2024-05-08T10:42:19-04:00 2023-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2022-07-01 222456059 PENNSYLVANIA HERITAGE FOUNDATION PENN 7177834923 400 NORTH STREET HARRISBURG PA 17120 DONNA L FISHER PRESIDENT 7177834923 2024-05-07 true DONNA FISHER 999009999 true MARK S MCNALLY CPA P01678111 7176973888 2024-05-07 2022 2023-04-26 12:10:37Z DONNA L FISHER 400 NORTH STREET HARRISBURG PA 17120 378951 false X WWW.PAHERITAGE.ORG X 1983 PA THE PENNSYLVANIA HERITAGE FOUNDATION IS THE NON-PROFIT PARTNER OF THE PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. GOVERNED BY A VOLUNTEER BOARD, PHF HELPS PRESERVE THE COMMONWEALTH'S RICH HERITAGE THROUGH CHARITABLE FUNDING, MEMBERSHIP, GRANT MANAGEMENT, AND COMMUNITY ENGAGEMENT. 16 16 2 24 0 280669 45160 383610 213648 11180 20246 -9143 675459 269911 0 0 170155 127504 0 51840 299898 162156 470053 289660 205406 -19749 790078 786917 0 790078 786917 X THE PENNSYLVANIA HERITAGE FOUNDATION IS THE NON-PROFIT PARTNER OF THE PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. GOVERNED BY A VOLUNTEER BOARD, PHF HELPS PRESERVE THE COMMONWEALTH'S RICH HERITAGE THROUGH CHARITABLE FUNDING, MEMBERSHIP, GRANT MANAGEMENT, AND COMMUNITY ENGAGEMENT. false false 183177 TO ENCOURAGE PUBLIC AND PRIVATE SUPPORT FOR PUBLIC HISTORY PROGRAMS. ARCHIVAL PROCESSING AND PRESERVATION THROUGH A GRANT FROM THE NATIONAL HISTORICAL PUBLICATIONS AND RECORDS COMMISSION. PENNSYLVANIA HERITAGE MAGAZINE CO-PUBLISHED FOUR ISSUES OF PENNSYLVANIA HERITAGE MAGAZINE. 183177 true false false true false false false false false true false false false true false true true false false false false 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 true 5 0 true 2 true false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true false true false PA X ANNE J YELLOT 7177834923 400 NORTH STREET HARRISBURG PA 17120 X DONNA L FISHER PRESIDENT 3.75 X X 0 0 0 MARK A MARKOSKY VICE PRESIDE 0.75 X X 0 0 0 DEMILEO LUCKETTE SECRETARY 1.00 X X 0 0 0 EDWARD HAUCK TREASURER 1.50 X X 0 0 0 ANNE YELLOTT ASSISTANT TR 0.50 X X 0 0 0 GLENN HOLLIMAN PAST PRESIDE 0.50 X 0 0 0 SAMANTHA FREISE BOARD MEMBER 0.50 X 0 0 0 C JAMES HOLLIMAN BOARD MEMBER 0.50 X 0 0 0 TUCKER R HULL ESQ BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER W KINDER BOARD MEMBER 0.50 X 0 0 0 NANCY A LENNINGTON BOARD MEMBER 0.50 X 0 0 0 WILLIAM V LEWIS BOARD MEMBER 0.50 X 0 0 0 GEORGE L LYTER BOARD MEMBER 0.50 X 0 0 0 JIM NEWMAN BOARD MEMBER 0.50 X 0 0 0 FREDERICK C POWELL BOARD MEMBER 0.50 X 0 0 0 CYNTHIA PRITCHARD BOARD MEMBER 0.50 X 0 0 0 LAURA C RICKETTS BOARD MEMBER 0.50 X 0 0 0 FRANKLIN L KURY BOARD MEMBER 0.50 X 0 0 0 GEORGE S LULOS BOARD MEMBER 0.50 X 0 0 0 false false false 45160 45160 MEMBERSHIP FEES 95528 95528 CONTRACT WORK 93516 93516 ART OF THE STATE 18595 18595 MANAGEMENT FEES 6009 6009 213648 13995 13995 89222 82971 6251 6251 6251 16725 26069 -9344 MISCELLANEOUS INCOME 201 201 201 269911 220100 13995 127504 63752 31876 31876 4328 4328 13997 3499 6999 3499 12550 12550 4786 4786 19411 8185 6414 4812 12172 6086 2434 3652 652 351 301 4178 4178 CONTRACT DISBURSEMENT 70000 70000 VIDEO PRODUCTION 8665 8665 DUES & SUBSCRIPTIONS 3963 3205 758 MISCELLANEOUS 3243 1621 811 811 4211 935 872 2404 289660 183177 54643 51840 335653 246926 454425 459771 80220 790078 786917 0 0 X 501554 470249 288524 316668 790078 786917 790078 786917 X -19749 16588 X false true X true false X 171928 74464 34263 280669 45160 606484 296072 216721 270375 383610 230574 1397352 468000 291185 304638 664279 275734 2003836 2003836 2625 7109 4359 11180 13995 39268 2625 7109 4359 11180 13995 39268 470625 298294 308997 675459 289729 2043104 0.98080 0.98660 0.02000 0.01000 X 183177 183177 36635 9159 19322 34522 66154 36635 156633 234950 4831 8631 16539 9159 39160 58740 242567 50 28818 3440 1447 266548 285107 -37543 3310 1687 242567 221270 50 68453 3101 1565 285107 140362 75000 8071 1000 1163 221270 131669 8693 140362 0.71920 0.28080 false false BENEFICIAL INTEREST IN TFEC 80220 80220 X 312568 16588 16588 295980 -26069 -26069 269911 315729 315729 -26069 -26069 289660 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY DONORS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE FORT PITT MUSEUM'S OPERATIONS. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -26,069 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -26,069 SPECIAL EVENTS 16725 16725 26069 16725 16725 26069 26069 -9344 FORM 990 - ORGANIZATION'S MISSION THE PENNSYLVANIA HERITAGE FOUNDATION IS THE NON-PROFIT PARTNER OF THE PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION. GOVERNED BY A VOLUNTEER BOARD, PHF HELPS PRESERVE THE COMMONWEALTH'S RICH HERITAGE THROUGH CHARITABLE FUNDING, MEMBERSHIP, GRANT MANAGEMENT, AND COMMUNITY ENGAGEMENT. FORM 990, PAGE 2, PART III, LINE 4D PENNSYLVANIA HERITAGE MAGAZINE CO-PUBLISHED FOUR ISSUES OF PENNSYLVANIA HERITAGE MAGAZINE. FORM 990, PAGE 6, PART VI, LINE 2 GLENN HOLLIMAN C JAMES HOLLIMAN PAST PRES BOARD MEMBER COUSINS FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION ADOPTED POLICY TO HAVE BOARD REVIEW PRIOR TO FILING. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS WITH REQUEST FOR COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS POLICY ANNUALLY. THE POLICY IS DISTIBUTED TO THE BOARD, AND THEY COMPLETE, SIGN, AND RETURN THE FORM. FORM 990, PAGE 6, PART VI, LINE 15B THE SEARCH COMMITTEE WITH AN INDEPENDENT CONSULTANT RECEIVED AND REVIEWED SALARY SURVEYS (SUCH AS GUIDESTAR) AND COMPATIBLE LISTS TO CHECK COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 26,069 FUNDRAISING EXPENSES -26,069