2025-11-12T15:20:54-06:00 2024-12-31 472723222 BRIAN T KELLY CPA & ASSOCIATES LLC 32 - 34 N SCOTT STREET CARBONDALE PA 184071834 990PF 2024-01-01 232137456 DORFLINGER SUYDAM WILDLIFE SANCTUARY DORF 5702531185 CO WAYNE BANK 717 MAIN STREET HONESDALE PA 18431 CHRISTINE DUGGAN EXECUTIVE DIRECTOR 5702531185 2025-11-12 1 1 P00244730 5702822800 2025-11-11 X 2024 2025-03-06 01:10:19Z X 2792168 X 109212 15670 15670 15670 36893 36893 36893 5750 5750 5750 5750 36522 204102 0 0 49105 23086 26019 26019 120300 0 120300 350366 58313 204632 54804 0 0 0 149351 0 149351 0 30962 0 30962 0 10233 0 10233 0 15311 15311 0 0 2789 0 2789 0 24939 0 0 39666 0 39666 0 8244 0 8244 0 158685 0 -36613 195298 494984 15311 204632 195298 0 0 494984 15311 204632 195298 -144618 43002 0 341975 236636 236636 47076 53520 53520 587366 640403 1459972 159696 148397 139050 65000 0 0 1876869 1211749 690059 665120 665120 237870 237870 237870 2129042 1981946 2792168 5880 3402 5880 3402 X 2123162 1978544 2123162 1978544 2129042 1981946 2123162 -144618 0 1978544 0 1978544 N/A P 0 0 0 0 X 1983-02-16 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 1 0 0 1 WWW.DORFLINGER.ORG WAYNE BANK 5702538507 717 MAIN ST HONESDALE PA 18431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TODD J STEPHENS PO BOX 356 WHITE MILLS PA 18473 CHAIR, EXECUTIVE COMMITTEE 2.00 0 0 0 GARY C BEILMAN PO BOX 356 WHITE MILLS PA 18473 PRESIDENT 2.00 0 0 0 JOHN F CARMODY PO BOX 356 WHITE MILLS PA 18473 TREASURER 2.00 0 0 0 DONNA M LABAR PO BOX 356 WHITE MILLS PA 18473 SECRETARY 2.00 0 0 0 AMY J LACINSKI PHR PO BOX 356 WHITE MILLS PA 18473 HR DIRECTOR 2.00 0 0 0 JUDITH A MORTENSEN PO BOX 356 WHITE MILLS PA 18473 TRUSTEE 2.00 0 0 0 WARREN SCHLOESSER PO BOX 356 WHITE MILLS PA 18473 TRUSTEE 2.00 0 0 0 MARCIE SWINGLE PO BOX 356 WHITE MILLS PA 18473 TRUSTEE 2.00 0 0 0 SUE APGAR PO BOX 356 WHITE MILLS PA 18473 TRUSTEE 2.00 0 0 0 DAVID M GREGORY PO BOX 356 WHITE MILLS PA 18473 TRUSTEE 2.00 0 0 0 MARIANNE R DANIELS PO BOX 356 WHITE MILLS PA 18473 TRUSTEE 2.00 0 0 0 CHRISTINE DUGGAN PO BOX 356 WHITE MILLS PA 18473 EXECUTIVE DIRECTOR 40.00 54804 0 0 THOMAS E DEIN PO BOX 356 WHITE MILLS PA 18473 GENERAL MANAGER 40.00 54101 0 0 JOHN G MILLER PO BOX 356 WHITE MILLS PA 18473 GROUNDS MAINTENANCE 40.00 50436 0 0 0 NONE 0 MAINTENANCE AND CONSERVATION OF REAL PROPERTY USED AS WILDLIFE SANCTUARYMEMBERSHIPS OFFERED FOR USE OF FACILITIES 312200 ORGANIZE, SPONSOR, AMD HOST CULTURAL AND ARTISTIC EVENTS FOR MEMBERS AND THE LOCAL COMMUNITY. PRESENT WILDFLOWER MUSIC FESTIVAL ON THE GROUNDS OF THE SANCTUARY 95310 OPERATION OF GLASS & GIFT SHOP PROMOTING AN APPRECIATION FOR HISTORY OF DORFLINGER FAMILY AND HISTORY OF GLASS IN GENERAL. HOST EDUCATIONAL EVENTS FOR LOCAL SCHOOL DISTRICTS AND TOURS OF MUSEUM AND FACILITIES 56348 0 1577638 289306 0 1866944 0 0 1866944 28004 1838940 91947 X 195298 0 195298 1983-02-16 X 0 0 0 0 0 0 0 0 0 0 195298 204034 173406 118285 691023 0 0 0 0 0 195298 204034 173406 118285 691023 0 0 61298 39899 43061 38317 182575 0 0 0 0 X 0 0 MUSIC FESTIVAL 89569 MUSEUM ADMISSIONS 4596 14 15670 14 36893 16 5750 36522 01 23053 02 26019 0 107385 130687 238072 1 NA 0 0 0 0 0 0 0 0 0 0 X X 1 TOP NOTCH DISTRIBUTORS INC 413 ERIE STREET HONESDALE PA 18431 20000 X 2 MARK GRAHAM II 211 VERSAILLES DRIVE CARY NC 27511 10000 X ACCOUNTING FEES 10233 0 10233 0 CHEVY TRUCK 2008-01-22 20769 20769 200DB 5.000000000000 0 0 0 2013 DODGE RAM 2018-04-10 12987 12987 SL 5.000000000000 0 0 0 BUILDINGS 1980-09-01 126825 126825 SL 40.000000000000 0 0 0 MUSEUM ADDITION 1989-03-01 154122 