2024-08-06T12:33:33-05:00 2023-11-30 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990PF 2022-12-01 236298390 WALNUT ACRES FOUNDATION INC WALN 5704901169 555 WALNUT ACRES RD MIDDLEBURG PA 178429545 RUTH K ANDERSON PRESIDENT 5704901169 2024-08-06 1 1 JOSELYN Y O'CONNOR P00293590 5707432030 2022 2024-08-08 14:25:15Z X 354348 X 45875 197 197 197 1389 8207 1389 14 1333 0 1333 48794 1586 1544 0 0 0 0 2040 306 99 1734 4365 112 112 2075 5630 0 113 5517 5974 0 0 1484 0 62 1422 6492 0 708 4762 25985 418 1094 15510 0 0 25985 418 1094 15510 22809 1168 450 1878 31239 31239 179 133 133 625 625 625 2178 8651 9154 9154 336529 23332 319171 313197 313197 500 0 0 332557 354348 354348 0 0 X 332557 354348 332557 354348 332557 354348 332557 22809 0 355366 1018 354348 PUBLICLY TRADED SECURITIES 979 965 14 14 PUBLICLY TRADED SECURITIES 7056 5853 1203 1203 CAPITAL GAINS DIVIDENDS P 172 172 172 1389 14 16 0 16 0 16 138 0 0 0 138 0 122 122 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 1 0 0 1 WALNUTACRESPROJECT.ORG RUTH ANDERSON 5704901169 555 WALNUT ACRES RD MIDDLEBURG PA 178429545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RUTH K ANDERSON 555 WALNUT ACRES RD MIDDLEBURG PA 17842 PRESIDENT 10.00 0 0 0 THOMAS C CLARK 555 WALNUT ACRES RD MIDDLEBURG PA 17842 VICE PRESIDENT 0.50 0 0 0 WILLIAM PAYN 555 WALNUT ACRES RD MIDDLEBURG PA 17842 SECRETARY/TREASURER 1.00 0 0 0 CHRIS ANDERSON 555 WALNUT ACRES RD MIDDLEBURG PA 17842 DIRECTOR 2.00 0 0 0 HILLARY MARROTA 555 WALNUT ACRES RD MIDDLEBURG PA 17842 DIRECTOR 0.25 0 0 0 FARIDA ZAID 555 WALNUT ACRES RD MIDDLEBURG PA 17842 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 4.84-ACRE WORKING ORGANIC FIELD LOCATED IN RURAL CENTRAL PENNSYLVANIA IN PENNS CREEK, CENTER TOWNSHIP, SNYDER COUNTY, THAT ALLOWS VISITORS TO SEE ORGANIC CROP PRODUCTION FIRSTHAND. THE REMAINING 12 ACRES OF THE PROPERTY PROVIDE VISITOR WALKING TRAILS, A PICNIC GROVE THAT IS BEING REFURBISHED AND RESTORED FOR RECREATION AND TO ALLOW VISITORS ACCESS TO NATURE, AND BUILDINGS THAT CONTAIN FARM IMPLEMENTS, ARTIFACTS AND ARCHIVES FROM THE ORIGINAL ORGANIC FARM, WALNUT ACRES, AND ITS FOUNDERS' PERSONAL PAPERS, CHALET, COMPANY STORE, ETC. PAUL AND BETTY KEENE BEGAN OPERATING THEIR ORGANIC FARM IN 1946 AND NAMED IT WALNUT ACRES. THE ORGANIC FARM CONTINUED FOR ALMOST 60 YEARS. THE ORGANIZATION HAS NAMED THIS PROJECT THE KEENE CENTER AT WALNUT ACRES TO PAY TRIBUTE TO PAUL AND BETTY KEENE AND THEIR COMMITMENT TO NATURAL SYSTEMS, HEALTHY LIVING AND GIVING BACK. THE CURRENT WEBSITE FOR THIS PROJECT IS WALNUTACRESPROJECT.ORG. 13776 0 8832 20587 0 29419 0 0 29419 15510 13909 695 