2026-08-17T07:52:47-04:00 2025-12-31 201861481 HOSTETTER & HOSTETTER CPA 40 FRIENDLY DRIVE QUARRYVILLE PA 17566 990EZ 2025-01-01 231921411 STRASBURG HERITAGE SOCIETY STRA 7176873534 PO BOX 81 STRASBURG PA 17579 TRACY S LEED TREASURER 7174689123 2026-08-12 true KENNETH W WALTON CPA P02352798 7172842468 2026-08-13 2025 2025-03-06 01:10:19Z X X STRASBURGHERITAGESOCIETY.ORG X X 80922 X 5145 16929 2600 50248 6000 6000 80922 781 4603 4335 57818 67537 13385 350914 364299 X 90750 75304 171723 189698 126192 115255 388665 380257 37751 15958 350914 364299 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. 25058 25058 JOE DEEVY PRESIDENT 2.00 0 TRACY S LEED TREASURER 2.00 0 SUSAN STIRBA VICE PRESIDE 2.00 0 JOSHUA STAUFFER VICE PRESIDE 2.00 0 SUSAN MCGIBNEY TRUSTEE 1.00 0 PERKY FREDRICKS TRUSTEE 1.00 0 IVAN SHROM TRUSTEE 1.00 0 GRACE SNYDER TRUSTEE 1.00 0 false false true true false false false true 4820 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 15723 10065 8165 6592 7745 48290 15723 10065 8165 6592 7745 48290 48290 33725 30663 41537 46853 50248 203026 4103 9055 171 3500 16829 268145 114942 0.18010 0.19250 X PAUL BOMBA TRUSTEE CASH FLOW X 15000 4500 false true true MARK FRANCIS TRUSTEE CASH FLOW X 3000 320 false true true 4820 FORM 990-EZ, PART I, LINE 16 124, 126, 128 S DECATUR ACCOUNTING FEES 681 MANAGEMENT FEES 4,677 INTEREST 1,084 INSURANCE 3,473 REPAIRS 9,019 REAL ESTATE 12,591 UTILITIES 320 NON-INVESTMENT DEPRECIATION 10,937 EXPENSES OFFICE 2,092 MEETINGS/MEMBERSHIP 1,178 INTEREST 1,084 INSURANCE 2,766 GARDEN/HOLIDAY HOME TOUR 2,126 MISC DONATIONS 150 NON-INVESTMENT DEPRECIATION 5,640 TOTAL 57,818 FORM 990-EZ, PART II, LINE 24 122 BUILDING 0 18,500 LESS ACCUMULATED DEPRECIATION 0 17,390 122 ELEC IMPR 0 4,549 LESS ACCUMULATED DEPRECIATION 0 4,278 122 ARCHITECTURAL 0 5,053 LESS ACCUMULATED DEPRECIATION 0 2,791 122 HOUSE RENO 0 25,338 LESS ACCUMULATED DEPRECIATION 0 13,973 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 5,742 122 HOUSE RENO 0 2,228 LESS ACCUMULATED DEPRECIATION 0 1,113 F&F ANTIQUE 0 12,500 LESS ACCUMULATED DEPRECIATION 0 12,500 122 SHROY HOUSE RENO 0 27,418 LESS ACCUMULATED DEPRECIATION 0 11,629 122 SHROY HOUSE RENO 0 12,060 LESS ACCUMULATED DEPRECIATION 0 12,060 122 SHROY HOUSE RENO 0 664 LESS ACCUMULATED DEPRECIATION 0 642 122 CEDAR ROOF REPLACEMENT 0 12,209 LESS ACCUMULATED DEPRECIATION 0 4,477 122 SHROY HOUSE RENO 0 7,694 LESS ACCUMULATED DEPRECIATION 0 2,308 122 SHROY HOUSE RENO 0 6,577 LESS ACCUMULATED DEPRECIATION 0 1,535 124 BUILDING 0 143,540 LESS ACCUMULATED DEPRECIATION 0 82,805 126-128 BUILDING 0 105,268 LESS ACCUMULATED DEPRECIATION 0 86,121 126 CARPET 0 1,866 LESS ACCUMULATED DEPRECIATION 0 1,866 126-128 RENOVATIONS 0 8,470 LESS ACCUMULATED DEPRECIATION 0 6,929 128 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 3,625 124 HOUSE RENO 0 14,902 LESS ACCUMULATED DEPRECIATION 0 5,464 128 LEAD REMEDIATION 0 10,575 LESS ACCUMULATED DEPRECIATION 0 1,981 126 REAR PORCH/DECK RENO 0 5,500 LESS ACCUMULATED DEPRECIATION 0 397 122 SHROY HOUSE RENO 0 20,253 LESS ACCUMULATED DEPRECIATION 0 675 BARN ASBESTOS SIDING ABATEMENT 0 3,362 LESS ACCUMULATED DEPRECIATION 0 224 ANTIQUES 10,335 10,335 RENTAL PROPERTIES 115,857 104,920 TOTAL 126,192 298,172 FORM 990-EZ, PART II, LINE 26 ESCROW PAYABLE 2,400 2,400 LOAN PAYABLE - ENB 28,231 8,674 SALES TAX PAYABLE 0 64 LOANS FROM OFFICERS 7,120 4,820