2024-05-15T22:07:47Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990EZ 2023-01-01 232240155 ASSOCIATE MEMBERS OF THE OLD MILL VILLAGE MUSEUM INC ASSO 5704342303 PO BOX 434 NEW MILFORD PA 18834 SUE FURNEY TREASURER 5704342303 2024-05-15 false SUE FURNEY true Rita Driscole P00095548 8004725625 2024-05-15 2023 2023-04-26 12:10:37Z X X N/A X X 75073 X 10960 7329 1700 54077 0 1007 850 157 74223 1466 48203 11064 20147 80880 -6657 463810 457153 272029 265664 152778 152778 39027 38759 463834 457201 24 48 463810 457153 OLD MILL VILLAGE IS A HISTORICAL WORKING MUSEUM OLD MILL VILLAGE IS A WORKING HISTORICAL MUSEUM OPEN AT VARIOUS TIMES DURING THE YEAR FOR EVENTS AND HISTORICAL PROGRAMS. THEY PRESENT VARIOUS PROGRAMS THROUGHOUT THE YEAR PRESERVING THE LOCAL HERITAGE AS AN EDUCATIONAL MUSEUM. SIGNIFICANT IMPROVEMENTS WERE MADE TO MAINTAIN THE PROPERTY IN 2023. 8000 21192 21192 TIM BUTTON PRESIDENT 5.00 0 CHRISTINA BUTTON SECRETARY 5.00 0 SUE FURNEY TREASURER 10.00 0 WAYNE FREDERICI VP 2.00 0 DAVID OAKLEY DIRECTOR 5.00 0 TOM BUTTON DIRECTOR 4.00 0 CHERYL FEDORCHAK DIRECTOR 4.00 0 SUE DYSON DIRECTOR 4.00 0 CATHY SINOTT DIRECTOR 4.00 0 false false false false false false false false SUE FURNEY 2042 PLANK RD New Milford PA 18834 5704342303 false false false false false false false false false false false NONE NONE X 10851 9655 16401 10166 10960 58033 10851 9655 16401 10166 10960 58033 58033 59495 20417 53003 123072 38124 294111 352144 7329 0.16480 0.15000 X 0.22140 990EZ PG 1 LINE 16 OTHER EXPENSES PROGRAM EXP $1644, PRODUCTION ROYALTY EXP DEDUCTED BY SWN $ 15953, TREE REMOVAL $ 1500. REFRIDGERATOR $ 1050 990EZ PG 2 PART II LINE 24 OTHER ASSETS EQUIPMENT $21715, INVENTORY $2135, STOVE $ 1409, OLD GOF CART $ 2250, HUSQ MOWER $ 4400, 2022 GOLF CART $6580 990EZ PART II LINE 26 LIABILITIES PA SALES TAX PAID IN 2024 $48 990 EZ SCH A PG 2 LINE 10E ROYALTIES ARE REPORTED NET OF PRODUCTION COST DEDUCTED BY SWN NET AMOUNT IS $37751, PLUS $ 100 FOR SIGN ON BONUS AND INTEREST OF $ 273 990 EZ SCH A PG 2 SECTION C L 17A THE PUBLIC PERCENTAGE IS SKEWED DUE TO THE TEMPORARY RECEIPT OF NATURALGAS ROYATIES. THIS ORGANIZATION IS PUBLICALY SUPPORTED AND WOULD MEET THE FACT & CIRCUMSTANCE TEST. 990EZ PG 2 PART 11 LINE 23B MAJOR IMPROVEMENTS TO THE PROPERTY WERE MADE IN 2023 INCLUDING A NEW ROOF ON THE VILLAGE CHURCH BUILDING