2023-06-14T16:33:41Z 2022-12-31 431871840 HRB TAX GROUP INC 612 MAIN ST HALLSTEAD PA 18822 990EZ 2022-01-01 232240155 ASSOCIATE MEMBERS OF THE OLD MILL VILLAGE MUSEUM INC ASSO 5704342303 PO BOX 434 NEW MILFORD PA 18834 SUE FURNEY TREASURER 5704342303 2023-06-13 false SUE FURNEY Rita Driscole P00095548 5708794435 2023-06-14 2022 2023-04-26 12:10:37Z X X N/A X X 164697 10166 6646 1460 145563 0 862 600 262 164097 350 19592 11801 29147 60890 103207 362504 -1901 463810 X 234764 272029 94340 152778 33400 39027 362504 463834 24 362504 463810 OLD MILL VILLAGE IS A HISTORICAL WORKING MUSEUM OLD MILL VILLAGE IS A WORKING HISTORICAL MUSEUM OPEN AT VARIOUS TIMES DURING THE YEAR FOR EVENTS AND HISTORICAL PROGRAMS. THEY PRESENT VARIOUS PROGRAMS THROUGHOUT THE YEAR PRESERVING THE LOCAL HERITAGE AS AN EDUCATIONAL MUSEUM. SIGNIFICANT IMPROVEMENTS WERE MADE TO MAINTAIN THE PROPERTY IN 2022. 19134 33000 33000 TIM BUTTON PRESIDENT 5.00 0 CHRISTINA BUTTON SECRETARY 5.00 0 SUE FURNEY TREASURER 10.00 0 WAYNE FREDICI VP 2.00 0 DAVID OAKLEY DIRECTOR 7.00 0 TOM BUTTON DIRECTOR 4.00 0 CHERYL FEDORCHAK DIRECTOR 4.00 0 SUE DYSON DIRECTOR 4.00 0 CATHY SINOTT DIRECTOR 4.00 0 false false false false false false false false SUE FURNEY 2042 PLANK RD New Milford PA 18834 5704342303 false false false false false false false false false false false NONE NONE X 12887 10851 9655 16401 10166 59960 12887 10851 9655 16401 10166 59960 59960 83843 59495 20417 53003 123072 339830 399790 6588 0.15000 0.15590 X 0.22140 PG 1 LINE 16 OTHER EXPENSES PROGRAM SERVICES EXP $ 657, SHARED PRODUCTION EXP DEDUCTION FROM ROYALTIIES $ 22490 TREE REMOVAL $6000 PG 2 PART II, LINE 24 OTHER ASSETS EQUIPMENT $ 21715, INVENTORY $ 2403. STOVE $ 1409, OLD GOLF CART $ 2250, HUSQ MOWER $ 4400, NEW GOLF CART $ 6580 PG 2 PART II. LINE 26 TOTAL LIABILITIES SALES TAX LIABILITY $ 24 PAID IN JAN 23 SCH A PG 2 LINE 10 (E) ROYALTIES ARE REPORTED HERE NET OF PRODUCTION COSTS DED BY SWN. NET AMOUNT IS RECEIVED BY ORGANIZATION $122839 NET AND INTEREST OF $233 SCH A PG 2 SECTION C L 17A THE PUBLIC PERCENTAGE IS SKEWED DUE TO THE TEMPORARY RECEIPT OF NATURAL GAS ROYALTIES. THIS ORGANIZATION IS PUBLICALY SUPPORTED AND WOULD MEET THE FACT AND CIRCUMSTANCE TEST. PG 2 PART II LINE 23B SIGNIFICANT IMPROVEMENTS TO THE PROPERTY WERE MADE IN 2022. NEW ROOFS ON SEVERAL OUTBUILDINGS, NEW BUILDING ADDED AND ENTRY/BRIDGE TO VENUE UPDATED $58438