X 15510 0 15510 0 0 0 339075 34506 51165 424746 0 0 0 0 0 0 0 424746 0 0 0 0 0 0 0 424746 339075 34506 51165 X 450 0 717 0 1167 383 0 609 0 992 15510 51165 35221 341449 443345 1734 4020 420 2763 8937 13776 47145 34801 338686 434408 0 0 463 0 478 458 1399 0 0 0 0 RUTH K ANDERSON THOMAS C CLARK WILLIAM PAYN X 0 0 USDA 708 FARM LAND RENT 625 14 197 18 1389 0 1586 1333 2919 1A ORGANIC CERTIFICATION COST SHARE AND PANDEMIC ASSISTANCE PROGRAM OTECP 1B FARM LAND RENT REQUIRED UNDER ORGANIC CERTIFICATION PROGRAM 0 0 0 0 0 0 0 0 0 0 X X 1 RUTH K ANDERSON 555 WALNUT ACRES RD MIDDLEBURG PA 17842 8010 X 2 JOCELYN KEENE 3050 E CALIFORNIA BLVD PASADENA CA 91107 25000 X 3 RUTH K ANDERSON 555 WALNUT ACRES RD MIDDLEBURG PA 17842 909 X 3 SEEDS AND SUPPLIES 909 2023-05-27 WAGNER DREESE ELSASSER & ASSOCIATES 2040 306 99 1734 PART IX, LINE 3 = $29419 X 1 1/2% = $441PART I, COLUMN (D), LINES 16B THROUGH 23 = ACCOUNTING FEES $1734 + OTHER PROFESSIONAL FEES $2075 + TAXES (REAL ESTATE) $5517 + OCCUPANCY $1422 + OTHER EXPENSES $4762 = $15510 TOTALPART IX, LINE 4 = THE GREATER OF $441 AND $15510, OR $15510. BUILDINGS 2017-08-18 213759 16443 SL 39.000000000000 5481 0 5481 LAND 2017-08-18 115195 L 0 0 0 BUILDINGS - PRIOR RENTAL ACCUM'D DEPR 2017-12-01 175 175 SL 39.000000000000 0 0 0 NEW WATER PUMP & MOTOR - WELL 2021-06-11 7400 740 SL 15.000000000000 493 0 493 AMERICAN MUTUAL FUND CLASS F2 FMV 1087 1087 DODGE & COX INCOME FUND N/L FMV 1413 1413 METROPOLITAN WEST TOTAL RETURN BOND FUND CLASS I N/L FMV 1855 1855 VANGUARD INDEX FUND S&P 500 ETF SHS FMV 1636 1636 CHAMPLAIN SMALL COMPANY FUND INSTL FMV 703 703 MFS RESEARCH FUND CL I N/L FMV 1742 1742 ALLSPRING SPECIAL MID CAP VALUE FD CL I N/L FMV 718 718 BUILDINGS 213759 21924 191835 191835 LAND 115195 0 115195 115195 BUILDINGS - PRIOR RENTAL ACCUM'D DEPR 175 175 0 0 NEW WATER PUMP & MOTOR - WELL 7400 1233 6167 6167 CONTRIBUTIONS RECEIVABLE 500 0 0 NET UNREALIZED LOSS ON INVESTMENTS 1018 SAFESAVE FEES - TRANSMIT DONATIONS 57 0 0 0 INSURANCE - OFFICERS AND DIRECTORS 612 0 0 0 OFFICE SUPPLIES 338 0 0 0 PORTABLE TOILETS 414 0 0 414 OPERATIONS SUPPLIES, SEEDS, GAS, EQUIPMENT RENTALS, ETC 4082 0 0 4082 PA CHARITABLE ORGS FILING FEE 15 0 0 0 ORGANIC OPERATION INSPECTION & CERTIFICATE FEES 944 0 708 236 EQUIPMENT RENTAL 30 0 0 30 USDA 708 708 FARM LAND RENT 625 625 INVESTMENT MANAGEMENT FEES 112 112 112 0 ORGANIC FARMING CONTRACT 0 0 0 0 ARCHIVIST 2075 0 0 2075 FUNDRAISING SOFTWARE, SUPPORT SUBSCRIPTION 2178 0 0 0 JOCELYN B KEENE 3050 E CALIFORNIA BLVD PASADENA CA 911075304 THOMAS C CLARK 212 SWEET GUM RD SELINSGROVE PA 178708450 REAL ESTATE TAX 5630 0 113 5517