2024-02-15T19:05:30-08:00 2023-03-31 813294049 POWDERMILL FINANCIAL SOLUTIONS 5803 KENNETT PIKE SUITE A WILMINGTON DE 19807 990PF 2022-04-01 510319062 ROBERT N DOWNS MEMORIAL CONSERVANCY INC ROBE 3026587796 5803 KENNETT PIKE WILMINGTON DE 19807 STEPHEN PETRUCCI TREASURER 3026587796 2024-02-13 true STEPHEN PETRUCCI XXX-XX-XXXX true STEPHEN PETRUCCI P01059256 3026587796 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 41823013 X X 127298 127298 127298 301288 301288 301288 98100 98100 98100 97963 97963 97963 0 0 624649 624649 526686 52420 52420 161000 161000 0 0 195657 180878 180878 195657 52437 52437 203440 430552 457030 1095506 180878 180878 918544 0 0 1095506 180878 180878 918544 -470857 443771 345808 1646145 963666 963666 0 0 923154 822111 776469 14272730 14711775 16471888 457515 516755 466107 0 0 27184604 3004669 24356897 24179935 23144883 0 0 0 41656441 41194242 41823013 3080 11738 0 0 0 0 3080 11738 X 2831153 2831153 38822208 38351351 41653361 41182504 41656441 41194242 41653361 -470857 41182504 41182504 97963 0 0 97963 0 0 0 97963 97963 6168 0 6168 0 6168 24944 24944 -24944 18776 18776 false false false false false false false true true DE PA true true false false false true N/A STEPHEN PETRUCCI CPA 3026587796 5803 KENNETT PIKE SUITE A WILMINGTON DE 19807 false false false false false false false false false false false false false false false false false false false false false PIERRE D HAYWARD 5803 KENNETT PIKE SUITE A WILMINGTON DE 19807 PRESIDENT 5.00 0 0 0 STEPHEN PETRUCCI CPA 5803 KENNETT PIKE SUITE A WILMINGTON DE 19807 TREASURER 7.00 52420 0 0 OSCAR LUNA BELLO 903 THISTLE LANE WEST CHESTER PA 19380 FOREMAN 40.00 81000 0 0 1 NONE 0 ADVANCING LAND CONSERVATION, FACILITATING CONSERVATION & HISTORIC PRESERVATION IN NEW CASTLE COUNTY, DELAWARE. 918544 15890854 1532033 0 17422887 0 17422887 261343 17161544 858077 X 0 918544 918544 0 809718 820014 816391 715544 789170 3950837 918544 0 918544 4869381 0 0 0 0 809718 4059663 820014 816391 715544 789170 918544 X 345808 338430 313723 469661 1467622 293937 287666 266665 399212 1247480 918544 789170 715544 816391 3239649 918544 789170 715544 816391 3239649 41823013 43503736 43484511 38430069 167241329 26946218 26919740 26623192 26623192 107112342 572051 634011 561096 549709 2316867 NONE NONE PIERRE D HAYWARD 4700 LANCASTER PIKE WILMINGTON DE 19807 3029941614 IN WRITING, CONTAINING AN OUTLINE OF HOW THE FUNDS WILL BE USED N/A N/A 14 127298 14 301288 14 97963 526549 526549 false false false false false false false false false false PUBLICLY TRADED SECURITIES Purchased ROBERT N DOWNS CONSERVANCY INC 97963 97963 LAND, BUILDINGS & EQUIP 27184604 3004669 24179935 AUTO & GAS 39660 39660 INSURANCE 3503 3503 HEALTH INSURANCE 64279 64279 REPAIRS & MAINT 175885 202363 GROUNDS MAINTENANCE 80763 80763 SUPPLIES 19168 19168 UTILITIES 47294 47294 JANNEY M SCOTT ASSET MGMT 115041 115041 115041 115041 WSFS ASSET MGMT 44065 44065 44065 44065 POWDERMILL ADMINISTRATIVE 17972 17972 17972 17972 SJM REAL ESTATE, INC. TENANT PLACEMENT 3800 3800 3800 3800 DE APPRAISAL GROUP REAL ESTATE APPRAISAL 2800 2800 DUFFIELD & ASSOC ARCHITECTURAL FEES 10154 10154 THE TANNENBAUM LAW GROUP CORPORATE GOVERNANCE 1825 1825 PAYROLL 14186 14186 REAL ESTATE TAXES 18251 18251 FOREIGN TAXES FEDERAL TAX 20000 20000