2024-01-15T08:28:51-06:00 2023-06-30 453941203 DELUZIO & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 15601 990EZ 2022-07-01 251436160 BUSHY RUN BATTLEFIELD HERITAGE SOCIETY INC BUSH 7245275584 PO BOX 468 HARRISON CITY PA 15636 BONNIE RAMUS PRESIDENT 7245275584 2024-01-15 1 BONNIE RAMUS 999009999 1 LISA M ALTSCHAFFL CPA P01745178 7248388322 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.BUSHYRUNBATTLEFIELD.COM X X 199997 X 28444 19043 11357 2091 92839 93180 -341 14549 837 13712 26340 7443 18897 5334 98537 27546 5940 28418 1020 28303 91227 7310 408911 4263 420484 X 107382 126390 304025 296704 411407 423094 2496 2610 408911 420484 X BUSHY RUN BATTLEFIELD PRESERVES AND INTERPRETS FOR CITIZENS AND VISITORS THE SITE OF THIS PIVOTAL BATTLE FOUGHT BETWEEN BRITISH AND NATIVE AMERICANS DURING THE CONFLICT KNOWN AS PONTIAC'S WAR (1763-64) AND THE ROLE OF THIS BRITISH VICTORY IN MAINTAINING CONTROL OF NORTH AMERICA. TO PRESENT TOURS, EXHIBITS AND EDUCATIONAL PROGRAMS, THAT BROADEN PUBLIC UNDERSTANDING AND APPRECIATION OF BUSHY RUN BATTLEFIELD, PONTIAC'S WAR, AND THE FRENCH AND INDIAN WAR PERIOD. 0 49365 49365 DIANE BRAUN DIRECTOR 1.00 0 0 0 SCOTT PERRY DIRECTOR 1.00 0 0 0 DIANE LISKA DIRECTOR 1.00 0 0 0 BOB DIFALCO DIRECTOR 1.00 0 0 0 WENDY STIER DIRECTOR 1.00 0 0 0 ROBERT MALLEY DIRECTOR 1.00 0 0 0 NICK SOPKO STUDENT BOARD MEMBER 1.00 0 0 0 BONNIE RAMUS PRESIDENT 2.00 0 0 0 MELISSA FLIGGER VICE PRESIDENT 2.00 0 0 0 ROBIN TURNER TREASURER 2.00 0 0 0 MARLENE SAWAYDA SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA ROBIN TURNER PO BOX 468 HARRISON CITY PA 15636 7245275584 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32742 31818 24224 43234 39801 171819 60174 32401 12398 51432 59947 216352 92916 64219 36622 94666 99748 388171 0 0 0 388171 5445 4268 1876 6698 7070 25357 5445 4268 1876 6698 7070 25357 98361 68487 38498 101364 106818 413528 0.93870 0.93840 0.06130 0.06160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS FROM SECURITIES. AMOUNT: 2,091. TOTAL TO FORM 990-EZ, LINE 14: 28,418. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 26,340. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,443. GROSS PROFIT: 18,897. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,542. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,971. OTHER COSTS: 1,430. INVENTORY AT END OF YEAR: 30,500. COST OF GOODS SOLD: 7,443. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: GIFT SHOP CREDIT CARD FEES. AMOUNT: 14. DESCRIPTION: GIFT SHOP SUPPLIES. AMOUNT: 1,416. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 1,430. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 14. DESCRIPTION: PAVILLION / SITE RENTAL. AMOUNT: 5,320. TOTAL TO FORM 990-EZ, LINE 8: 5,334. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SEVICES. AMOUNT: 18,639. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 8,630. DESCRIPTION: INDIRECT FUNDRAISING. AMOUNT: 1,034. TOTAL TO FORM 990-EZ, LINE 16: 28,303. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: GAIN/LOSS ON INVESTMENTS. AMOUNT: 4,263. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UBS INVESTMENT. BEG. OF YEAR AMOUNT: 55,804. END OF YEAR AMOUNT: 61,544. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,542. END OF YEAR AMOUNT: 30,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 227,679. END OF YEAR AMOUNT: 204,660. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,136. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 2,610. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.