2025-03-05T15:42:07-05:00 2024-09-30 232467965 RICHARD M FARLEY CPA 521 MAIN STREET TOWANDA PA 18848 990EZ 2023-10-01 202266288 LEROY HERITAGE MUSEUM INC LERO 8051 SOUTHSIDE ROAD CANTON PA 17724 MATTHEW CARL PRESIDENT 5703645003 2025-01-13 true true RICHARD M FARLEY CPA P00638705 5702654993 2025-03-05 X 2023 2025-03-06 01:10:19Z X X X 92580 X 20239 6135 7339 5934 3331 2603 46868 46868 6065 89249 3150 11948 7812 47427 70337 18912 457953 -242 476623 X 82914 81216 374367 345497 5710 55000 462991 481713 5038 5090 457953 476623 PRESERVING THE HISTORY OF LEROY TOWNSHIP THE MUSEUM IS PROVIDING A HOME FOR HUNDREDS OF PHOTOGRAPHS, ARTIFACTS, AND PAGES OF GENEALOGICAL INFORMATION, WHICH IN SOME CASES HAVE BEEN SAVED FROM DESTRUCTION. 0 MATTHEW CARL PRESIDENT 0.00 0 0 0 ANNETTE CARL TREASURER 0.00 0 0 0 MARY BEERS ASST TREASURER 0.00 0 0 0 LORELEI COLTON SECRETARY 0.00 0 0 0 false false false false false false false false false ANNETTE CARL 8051 SOUTHSIDE ROAD CANTON PA 17724 5703645003 false false false false false false false false false false false NONE NONE true X 45681 119137 36843 39951 26374 267986 45681 119137 36843 39951 26374 267986 15486 252500 2015 7996 1 5903 7339 23254 6170 9122 6869 6240 6065 34466 325706 0.77520 0.67330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTGAS LEASE 52MEMORIALS 500MISC 113MUSEUM CARETAKER 5,400 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 9,361BANK FEES 926INVESTMENT FEES 1,242EQUIPMENT MAINTENANCE 527DEPRECIATION 28,870INSURANCE 3,834RENTAL FEES 325DUES/SUBSCRIPTIONS 534MISC 117EXHIBITS 1,281LICENSE/PERMITS 48MEMBERSHIP FEES 362 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (242) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,710 55,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 38 90LOAN 5,000 5,000