2024-08-14T10:10:49-05:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-10-01 810638860 EAGLES MERE HISTORIC VILLAGE INC EAGL 5705253370 PO BOX 362 EAGLES MERE PA 17731 DENNIS CRAIG TREASURER 5705253370 2024-08-12 1 0 JAIME L KUNTZ CPA P01272711 5703236023 2022 2024-08-08 14:25:15Z DAVID GILLISS 2 MADISON LANE WAYNE PA 19087 353485 0 X WWW.VISITHISTORICEAGLESMERE.COM X 2003 PA RENOVATE, REHABILITATE, & REVITALIZE DOWNTOWN EAGLES MERE, PA AND PRESERVE ITS HISTORY. 13 13 0 14 0 0 18138 170690 56578 45179 23319 19099 -48466 -55079 49569 179889 0 0 0 0 0 0 0 0 0 173581 211327 173581 211327 -124012 -31438 3072814 3115554 4905 4905 3067909 3110649 X TO RENOVATE, REHABILITATE, AND REVITALIZE THE DOWNTOWN AREA OF EAGLES MERE, A SIGNIFICANT PART OF WHICH IS INCLUDED ON THE NATIONAL REGISTER OF HISTORIC PLACES; CONTINUED ON SCHEDULE "O".TO PRESERVE THE HISTORY AND HISTORIC CHARACTER OF EAGLES MERE AND TO ENCOURAGE EDUCATION IN AND STUDY OF THAT HISTORY; AND TO FOSTER THE DEVELOPMENT OF DESIRABLE AND SUSTAINABLE ACTIVITIES IN THE EAGLES MERE AREA BENEFITTING THE COMMUNITY. 0 0 140190 0 0 EAGLES MERE HISTORIC VILLAGE INC. IS AN HISTORIC PRESERVATION/EDUCATION ORGANIZATION. IT PRESERVES AND MAINTAINS THE MOST IMPORTANT BUILDINGS IN THE NATIONALLY REGISTERED DOWNTOWN AREA OF EAGLES MERE. THESE CONSIST OF THE OLD GENERAL STORE AND ITS OUTBUILDINGS WHICH CONTAIN STORES AND THE EAGLES MERE MUSEUM, OPERATED BY EAGLES MERE BOROUGH THROUGH ITS MUSEUM COMMISSION. IT ALSO INCLUDES THE EAGLES MERE SWEET SHOP, USED SINCE ABOUT 1900 AS THE CENTRAL RESTAURANT SERVING THE THEN VICTORIAN COMMUNITY. EAGLES MERE HISTORIC VILLAGE INC. PROVIDES SPACE TO THE MUSEUM AT RATES HEAVILY SUBSIDIZED BY EAGLES MERE HISTORIC VILLAGE INC. AND MAINTAINS AND IMPROVES ITS PROPERTIES, WHICH SERVE THE COMMUNITY. CONTINUED ON SCHEDULE O.SINCE THERE ARE NO FARM FRESH FRUITS AND VEGETABLES WITHIN 15 MILES OF EAGLES MERE, AND THERE IS A HUGE DEMAND FOR FRESH FOOD IN THE SUMMER MONTHS, WE, ALONG WITH THE LOCAL COMMUNITY, HELPED A LOCAL WOMAN START A SMALL BUSINESS IN TWO OF OUR STORE FRONTS. WE PURCHASED THE EQUIPMENT FOR HER TO USE. SHE IS OPEN YEAR ROUND OPERATING A SMALL CONVENIENCE STORE WHICH EXPANDS TO INCLUDE MORE FRESH FRUITS AND VEGETABLES IN THE SUMMER MONTHS. 32075 0 102226 EAGLES MERE HISTORIC VILLAGE INC. MANAGES TWO MAIN EVENTS ON THE VILLAGE GREEN EVERY SUMMER TO PROVIDE TRAFFIC FOR OUR TENANTS AND ALSO TO RAISE FUNDS TO FURTHER OUR MISSION OF EDUCATION AND PRESERVATION IN THE COMMUNITY. IT TAKES HUNDREDS OF VOLUNTEER HOURS TO ORGANIZE AND MANAGE A TWO DAY ARTS AND CRAFTS FESTIVAL IN AUGUST AND A ONE DAY ANTIQUE SHOW IN EARLY JULY. 172265 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DENNIS CRAIG 5705253667 PO BOX 362 EAGLES MERE PA 17731 X DAVID GILLISS PRESIDENT 5.00 X X 0 0 0 DEB KELLY VICE PRESIDENT 5.00 X X 0 0 0 DENNIS CRAIG TREASURER 5.00 X X 0 0 0 LAURA LEE SECRETARY 5.00 X X 0 0 0 TOM BURKHOLDER ASSISTANT TREASURER 5.00 X X 0 0 0 DON BESECKER BOARD MEMBER 0.50 X 0 0 0 BETH BLAIR BOARD MEMBER 0.50 X 0 0 0 ROBYN BONAQUIST BOARD MEMBER 0.50 X 0 0 0 GEORGE M JENKINS BOARD MEMBER 5.00 X 0 0 0 MARK JOHNSON BOARD MEMBER 0.50 X 0 0 0 BRUCE POWERS BOARD MEMBER 0.50 X 0 0 0 BRIAN SMITH BOARD MEMBER 0.50 X 0 0 0 BETSI WAY BOARD MEMBER 0.50 X 0 0 0 DICK DEASY BOARD MEMBER EMERITUS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 170690 170690 EVENT INCOME 531390 45179 45179 45179 17958 17958 57047 113596 -56549 -56549 -56549 61141 60000 1141 1141 1141 MISC INCOME 900099 1470 1470 1470 179889 -11370 0 20569 32275 32275 2713 2713 13439 12839 600 37340 37340 4761 2860 1901 3713 3713 104918 104918 GIFTS & DONATIONS 7500 7500 GREEN EVENT EXPENSE 3095 3095 DUES & SUBSCRIPTIONS 1303 1303 MISCELLANEOUS EXPENSES 270 270 211327 172265 39062 0 113416 79993 3789278 1419871 2253611 2369407 304714 307861 401073 358293 3072814 3115554 4905 4905 4905 4905 X 2938367 2986607 129542 124042 3067909 3110649 3072814 3115554 X -31438 -105 74283 X X 1 X 0 1 0 X 43382 4583 313246 18138 170690 550039 119698 58340 98999 109081 102226 488344 163080 62923 412245 127219 272916 1038383 0 0 0 1038383 27294 23114 16909 22680 17958 107955 27294 23114 16909 22680 17958 107955 1470 1470 190374 86037 429154 149899 292344 1147808 0.90470 0.91870 0.09410 0.08130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 417680 74283 491963 496910 -79230 417680 396217 100693 496910 475461 35700 114944 396217 460146 29936 14621 475461 0.76624 0.23376 0 0 200000 200000 3271035 1242486 2028549 301754 170137 131617 16489 7248 9241 2369407 BENEFICIAL INTEREST IN PERPETUAL TRUST 358293 358293 X 367663 -105 74283 74178 293485 -113596 -113596 179889 324923 113596 113596 211327 0 211327 PART V, LINE 4: THE VILLAGE'S ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE ANNUAL INCOME FOR THE MAINTENANCE AND PRESERVATION OF THE HISTORIC PROPERTIES. PART X, LINE 2: THE VILLAGE IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE VILLAGE FILES FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES ON AN ANNUAL BASIS. ASC NO. 740-10, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE VILLAGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST 74,283. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -113,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 113,596. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 74,283. FORM 990, PART XII, LINE 1: ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE MODIFIED CASH BASIS.