2023-02-26T18:40:55-05:00 2022-12-31 521710084 HUBER MICHAELS & COMPANY 110 S CENTRE ST CUMBERLAND MD 215023021 990PF 2022-01-01 521316124 ALLEGANY MUSEUM INC ALLE 3017777200 3 PERSHING STREET CUMBERLAND MD 21502 MIKE FETCHERO TREASURER 3017771500 2023-02-23 MIKE FETCHERO XXX-XX-XXXX false KEITH C BRODE CPA P00452311 3017224455 2023-02-26 2022 2023-04-26 12:10:37Z X 1737212 X 357294 X 46 46 46 5012 5012 5012 99318 99318 99318 10914 644 644 644 462314 105020 104376 1776 977 977 799 12891 12891 1475 1475 6344 6344 66984 25120 25120 66418 39215 39215 27203 6 6 110805 23092 23092 87713 266699 88404 88404 136431 0 0 266699 88404 88404 136431 195615 16616 15972 119995 221640 221640 3302 3303 3303 245006 247869 247869 2556858 745788 1605277 1811070 1264400 165350 2138930 2283882 1737212 33171 30302 1150 1150 34321 31452 X 2104609 2252430 2104609 2252430 2138930 2283882 2104609 195615 -47794 2252430 2252430 644 231 231 231 560 560 329 329 false false false false false false false true true true false false false false true ALLEGANYMUSEUM.ORG MIKE FETCHERO 3017777200 10104 GOLF CREEK DR SE CUMBERLAND MD 21502 false false false false false false false false false false false false false false false false false false false false JERRY ROBINETTE 73 LAVALE BLVD LAVALE MD 21502 DIRECTOR 000.00 0 0 0 COURTNEY MCKAY-JENSEN 3 DECATUR ST CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 MIKE FETCHERO 10104 GOLF CREEK DR SE CUMBERLAND MD 21502 TREASURER 000.00 0 0 0 JOHN DENIKER 119 WOOD STREET WESTERNPORT MD 21562 SECRETARY 000.00 0 0 0 MICHAEL BRANT 705 ST MARYS AVE CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 JAMES TROY THOMAS 820 WOODLAND AVE LAVALE MD 21502 DIRECTOR 000.00 0 0 0 ANN TOWNSELL 832 WINDSOR ROAD CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 ALEXANDER HALL 77 GRACE LANE RIDGELEY WV 26753 DIRECTOR 000.00 0 0 0 VICTOR REZENDES 819 WINDSOR RD CUMBERLAND MD 21502 VICE PRESIDE 000.00 0 0 0 CHRISTOPHER LOGSDON 816 BISHOP WALSH RD CUMBERLAND MD 21502 PRESIDENT 000.00 0 0 0 DEBRA FRANK 17 FOREST DRIVE LAVALE MD 21502 DIRECTOR 000.00 0 0 0 JOSEPH GEORGE 15010 LAUREL RIDGE RD SW CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 CLARA PORCELLO 263 ARMSTRONG AVE FROSTBURG MD 21532 DIRECTOR 000.00 0 0 0 JAMES ROBERTSON 14813 VIEWCREST ROAD SW CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 DEREK MILLER 12340 CASH VALLEY ROAD CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 MARY SHROUT 1117 BISHOP WALSH DRIVE CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 JOHN WUNDERLICK 15 PROSPECT SQUARE CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 RAY MORRISS 914 CAMDEN AVE CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 DR KARA ROGERS THOMAS 504 OLDTOWN RD CUMBERLAND MD 21502 DIRECTOR 000.00 0 0 0 NONE NONE TO OPERATE A MUSEUM THAT COLLECTS THE MATERIAL CULTURE OF THE PEOPLE, PAST AND PRESENT, OF THE ALLEGANY REGION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS. 178295 N/A 246438 174120 695420 1115978 30303 1085675 16285 1069390 53470 53470 231 231 53239 53239 53239 136431 30082 166513 53239 