2025-09-12T09:32:53-05:00 2024-11-30 455012510 WAGNER DREESE ELSASSER & ASSOCIATES PC 1372 N SUSQUEHANNA TRL STE 210 SELINSGROVE PA 17870 990PF 2023-12-01 236298390 WALNUT ACRES FOUNDATION INC WALN 5704901169 555 WALNUT ACRES RD MIDDLEBURG PA 178429545 RUTH K ANDERSON PRESIDENT 5704901169 2025-09-12 1 1 JOSELYN Y O'CONNOR P00293590 5707432030 2023 2025-03-06 01:10:19Z X 352716 X 21811 224 224 224 247 521 247 27 1375 0 1375 23657 471 1626 0 0 0 0 2145 322 10 1823 4825 128 128 2450 5630 0 113 5517 5974 0 0 1613 0 65 1548 6289 0 967 4142 26476 450 1283 15480 200 0 26676 450 1283 15480 -3019 21 343 31239 33852 33852 133 106 106 625 625 625 625 9154 10910 10910 336529 29306 313197 307223 307223 354348 352716 352716 0 0 X 354348 352716 354348 352716 354348 352716 354348 -3019 1387 352716 0 352716 PUBLICLY TRADED SECURITIES 291 264 27 27 PUBLICLY TRADED SECURITIES 11 10 1 1 CAPITAL GAINS DIVIDENDS P 219 219 219 247 27 0 0 0 0 0 122 0 0 0 122 0 122 122 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 1 WALNUTACRESPROJECT.ORG RUTH ANDERSON 5704901169 555 WALNUT ACRES RD MIDDLEBURG PA 178429545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RUTH K ANDERSON 555 WALNUT ACRES RD MIDDLEBURG PA 17842 PRESIDENT 10.00 0 0 0 CHRIS ANDERSON 555 WALNUT ACRES RD MIDDLEBURG PA 17842 VICE PRESIDENT 2.00 0 0 0 WILLIAM PAYN 555 WALNUT ACRES RD MIDDLEBURG PA 17842 SECRETARY/TREASURER 1.00 0 0 0 HILLARY MARROTA 555 WALNUT ACRES RD MIDDLEBURG PA 17842 DIRECTOR 0.25 0 0 0 FARIDA ZAID 555 WALNUT ACRES RD MIDDLEBURG PA 17842 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 4.84-ACRE WORKING ORGANIC FIELD LOCATED IN RURAL CENTRAL PENNSYLVANIA IN PENNS CREEK, CENTER TOWNSHIP, SNYDER COUNTY, THAT ALLOWS VISITORS TO SEE ORGANIC CROP PRODUCTION FIRSTHAND. THE REMAINING 12 ACRES OF THE PROPERTY PROVIDE VISITOR WALKING TRAILS, A PICNIC GROVE THAT IS BEING REFURBISHED AND RESTORED FOR RECREATION AND TO ALLOW VISITORS ACCESS TO NATURE, AND BUILDINGS THAT CONTAIN FARM IMPLEMENTS, ARTIFACTS AND ARCHIVES FROM THE ORIGINAL ORGANIC FARM, WALNUT ACRES, AND ITS FOUNDERS' PERSONAL PAPERS, CHALET, COMPANY STORE, ETC. PAUL AND BETTY KEENE BEGAN OPERATING THEIR ORGANIC FARM IN 1946 AND NAMED IT WALNUT ACRES. THE ORGANIC FARM CONTINUED FOR ALMOST 60 YEARS. THE ORGANIZATION HAS NAMED THIS PROJECT THE KEENE CENTER AT WALNUT ACRES TO PAY TRIBUTE TO PAUL AND BETTY KEENE AND THEIR COMMITMENT TO NATURAL SYSTEMS, HEALTHY LIVING AND GIVING BACK. THE CURRENT WEBSITE FOR THIS PROJECT IS WALNUTACRESPROJECT.ORG. 13657 0 10163 32828 0 42991 0 0 42991 15480 27511 1376 X 15480 0 15480 