2024-11-15T09:28:11-08:00 2023-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-01-01 236245780 THE GERMANTOWN HISTORICAL SOCIETY GERM 2158441683 5501-5505 GERMANTOWN AVENUE PHILADELPHIA PA 19144 MARK SELLERS TREASURER 2158441683 2024-10-29 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-11-15 2023 2024-10-15 13:58:12Z MARK SELLERS 5501 GERMANTOWN AVENUE PHILADELPHIA PA 19144 7335 false X www.germantownhistory.org X 1901 PA TO COLLECT, PRESERVE AND INTERPRET MATERIALS OF THE ORIGINAL GERMAN TOWNSHIP OF NORTHWEST PHILADELPHIA PA 20 20 0 20 0 0 5750 4000 0 4547 3335 38330 0 48627 7335 0 0 0 0 0 17699 14749 17699 14749 30928 -7414 523741 529712 0 0 523741 529712 TO COLLECT, PRESERVE AND INTERPRET MATERIALS OF THE ORIGINAL GERMAN TOWNSHIP OF NORTHWEST PHILADELPHIA PA false false 14749 0 0 EDUCATION THROUGH THE PRESERVATION OF HISTORIC LANDMARKS AND THE MAINTENANCE OF THE MUSEUM. 14749 true false false false false false false true false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false PA X X JOHN E MCGOVERN ASSOCIATES 2154835555 4109 MAIN STREET PO BOX 4614 PHILADELPHIA PA 19127 X LORETTA WITT BOARD PRESIDENT 5.00 X X 0 0 0 CAROLYN ADAMS VICE PRESIDENT 2.00 X X 0 0 0 MARK SELLERS TREASURER 2.00 X X 0 0 0 DWAYNE GRANNUM SECRETARY 2.00 X X 0 0 0 ZARAH ADAMS BOARD MEMBER 1.00 X 0 0 0 PATRICIA BASS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY LIEB BOARD MEMBER 1.00 X 0 0 0 JAMES EARL DAVIS BOARD MEMBER 1.00 X 0 0 0 SUPREME DIVINE-DOW BOARD MEMBER 1.00 X 0 0 0 NANCY VAN DOLSEN BOARD MEMBER 1.00 X 0 0 0 BETHANY WIGGIN BOARD MEMBER 1.00 X 0 0 0 LAURA FOX BOARD MEMBER 1.00 X 0 0 0 JOHN KROMER BOARD MEMBER 1.00 X 0 0 0 NORMAN S MARCUS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN LEE BOARD MEMBER 1.00 X 0 0 0 AMY RICCI BOARD MEMBER 1.00 X 0 0 0 DORA L ROGERS BOARD MEMBER 1.00 X 0 0 0 JOAN COUNTRYMAN BOARD MEMBER 1.00 X 0 0 0 KEVIN HAWKINS BOARD MEMBER 1.00 X 0 0 0 LUCY STRACKHOUSE BOARD MEMBER 1.00 X 0 0 0 false false false 4000 4000 3335 0 0 7335 3335 0 0 9549 9549 0 0 CONTRIBUTIONS TO HGP 5200 5200 0 0 14749 14749 0 0 931 931 932482 494377 447654 438105 69156 84676 6000 6000 523741 529712 0 0 0 0 X 224741 230712 299000 299000 523741 529712 523741 529712 -7414 13385 X true X false true false X 0 32446 3297 2766 5750 4000 48259 0 0 32446 3297 2766 5750 4000 48259 0 48259 9383 4547 13930 0 38330 38330 100519 0.48010 0.42460 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LOAN FORGIVENESS FROM HG LLC 2022: 38330. X X X X X FAMIILY / COMMUNITY HISTORIAN RESEARCH false 0 4 4 932478 494377 438101 438105 DUE TO AFFILIATE 0 0 X Pt III, Line 4 APPROVED BY THE BOARD OF DIRECTORS Pt X, Line 2 GHS was incorporated in the Commonwealth of Pennsylvania and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is registered as required with the Pennsylvania Bureau of Charitable Organizations. In September 2009, the FASB issued ASU No. 2009-06, Income Taxes (Topic 740), Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities Taxes (formerly FASB Interpretation No. 48 and Statement of Financial Accounting Standards No. 109, Accounting for Income Taxes). FASB ASC 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the Organization.The adoption of this standard did not require any adjustments to the Organizations financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2019 through 2021 remain subject to examination by major tax jurisdictions. Pt VI, Line 19 DATA IS ANNUALLY UPDATED ON THE PHILADELPHIA CPD WEBSITE Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING Pt VI, Line 12c REVIEWED BY THE BOARD OF DIRECTORS Pt VI, Line 15a REVIEWED BY BOARD OF DIRECTORS