2024-11-11T09:12:59-08:00 2023-12-31 232746883 Jones & CoPC 110 N 2nd St Pottsville PA 17901 990 2023-01-01 231607178 SCHUYLKILL COUNTY HISTORICAL SOCIETY SCHU 5706227540 301 NORTH CENTRE STREET POTTSVILLE PA 17901 J ROBERT ZANE President 2024-11-11 true true Edwin H Ebling CPA P00594079 5706225010 2023 2024-10-15 13:58:12Z 301 NORTH CENTRE STREET POTTSVILLE PA 17901 162120 false X http://www.schuylkillhistory.org TO PRESERVE RECORDS AND HISTORY OF SCHUYLKILL COUNTY 17 0 0 0 271944 124077 26747 26213 3167 11830 0 301858 162120 0 0 36898 61843 0 0 136305 139707 173203 201550 128655 -39430 1057472 1017495 4132 3585 1053340 1013910 TO PRESERVE RECORDS AND HISTORY OF SCHUYLKILL COUNTY false false 169093 THE HISTORICAL SOCIETY OF SCHUYLKILL COUNTY IS A NON-PROFIT ORGANIZATION WHICH COVERS, PROCURES AND PRESERVES THE RECORDS AND HISTORY OF SCHUYLKILL COUNTY. 169093 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 17 0 false false false false false false false false false false false true false false false false false false X J ROBERT ZANE 5706226540 CENTER STREET POTTSVILLE PA 17901 DIANA PROSYMCHAK Executive Dir. 40.00 0.00 X 13000 0 0 MARTIN HEFFRON Director 0.00 0.00 X 0 0 0 TOM SHAY Director 0.00 0.00 X 0 0 0 MARY ANN LUBINSKY Director 0.00 0.00 X 0 0 0 DAVID DERBES Director 0.00 0.00 X 0 0 0 DAVE WILLIAMS Director 0.00 0.00 X 0 0 0 RANDY LINDENMUTH Director 0.00 0.00 X 0 0 0 BILL VAN STONE Director 0.00 0.00 X 0 0 0 PAT MCKINNEY Director 0.00 0.00 X 0 0 0 JOHN DOMALAKES Director 0.00 0.00 X 0 0 0 THOMAS DROGALIS Director 0.00 0.00 X 0 0 0 GINA GARGANO Director 0.00 0.00 X 0 0 0 ALLEN FRANTZ Director 0.00 0.00 X 0 0 0 JEAN DELLOCK Secretary 20.00 0.00 X 0 0 0 TOM ELTRINGHAM Treasurer 20.00 0.00 X 0 0 0 J ROBERT ZANE President 20.00 0.00 X 0 0 0 JOHN WALSH Vice President 20.00 0.00 X 0 0 0 13000 0 false false false 0 24834 35739 63504 124077 FEES / EVENTS 519200 8824 8824 PUBLICATIONS SALES 459420 17389 17389 26213 11830 11830 0 0 0 0 0 0 0 0 162120 38043 X 0 0 0 0 13000 6500 6500 0 44140 22070 22070 0 0 4703 2351 2352 0 0 0 0 0 0 0 3252 3252 10371 10371 0 0 0 0 0 0 0 0 40216 40216 7512 7512 UTILITIES 15661 15661 REPAIRS AND MAINT 12689 12689 GRANT EXPENSES 10511 10511 GIFT SHOP EX (CONSIGN) 9149 9149 30346 28811 1535 201550 169093 32457 0 454418 329540 0 0 0 0 0 0 0 0 1446419 758465 603054 687954 0 0 0 0 1 1057472 1017495 4132 3585 4132 3585 X 1053340 1013910 1053340 1013910 1057472 1017495 -39430 X true X false false false X 67248 145223 110928 271944 124077 719420 31682 17469 35866 26747 26214 137978 0 0 0 98930 162692 146794 298691 150291 857398 0 0 857398 0 0 0 2329 1950 1100 3167 11830 20376 101259 164642 147894 301858 162121 877774 0.97680 0.98990 0.00000 X 61252 35010 26242 1346616 696540 650076 22580 18407 4173 15971 8508 7463 687954 GIFT CERTS OUTSTANDING -25 PAYROLL TAX LIABILITY 3519 SALES TAX PAYABLE 91 3585 Form 990, Part VI, Section B, Line 11b REVIEW IS CONDUCTED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION OF FORM 990. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON A REQUEST TO THE TREASURER OFHISTORICAL SOCIETY OF SCHUYLKILL COUNTY. Form 990, Part IX, Line 24e COMPUTER EQUIPMENT AND PROGRAM: Column (A) - Total = $4730; Column (B) - Program Services = $4730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $1597; Column (B) - Program Services = $1597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $6558; Column (B) - Program Services = $6558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING EXPENSE/ STAFF DEVELOP: Column (A) - Total = $1535; Column (B) - Program Services = $0; Column (C) - Management & General = $1535; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1871; Column (B) - Program Services = $1871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2702; Column (B) - Program Services = $2702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $7503; Column (B) - Program Services = $7503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0