2024-10-22T21:27:02-04:00 2023-12-31 020657419 DOUGLAS G PARKER CPA PC 129 MARKET ST LEWISBURG PA 17837 990EZ 2023-01-01 231969954 NEW BERLIN HERITAGE ASSOCIATION INC NEWB 5709665225 PO BOX 223 - 214 VINE STREET NEW BERLIN PA 17855 MARTHA HOCKENBERRY TREASURER 2024-10-22 true true DOUGLAS G PARKER CPA P00667689 5705237335 2024-10-21 2023 2024-10-15 13:58:12Z X X N/A X X 27286 X 3157 12720 2967 1712 1712 6730 27286 1454 3557 14624 19635 7651 454251 6957 468859 X 182763 202068 184370 184370 87118 82421 454251 468859 454251 468859 X PRESERVATION OF NEW BERLIN HISTORY OVER 400 VISTORS INCLUDING SCHOOL STUDENTS TOUR THE MUSEUM EACH YEAR. THE MUSEUM OFFERS TO THE PUBLIC A CHANCE TO LEARN THE HISTORY OF NEW BERLIN. THE MUSEUM EXHIBITS LOCAL ART, ARTIFACTS, ARCHIVES AND HISTORICAL ITEMS OF LOCAL INTEREST. IN ADDITION THERE ARE MORE THAN 100 LIFE AND REGUALAR MEMBERS. 18181 18181 JOHN SHOWERS PRESIDENT 3.00 0 LOGAN ROUSH VICE PRESIDE 0.50 0 SALLY FARMER SECRETARY 1.00 0 MARTHA HOCKENBERRY TREASURER 3.00 0 DAVID FARMER BOARD 0.50 0 JIM LENGLE BOARD 0.50 0 KEITH MCNEIL BOARD 0.50 0 JOHN SMITH BOARD 0.50 0 false false false false false false false false false MARTHA HOCKENBERRY 214 VINE STREET NEW BERLIN PA 17855 5709665225 false false false false false false false false false false false NONE NONE true X 322 20 5 36 3157 3540 14185 12591 12226 12225 12944 64171 7200 5400 7395 8395 6600 34990 21707 18011 19626 20656 22701 102701 102701 3249 2606 2624 2215 2743 13437 3249 2606 2624 2215 2743 13437 24956 20617 22250 22871 25444 116138 0.88430 0.88210 0.12000 0.12000 X FORM 990-EZ, PART I, LINE 8 SALON RENT 6,600 NEW BERLIN DAY INCOME 130 TOTAL 6,730 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,352 ANNUAL HONORIUM 590 TAX ON SALON 526 SALES TAX 67 MUSEUM ACQUISITION 5,392 NON-INVESTMENT DEPRECIATION 4,697 TOTAL 14,624 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 6,957 FORM 990-EZ, PART II, LINE 24 BUILDING AND IMPROVEMENTS 149,812 149,812 LESS ACCUMULATED DEPRECIATION 62,694 67,391 TOTAL 87,118 82,421 FORM 990-EZ, PART III, LINE 28 OVER 400 VISTORS INCLUDING SCHOOL STUDENTS TOUR THE MUSEUM EACH YEAR. THE MUSEUM OFFERS TO THE PUBLIC A CHANCE TO LEARN THE HISTORY OF NEW BERLIN. THE MUSEUM EXHIBITS LOCAL ART, ARTIFACTS, ARCHIVES AND HISTORICAL ITEMS OF LOCAL INTEREST. IN ADDITION THERE ARE MORE THAN 100 LIFE AND REGUALAR MEMBERS.