Skip to content
Nonprofiteer
← HISTORICAL SOCIETY OF MILLERSBURG AND UPPER PAXTON TOWNSHIP

Form 990 for tax year 2023

Filed by HISTORICAL SOCIETY OF MILLERSBURG AND UPPER PAXTON TOWNSHIP.

Totals

Total revenue
$110,353
Total expenses
$95,536
Contributions and grants received
$86,611
Grants paid
$0
Program service revenue
$0
Investment income
$23,617
Other revenue
$125
Total assets, end of year
$731,953
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$731,953
Program services expenses (Part IX)
$95,536
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$95,536

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,410

  • 1e · Government grants (contributions)

    $6,000

  • 1f · All other contributions, gifts and grants

    $78,201

  • 3 · Investment income

    total $23,617 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $125 · related or exempt $125 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $125

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,050 · program services $1,050 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,600 · program services $2,600 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,605 · program services $2,605 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $504 · program services $504 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $322 · program services $322 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $3,047 · program services $3,047 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $26,725 · program services $26,725 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,348 · program services $8,348 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,076 · program services $2,076 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $2,637 · program services $2,637 · management and general $0 · fundraising $0

  • 24b · Other expenses: DONATIONS

    total $75 · program services $75 · management and general $0 · fundraising $0

  • 24c · Other expenses: BOOKS & SUBSCRIPTIONS

    total $376 · program services $376 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROGRAMS

    total $5,737 · program services $5,737 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $39,434 · program services $39,434 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,104 · end of year $1,494

  • 2 · Savings and temporary cash investments

    beginning of year $237,174 · end of year $240,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,430 · end of year $9,430

  • 10a · Land, buildings and equipment: cost or other basis

    $270,360

  • 10b · Land, buildings and equipment: accumulated depreciation

    $192,507

  • 10c · Land, buildings and equipment, net

    beginning of year $86,201 · end of year $77,853

  • 11 · Investments: publicly traded securities

    beginning of year $335,862 · end of year $384,263

  • 15 · Other assets

    beginning of year $18,270 · end of year $18,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $5

  • 27 · Net assets without donor restrictions

    beginning of year $691,036 · end of year $731,953

Mission and programs · 2023

Mission

HISTORY PRESERVATION TO PRESERVE HISTORY OF MILLERSBURG BORO AND UPPER PAXTON TWP MUSEUM IN OLD FIRE STATION

  • HISTORY PRESERVATION

    Expenses $56,102 · Revenue $79,653

  • DIGITIZE OVER 100 YEARS OF THE LOCAL NEWSPAPERS FOR ONLINE VIEWING

    Expenses $39,434 · Revenue $30,700

As filed on the 2023 return.

Listed in Part VII

  • Donald E Wingard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dean Riland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Britt Isenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brent Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ericque Klinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Kirkwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Isenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • James Clark

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2024
IRS schema version
2023v5.1
Source object
202422079349301302

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.