347197 164616 182448 190448 94136 978845 166513 53239 113274 1092119 0 347197 744922 164616 182448 190448 94136 113274 X 14 46 14 5012 16 10914 14 644 16616 16616 false false false false false false false false false false COMMERCIAL, CUMBERLAND, MD 977 977 977 INDIRECT ACCOUNTING FEES 799 799 LAND-PERSHING 2000-11-03 30000 BUILDING-PERSHING 2000-11-03 629236 340835 S/L 39.0000 16134 16134 16134 ARCHITECT FEES 2000-11-03 2000 1078 S/L 39.0000 51 51 51 A/C SYSTEM WORK 2005-06-30 3250 1374 S/L 39.0000 84 84 84 BOILERS 2005-06-30 70245 29794 S/L 39.0000 1801 1801 1801 EMERGENCY LIGHTS 2005-06-30 2917 1240 S/L 39.0000 75 75 75 CHILLER 2005-06-30 38387 15295 S/L 39.0000 984 984 984 LOAN FEES 2005-06-30 2411 1025 S/L 39.0000 62 62 62 PARKING LOT 2007-06-30 2600 2523 150DB 15.0000 77 77 77 FLOORING 2007-06-30 10990 4100 S/L 39.0000 282 282 282 LARGE PORTABLE STAGE 2012-06-30 9110 9110 200DB 7.0000 SMALL PORTABLE STAGE 2012-06-30 3549 3549 200DB 7.0000 COMPTROLLER BUILDOUT 2014-06-30 104005 20115 S/L 39.0000 2667 2667 2667 1ST FLOOR IMPROVEMENTS 2015-06-30 16022 2688 S/L 39.0000 411 411 411 SPRINKLER SYSTEM 2016-06-30 97173 13810 S/L 39.0000 2492 2492 2492 KITCHEN EQUIPMENT 2011-06-30 3242 3242 200DB 7.0000 SIGN 2010-06-30 7049 7049 200DB 7.0000 FURNITURE & TV 2000-06-30 350 TV MONITOR 2012-06-30 1226 1226 200DB 7.0000 MUSEUM IMPROVEMENTS 2010-06-30 470159 139146 S/L 39.0000 12056 DSL SOUND 2012-06-30 21699 5308 S/L 39.0000 556 SPRINKLER SYSTEM 2016-06-30 52324 7437 S/L 39.0000 1341 PHASE 2 IMPROVEMENTS 2018-01-01 318093 32625 S/L 39.0000 8156 EQUIPMENT 2010-06-30 20999 20999 200DB 7.0000 OLD EQUIPMENT 2000-06-30 6709 COMPUTER 2017-06-30 3138 2957 200DB 5.0000 181 WINDOW BLINDS 2000-06-30 780 FIRST FLOOR IMPROVEMENTS 2020-07-28 321077 11663 S/L 39.0000 8233 EXHIBITS 2021-06-30 24617 615 S/L 20.0000 1231 HVAC SYSTEM DOWN PYMT 2022-12-31 55530 FINAL PHASE CONSTRUCTION 2022-06-30 187166 150DB 15.0000 9358 DISPLAY PANELS, EXHIBIT UPGRADES 2022-06-30 30082 S/L 20.0000 752 CBIZ INVESTMENT ACCOUNT FMV 218369 218369 CTF ENDOWMENT INVESTMENT ACCT FMV 29500 29500 DEPRECIABLE ASSETS 2526858 745788 1781070 1119100 LAND 30000 30000 145300 FIRST UNITED BANK 130720 30302 2010-03 1930-09 MONTHLY 0.0500 PROPERTY AT 3 PERSHING ST. BUILDING IMPROVEMENTS CONSTRUCTION IN PROGRESS 165350 COMMERCIAL, CUMBERLAND, MD ELEVATOR 3030 3030 3030 POSTAGE 201 201 201 OFFICE EXPENSES PRINTING 8 8 8 BANK FEES 66 66 66 COMPUTER EXPENSES 975 975 975 REPAIRS 9935 9935 9935 JANITORIAL 8875 8875 8875 LICENSES & PERMITS MISCELLANEOUS 2 2 2 EXPENSES JANITORIAL 7261 7261 BANK FEES 54 54 DUES AND SUBSCRIPTIONS 435 435 REPAIRS 8128 8128 CASUAL LABOR 11000 11000 MUSUEM SUPPLIES 35785 35785 OFFICE EXPENSES ELEVATOR 2479 2479 TELEPHONE 5209 5209 ADVERTISING & PROMOTION 621 621 VOLUNTEER EXPENSE 1697 1697 COMPUTER EXPENSES 798 798 WHISKEY REBELLION EXPENSES 14076 14076 MISCELLANEOUS 5 5 POSTAGE 165 165 UNREALIZED GAINS ON INVESTMENTS -47794 SECURITY DEPOSITS 1150 1150 INDIRECT OTHER PROFESSIONAL FEES 12891 12891 REAL ESTATE TAXES 4881 4881 INVESTMENT INCOME TAX 1113 1113 LICENSES & PERMITS 350 350