2026-07-01T09:31:09-04:00 2025-12-31 453772200 MICHAEL T MOORE CPA 3255 W 26TH ST ERIE PA 16506 990EZ 2025-01-01 251316539 FORT LEBOEUF HISTORICAL SOCIETY FORT 8147964731 PO BOX 622 WATERFORD PA 16441 KATHY WILLIAMS TREASURER 8147964731 2026-06-22 true MICHAEL T MOORE CPA P00298302 8146168652 2026-06-22 X 2025 2025-03-06 01:10:19Z X X FORTLEBOEUFHISTORY.COM X X 117041 X 63146 49676 1396 359 2464 117041 3619 166939 170558 -53517 127867 74350 X 137536 74350 137536 74350 9669 127867 74350 X DEDICATED TO COLLECTING, PROTECTING, AND PRESERVING THE HISTORY OF THE WATERFORD AREA FOR THE INTEREST AND EDUCATION OF PRESENT AND FUTURE GENERATIONS HISTORICAL SOCIETY MANAGES HISTORICAL BUILDINGS IN WATERFORD PA 161080 161080 PATRICK JENKS PRESIDENT 000.00 0 BILL SCHNEIDER VICE PRESIDE 000.00 0 DICK ARTHUR SECRETARY 000.00 0 JOANNE LENARY-WEARY SECRETARY 000.00 0 KATHY WILLIAMS TREASURER 000.00 0 false false false false false false false false false PA KATHY WILLIAMS PO BOX 622 WATERFORD PA 16441 8148818235 false false false false false false false false false false false NONE NONE true X 12911 58872 59713 89896 63146 284538 99927 98232 107106 86574 31998 423837 19074 19074 112838 157104 166819 176470 114218 727449 727449 1 193 158 189 359 900 1 193 158 189 359 900 1464 1464 112839 157297 166977 176659 116041 729813 0.99680 0.99890 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 2,464 TOTAL 2,464 FORM 990-EZ, PART I, LINE 16 MERCHANDISE SALES COST OF GOODS SOLD 10,405 SPECIAL EVENTS COST OF GOODS SOLD 7,005 EXPENSES ADVERTISING 590 OFFICE SUPPLIES 2,584 TECHNOLOGY EXPENSES 1,329 INSURANCE 13,144 CAPITAL EXPENSES 356 LICENSES & FEES 1,008 OUTSIDE SERVICES 5,460 POSTAGE 146 PROPERTY TAXES 4,590 RENTALS 3,711 REPAIRS & MAINTENANCE 90,400 SECURITY 2,045 UTILITIES 22,218 MISCELLANEOUS 1,948 TOTAL 166,939 FORM 990-EZ, PART II, LINE 26 FUNDS HELD 9,669 0 FORM 990-EZ, PART III DEDICATED TO COLLECTING, PROTECTING, AND PRESERVING THE HISTORY OF THE WATERFORD AREA FOR THE INTEREST AND EDUCATION OF PRESENT AND FUTURE GENERATIONS