0 0 0 339075 34506 51165 424746 0 0 0 0 0 0 0 424746 0 0 0 0 0 0 0 424746 339075 34506 51165 X 343 450 0 717 1510 292 383 0 609 1284 15480 15510 51165 35221 117376 1823 1734 4020 420 7997 13657 13776 47145 34801 109379 0 0 917 463 0 478 1858 0 0 0 0 RUTH K ANDERSON WILLIAM PAYN X PENNS CREEK VOLUNTEER FIRE CO PO BOX 6 PENNS CREEK PA 17862 NONE NC FINANCIAL SUPPORT FOR VOLUNTEER FIREFIGHTING EQUIPMENT AND SERVICES TO THE LOCAL COMMUNITY. 200 200 0 USDA 750 FARM LAND RENT 625 14 224 18 247 0 471 1375 1846 1A ORGANIC CERTIFICATION COST SHARE AND PANDEMIC ASSISTANCE PROGRAM OTECP 1B FARM LAND RENT REQUIRED UNDER ORGANIC CERTIFICATION PROGRAM 1 0 0 0 0 0 0 0 0 1a(1) 200 PENNS CREEK VOLUNTEER FIRE COMPANY DONATION TO LOCAL VOLUNTEER FIRE COMPANY, TAX-EXEMPT UNDER 501(C)(4) FOR FINANCIAL SUPPORT OF ITS FIREFIGHTING EQUIPMENT AND SERVICES. 0 X X 1 JOCELYN KEENE 3050 E CALIFORNIA BLVD PASADENA CA 91107 10000 X WAGNER DREESE ELSASSER & ASSOCIATES 2145 322 10 1823 PART IX, LINE 3 = $42991 X 1 1/2% = $645PART I, COLUMN (D), LINES 16B THROUGH 23 = ACCOUNTING FEES $1823 + OTHER PROFESSIONAL FEES $2450 + TAXES (REAL ESTATE) $5517 + OCCUPANCY $1548 + OTHER EXPENSES $4142 = $15480 TOTALPART IX, LINE 4 = THE GREATER OF $645 AND $15480, OR $15480. BUILDINGS 2017-08-18 213759 21924 SL 39.000000000000 5481 0 5481 LAND 2017-08-18 115195 L 0 0 0 BUILDINGS - PRIOR RENTAL ACCUM'D DEPR 2017-12-01 175 175 SL 39.000000000000 0 0 0 NEW WATER PUMP & MOTOR - WELL 2021-06-11 7400 1233 SL 15.000000000000 493 0 493 AMERICAN MUTUAL FUND CLASS F2 FMV 1232 1232 DODGE & COX INCOME FUND N/L FMV 1597 1597 METROPOLITAN WEST TOTAL RETURN BOND FUND CLASS I N/L FMV 2110 2110 VANGUARD INDEX FUND S&P 500 ETF SHS FMV 2026 2026 CHAMPLAIN SMALL COMPANY FUND INSTL FMV 968 968 MFS RESEARCH FUND CL I N/L FMV 2060 2060 ALLSPRING SPECIAL MID CAP VALUE FD CL I N/L FMV 917 917 BUILDINGS 213759 27405 186354 186354 LAND 115195 0 115195 115195 BUILDINGS - PRIOR RENTAL ACCUM'D DEPR 175 175 0 0 NEW WATER PUMP & MOTOR - WELL 7400 1726 5674 5674 SAFESAVE FEES - TRANSMIT DONATIONS 104 0 0 0 INSURANCE - OFFICERS AND DIRECTORS 612 0 0 0 OFFICE SUPPLIES AND EXPENSES 364 0 0 0 PORTABLE TOILETS 170 0 0 170 OPERATIONS SUPPLIES, SEEDS, GAS, EQUIPMENT RENTALS, ETC 3650 0 0 3650 PA CHARITABLE ORGS FILING FEE 100 0 0 0 ORGANIC OPERATION INSPECTION & CERTIFICATE FEES 1289 0 967 322 USDA 750 750 FARM LAND RENT 625 625 NET UNREALIZED GAIN ON INVESTMENTS 1387 INVESTMENT MANAGEMENT FEES 128 128 128 0 ARCHIVIST 2450 0 0 2450 FUNDRAISING SOFTWARE, SUPPORT SUBSCRIPTION 2247 0 0 0 REAL ESTATE TAX 5630 0 113 5517