2024-03-08T09:34:49-05:00 2023-12-31 521710084 HUBER MICHAELS & COMPANY 110 S CENTRE ST CUMBERLAND MD 215023021 990PF 2023-01-01 521316124 ALLEGANY MUSEUM INC ALLE 3017777200 3 PERSHING STREET CUMBERLAND MD 21502 MIKE FETCHERO TREASURER 3017771500 2024-02-07 MIKE FETCHERO XXX-XX-XXXX false KEITH C BRODE CPA P00452311 3017224455 2024-03-08 2023 2023-04-26 12:10:37Z X 2097792 X 209777 X 51 51 51 4929 4929 4929 103883 103883 103883 6256 1056 1056 1056 319696 109919 108863 1775 976 976 799 9986 9986 1493 1493 5392 5392 82876 26120 26120 74057 43477 43477 30580 110302 27054 27054 83248 285881 97627 97627 131498 0 0 285881 97627 97627 131498 33815 12292 11236 221640 200684 200684 3303 3304 3304 247869 284204 284204 2684089 828662 1811070 1855427 1609600 2283882 2343619 2097792 30302 27038 1150 1150 31452 28188 X 2252430 2315431 2252430 2315431 2283882 2343619 2252430 33815 29186 2315431 2315431 1056 171 171 171 329 329 158 158 false false false false false false false true true true false false false false true ALLEGANYMUSEUM.ORG MIKE FETCHERO 3017777200 10104 GOLF CREEK DR SE CUMBERLAND MD 21502 false false false false false false false false false false false false false false false false false false false false JERRY ROBINETTE 73 LAVALE BLVD LAVALE MD 21502 DIRECTOR 0.00 0 0 0 COURTNEY MCKAY-JENSEN 3 DECATUR ST CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 MIKE FETCHERO 10104 GOLF CREEK DR SE CUMBERLAND MD 21502 TREASURER 0.00 0 0 0 JOHN DENIKER 119 WOOD STREET WESTERNPORT MD 21562 SECRETARY 0.00 0 0 0 JAMES TROY THOMAS 820 WOODLAWN AVE LAVALE MD 21502 DIRECTOR 0.00 0 0 0 ANN TOWNSELL 832 WINDSOR ROAD CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 ALEXANDER HALL 77 GRACE LANE RIDGELEY WV 26753 DIRECTOR 0.00 0 0 0 VICTOR REZENDES 819 WINDSOR RD CUMBERLAND MD 21502 VICE PRESIDE 0.00 0 0 0 CHRISTOPHER LOGSDON 816 BISHOP WALSH RD CUMBERLAND MD 21502 PRESIDENT 0.00 0 0 0 DEBRA FRANK 17 FOREST DRIVE LAVALE MD 21502 DIRECTOR 0.00 0 0 0 JOSEPH GEORGE 15010 LAUREL RIDGE RD SW CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 CLARA PORCELLO 263 ARMSTRONG AVE FROSTBURG MD 21532 DIRECTOR 0.00 0 0 0 JAMES ROBERTSON 14813 VIEWCREST ROAD SW CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 DEREK MILLER 12340 CASH VALLEY ROAD CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 MARY SHROUT 1117 BISHOP WALSH DRIVE CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 JOHN WUNDERLICK 15 PROSPECT SQUARE CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 RAY MORRISS 914 CAMDEN AVE CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 DR KARA ROGERS THOMAS 504 OLDTOWN RD CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 MICHAEL BRANT 705 SAINT MARYS AVE CUMBERLAND MD 21502 DIRECTOR 0.00 0 0 0 NONE NONE TO OPERATE A MUSEUM THAT COLLECTS THE MATERIAL CULTURE OF THE PEOPLE, PAST AND PRESENT, OF THE ALLEGANY REGION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS. 188255 N/A 266037 214466 790350 1270853 27038 1243815 18657 1225158 61258 61258 171 171 61087 61087 61087 131498 65750 197248 61087 164616 182448 190448 94136 113274 744922 197248 61087 136161 881083 0 164616 716467 182448 190448 94136 113274 136161 X 14 51 14 4929 16 6256 14 1056 12292 12292 false false false false false false false false false false