2025-09-15T03:10:13-07:00 2024-12-31 232746883 Jones & CoPC 110 N 2nd St Pottsville PA 17901 990 2024-01-01 231607178 SCHUYLKILL COUNTY HISTORICAL SOCIETY SCHU 5706227540 301 NORTH CENTRE STREET POTTSVILLE PA 17901 J ROBERT ZANE President 2025-09-15 true true Edwin H Ebling CPA P00594079 5706225010 2024 2025-03-06 01:10:19Z 301 NORTH CENTRE STREET POTTSVILLE PA 17901 186045 false X http://www.schuylkillhistory.org TO PRESERVE RECORDS AND HISTORY OF SCHUYLKILL COUNTY 17 0 0 0 124077 115703 26213 61938 11830 8404 0 162120 186045 0 0 61843 66060 0 0 139707 191694 201550 257754 -39430 -71709 1017495 945729 3585 3528 1013910 942201 TO PRESERVE RECORDS AND HISTORY OF SCHUYLKILL COUNTY false false 223846 THE HISTORICAL SOCIETY OF SCHUYLKILL COUNTY IS A NON-PROFIT ORGANIZATION WHICH COVERS, PROCURES AND PRESERVES THE RECORDS AND HISTORY OF SCHUYLKILL COUNTY. 223846 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 17 0 false false false false false false false false false false false true false false false false false false X J ROBERT ZANE 5706226540 CENTER STREET POTTSVILLE PA 17901 DIANA PROSYMCHAK Executive Dir. 40.00 0.00 X 13500 0 0 MARTIN HEFFRON Director 0.00 0.00 X 0 0 0 TOM SHAY Director 0.00 0.00 X 0 0 0 MARY ANN LUBINSKY Director 0.00 0.00 X 0 0 0 DAVID DERBES Director 0.00 0.00 X 0 0 0 DAVE WILLIAMS Director 0.00 0.00 X 0 0 0 RANDY LINDENMUTH Director 0.00 0.00 X 0 0 0 BILL VAN STONE Director 0.00 0.00 X 0 0 0 PAT MCKINNEY Director 0.00 0.00 X 0 0 0 JOHN DOMALAKES Director 0.00 0.00 X 0 0 0 THOMAS DROGALIS Director 0.00 0.00 X 0 0 0 GINA GARGANO Director 0.00 0.00 X 0 0 0 ALLEN FRANTZ Director 0.00 0.00 X 0 0 0 JEAN DELLOCK Secretary 20.00 0.00 X 0 0 0 TOM ELTRINGHAM Treasurer 20.00 0.00 X 0 0 0 J ROBERT ZANE President 20.00 0.00 X 0 0 0 JOHN WALSH Vice President 20.00 0.00 X 0 0 0 13500 0 false false false 0 23596 45817 46290 115703 FEES / EVENTS 519200 38620 38620 PUBLICATIONS SALES 459420 23318 23318 61938 8404 8404 0 0 0 0 0 0 0 0 186045 70342 X 0 0 0 0 13000 6500 6500 0 50050 25025 25025 0 0 3010 1505 1505 0 0 0 0 0 0 0 2047 2047 4487 4487 0 0 0 0 0 0 0 0 41655 41655 11122 11122 EVENT EXPENSES 60629 60629 UTILITIES 18264 18264 REPAIRS AND MAINT 14783 14783 GIFT SHOP EX (CONSIGN) 12708 12708 25999 25121 878 257754 223846 33908 0 329540 249431 0 0 0 0 0 0 0 0 1496419 800124 687954 696295 0 0 0 0 1 3 1017495 945729 3585 3528 3585 3528 X 1013910 942201 1013910 942201 1017495 945729 -71709 X true X false false false X 145223 110928 271944 124077 92107 744279 17469 35866 26747 26214 106296 0 0 0 162692 146794 298691 150291 92107 850575 0 0 850575 0 0 0 1950 1100 3167 11830 18047 164642 147894 301858 162121 92107 868622 0.97920 0.97680 0.00000 X 61252 36548 24704 1396616 735048 661568 22580 19770 2810 15971 8758 7213 696295 GIFT CERTS OUTSTANDING -25 PAYROLL TAX LIABILITY 3359 SALES TAX PAYABLE 194 3528 Form 990, Part VI, Section B, Line 11b REVIEW IS CONDUCTED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION OF FORM 990. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON A REQUEST TO THE TREASURER OFHISTORICAL SOCIETY OF SCHUYLKILL COUNTY. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EQUIPMENT AND PROGRAM: Column (A) - Total = $2314; Column (B) - Program Services = $2314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRANT EXPENSES: Column (A) - Total = $6325; Column (B) - Program Services = $6325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING EXPENSE/ STAFF DEVELOP: Column (A) - Total = $878; Column (B) - Program Services = $0; Column (C) - Management & General = $878; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $6735; Column (B) - Program Services = $6735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1534; Column (B) - Program Services = $1534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $5557; Column (B) - Program Services = $5557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0