2026-09-18T21:26:14-04:00 2025-12-31 020657419 DOUGLAS G PARKER CPA PC 129 MARKET ST LEWISBURG PA 17837 990EZ 2025-01-01 231969954 NEW BERLIN HERITAGE ASSOCIATION INC NEWB 5704125926 PO BOX 223 - 214 VINE STREET NEW BERLIN PA 17855 MARTHA HOCKENBERRY TREASURER 5704125926 2026-09-18 true DOUGLAS G PARKER CPA P00667689 5705237335 2026-09-18 X 2025 X X N/A X X 39580 X 7730 13720 8878 9252 39580 1833 10532 26859 39224 356 424216 6947 431519 X 157785 169300 188624 188624 77807 73595 424216 431519 424216 431519 X PRESERVATION OF NEW BERLIN HISTORY OVER 400 VISTORS INCLUDING SCHOOL STUDENTS TOUR THE MUSEUM EACH YEAR. THE MUSEUM OFFERS TO THE PUBLIC A CHANCE TO LEARN THE HISTORY OF NEW BERLIN. THE MUSEUM EXHIBITS LOCAL ART, ARTIFACTS, ARCHIVES AND HISTORICAL ITEMS OF LOCAL INTEREST. IN ADDITION THERE ARE MORE THAN 100 LIFE AND REGUALAR MEMBERS. 38646 38646 JOHN SHOWERS PRESIDENT 000.00 0 LOGAN ROUSH VICE PRESIDE 000.00 0 DAVID FARMER SECRETARY 000.00 0 MARTHA HOCKENBERRY TREASURER 000.00 0 SALLY FARMER BOARD 000.00 0 JIM LENGLE BOARD 000.00 0 KEITH MCNEIL BOARD 000.00 0 JOHN SMITH BOARD 000.00 0 false false false false false false false false false MARTHA HOCKENBERRY 214 VINE STREET NEW BERLIN PA 17855 5709665225 false false false false false false false false false false false NONE NONE true X 5 36 3157 16526 7730 27454 12226 12225 12944 13870 13757 65022 7395 8395 6600 8200 7600 38190 19626 20656 22701 38596 29087 130666 130666 2624 2215 2743 3248 8841 19671 2624 2215 2743 3248 8841 19671 1680 652 2332 22250 22871 25444 43524 38580 152669 0.85590 0.88780 0.13000 0.10000 X FORM 990-EZ, PART I, LINE 8 SALON RENT 7,600 GABRIELS SOLD 1,535 NEW BERLIN DAY INCOME 117 TOTAL 9,252 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,999 CHAIR LIFT 13,199 NEW BERLIN DAY 300 SALES TAX 149 ACQUISTION 5,000 NON-INVESTMENT DEPRECIATION 4,212 TOTAL 26,859 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 6,947 FORM 990-EZ, PART II, LINE 24 BUILDING AND IMPROVEMENTS 154,066 154,066 LESS ACCUMULATED DEPRECIATION 72,005 76,217 -4,254 -4,254 TOTAL 77,807 73,595 FORM 990-EZ, PART III, LINE 28 OVER 400 VISTORS INCLUDING SCHOOL STUDENTS TOUR THE MUSEUM EACH YEAR. THE MUSEUM OFFERS TO THE PUBLIC A CHANCE TO LEARN THE HISTORY OF NEW BERLIN. THE MUSEUM EXHIBITS LOCAL ART, ARTIFACTS, ARCHIVES AND HISTORICAL ITEMS OF LOCAL INTEREST. IN ADDITION THERE ARE MORE THAN 100 LIFE AND REGUALAR MEMBERS.