2024-11-14T09:05:16-05:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990PF 2023-01-01 232305260 NORTHERN YORK COUNTY HISTORICAL & PRESERVATION SOCIETY NORT 7174322720 PO BOX 340 DILLSBURG PA 17019 WILLIAM SCHRACK III TREASURER 7174322720 2024-10-17 true true MARK S MCNALLY CPA P01678111 7176973888 2024-10-17 2023 2024-10-15 13:58:12Z X X 267507 X 379494 264 264 264 14225 14225 14225 14225 458 11205 751613 175 751613 1146054 14664 766102 37852 37852 4363 4363 21081 21081 39751 300 39451 1423934 130576 36959 1657557 300 36959 102747 0 0 1657557 300 36959 102747 -511503 14364 729143 734593 234337 234337 208 7 7 42052 33163 33163 776853 267507 267507 0 X 145862 255461 630991 12046 776853 267507 776853 267507 776853 -511503 2157 267507 267507 200 200 200 200 false false false false false false false false true true true false false false true WWW.NORTHERNYORKHISTORICAL.ORG WILLIAM SCHRACK 7174329733 35 GREENBRIAR LANE DILLSBURG PA 17019 false false false false false false false false false false false false false false false false false false false false GREG HILDEBRAND PO BOX 340 DILLSBURG PA 17019 PRESIDENT 5.00 0 0 0 DOUGLAS RILEY PO BOX 340 DILLSBURG PA 17019 VICE PRESIDE 5.00 0 0 0 WILLIAM SCHRACK III PO BOX 340 DILLSBURG PA 17019 TREASURER 8.00 0 0 0 STEPHANIE PORTMANN PO BOX 340 DILLSBURG PA 17019 SECRETARY 2.00 0 0 0 MARK HAGENBUCH PO BOX 340 DILLSBURG PA 17019 BOARD MEMBER 2.00 0 0 0 JASON METZGER PO BOX 340 DILLSBURG PA 17019 BOARD MEMBER 2.00 0 0 0 KAREN NELLIS PO BOX 340 DILLSBURG PA 17019 BOARD MEMBER 2.00 0 0 0 MURRAY SMALL PO BOX 340 DILLSBURG PA 17019 BOARD MEMBER 2.00 0 0 0 BARRY THOMAS PO BOX 340 DILLSBURG PA 17019 BOARD MEMBER 2.00 0 0 0 GREG WEAVER PO BOX 340 DILLSBURG PA 17019 BOARD MEMBER 2.00 0 0 0 GREGORY WONDERS PO BOX 340 DILLSBURG PA 17019 BOARD MEMBER 2.00 0 0 0 NONE NONE THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND ENCOURAGE THE STUDY, COLLECTION AND PRESERVATION OF THE HISTORICAL AND CULTURAL HERITAGE OF THE AREA WITHIN PENNSYLVANIA'S NORTHERN YORK COUNTY SCHOOL DISTRICT, HALFWAY BETWEEN HARRISBURG AND GETTYSBURG. THE SOCIETY HOSTS A WIDE VARIETY OF HISTORICAL PROGRAMS AND CULTURAL EVENTS THROUGHOUT THE YEAR AT TWO PROPERTIES, DILL'S TAVERN AND PLANTATION AND THE MAPLE SHADE BARN. 1657557 N/A 38332 387352 0 425684 425684 6385 419299 20965 X 102747 102747 102747 102747 102747 X 20965 24321 45286 17820 20673 38493 102747 113128 166656 126215 508746 102747 113128 166656 126215 508746 13977 16214 30191 X 9295 264 14225 175 458 44943 MISCELLANEOUS INCOME 47 DISTRIBUTION FROM YCCF 1399 LOAN PROCEEDS 658795 729601 729601 2 TO CONNECT LESSONS OF THE PAST TO CHALLENGES OF TODAY 3 TO CONNECT LESSONS OF THE PAST TO CHALLENGES OF TODAY 5B TO CONNECT LESSONS OF THE PAST TO CHALLENGES OF TODAY 7 TO CONNECT LESSONS OF THE PAST TO CHALLENGES OF TODAY 9 TO CONNECT LESSONS OF THE PAST TO CHALLENGES OF TODAY 11A TO CONNECT LESSONS OF THE PAST TO CHALLENGES OF TODAY 11B TO CONNECT LESSONS OF THE PAST TO CHALLENGES OF TODAY false false false false false false false false false false X X 1 EICHELBERGER ROBERT PAMELA 542 BLACKHAWK RD BOULDER CO 803034008 10200 X 2 PLATTS RONNY 710 GARRISTON RD LEWISBERRY PA 173399641 10000 X 3 MCKINNEY SAM 6 COOVER CT DILLSBURG PA 170199491 9141 X 4 LOBAR ASSOCIATES 4 BARLO CIRCLE PO BOX 432 DILLSBURG PA 170190432 5000 X 5 LOBAR INC PO BOX 50 DILLSBURG PA 17019 45000 X INDIRECT ACCOUNTING FEES 21081 21081 SALE OF INVESTMENT 2022-01 PURCHASE 2023-12 11205 10747 458 ENDOWMENTS FMV 33163 33163 INVESTMENTS FMV FUNDRAISING EVENTS DIRECT FUNDRAISING EXPENSES 36959 36959 EXPENSES ADVERTISING 18673 INSURANCE 7093 DUES & SUBSCRIPTIONS 285 CONSTRUCTION MATERIALS 80 LICENSES & PERMITS 2863 MISCELLANEOUS 2482 FURNISHINGS 1110 OFFICE EXPENSE 6248 DEBT SERVICE 54783 MEMBERSHIP DUES 9295 9295 ROYALTIES 175 175 175 FUNDRAISING EVENTS 81902 81902 MISCELLANEOUS INCOME 47 47 DISTRIBUTION FROM YCCF 1399 1399 LOAN PROCEEDS 658795 658795 UNREALIZED GAINS 2157 INDIRECT OTHER PROFESSIONAL FEES 39751 300 39451