2024-11-11T11:52:50-08:00 2023-12-31 263149933 ND ACCOUNTING AND CONSULTING PC 5929 MAIN RD PO BOX 105 SWEET VALLEY PA 18656 990EZ 2023-01-01 233074173 THE HISTORICAL & PRESERVATION SOCIETY OF THE GREATER SHICKSHINNY AREA HIST 5705427458 81 W UNION STREET SHICKSHINNY PA 18655 CHERYL BACH TREASURER 5705427458 2024-11-07 true MICHAEL A DADDIO CPA P00745933 5707527860 2024-11-11 2023 2024-10-15 13:58:12Z X N/A X X 16368 X 14093 0 25 0 0 0 0 0 0 0 0 2250 16368 550 3737 10859 15146 1222 83792 85014 X 6146 4666 88596 91298 94742 95964 10950 10950 83792 85014 SEE SCHEDULE O SEE SCHEDULE O 0 9786 CHILDRENS LIBRARY 0 3372 13158 CHERYL BACH PRESIDENT AND TREASURER 7.00 0 0 0 DEBBIE KISHBAUGH VICE PRESIDENT 2.00 0 0 0 NATALIE MOSER SECRETARY 2.00 0 0 0 false false false false false false false 0 0 false false TREASURER 81 W UNION STREET SHICKSHINNY PA 18655 5705427458 false false false false false false false false false false false NONE NONE true X 0 0 11213 14752 24235 8463 14118 72781 1046 1045 466 45 0 2602 0 0 12259 15797 24701 8508 14118 75383 0 0 0 75383 4500 3000 5391 5410 2250 20551 4500 3000 5391 5410 2250 20551 95934 0.78580 0.76000 0.21420 0.24000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE: TO PRESERVE AND PROMOTE THE HISTORY, CULTURE AND HERITAGE OF THE FORMAL FLT BUILDING IN DOWNTOWN SHICKSHINNY. Other PART III, LINE 28: HISTORIC PRESERVATION & CONSERVATION - SAVING, RESTORATION & MAINTENANCE OF FORMAL FLT BUILDING IN DOWNTOWN SHICKSHINNY. WITHOUT THE INTERVENTION OF THE HISTORICAL SOCIETY, THIS LANDMARK BUILDING WOULD HAVE BEEN TORN DOWN FOR A PARKING LOT. EXPENDITURES CURRENTLY CONSIST OF NOW RESTORING AND MAINTAINING THE BUILDING FOR USE AS A COMMUNITY RESOURCE TO NOT ONLY HOUSE AND DISPLAY LOCAL MEMORIABLIA, BUT TO SERVE AS A CENTER FOR COMMUNITY EVENTS. Form 990EZ, Part I, Line 8 RENTAL INCOME 2250. Form 990EZ, Part I, Line 16 INSURANCE 4088. Form 990EZ, Part I, Line 16 REGISTRATION FEES 15. Form 990EZ, Part I, Line 16 BANK CHARGES 32. Form 990EZ, Part I, Line 16 LIBRARY SUPPLIES 1820. Form 990EZ, Part I, Line 16 OFFICE EXPENSES 106. Form 990EZ, Part I, Line 16 Depreciation 4798. Form 990EZ, Part II, Line 26 SECURITY DEPOSITS 700. 700. Form 990EZ, Part II, Line 26 UNSECURED NOTE PAYABLE 10250. 10250.