2024-02-17T08:21:22-06:00 2023-06-30 853491821 ECKERSLEY & DAVIS LLP 434 LACKAWANNA AVENUE SUITE 300 SCRANTON PA 18503 990EZ 2022-07-01 251425089 ANTHRACITE HERITAGE MUSEUM AND IRON FURNACES ASSOC INC ANTH 5709634804 22 BALD MOUNTAIN ROAD SCRANTON PA 18504 JACQUELYN HARRIS SCHULTE PRESIDENT 5709634804 2023-12-19 1 JACQUELYN HARRIS SCHULTE 999009999 0 RICHARD L ECKERSLEY CPA P00147409 5703468425 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ANTHRACITEMUSEUM.ORG X X 72937 X 4494 9175 1255 3 38088 19306 18782 19922 7791 12131 45840 31946 6400 2267 213 12518 53344 -7504 89540 0 82036 X 73426 62918 17915 20800 91341 83718 1801 1682 89540 82036 MUSEUM SUPPORT THE ORGANIZATION PROVIDES EDUCATIONAL CONFERENCES, TOURS AND PRESENTATIONS ABOUT THE ANTHRACITE AND IRON INDUSTRIES AND THEIR EFFECT ON LOCAL CULTURE. 0 48010 48010 KATHLEEN DONOHUE DIRECTOR 2.00 0 0 0 BODE MORIN SITE ADMINISTRATOR 30.00 0 0 0 WILLIAM RINALDI TREASURER 2.00 0 0 0 JEFF KIEFER VICE PRESIDENT 2.00 0 0 0 LAUREN WILLIAMS DIRECTOR 2.00 0 0 0 VIVIAN CLEVELAND BUSINESS MANAGER 30.00 19253 793 0 CLIFTON PROKOP DIRECTOR 2.00 0 0 0 KATHLEEN GIBBONS PRESIDENT 2.00 0 0 0 SARAH SPORKO SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION 22 BALD MOUNTAIN ROAD SCRANTON PA 18504 5709634804 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12247 9893 11716 41276 5749 80881 12247 9893 11716 41276 5749 80881 80881 1 1 1 2 3 8 80889 134356 0.99990 0.99990 X LACKAWANNA COUNTY ARTS ON FIRE 9665 9665 6899 HARVEST FESTIVAL 25673 25673 11387 4 2750 2750 1020 38088 38088 19306 19306 18782 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: NBT BANK. AMOUNT: 3. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 19922. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7791. GROSS PROFIT: 12131. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 14292. MERCHANDISE PURCHASED: 7182. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13683. COST OF GOODS SOLD: 7791. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1006. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1261. TOTAL TO FORM 990-EZ, LINE 14: 2267. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5823. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4017. DESCRIPTION: BANK CHARGES. AMOUNT: 2411. DESCRIPTION: PURCHASE DISCOUNTS. AMOUNT: 167. DESCRIPTION: DUES AND LICENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 12518. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14292. END OF YEAR AMOUNT: 13683. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 4600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3523. END OF YEAR AMOUNT: 2517. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 1776. END OF YEAR AMOUNT: 1657. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.