2025-09-19T23:42:04-04:00 2024-12-31 020657419 DOUGLAS G PARKER CPA PC 129 MARKET ST LEWISBURG PA 17837 990EZ 2024-01-01 231969954 NEW BERLIN HERITAGE ASSOCIATION INC NEWB 5704125926 PO BOX 223 - 214 VINE STREET NEW BERLIN PA 17855 MARTHA HOCKENBERRY TREASURER 5704125926 2025-08-26 true true DOUGLAS G PARKER CPA P00667689 5705237335 2025-08-25 X 2024 2025-03-06 01:10:19Z X X N/A X X 47545 X 16526 13720 3398 3021 3021 10880 47545 1624 82419 57 11737 95837 -48292 468859 3648 424215 X 202068 157784 184370 188624 82421 77807 468859 424215 468859 424215 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. 94156 94156 JOHN SHOWERS PRESIDENT 000.00 0 LOGAN ROUSH VICE PRESIDE 000.00 0 DAVID FARMER SECRETARY 000.00 0 MARTHA HOCKENBERRY TREASURER 000.00 0 SALLY FARMER BOARD 000.00 0 JIM LENGLE BOARD 000.00 0 KEITH MCNEIL BOARD 000.00 0 JOHN SMITH BOARD 000.00 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 20 5 36 3157 16526 19744 12591 12226 12225 12944 13870 63856 5400 7395 8395 6600 8200 35990 18011 19626 20656 22701 38596 119590 119590 2606 2624 2215 2743 3248 13436 2606 2624 2215 2743 3248 13436 1680 1680 20617 22250 22871 25444 43524 134706 0.88780 0.88430 0.10000 0.12000 X FORM 990-EZ, PART I, LINE 8 SALON RENT 8,200 NEW BERLIN DAY INCOME 2,680 TOTAL 10,880 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,606 NEW BERLIN DAY 2,920 ANNUAL HONORIUM 590 SALES TAX 7 NON-INVESTMENT DEPRECIATION 4,614 TOTAL 11,737 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 3,648 FORM 990-EZ, PART II, LINE 24 BUILDING AND IMPROVEMENTS 149,812 149,812 LESS ACCUMULATED DEPRECIATION 67,391 72,005 TOTAL 82,421 77,807 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.