2024-10-15T07:14:48-07:00 2023-12-31 550775226 J C Kunkle & Associates AC 164 Lina Lane Martinsburg WV 25405 990EZ 2023-01-01 310933262 Historic Shepherdstown Commission Inc HIST 3048760910 PO Box 1786 Shepherdstown WV 25443 Wendy Beckner Treasurer 3048760910 2024-10-10 true true John C Kunkle P01455206 3042639299 2024-10-10 2023 2024-10-15 13:58:12Z X historicshepherdstown.com X X 127450 X 48995 68067 0 1229 0 0 9016 0 9016 0 0 143 127450 32642 3750 12689 3614 66599 119294 8156 188129 196285 X 181336 189039 0 0 24440 21235 205776 210274 17647 13989 188129 196285 Preserve and communicate Shepherdstown history Preserved Shepherdstowns iconic 200+ year-old Entler Hotel complex, completing a schedule of priority maintenance and captial improvement projects, including selective floor repair and refinishing, painting, and window repair.Replaced Princess Street door in Reception Room and had new wiring installed for improved wifi reception. 0 83506 Operated the Historic Shepherdstown Museum with weekend hours open to the public April through October,plus December; purchased new acquisitions for the historic museum. Completed a new Volunteers Manual with theassistance of a $ 6,135 grant from Volunteer West Virginia. 0 29824 Provided leadership for historic preservation in Shepherdstown by coordinating with Town officials and other non-profits; maintained the historic Shepherd Cemetery; provided archival information to the public;presented four well-attended Speaker Series talks on topics of historic interest in the Shepherdstown area. 0 5964 119294 Jerry Bock President 8.00 0 0 0 David Pugh Jr Vice President 3.00 0 0 0 Yocencia Deal Secretary 3.00 0 0 0 Wendy Beckner Treasurer 3.00 0 0 0 Teresa McLaughlin Administrator 24.00 29977 0 0 Greg Coble Board Member 1.00 0 0 0 Anne D'Alauro Board Member 1.00 0 0 0 Claudia Dressler Board Member 1.00 0 0 0 John Kavaliunas Board Member 1.00 0 0 0 Frances Bernstein Board Member 1.00 0 0 0 James Broomall Board Member 1.00 0 0 0 Jill Craig Board Member 1.00 0 0 0 Terry Fulton Board Member 1.00 0 0 0 Alan Levitan Board Member 1.00 0 0 0 Mike Nickerson Board Member 1.00 0 0 0 Dianne Roman Board Member 1.00 0 0 0 Stephanie Unger Board Member 1.00 0 0 0 false false false false false false false 0 0 false false WV Teresa McLaughlin Administrator PO Box 1786 Shepherdstown WV 25443 3048760910 false false false false false false false false false false false NONE NONE true X 0 0 29237 89863 33750 50298 48995 252143 65901 55696 66107 70899 68067 326670 3895 8226 6405 8708 9016 36250 0 99033 153785 106262 129905 126078 615063 0 0 0 615063 920 165 75 90 1229 2479 920 165 75 90 1229 2479 40 0 1325 4 143 1512 619054 0.99360 0.99490 0.00400 0.00230 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2019: 40. 2020: 0. 2021: 1325. 2022: 4. 2023: 143. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 Miscellaneous 143. Form 990EZ, Part I, Line 16 Acquisitions/books/ornaments 13492. Form 990EZ, Part I, Line 16 Advertising 4064. Form 990EZ, Part I, Line 16 Contributions 350. Form 990EZ, Part I, Line 16 Dues and subscriptions 583. Form 990EZ, Part I, Line 16 Fundraising 6200. Form 990EZ, Part I, Line 16 Insurance 3849. Form 990EZ, Part I, Line 16 Maintenance 20428. Form 990EZ, Part I, Line 16 Miscellaneous 1823. Form 990EZ, Part I, Line 16 Supplies - operating 9365. Form 990EZ, Part I, Line 16 Telephone 2271. Form 990EZ, Part I, Line 16 Depreciation 4174. Form 990EZ, Part II, Line 24 Rents receivable 0. 1149. Form 990EZ, Part II, Line 24 Inventory 11360. 11179. Form 990EZ, Part II, Line 24 Equipment, net of accumulated depreciation 13080. 8907. Form 990EZ, Part II, Line 26 Accounts payable 7507. 1645. Form 990EZ, Part II, Line 26 Advance rents received 1180. 2898. Form 990EZ, Part II, Line 26 Compensation liabilities 1890. 2051. Form 990EZ, Part II, Line 26 Security deposits held 6487. 6795. Form 990EZ, Part II, Line 26 Prepaid membership fee 300. 600. Form 990EZ, Part II, Line 26 Sales tax payable 283. 0.