2024-11-14T11:33:52-00:00 2023-12-31 263985529 CHERYL A BEICHNER CPA 86 WHITNEY CREEK RD COUDERSPORT PA 16915 990PF 2023-01-01 256065315 POTTER COUNTY HISTORICAL SOCIETY POTT 8142744410 308 NORTH MAIN STREET COUDERSPORT PA 16915 DAVID CASTANO PRESIDENT 8142744410 2024-11-14 true true CHERYL A BEICHNER P00568506 8146982000 2024-11-14 X 2023 2024-10-15 13:58:12Z X 485897 X 12264 X 35 35 35 21329 21329 21329 2874 9950 2874 3 -4759 -4759 31743 24238 16608 7746 7746 7746 6478 6478 7573 7573 7573 14279 6421 60 7798 36076 14167 21857 15371 0 0 36076 14167 21857 15371 -4333 10071 12714 3650 3650 235703 242383 245466 58916 63445 66779 459765 289763 176480 170002 170002 483813 479480 485897 0 X 483813 479480 483813 479480 483813 479480 483813 -4333 479480 479480 CN - SHORT TERM P 2022-12-09 2023-08-07 1871 1868 3 3 CN - LONG TERM P 2017-12-07 2023-08-07 6695 5208 1487 1487 CAPITAL GAINS DIVIDENDS 1384 1384 1384 2874 3 X 1961-02-24 N/A false false false false false false false true true PA true true false false false true N/A WILLIAM FRANKLIN TREASURER 8142744410 308 NORTH MAIN STREET COUDERSPORT PA 16915 false false false false false false false false false false false false false false false false false false false false false David Castano 412 Park Avenue Coudersport PA 16915 President 008.00 0 Charles Nelson 214 Grover Hollow Road Genesee PA 16923 1st Vice President 004.00 0 Donna Batterson 1703 State Route 49E Coudersport PA 16915 2nd Vice President 010.00 0 Laura Nelson 214 Grover Hollow Road Genesee PA 16923 3rd Vice President 005.00 0 William Franklin 2929 E Main Street Lot 225 Mesa AZ 85213 Treasurer 008.00 0 Tina Franklin 2929 E Main Street Lot 225 Mesa AZ 85213 Secretary 008.00 0 Lucille Church 86 North Street Roulette PA 16746 Financial Assistant 004.00 0 Ronald Ebbert 24 S Mccoy Hollow Road Austin PA 16720 Austin Area VP 001.00 0 Henry Lush 25 River Street Galeton PA 16922 Galeton Area VP 001.00 0 Barry Hayman 2968 State Route 49W Gold PA 16923 Gold Area VP 001.00 0 Michael Greene 114 W Branch Fishing Creek Road Roulette PA 16746 Roulette Area VP 008.00 0 Arthur Kear 79 Horseshoe Road Ulysses PA 16948 Ulysses Area VP 001.00 0 Dianne Caudell 898 Bark Shanty Road Austin PA 16720 Librarian 008.00 0 Anna Cook 252 River Road Genesee PA 16923 Genesee Area VP 001.00 0 NONE NONE TO COLLECT, MAINTAIN AND PRESERVE RECORDS AND RELICS PERTAINING TO POTTER COUNTY, TO STIMULATE THE INTEREST IN THE DEVELOPMENT OF THE COUNTY FROM THE PIONEER ERA TO THE PRESENT TIME, TO PROVIDE ASSISTANCE TO RESEARCH RELATING TO THE COUNTY AND TO PROVIDE A SUITABLE PLACE FOR THE COUNTY'S VALUABLE COLLECTIONS. 15371 A SUITABLE PLACE FOR THE COUNTY'S VALUABLE COLLECTIONS. 