2024-05-07T07:52:16-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990EZ 2021-07-01 251678572 FRIENDS OF THE PA MILITARY MUSEUM FRIE 8144666401 PO BOX 160A BOALSBURG PA 168270160 JAMES SHILLING PRESIDENT 8144666401 2024-05-01 1 JAMES SHILLING XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 2024-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X PAMILMUSEUM.ORG X X 102542 X 65807 448 60 35727 16927 18800 500 85615 5000 51350 1777 520 23927 82574 3041 114434 0 117475 114434 117475 114434 117475 0 0 114434 117475 X EDUCATION AND PRESERVATION OF MILITARY HISTORY. THE FRIENDS OF THE PENNSYLVANIA MILITARY MUSEUM IS DEDICATED TO PRESERVE HISTORY AND EDUCATE, AS WELL AS HONOR THIS STATE'S "CITIZEN SOLDIER." IT SERVES TO COMMEMORATE THE MEN AND WOMEN OF ALL BRANCHES OF SERVICE. 5000 58627 58627 ROBERT BOB BARRY PRESIDENT (UNTIL AUG. 21') 5.00 0 0 0 JAMES SHILLING PRESIDENT (AS OF AUG. 21') 5.00 0 0 0 JULIANNE HERMAN SECRETARY 1.00 0 0 0 DAVE G RHOADES TREASURER 1.00 0 0 0 WILLIAM S LAKE BOARD MEMBER 1.00 0 0 0 JOSEPH D ECKENROTH BOARD MEMBER 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA ANN CARRAS 51 BOAL AVENUE BOALSBURG PA 16827 8144666401 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29100 35249 5861 13223 62469 145902 29100 35249 5861 13223 62469 145902 145902 694 941 821 71 60 2587 1702 4286 5988 154477 362853 0.94450 0.96230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2019 AMOUNT: $ 1,702. PARKING INCOME - 2021 AMOUNT: $ 3,786. FACILITY RENTALS - 2021 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 60. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 35,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,927. GROSS PROFIT: 18,800. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 16,927. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,927. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FACILITY RENTALS. AMOUNT: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NETWORK FOR GOOD, INC.. GRANTEE ADDRESS: 655 15TH ST., NW SUITE 650 WASHINGTON, DC 20005. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,758. DESCRIPTION: ADVERTISING. AMOUNT: 5,621. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,387. DESCRIPTION: INSURANCE. AMOUNT: 1,740. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,903. DESCRIPTION: PARKING EXPENSES. AMOUNT: 100. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 418. TOTAL TO FORM 990-EZ, LINE 16: 23,927.