2024-11-15T13:09:35-05:00 2023-12-31 251871694 WILKE CPAS & ADVISORS LLP 1721 COCHRAN RD STE 200 PITTSBURGH PA 152201002 990EZ 2023-01-01 251592204 MORAINE PRESERVATION FUND MORA 7243689185 118 NORTH SHORE DRIVE PORTERSVILLE PA 160511137 DAVID MURRAY PRESIDENT 7243689185 2024-11-15 true true PETER E FLEMING P00973134 4122782200 2024-11-15 2023 2024-10-15 13:58:12Z X NOT APPLICABLE X X 180448 X 56598 82247 439 40564 23529 17035 600 156919 29876 8300 4428 77445 120049 36870 287064 323934 X 111924 167748 28500 28500 237067 213980 377491 410228 90427 86294 287064 323934 X THE MISSION OF THE MORAINE PRESERVATION FUND IS TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK, TO ACQUIRE LAND FOR THE PARK, CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER AND TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES. TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK. TO ACQUIRE LAND FOR THE PARK AND TO CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER. TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES. 108060 108060 DAVID MURRAY PRESIDENT 000.00 0 CASSANDRA DIXON VICE PRESIDE 000.00 0 KEITH KOEBLEY SECRETARY/TR 000.00 0 MICHELLE HUFF BOARD MEMBER 000.00 0 DAVID KNAPP BOARD MEMBER 000.00 0 JOHN SPIRNAK BOARD MEMBER 000.00 0 TIFFANY UPDEGROVE BOARD MEMBER 000.00 0 KRISTEN STEWART BOARD MEMBER 000.00 0 false false false false false false false false false PA BOTTOM LINE FINANCIAL SERVICES INC 3000 VILLAGE RUN ROAD UNIT 103 205 WEXFORD PA 15090 4129524485 false false false false false false false false false false false NONE NONE true X 58402 40822 28897 22729 56598 207448 15539 36872 93976 105626 123411 375424 44814 18696 250 63760 118755 96390 122873 128605 180009 646632 15000 15000 5000 5000 40000 15000 15000 5000 5000 40000 606632 892 334 81 148 439 1894 892 334 81 148 439 1894 119647 96724 122954 128753 180448 648526 0.93540 0.92160 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER INCOME 600 TOTAL 600 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,401 OFFICE SUPPLIES 430 COMPUTER AND INTERNET EXPENSE 105 INTEREST 3,927 INSURANCE 12,713 REPAIRS AND MAINTENANCE 15,474 BOAT FUEL 8,675 BANK CHARGES 2,453 MISCELLANEOUS EXPENSES 1,725 CHARTER MEALS 1,280 DUES AND SUBSCRIPTIONS 399 OTHER SUPPLIES 348 DONATIONS 100 LICENSES AND PERMITS 15 NON-INVESTMENT DEPRECIATION 28,400 TOTAL 77,445 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 9,319 14,207 BOAT & ACCESSORIES 249,899 249,899 LESS ACCUMULATED DEPRECIATION 51,700 76,690 BOAT DOCK 34,095 34,095 LESS ACCUMULATED DEPRECIATION 4,546 7,955 COMPUTER & OTHER EQUIPMENT 7,823 7,823 LESS ACCUMULATED DEPRECIATION 7,823 7,823 CONSTRUCTION IN PROGRESS 0 424 TOTAL 237,067 213,980 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 85 282 MORTGAGE AND OTHER NOTES PAYABLE 90,342 86,012 FORM 990-EZ, PART III THE MISSION OF THE MORAINE PRESERVATION FUND IS TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK, TO ACQUIRE LAND FOR THE PARK, CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER AND TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES.