2024-11-04T09:38:57-05:00 2023-12-31 812947345 Jean R Stull CPA PLLC 165 Third Street Leechburg PA 15656 990EZ 2023-01-01 251665638 VICTORIAN VANDERGRIFT MUSEUM & HISTORICAL SOCIETY VICT 184 SHERMAN AVE PO BOX 86 VANDERGRIFT PA 15690 JANICE OBERDORF TREASURER 7246816667 2024-10-21 true true Jean R Stull CPA P00613023 7248451506 2024-11-04 2023 2024-10-15 13:58:12Z X X X X 85769 X 9382 2090 1814 65000 46620 18380 3462 1232 2230 4021 37917 1075 14123 713 15292 31203 6714 168852 -15670 159896 19620 9999 149232 149897 0 0 168852 159896 0 0 168852 159896 HISTORICAL MUSEUM PRESERVATION OF HISTORICAL MUSEUM 30128 30128 ANTHONY FERRANTE PRESIDENT 10.00 0 0 0 JANICE OBERDORF TREASURER 10.00 0 0 0 JANET TEEPLE SECRETARY 1.00 0 0 0 BETH CAPORALI LIBRARIAN 10.00 0 0 0 BARBARA FERRANTE BOARD MEMBER 3.00 0 0 0 DALE FREDERICK BOARD MEMBER 1.00 0 0 0 KIM FREDERICK BOARD MEMBER 1.00 0 0 0 DIANA GRAFF BOARD MEMBER 1.00 0 0 0 GAIL HOLM BOARD MEMBER 1.00 0 0 0 JULIA MARTIN BOARD MEMBER 1.00 0 0 0 NORM MYERS VICE PRESIDENT 1.00 0 0 0 false false false false false false false false false JANICE OBERDORF 184 SHERMAN AVE PO BOX 86 VANDERGRIFT PA 15690 7246816667 false false false false false false false false false false false NONE NONE true X 16134 23438 16813 16610 11472 84467 7200 7276 3462 17938 16134 23438 24013 23886 14934 102405 102405 220 128 105 1810 2263 220 128 105 1810 2263 1065 6691 4021 11777 16354 23566 25078 30682 20765 116445 0.87940 0.93050 0.02000 0.01000 X Other income Part II line 10 or Part III line 12 SOLD REAL ESTATE ON JUNE 12, 2023 FOR A NET CAPITAL GAIN OF $18,380 UNDER AN INSTALLMENT SALE AGREEMENT. RECOGNIZED ENTIRE GAIN ON SALE IN 2023 WITH INTEREST RECOGNIZED IN YEAR ACTUALLY RECEIVED. Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTS 3,800NEWSLETTER PRINTING 221 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,560SUPPLIES 1,411DUES 125TELEPHONE AND INTERNET 2,149TAXES 510ADVERTISING 100INVESTMENT FEES 1,402BANK CHARGES 35 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTINSTALLMENT SALE GAIN ADJUSTMENT (15,670)