2024-01-16T09:51:52-06:00 2022-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-01-01 236446266 NEW HOPE HISTORICAL SOCIETY NEWH 2158625652 PO BOX 41 NEW HOPE PA 189380041 FRANK POLICARE PRESIDENT 2158625652 2024-01-16 FRANK POLICARE 999009999 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK POLICARE PO BOX 41 NEW HOPE PA 189380041 184410 0 X WWW.NEWHOPEHS.ORG X 1958 PA OPERATION AND MAINTENANCE OF HISTORICAL SITES 10 10 1 200 0 0 7313 33862 0 20591 4148 10458 15754 115943 27215 180854 0 0 0 0 7916 86395 0 0 0 40050 134566 47966 220961 -20751 -40107 1041979 1027366 3253 18291 1038726 1009075 X NEW HOPE HISTORICAL SOCIETY WAS ORGANIZED IN PENNSYLVANIA AS A NON-PROFIT CORPORATION FOR THE RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS LOCATED IN NEW HOPE, PENNSYLVANIA. SOURCES OF REVENUE ARE DERIVED FROM CONTRIBUTIONS, (CONTINUED ON SCHEDULE O) MEMBERSHIP DUES, RENTAL OF THE PARRY BARN AND SPECIAL EVENTS. A SIGNIFICANT PORTION OF THE CURRENT OPERATION EXPENSES ARE DEDICATED TO RESTORING AND MAINTAINING THE PARRY MANSION. 0 0 49636 163798 OPERATION OF THE PARRY MANSION (A NATIONAL HISTORICAL SITE), OPEN TO THE PUBLIC FROM MAY TO MID-DECEMBER EACH YEAR. 49636 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X THE ORGANIZATION 2158625652 45 SOUTH MAIN STREET NEW HOPE PA 18938 X FRANK POLICARE PRESIDENT 1.00 X X 0 0 0 KAY WEEDER 2ND VICE PRESIDENT 1.00 X X 0 0 0 MARY ELLEN MASON SECRETARY 1.00 X X 0 0 0 ROY ZIEGLER HISTORIAN 1.00 X X 0 0 0 BOBBI CROSS TRUSTEE 1.00 X 0 0 0 RALPH CURTIS FEY TRUSTEE 1.00 X 0 0 0 VIVIAN FRANCESCO TRUSTEE 1.00 X 0 0 0 ABREY LIGHT TRUSTEE 1.00 X 0 0 0 FRED LOGAN TRUSTEE 1.00 X 0 0 0 ERIC REISENWITZ TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18000 15862 33862 TOURS 561520 14424 14424 EVENTS 561520 5867 5867 BOOKS/PRINTS 561520 300 300 20591 10458 10458 55069 0 55069 55069 55069 64430 3556 60874 60874 180854 75660 0 71332 79901 79901 6494 6494 4619 4619 11563 11563 4769 4769 340 340 5432 5432 6553 6553 50052 50052 18609 18609 16090 14642 1448 DOCENTS 5970 5970 CONSERVATION & EDUCATIO 3862 3862 BANK CHARGES 1907 1907 4800 4800 220961 49636 171325 0 111120 93553 43573 14572 652422 207645 321063 444777 566223 474464 1041979 1027366 3253 18291 3253 18291 X 891374 861723 147352 147352 1038726 1009075 1041979 1027366 -40107 10456 0 X 0 0 0 X 62571 67992 44280 7313 19800 201956 44071 45970 37358 15500 55069 197968 106642 113962 81638 22813 74869 399924 0 0 0 399924 10465 14466 9185 4148 10458 48722 10465 14466 9185 4148 10458 48722 50527 16664 9182 505 89660 166538 167634 145092 100005 27466 174987 615184 0.65010 0.73740 0.07920 0.06730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2696. SPECIAL EVENTS - 2018 AMOUNT: $ 47831. 2019 AMOUNT: $ 16664. 2020 AMOUNT: $ 9182. 2021 AMOUNT: $ 505. 2022 AMOUNT: $ 89660. 1980 - X X X 0 652422 207645 444777 444777 X PART III, LINE 1A: COLLECTIONS WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SOCIETY'S INCEPTION, AND ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF ASSETS AND NET ASSETS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES, AND PROCEEDS FROM SALE OF COLLECTION ITEMS AS INCREASES, IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PART III, LINE 4: COLLECTIONS SERVE HISTORICAL AND EDUCATIONAL PURPOSES. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MODIFIED CASH BASIS OF ACCOUNTING PRESCRIBES RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SOCIETY'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SOCIETY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SOCIETY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SOCIETY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. SUNSET RECEIPTION 50055 50055 869 ANNIVERSARY FUNDRAISER 14375 14375 1983 64430 64430 2852 2852 61578 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.