2024-05-15T08:52:57-05:00 2023-12-31 251514411 OKONAK LECHNER & COMPANY PC 3941 SOUTH ATHERTON ST STATE COLLEGE PA 16801 990EZ 2023-01-01 251428870 BOALSBURG HERITAGE MUSEUM ASSOCIATION OF HARRIS TOWNSHIP BOAL 8144663035 PO BOX 346 BOALSBURG PA 16827 CHERYL MARKLEY TREASURER 8144663035 2024-05-07 1 CHERYL MARKLEY 999009999 0 MARC A SACKETT P01311181 8144663100 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.BOALSBURGHERITAGEMUSEUM.ORG X X 64657 X 31794 3445 23262 5815 6298 -483 341 193 148 58166 600 21187 4113 22897 48797 9369 316203 16397 341969 X 233186 256712 137644 133059 56150 56150 426980 445921 110777 103952 316203 341969 X TO PRESERVE HISTORICAL ITEMS SIGNIFICANT TO BOALSBURG AND HARRIS TOWNSHIP BY PROMOTING INTEREST IN THE VILLAGE THROUGH HISTORICAL EDUCATION. MAINTAIN AND MAKE THE MUSEUM BUILDINGS AND HISTORICAL ARTIFACTS AVAILABLE TO THE PUBLIC TO PROMOTE APPRECIATION OF THE HERITAGE OF BOALSBURG AND HARRIS TOWNSHIP. 0 22197 22197 SARAH EBKEN MARCON BOARD MEMBER 5.00 0 0 0 EDDY BECKER BOARD MEMBER 5.00 0 0 0 CHARLES GRAHAM BOARD MEMBER 5.00 0 0 0 ANNETTE YORKS BOARD MEMBER 5.00 0 0 0 VIRGINIA LANDIS BOARD MEMBER 5.00 0 0 0 DEBRA NYDEGGER BOARD MEMBER 5.00 0 0 0 WILLIAM SMITH BOARD MEMBER 5.00 0 0 0 MOLLY MANN ZEIGLER BOARD MEMBER 5.00 0 0 0 HEATHER RICKER-GILBERT PRESIDENT 15.00 0 0 0 CHARLES NYDEGGER VICE PRESIDENT 15.00 0 0 0 CHERYL MARKLEY TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHERYL MARKLEY PO BOX 346 BOALSBURG PA 16827 8144663035 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22035 24636 29898 23518 35239 135326 2990 219 1215 2657 6156 13237 470 1405 14446 15715 15766 47802 25495 26260 45559 41890 57161 196365 0 0 0 196365 204 928 11929 4239 7494 24794 204 928 11929 4239 7494 24794 5501 477 5978 31200 27665 57488 46129 64655 227137 0.86450 0.84590 0.10920 0.10550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RESIDENTIAL RENTAL, 407 LOOP ROAD, BOALSBURG, PA 16827. AMOUNT: 15,766. TOTAL TO FORM 990-EZ, LINE 14: 21,187. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 7,494 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,496. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 341. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 193. GROSS PROFIT: 148. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 193. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 193. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,602. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 268. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 3,348. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 901. DESCRIPTION: SUPPLIES. AMOUNT: 1,214. DESCRIPTION: DEPRECIATION. AMOUNT: 4,545. DESCRIPTION: INSURANCE. AMOUNT: 1,455. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 45. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 900. DESCRIPTION: INTEREST. AMOUNT: 3,445. DESCRIPTION: REFUSE REMOVAL. AMOUNT: 351. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,839. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: TAXES. AMOUNT: 2,158. DESCRIPTION: UTILITIES. AMOUNT: 983. TOTAL TO FORM 990-EZ, LINE 16: 22,897. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: 16,397. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HISTORIC BUILDING/COLLECTIONS. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 55,000. DESCRIPTION: RENTAL RESERVE. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 1,150. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 110,777. END OF YEAR AMOUNT: 103,952. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.