2025-11-17T08:11:04-05:00 2024-12-31 201861481 HOSTETTER & HOSTETTER CPA 40 FRIENDLY DRIVE QUARRYVILLE PA 17566 990EZ 2024-01-01 231921411 STRASBURG HERITAGE SOCIETY STRA 7176873534 PO BOX 81 STRASBURG PA 17579 TRACY S LEED TREASURER 7174689123 2025-11-17 true false KENNETH W WALTON CPA P02352798 7172842468 2025-11-17 2024 2025-03-06 01:10:19Z X X STRASBURGHERITAGESOCIETY.ORG X X 81525 X 5192 28080 1400 46853 81525 3435 4346 11870 55262 74913 6612 344301 350913 X 101108 90749 176652 171723 119677 126192 397437 388664 53136 37751 344301 350913 HISTORICAL MATERIAL PRESERVATION WE ARE DEDICATED TO EDUCATION, RESEARCH AND PRESERVATION-ORIENTED ACTIVITIES IN SUPPORT OF PRESERVING THE CULTURAL AND HISTORIC NATURE OF STRASBURG BOROUGH AND ITS ENVIRONS. 29287 29287 JOE DEEVY PRESIDENT 2.00 0 TRACY S LEED TREASURER 2.00 0 SALLY REINHART VICE PRESIDE 2.00 0 JOAN VALENTIN SECRETARY 2.00 0 PERKY FREDRICKS TRUSTEE 1.00 0 SUSAN STIRBA TRUSTEE 1.00 0 IVAN SHROM TRUSTEE 1.00 0 GRACE SNYDER TRUSTEE 1.00 0 JOSHUA STAUFFER TRUSTEE 1.00 0 false false true true false false false true 7120 false false TRACY S LEED 322 MILLER STREET STRASBURG PA 17579 7174689123 false false false false false false false false false false false NONE NONE true X 4215 15723 10065 8165 6592 44760 4215 15723 10065 8165 6592 44760 44760 21600 33725 30663 41537 46853 174378 4103 9055 171 13329 232467 108624 0.19250 0.29460 X PART II, LINE 17B ALL FUNDS RECEIVED WERE USED TO PRESERVE THE CULTURAL AND HISTORIC NATURE OF STRASBURG BOROUGH. PAUL BOMBA TRUSTEE CASH FLOW X 15000 6000 false true true MARK FRANCIS TRUSTEE CASH FLOW X 3000 720 false true true ROBERT MALLER TRUSTEE CASH FLOW X 10000 400 false true true 7120 FORM 990-EZ, PART I, LINE 16 124, 126, 128 S DECATUR ACCOUNTING FEES 649 MANAGEMENT FEES 3,520 INSURANCE 3,080 REPAIRS 8,680 REAL ESTATE 12,358 UTILITIES 1,556 NON-INVESTMENT DEPRECIATION 9,561 PROFESSIONAL FEES 2,787 EXPENSES PROMOTION 278 OFFICE 1,780 MEETINGS 200 INTEREST 1,550 INSURANCE 2,355 GARDEN/HOLIDAY HOME TOUR 1,729 MISC DONATIONS 250 NON-INVESTMENT DEPRECIATION 4,929 TOTAL 55,262 FORM 990-EZ, PART II, LINE 24 122 ELEC IMPR 0 4,549 LESS ACCUMULATED DEPRECIATION 0 4,096 122 ARCHITECTURAL 0 5,053 LESS ACCUMULATED DEPRECIATION 0 2,662 122 HOUSE RENO 0 25,338 LESS ACCUMULATED DEPRECIATION 0 13,323 F&F SECURITY 0 2,583 LESS ACCUMULATED DEPRECIATION 0 2,583 F&F SOFTWARE 0 880 LESS ACCUMULATED DEPRECIATION 0 880 F&F COMPUTER 0 1,160 LESS ACCUMULATED DEPRECIATION 0 1,160 F&F COMPUTER 0 1,831 LESS ACCUMULATED DEPRECIATION 0 1,831 122 HOUSE RENO 0 10,929 LESS ACCUMULATED DEPRECIATION 0 5,462 122 HOUSE RENO 0 2,228 LESS ACCUMULATED DEPRECIATION 0 1,055 F&F ANTIQUE 0 12,500 LESS ACCUMULATED DEPRECIATION 0 12,500 122 SHROY HOUSE RENO 0 27,418 LESS ACCUMULATED DEPRECIATION 0 10,926 122 SHROY HOUSE RENO 0 12,060 LESS ACCUMULATED DEPRECIATION 0 11,872 122 SHROY HOUSE RENO 0 664 LESS ACCUMULATED DEPRECIATION 0 597 122 CEDAR ROOF REPLACEMENT 0 12,209 LESS ACCUMULATED DEPRECIATION 0 3,663 122 SHROY HOUSE RENO 0 7,694 LESS ACCUMULATED DEPRECIATION 0 1,795 122 SHROY HOUSE RENO 0 6,577 LESS ACCUMULATED DEPRECIATION 0 1,096 124 BUILDING 0 143,540 LESS ACCUMULATED DEPRECIATION 0 79,125 126-128 BUILDING 0 105,268 LESS ACCUMULATED DEPRECIATION 0 82,293 126 CARPET 0 1,866 LESS ACCUMULATED DEPRECIATION 0 1,866 126-128 RENOVATIONS 0 8,470 LESS ACCUMULATED DEPRECIATION 0 6,621 128 FLOORING 0 857 LESS ACCUMULATED DEPRECIATION 0 673 128 WATER HEATER 0 718 LESS ACCUMULATED DEPRECIATION 0 711 128 CARPET 0 1,005 LESS ACCUMULATED DEPRECIATION 0 959 124 MEETING HOUSE RENO 0 7,500 LESS ACCUMULATED DEPRECIATION 0 7,500 124 MEETING HOUSE RENO 0 3,750 LESS ACCUMULATED DEPRECIATION 0 3,375 124 HOUSE RENO 0 14,902 LESS ACCUMULATED DEPRECIATION 0 4,470 128 LEAD REMEDIATION 0 10,575 LESS ACCUMULATED DEPRECIATION 0 470 126 REAR PORCH/DECK RENO 0 5,500 LESS ACCUMULATED DEPRECIATION 0 31 122 BUILDING 0 18,500 LESS ACCUMULATED DEPRECIATION 0 16,650 ANTIQUES 10,335 10,335 RENTAL PROPERTIES 109,342 115,857 TOTAL 119,677 302,071 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 60 0 ESCROW PAYABLE 2,400 2,400 LOAN PAYABLE - ENB 40,056 28,231 LOANS FROM OFFICERS 10,620 7,120