COMMERCIAL, CUMBERLAND, MD 976 976 976 INDIRECT ACCOUNTING FEES 799 799 LAND-PERSHING 2000-11-03 30000 BUILDING-PERSHING 2000-11-03 629236 356969 S/L 39.0000 16135 16135 16135 ARCHITECT FEES 2000-11-03 2000 1129 S/L 39.0000 52 52 52 A/C SYSTEM WORK 2005-06-30 3250 1458 S/L 39.0000 83 83 83 BOILERS 2005-06-30 70245 31595 S/L 39.0000 1801 1801 1801 EMERGENCY LIGHTS 2005-06-30 2917 1315 S/L 39.0000 75 75 75 CHILLER 2005-06-30 38387 16279 S/L 39.0000 985 985 985 LOAN FEES 2005-06-30 2411 1087 S/L 39.0000 62 62 62 PARKING LOT 2007-06-30 2600 2600 150DB 15.0000 FLOORING 2007-06-30 10990 4382 S/L 39.0000 282 282 282 LARGE PORTABLE STAGE 2012-06-30 9110 9110 200DB 7.0000 SMALL PORTABLE STAGE 2012-06-30 3549 3549 200DB 7.0000 COMPTROLLER BUILDOUT 2014-06-30 104005 22782 S/L 39.0000 2667 2667 2667 1ST FLOOR IMPROVEMENTS 2015-06-30 16022 3099 S/L 39.0000 411 411 411 SPRINKLER SYSTEM 2016-06-30 97173 16302 S/L 39.0000 2492 2492 2492 KITCHEN EQUIPMENT 2011-06-30 3242 3242 200DB 7.0000 ELECTRONIC DOOR CONTROLS 2023-04-14 10038 S/L 7.0000 1075 1075 1075 SIGN 2010-06-30 7049 7049 200DB 7.0000 FURNITURE & TV 2000-06-30 350 TV MONITOR 2012-06-30 1226 1226 200DB 7.0000 MUSEUM IMPROVEMENTS 2010-06-30 470159 151202 S/L 39.0000 12055 DSL SOUND 2012-06-30 21699 5864 S/L 39.0000 556 SPRINKLER SYSTEM 2016-06-30 52324 8778 S/L 39.0000 1342 PHASE 2 IMPROVEMENTS 2018-01-01 318093 40781 S/L 39.0000 8156 EQUIPMENT 2010-06-30 20999 20999 200DB 7.0000 OLD EQUIPMENT 2000-06-30 6709 COMPUTER 2017-06-30 3138 3138 200DB 5.0000 WINDOW BLINDS 2000-06-30 780 FIRST FLOOR IMPROVEMENTS 2020-07-28 321077 19896 S/L 39.0000 8233 EXHIBITS 2021-06-30 24617 1846 S/L 20.0000 1231 HVAC SYSTEM DOWN PYMT 2023-07-05 55530 S/L 15.0000 1851 FINAL PHASE CONSTRUCTION 2022-06-30 187166 9358 150DB 15.0000 17781 DISPLAY PANELS, EXHIBIT UPGRADES 2022-06-30 30082 752 S/L 20.0000 1504 HVAC SYSTEM 2023-07-05 25110 S/L 15.0000 837 CREATIVE CENTER DESIGN COSTS 2023-06-30 50250 S/L 15.0000 1675 CREATIVE CENTER DEMOLITION COSTS 2023-11-18 18120 S/L 15.0000 101 CREATIVE CENTER PEDESTAL CASE 2023-08-24 5000 S/L 7.0000 238 CREATIVE CENTER APPALACHIAN TRAD VIDEO 2023-08-24 3500 S/L 5.0000 233 CREATIVE CENTER ART BACKGROUND FOR STAGE 2023-12-11 7000 S/L 7.0000 83 EELCTRONIC DOOR CONTROLS 2023-04-14 8213 S/L 7.0000 880 CBIZ INVESTMENT ACCOUNT FMV 253450 253450 CTF ENDOWMENT INVESTMENT ACCT FMV 30754 30754 DEPRECIABLE ASSETS 2654089 828662 1825427 1464300 LAND 30000 30000 145300 FIRST UNITED BANK 130720 27038 2010-03 1930-09 MONTHLY 0.0500 PROPERTY AT 3 PERSHING ST. BUILDING IMPROVEMENTS CONSTRUCTION IN PROGRESS COMMERCIAL, CUMBERLAND, MD ELEVATOR 3087 3087 3087 POSTAGE 42 42 42 BANK FEES 115 115 115 REPAIRS 15929 15929 15929 JANITORIAL 7832 7832 7832 MISCELLANEOUS 49 49 49 EXPENSES JANITORIAL 6408 6408 BANK FEES 94 94 DUES AND SUBSCRIPTIONS 452 452 REPAIRS 13033 13033 CASUAL LABOR 8480 8480 MUSUEM SUPPLIES 29907 29907 OFFICE EXPENSES ELEVATOR 2525 2525 TELEPHONE 5494 5494 ADVERTISING & PROMOTION 680 680 VOLUNTEER EXPENSE 1702 1702 COMPUTER EXPENSES WHISKEY REBELLION EXPENSES 14399 14399 MISCELLANEOUS 40 40 POSTAGE 34 34 UNREALIZED GAINS ON INVESTMENTS 29186 SECURITY DEPOSITS 1150 1150 PROFESSIONAL FEES 2461 2461 LOBBYIST 7525 7525 REAL ESTATE TAXES 4992 4992 INVESTMENT INCOME TAX LICENSES & PERMITS 400 400