2025-10-10T17:01:33-04:00 2025-03-31 232143952 LEE A VIARD & ASSOCIATES PC 1005 WASHINGTON BLVD WILLIAMSPORT PA 17701 990 2024-04-01 231640657 LYCOMING COUNTY HISTORICAL SOCIETY LYCO 5703263326 858 WEST FOURTH STREET WILLIAMSPORT PA 17701 GARY W PARKS DIRECTOR 5703263326 2025-09-25 true CRYSTAL E SOCK CPA P00846333 5703262507 2025-10-10 2024 2025-03-06 01:10:19Z SETH BURCH 201 BASIN ST 8 WILLIAMSPORT PA 17701 722128 false X WWW.TABERMUSEUM.ORG X 1907 PUBLIC HISTORICAL EDUCATION 12 12 11 85 0 329713 197392 30922 37685 63825 101409 49946 49904 474406 386390 0 0 245753 263145 0 0 222585 244566 468338 507711 6068 -121321 2686958 2573068 43156 57507 2643802 2515561 PUBLIC HISTORICAL EDUCATION false false 385711 37685 PRESERVATION OF THE COUNTY OF LYCOMING'S ARTIFACTS AND EDUCATION ON THE HISTORY OF THE COUNTY OF LYCOMING 385711 true true false false false false false true false false true false false false true false false false false false false 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 true 0 0 11 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true true PA X GARY W PARKS 5703263326 858 W FOURTH ST WILLIAMSPORT PA 17701 GARY W PARKS DIRECTOR 40.00 X 53846 0 0 PAT DAMASKA MEMBER AT LA 1.00 X 0 0 0 JOHN KILLIAN MEMBER AT LA 1.00 X 0 0 0 JIM MAULE MEMBER AT LA 1.00 X 0 0 0 BRAD NASON MEMBER AT LA 1.00 X 0 0 0 SARA OUSBY MEMBER AT LA 1.00 X 0 0 0 CONNIE PHILLIPS MEMBER AT LA 1.00 X 0 0 0 LYNNE PIOTROWSKI MEMBER AT LA 1.00 X 0 0 0 MARC POMPEO MEMBER AT LA 1.00 X 0 0 0 LORI SPANGLER MEMBER AT LA 1.00 X 0 0 0 LISA DE VITO MEMBER AT LA 1.00 X 0 0 0 GARY WEBER MEMBER AT LA 1.00 X 0 0 0 SUSAN K BEIDLER SECRETARY 1.25 X 0 0 0 SETH BURCH PRESIDENT 1.50 X 0 0 0 RANDY DIPALO TREASURER 1.25 X 0 0 0 MARY HOLSTEIN VICE PRESIDE 1.25 X 0 0 0 53846 false false false 32293 30820 134279 197392 SALES MUSEUM ADMISSION 29865 29865 SALES MUSEUM ADMISSION MEMBER 5565 5565 DAY CAMP REGISTRATION CURRENT 1370 1370 WORKSHOP REGISTRATION 885 885 37685 51337 51337 364435 314363 50072 50072 50072 40273 9431 30842 27561 11944 15617 15617 COMMUNITY ROOM RENTAL 1550 1550 PARKING LOT SPACE RENTAL 1200 1200 INCOME RESEARCH & REPORT FEES 449 449 246 246 3445 386390 106819 51337 53846 53846 146092 146092 47175 47175 16032 16032 4919 4919 13935 13935 93320 93320 874 874 54670 7456 47214 24124 24124 PRINTING 15348 15348 SUPPLIES 9115 9115 ADVERTISING EXPENSES 8780 8780 EQUIPMENT MAINTENANCE 4628 4628 14853 7656 7197 507711 385711 122000 0 16061 17054 75847 18487 7357 9515 16481 16606 7067 7945 3221280 2027911 1118792 1193369 1443013 1308215 2340 1877 2686958 2573068 4801 18674 28191 27179 10164 11654 43156 57507 X 2638534 2509957 5268 5604 2643802 2515561 2686958 2573068 -121321 -6920 X false false X 143562 224316 198982 329713 197392 1093965 47390 75975 93954 98706 108964 424989 190952 300291 292936 428419 306356 1518954 1518954 27390 34566 37212 48023 51337 198528 27390 34566 37212 48023 51337 198528 218342 334857 330148 476442 357693 1717482 0.88440 0.88150 0.12000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 476759 476759 2304963 1590792 714171 50080 47641 2439 389478 389478 1193369 ACCRUED PAYROLL 4672 CONTRACT LIABILITY 1722 RETIREMENT W/H PAYABLE 1400 LOCAL W/H TAX PAYABLE 1013 SOCIAL SECURITY W/H PAYABLE 966 PA UNEMPLY TAX PAYABLE 689 FEDERAL INCOME TAX W/H PAYABLE 476 PA STATE INCOME TAX 239 MEDICARE W/H PAYABLE 226 SALES TAX PAYABLE 151 LOCAL SERVICE TAX 100 11654 SPECIAL EVENT I 40273 40273 9431 40273 40273 9431 9431 30842 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD TREASURER AND REPORTED TO FULL BOARD/AVAILABLE TO FULL BOARD TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THIS IS PART OF THE CODE OF ETHICS POLICY FORM 990, PAGE 6, PART VI, LINE 15A APPROVAL BY EXECUTIVE COMMITTEE; THEN TAKEN TO BOARD FOR FULL BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B APPROVAL BY EXECUTIVE COMMITTEE; THEN TAKEN TO BOARD FOR FULL BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 ON FILE IN OFFICE, AVAILABLE BY REQUEST