Form 990 for tax year 2024
Filed by HISTORICAL SOCIETY OF MILLERSBURG AND UPPER PAXTON TOWNSHIP.
Totals
- Total revenue
- $122,874
- Total expenses
- $73,185
- Contributions and grants received
- $74,433
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48,167
- Other revenue
- $274
- Total assets, end of year
- $797,317
- Total liabilities, end of year
- $15
- Net assets or fund balances, end of year
- $797,302
- Program services expenses (Part IX)
- $73,185
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,185
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
$790
-
1f · All other contributions, gifts and grants
$73,643
-
3 · Investment income
total $48,167 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$274
-
10c · Net income from sales of inventory
total $274 · related or exempt $274
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $3,210 · program services $3,210 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $550 · program services $550 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,293 · program services $4,293 · management and general $0 · fundraising $0
-
13 · Office expenses
total $172 · program services $172 · management and general $0 · fundraising $0
-
16 · Occupancy
total $34,214 · program services $34,214 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,142 · program services $8,142 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,833 · program services $6,833 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $1,279 · program services $1,279 · 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 $185 · program services $185 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAMS
total $13,488 · program services $13,488 · management and general $0 · fundraising $0
-
24e · All other expenses
total $744 · program services $744 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,494 · end of year $2,428
-
2 · Savings and temporary cash investments
beginning of year $240,643 · end of year $256,041
-
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
$270,359
-
10b · Land, buildings and equipment: accumulated depreciation
$200,649
-
10c · Land, buildings and equipment, net
beginning of year $77,853 · end of year $69,710
-
11 · Investments: publicly traded securities
beginning of year $384,263 · end of year $441,438
-
15 · Other assets
beginning of year $18,270 · end of year $18,270
-
17 · Accounts payable and accrued expenses
end of year $15
-
27 · Net assets without donor restrictions
beginning of year $731,953 · end of year $797,302
Mission and programs · 2024
Mission
HISTORY PRESERVATION TO PRESERVE HISTORY OF MILLERSBURG BORO AND UPPER PAXTON TWP MUSEUM IN OLD FIRE STATION
-
HISTORY PRESERVATION
Expenses $61,906 · Revenue $102,874
-
DIGITIZE OVER 100 YEARS OF THE LOCAL NEWSPAPERS FOR ONLINE VIEWING
Expenses $11,279 · Revenue $20,000
As filed on the 2024 return.
Listed in Part VII
-
Amy RombergerAMY ROMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean RilandDEAN RILAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Beth DietrickBETH DIETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent BoyerBRENT BOYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe SteppyJOE STEPPY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy KirkwoodNANCY KIRKWOOD
DIRECTOR/MUSEUM DIRECTOR
- Total calculated
- $3,210
- From this org
- $3,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Scott IsenbergSCOTT ISENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy TravitzTIMOTHY TRAVITZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cody HoyCODY HOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Adam SteppyADAM STEPPY
DIRECTOR
- 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
- 2024
- Filed
- 18 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511999349301216
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.