0 N/A 224987 10766 170002 405755 405755 6086 399669 19983 X 0 15371 15371 X 0 8314 6066 3578 17958 7067 5156 3041 15264 15371 11620 10202 13562 50755 15371 11620 10202 13562 50755 13322 13727 14615 14053 55717 NONE NONE X 1660 35 21329 2874 -6908 MERCHANDISE SOLD 209 MEMORIALS 275 OTHER INCOME 5 19479 19479 2 PROVIDES FOR BULLETINS 3 PROVIDES FOR ALL OTHER COSTS 4 PROVIDES FOR ALL OTHER COSTS 8 PROVIDES FOR ALL OTHER COSTS 9 PROVIDES FOR ALL OTHER COSTS 11 PROVIDES FOR ALL OTHER COSTS false false false false false false false false false false See Attached 6478 6478 MUTUAL FUNDS AND EQUITIES 242383 245466 COMMUNITY FOUNDATION FUND AT COST 53992 57326 MONEY MARKET ACCOUNTS AT COST 9453 9453 Building, Brick 9000 9000 Building improvement 1248 1248 Building Improvement 13490 13490 Building Improvement 2763 2763 Building Improvement 4859 4859 Building Improvement 2060 2060 Building Addition 22396 22396 Lights 727 727 File Cabinets 215 215 Building Addition 17488 17488 Floor Covering 2275 2275 Fire Alarm 950 950 Power Nozzle 164 164 File Cabinets 375 375 Intercom 1325 1325 Showcase 150 150 Storage File 315 315 Building Addition 2491 2491 Shelves Doors 1820 1820 Plaques 520 520 Lighting 2128 2128 Storage Building 746 746 Typewriter 237 237 2 Dehumidifiers 550 550 Insulate Attic Floor 675 675 Wiring Inspection 3923 3923 Carpet Installation 200 200 Indexing System 792 792 Draperies-5 Windows 1189 1189 Furnace, N.P. Gas 3481 3481 Canon Reader Printer 4595 4595 Lawn Mower 335 335 IMR Roll Film Cab 587 587 Canon NP1500 Copier 2245 2245 Xerox Computer 2478 2478 Carpet Installed 870 870 2 30-DR. Cabinets 594 594 Cataloging 4500 4500 Computer Software 60 60 Computer Software 2000 2000 Display Unit 245 245 Blinds 1200 1200 Building Improvements 15000 15000 Building Improvements 10000 10000 Copier/Cabinet 2245 2245 File Cabinet 157 157 Security System 1700 1700 Copier - Document Feeder 2889 2889 Computer 1214 1214 Security System 970 970 Video Card CD ROM Drive for Computer 647 647 Computer 963 963 Computer Router 258 258 Player Piano 500 500 Canon Scanner 7941 7941 Minolta Laser Printer 250 250 HP Computer 646 646 Historical Books 1733 1733 Map File Cabinets 1259 1259 Replace Boilers 17400 17251 149 149 Replacements Water Heater 432 432 Installation of Water Heater 324 321 3 3 HP Computer 402 402 Mann Fountain 30000 11185 18815 18815 New Roof 210000 83236 126764 126764 Canon Photo Copier 3361 3361 Computer 450 450 Filing Cabinet 457 457 Museum Object Database 1230 1230 Security System 456 456 Scanners 288 288 Display Case 113 113 Computer 550 550 Farm Shed 12669 3398 9271 9271 Zeleznick Sculpture 15000 15000 15000 ADVERTISING 60 60 DUES AND SUBSCRIPTIONS 190 190 INSURANCE 3655 3655 LICENSES, REGISTRATIONS, AND TAXES 34 34 OFFICE SUPPLIES and EXPENSE 549 549 OTHER EXPENSES 411 411 POSTAGE 963 963 REPAIRS AND MAINTENANCE 1996 1996 GRANT AND INVESTMENT EXPENSES 6421 6421 MERCHANDISE SOLD 209 209 MEMORIALS 275 275 OTHER INCOME 5 5 MEMBERSHIP DUES ASSESSMENTS 1660 1660 FESTIVAL EVENTS -6908 -6908 FIDUCIARY FEES 6607 6607 6607 TAX PREPARATION 1139 1139 1139