2024-10-07T13:53:41-05:00 2024-06-30 453941203 DELUZIO & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 15601 990EZ 2023-07-01 251436160 BUSHY RUN BATTLEFIELD HERITAGE SOCIETY INC BUSH 7245275584 PO BOX 468 HARRISON CITY PA 15636 BONNIE RAMUS PRESIDENT 7245275584 2024-10-03 1 1 LISA M ALTSCHAFFL CPA P01745178 7248388322 2024-09-24 2023 2024-10-15 13:58:12Z X WWW.BUSHYRUNBATTLEFIELD.COM X X 110236 X 15458 20302 17827 10717 1509 1284 225 13766 1214 12552 29606 23397 6209 1051 84341 46673 7045 33761 291 22410 110180 -25839 420484 5037 399682 X 126390 129884 296704 273377 423094 403261 2610 3579 420484 399682 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 74798 74798 X JIM COMUNALE 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 MARGARET HERRON DIRECTOR 1.00 0 0 0 ROBERT MALLEY DIRECTOR 1.00 0 0 0 NICK SOPKO STUDENT BOARD MEMBER 1.00 0 0 0 COLLEEN MADORE DIRECTOR 1.00 0 0 0 DIANE BRAUN DIRECTOR (RESIGNED 02/24) 1.00 0 0 0 WENDY STIER DIRECTOR (RESIGNED 02/24) 1.00 0 0 0 BONNIE RAMUS PRESIDENT 2.00 0 0 0 MELISSA FLIGGER VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA BONNIE RAMUS PO BOX 468 HARRISON CITY PA 15636 7245275584 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31818 24224 43234 39801 33285 172362 32401 12398 51432 59947 64724 220902 64219 36622 94666 99748 98009 393264 11717 6400 6000 24117 0 11717 6400 6000 24117 369147 4268 1876 6698 7070 10942 30854 4268 1876 6698 7070 10942 30854 68487 38498 101364 106818 108951 424118 0.87040 0.93870 0.07270 0.06130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: PAVILLION / SITE RENTAL. AMOUNT: 8,358. TOTAL TO FORM 990-EZ, LINE 14: 33,761. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS FROM SECURITIES. AMOUNT: 2,359. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 29,606. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,397. GROSS PROFIT: 6,209. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 30,500. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,552. OTHER COSTS: 915. INVENTORY AT END OF YEAR: 22,570. COST OF GOODS SOLD: 23,397. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: GIFT SHOP CREDIT CARD FEES. AMOUNT: 79. DESCRIPTION: GIFT SHOP SUPPLIES. AMOUNT: 836. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 915. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,051. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,743. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES. AMOUNT: 12,518. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 8,683. DESCRIPTION: INDIRECT FUNDRAISING. AMOUNT: 1,209. TOTAL TO FORM 990-EZ, LINE 16: 22,410. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: GAIN/LOSS ON INVESTMENTS. AMOUNT: 5,037. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UBS INVESTMENT. BEG. OF YEAR AMOUNT: 61,544. END OF YEAR AMOUNT: 69,164. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 30,500. END OF YEAR AMOUNT: 22,570. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 204,660. END OF YEAR AMOUNT: 181,643. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 2,610. END OF YEAR AMOUNT: 2,816. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 763. 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.