 0 0 WATER FOUNTAIN 2016-07-01 3580 2327 SL 10.000000000000 358 0 358 FURNITURE 2016-07-01 1919 1248 SL 10.000000000000 192 0 192 WATER FILTER AND ELECTRICAL GROUNDING 2016-07-01 2800 1820 SL 10.000000000000 280 0 280 FURNITURE 2017-07-01 490 270 SL 10.000000000000 49 0 49 WINDOWS 2017-07-01 7761 4268 SL 10.000000000000 776 0 776 AIR CONDITIONING UNIT 2017-07-01 7670 4219 SL 10.000000000000 767 0 767 AIR CONDITIONING UNIT 2018-07-01 3635 1638 SL 10.000000000000 364 0 364 FIRE PANEL 2018-07-01 1750 788 SL 10.000000000000 175 0 175 MUSEUM COLLECTION 2019-07-01 91381 NC 0.000000000000 0 0 0 BUILDING IMPROVEMENT 2020-07-01 62855 4030 SL 39.000000000000 1612 0 1612 AIR CONDITIONING UNIT 2023-07-01 6798 SL 10.000000000000 340 0 340 MUSEUM COLLECTION 2023-07-01 53702 NC 0.000000000000 0 0 0 AUDIO/VISUAL EQUIPMENT 221738 221738 0 AUDIO/VISUAL EQUIPMENT 472 472 0 AUDIO/VISUAL EQUIPMENT 1717 1717 0 AUDIO/VISUAL EQUIPMENT 3801 3801 0 BUILDING 2649033 1307962 1341071 BUILDING IMPROVEMENT 24672 11413 13259 IMPROVEMENTS 81625 35715 45910 BUILDING 72628 29962 42666 BUILDING 14295 5536 8759 BUILDING 10000 3625 6375 BUILDING 5395 1822 3573 MUSEUM COLLECTION 1485518 0 1485518 MUSEUM COLLECTION 2901 0 2901 MUSEUM COLLECTION 32378 0 32378 MUSEUM COLLECTION 17405 0 17405 COLLECTION MANAGEMENT 24103 0 24103 COLLECTION MANAGEMENT 66876 0 66876 ACQUSISITIONS 6745 0 6745 COLLECTION MANAGEMENT 84398 0 84398 ACQUSISITIONS 71968 0 71968 COLLECTION 99387 0 99387 ACQUSISITIONS 73993 0 73993 ACQUSISITIONS 133029 0 133029 DISPLAY CASES 728399 728399 0 DISPLAY CASES 20910 20910 0 DISPLAY CASES 2101 2101 0 FURNITURE 179593 179593 0 FURNITURE 2255 2255 0 FURNITURE 7949 7949 0 FURNITURE 15485 15485 0 FURNITURE 66064 66064 0 FURNITURE 5856 5856 0 FURNITURE 759 759 0 FURNITURE 2281 2281 0 FURNITURE 2429 2429 0 FURNITURE 1041 1041 0 SECURITY/FIRE PROTECTION 86328 86328 0 SECURITY/FIRE PROTECTION 2843 2843 0 SECURITY/FIRE PROTECTION 1787 1787 0 SECURITY/FIRE PROTECTION 17500 17500 0 SECURITY/FIRE PROTECTION 26410 26410 0 SECURITY/FIRE PROTECTION 543 540 3 TELEPHONE EQUIPMENT 3495 3495 0 MUSEUM COLLECTION 250000 0 250000 FURNITURE & DESIGN 3859 3281 578 MUSEUM COLLECTION 13137 0 13137 MUSEUM COLLECTION 1125 0 1125 WATER FOUNTAIN 3580 2685 895 FURNITURE 1919 1440 479 WATER FILTER AND ELECTRICAL GROUNDING 2800 2100 700 FURNITURE 490 319 171 WINDOWS 7761 5044 2717 AIR CONDITIONING UNIT 7670 4986 2684 AIR CONDITIONING UNIT 3635 2002 1633 FIRE PANEL 1750 963 787 MUSEUM COLLECTION 91381 0 91381 BUILDING IMPROVEMENT 62855 5642 57213 AIR CONDITIONING UNIT 6798 340 6458 MUSEUM COLLECTION 53702 0 53702 MUSEUM COLLECTION 2362964 2416666 2416666 VISITOR SERVICES 34695 0 0 34695 COLLECTION AND MANAGEMENT 138780 0 0 138780 UTILITIES 32900 0 0 32900 INSURANCE 28134 0 0 28134 BUILDING MAINTENANCE 29583 0 0 29583 DUES & SUBSCRIPTIONS 630 0 0 630 A/V SYSTEM 15128 0 0 15128 BANK CHARGES 192 0 0 192 MISCELLANEOUS EXPENSE 1695 0 0 1695 ADMISSIONS 11402 11402 REAL ESTATE TAXES 21326 0 0 21326 PA SALES TAX 684 0 0 0