2025-01-21T08:30:32-08:00 2024-06-30 251796684 CALLIARI MEHOLICK & CO 205A S MAIN STREET DU BOIS PA 15801 990EZ 2023-07-01 251332482 PENNSYLVANIA LUMBER MUSEUM ASSOCIATES PENN 8144352652 5660 RT 6 WEST PO BOX 239 GALETON PA 16922 ROGER HETRICK PRESIDENT 8144352652 2024-11-20 true true LEON E CALLIARI CPA P01263487 8143717499 2025-01-21 X 2023 2024-10-15 13:58:12Z X X N/A X X 152998 X 7945 59776 6555 1386 0 0 0 0 0 77336 42344 34992 110654 55011 15116 37120 107247 3407 191740 195147 X 55578 63432 139167 134993 194745 198425 3005 3278 191740 195147 EDUCATION ON THE HISTORY OF THE LUMBER INDUSTRY PUBLIC PROGRAMS INCLUDING DEMONSTRATIONS, EVENTS AND EDUCATIONALCOURSES THAT PROMOTE THE LUMBER INDUSTRY.PUBLIC PROGRAMS BENEFITAPPROXIMATELY 25,000 VISITORS ANNUALLY. 0 79955 79955 ROGER HETRICK PRESIDENT 0.00 0 0 0 MIKE CALLAHAN VICE PRES 0.00 0 0 0 TRISHA BERBERICH SECRETARY 0.00 0 0 0 JOHN HALTER TREASURER 0.00 0 0 0 DUANE D HERR BOARD MEMBER 0.00 0 0 0 HOLLY KOMONCZI BOARD MEMBER 0.00 0 0 0 PAUL LILJA BOARD MEMBER 0.00 0 0 0 STEVE PERRINE BOARD MEMBER 0.00 0 0 0 ED SZYMANIK BOARD MEMBER 0.00 0 0 0 CURT WEINHOLD BOARD MEMBER 0.00 0 0 0 KEN WINGO BOARD MEMBER 0.00 0 0 0 CLIFF WOOD BOARD MEMBER 0.00 0 0 0 MARK THOMPSON BOARD MEMBER 0.00 0 0 0 false false false false false false false 0 0 false false TREASURER 5660 RT 6 WEST GALETON PA 16922 8144352652 false false false false false false false false false false false NONE NONE true X 0 0 9786 15651 33878 19245 14495 93055 79877 19201 51861 145211 137112 433262 0 0 89663 34852 85739 164456 151607 526317 0 0 0 526317 2166 1269 2003 1754 1386 8578 2166 1269 2003 1754 1386 8578 534895 0.98400 0.98250 0.01600 0.01750 X Form 990EZ, Part I, Line 16 EDUCATION SEMINARS AND DEMONSTRATIONS 644. Form 990EZ, Part I, Line 16 EXHIBITS 4131. Form 990EZ, Part I, Line 16 ADVERTISING 11124. Form 990EZ, Part I, Line 16 INSURANCE 4486. Form 990EZ, Part I, Line 16 LOSS ON INVESTMENTS 1200. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 1927. Form 990EZ, Part I, Line 16 Depreciation 8426. Form 990EZ, Part I, Line 16 DUES AND DONATIONS 2867. Form 990EZ, Part I, Line 16 PAYMENT PROCESSING FEES 2315. Form 990EZ, Part II, Line 24 INVENTORY 51169. 55969. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 2213. 1833. Form 990EZ, Part II, Line 24 INVESTMENT IN MUTUAL FUND 27286. 27118. Form 990EZ, Part II, Line 24 FURNITURE AND FIXTURES, NET 58499. 50073. Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES 2018. 2244. Form 990EZ, Part II, Line 26 SALES TAX LIABILITY 987. 1034.