2024-04-23T17:10:32-04:00 2023-06-30 814693463 HAMILTON MERCER ADVISORS 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2022-07-01 236417452 PENNSBURY SOCIETY PENN 2159460401 400 PENNSBURY MEMORIAL ROAD MORRISVILLE PA 19067 RON SCHMID PRESIDENT 2159460401 2024-02-12 true RON SCHIM XXX-XX-XXXX false PETER S MARTIN CPA P00360267 6095810300 2024-02-12 2022 2023-04-26 12:10:37Z RON SCHMID 400 MEMORIAL ROAD MORRISVILLE PA 19067 505776 false X HTTP://WWW.PENNSBURYMANOR.ORG/ X 1987 PA TO PROVIDE EDUCATIONAL PROGRAMS AND OTHER SUPPORT AT PENNSBURY MANOR INCLUDING TOURS, EXHIBITS, AND SPECIAL PROGRAMS AND INITIATIVES. 17 17 9 330 0 441591 303505 100884 111980 0 13845 72087 556320 487572 0 0 298344 263171 0 5903 237697 278475 536041 541646 20279 -54074 159287 137344 101369 109030 57918 28314 TO PROVIDE EDUCATIONAL PROGRAMS AND OTHER SUPPORT AT PENNSBURY MANOR INCLUDING TOURS, EXHIBITS, AND SPECIAL PROGRAMS AND INITIATIVES. false false 453474 111980 EDUCATIONAL PROGRAMMING AND TOURS, EXHIBITS, PUBLIC AND SPECIAL EVENTS,CULTIVATION AND FUNDRAISING EFFORTS, PARTNERSHIPS WITH RELATED ORGANIZATIONS AND GROUPS AND ASSISTING IN MAINTAINING AND PRESERVING THE SITE FOR OUR VISITORS. 453474 true true false false false false false false false true false false false false false true true 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 true 2 0 9 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false PA X X MANAGEMENT 2159460401 400 PENNSBURY MEMORIAL ROAD MORRISVILLE PA 19067 X EARL BRUCK TRUSTEE 1.00 X 0 0 0 JOHN BUCKUS TRUSTEE 1.00 X 0 0 0 ANDREW CORRIGAN TRUSTEE 1.00 X 0 0 0 SUSAN S CROOK ASSIST TREAS 1.00 X X 0 0 0 SEAN D SCHAFER ESQ TRUSTEE 1.00 X 0 0 0 BARBARA M KIRK ESQ TRUSTEE 1.00 X 0 0 0 BILL GERHAUSER TRUSTEE 1.00 X 0 0 0 ROB LEIPZIGER JR TRUSTEE 1.00 X 0 0 0 PETER LACHANCE TRUSTEE 1.00 X 0 0 0 JONATHAN LOVE TRUSTEE 1.00 X 0 0 0 RON MATLACK VICE PRESIDE 7.00 X X 0 0 0 DOUG MILLER TRUSTEE 7.00 X 0 0 0 JAMES PAGLIARO TRUSTEE 1.00 X 0 0 0 HUGO ROCHA V.P. OF FINA 1.00 X X 0 0 0 RON SCHMID PRESIDENT 7.00 X X 0 0 0 MIKE STANGEL SECRETARY 1.00 X X 0 0 0 MICHELLE WEXLER TRUSTEE 1.00 X 0 0 0 false false false 5258 40000 49500 208747 19490 303505 PROGRAM FEES 111980 111980 111980 30495 18204 12291 12291 ERTC 59796 59796 59796 487572 184067 X 228332 171249 52516 4567 3192 2394 734 64 14876 11157 3421 298 16771 12578 3857 336 9400 9400 75285 71835 3450 53642 53642 21505 16129 4946 430 2095 2095 11980 11980 1549 1549 10417 7813 2396 208 SUPPLIES 38906 38906 REPAIRS & MAINT. 38772 38772 EDUCATION 9048 9048 MUSEUM EXPENSES 5876 5876 541646 453474 82269 5903 75492 62760 539 338 72560 60767 10696 13479 159287 137344 49725 76964 51644 32066 101369 109030 X 50951 -10902 6967 39216 57918 28314 159287 137344 X -54074 19490 4980 X false true X true false X 231161 210870 334266 441591 303505 1521393 240023 77424 6536 130854 202271 657108 471184 288294 340802 572445 505776 2178501 20000 30000 84100 134100 20000 30000 84100 134100 2044401 471184 288294 340802 572445 505776 2178501 0.93840 0.87170 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1206057 114086 42200 1277943 1484472 -251215 27200 1206057 1177023 331549 24100 1484472 1100015 97008 20000 1177023 1019489 118527 38001 1100015 1.00000 false false X 508559 20987 20987 487572 487572 582123 19490 20987 40477 541646 541646 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SOCIETY ESTABLISHED AN ENDOWMENT TRUST FOR THE BENEFIT OF THE PUBLIC TO SUPPORT PENNSBURY MANOR AS A HISTORIC SITE, AS A MUSEUM AND AS AN EDUCATIONAL RESOURCE. THE SOCIETY'S EFFORTS ARE TO INCLUDE, WITHOUT LIMITATION, THE DEVELOPMENT, TRAINING AND PROFESSIONAL ENHANCEMENT OF ITS PAID AND VOLUNTEER PERSONNEL; HISTORICAL RESEARCH RELEVANT TO THE PURPOSE OF PENNSBURY MANOR; ACQUISITION, PRESERVATION AND REPRODUCTION OF HISTORIC ARTIFACTS; PRODUCTION AND IMPLEMENTATION OF INTERPRETIVE EXHIBITS; ACQUISITION AND CARE OF ANIMALS RELEVANT TO THE MANOR'S HISTORIC PERIODS; ENCOURAGEMENT AND DEVELOPMENT OF CRAFT ACTIVITIES; PUBLICITY AND PUBLICATIONS; CARE AND IMPROVEMENT OF THE GARDENS, GROUNDS AND BUILDING OF PENNSBURY MANOR; AND ACTIVITIES TO FURTHER DEVELOP THE POTENTIAL OF THE SITE. SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAT NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS 20,987 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOOD SOLD 20,987 FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW OF FORM 990 WAS COMPLETED BY THE BOARD OF DIRECTORS & MANAGEMENT; FORM 990 WAS APPROVED FOR TAX FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION ASKS GOVERNING MEMBERS TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND TO DISCLOSE THE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 PENNSBURY SOCIETY WILL PROVIDE ON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS 71,835 0 0 OTHER 0 3,450 0 TOTAL 71,835 3,450 0