2024-08-07T07:13:28-05:00 2023-09-30 264755778 MARK KNEEREAM & ASSOCIATES PC 269 PIERCE STREET KINGSTON PA 18704 990EZ 2023-01-01 237446038 EAGLES MERE FRIENDS OF THE ARTS EAGL 5705253741 891 LAPORTE AVENUEPO BOX 166 EAGLES MERE PA 177310166 ELIZABETH C BEAUGARD TREASURER 5705253741 2024-07-18 1 0 MARK KNEEREAM CPA P00605647 5707145222 2023 2024-08-08 14:25:15Z X X WWW.EMFOA.ORG X X 101786 X 29934 26172 30850 3342 11488 101786 5768 730 13283 6121 70934 96836 4950 284706 -8284 281372 X 65684 58489 33758 27585 185264 195298 284706 281372 0 0 284706 281372 X THE EAGLES MERE FRIENDS OF THE ARTS IS AN ORGANIZATION DEDICATED TO PRESENTING PROFESSIONAL MUSICAL PROGRAMS AND OTHER CULTURAL EVENTS OF A HIGH QUALITY FOR THE COMMUNITY OF EAGLES MERE, PENNSYLVANIA, AND THE SURROUNDING AREA. EAGLES MERE FRIENDS OF THE ARTS PRESENTS A SUMMER SERIES OF ART PROGRAMS. 0 101786 101786 JEANNE SULLIVAN CHAIRPERSON 10.00 0 0 0 BETSY BEAUGARD TREASURER/ SECRETARY 12.00 0 0 0 CASEY GOODALL DIRECTOR 3.00 0 0 0 LINDA BERRY DIRECTOR 3.00 0 0 0 JASON BLAKE DIRECTOR 3.00 0 0 0 LORI CARPENTER DIRECTOR 3.00 0 0 0 JOHN LANDREAU DIRECTOR 3.00 0 0 0 ADELAIDE FERGUSON CHAIRPERSON 10.00 0 0 0 HARRIET POWER DIRECTOR 3.00 0 0 0 PEGGY POLANECZKY DIRECTOR 3.00 0 0 0 HENRY RYDER DIRECTOR 3.00 0 0 0 FRANK COMFORT DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION 891 LAPORTE AVENUEPO BOX 166 EAGLES MERE PA 177310166 5705253741 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29378 25185 29242 56938 29934 170677 28769 2744 25675 30160 30850 118198 58147 27929 54917 87098 60784 288875 0 0 0 288875 5014 13299 2413 5818 3456 30000 5014 13299 2413 5818 3456 30000 63161 41228 57330 92916 64240 318875 0.90590 0.90020 0.09410 0.09980 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,342. TOTAL TO FORM 990-EZ, LINE 14: 13,283. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 114. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 11,374. TOTAL TO FORM 990-EZ, LINE 8: 11,488. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,683. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 47,551. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,340. DESCRIPTION: INSURANCE. AMOUNT: 6,707. DESCRIPTION: SOFTWARE/WEBSITE. AMOUNT: 3,235. DESCRIPTION: DEPRECIATION. AMOUNT: 6,173. DESCRIPTION: SUPPLIES. AMOUNT: 1,141. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 116. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 778. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,835. DESCRIPTION: CASH AWARDS. AMOUNT: 550. DESCRIPTION: BANK CHARGES. AMOUNT: 1,180. DESCRIPTION: TAXES-OTHER. AMOUNT: 328. TOTAL TO FORM 990-EZ, LINE 16: 70,934. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADUSTMENT. AMOUNT: -8,284. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VANGUARD INVESTMENTS. BEG. OF YEAR AMOUNT: 146,212. END OF YEAR AMOUNT: 160,928. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,052. END OF YEAR AMOUNT: 34,370. 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.