154122 SL 33.000000000000 0 0 0 BATHROOMS 1992-07-01 28661 28661 SL 33.000000000000 0 0 0 BUILDING 2000-01-01 18175 18175 SL 5.000000000000 0 0 0 ARTS BUILDING 2001-12-12 109769 62043 SL 39.000000000000 2815 0 0 FIRE HOUSE 1999-12-14 61000 37602 SL 39.000000000000 1564 0 0 WORKERS COTTAGE 2002-01-01 25750 20557 SL 27.500000000000 936 0 0 ARTS BUILDING 2002-07-03 106636 58669 SL 39.000000000000 2734 0 0 ARTS BUILDING 2003-06-11 5371 2833 SL 39.000000000000 138 0 0 WORKERS COTTAGE 2003-01-01 31813 17100 SL 39.000000000000 816 0 0 BUILDING LOCK HOUSE 2011-03-11 202962 65637 SL 39.000000000000 5204 0 0 DISPLAY CASES 2001-01-24 6590 6590 SL 7.000000000000 0 0 0 GLASS CASES 2002-10-30 5390 5390 200DB 7.000000000000 0 0 0 MISC FURNITURE & EQUIP 2004-12-04 10824 10824 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES 2023-05-26 3375 482 200DB 7.000000000000 827 0 0 IMPROVEMENTS 1993-01-01 137111 137111 SL 7.000000000000 0 0 0 IMPROVEMENTS 1988-01-01 161947 161947 SL 10.000000000000 0 0 0 IMPROVEMENTS 1989-01-01 18221 18221 SL 5.000000000000 0 0 0 SOUND PAVILLION 2000-10-01 2553 2553 SL 15.000000000000 0 0 0 WINDOWS & SIDING 2001-04-01 21170 12329 SL 39.000000000000 543 0 0 SOUND PAVILLION 2001-07-15 1521 876 SL 39.000000000000 39 0 0 DRIVEWAY IMPROVEMENT 2002-08-07 23767 23767 150DB 15.000000000000 0 0 0 FURNANCE HERTEL HOUSE 2004-11-19 2440 1200 SL 39.000000000000 63 0 0 FIREHOUSE IMPROVEMENTS 2005-08-31 26261 12348 SL 39.000000000000 673 0 0 FIREHOUSE WINDOWS 2006-05-10 2500 1129 SL 39.000000000000 64 0 0 FIREHOUSE IMPROVEMENTS 2007-06-20 7142 3025 SL 39.000000000000 183 0 0 ELECTRIC LINE 2008-12-03 9056 9056 150DB 15.000000000000 0 0 0 FIREHOUSE INTERIOR DOORS 2008-07-09 4199 1667 SL 39.000000000000 108 0 0 HOT WATER HEATER 2009-02-18 4151 1580 SL 39.000000000000 106 0 0 WHITE MILLS COMMUNITY 2009-12-11 39945 38682 150DB 15.000000000000 1263 0 0 FLOORING 2009-03-20 3049 3049 200DB 7.000000000000 0 0 0 PAINTING 2009-08-19 13100 12704 150DB 15.000000000000 396 0 0 MUSEUM ROOF 2010-11-22 19662 6616 SL 39.000000000000 504 0 0 SEPTIC TANK 2012-06-20 1915 567 SL 39.000000000000 49 0 0 AIR CONDITIONING UNIT 2013-08-23 3930 2886 150DB 15.000000000000 232 0 0 HERTEL HOUSE FURNACE 2015-12-01 4955 1027 SL 39.000000000000 127 0 0 STONE WALL/ROAD PROJECT 2016-06-29 14255 7127 SL 15.000000000000 950 0 0 STONE WALKWAY 2017-08-25 1000 422 SL 15.000000000000 67 0 0 MUSEUM WINDOW & SIDING 2019-07-04 9400 1075 SL 39.000000000000 241 0 0 HERTEL GARAGE ROOF 2019-07-04 2700 438 SL 27.500000000000 98 0 0 LAND 1980-09-01 316414 L 0 0 0 CONTRIBUTED LAND 2004-12-31 2196 L 0 0 0 EQUIPMENT 1999-07-01 1052 1052 SL 5.000000000000 0 0 0 COPIER 2001-05-15 2535 2535 SL 5.000000000000 0 0 0 COMPUTER 2002-04-22 1595 1595 200DB 5.000000000000 0 0 0 KUBOTA MOWER 2003-01-08 7832 7832 200DB 7.000000000000 0 0 0 KUBOTA TRACTOR 2006-11-08 13143 12725 200DB 7.000000000000 0 0 0 GOLF CART 2007-06-07 2968 2968 200DB 7.000000000000 0 0 0 TRAILER 2008-07-09 1050 1050 200DB 7.000000000000 0 0 0 COPIER 2009-02-18 2784 2784 200DB 5.000000000000 0 0 0 EQUIP & BOILER 2011-10-04 5625 5625 200DB 7.000000000000 0 0 0 TV & EQUIP 2012-04-25 2783 2783 200DB 7.000000000000 0 0 0 SNOWBLOWER 2015-12-10 1559 1559 200DB 7.000000000000 0 0 0 SIGNS 2017-06-30 1080 1080 SL 5.000000000000 0 0 0 ZERO TURN MOWER 2022-11-04 14747 4590 200DB 7.000000000000 2902 0 0 GOLF CART 2022-03-18 8470 3933 200DB 7.000000000000 1296 0 0 WEBSITE 2000-03-31 2000 2000 SL 3.000000000000 0 0 0 TRAIL SIGNS 2008-04-09 20000 20000 200DB 7.000000000000 0 0 0 BENCHES & CONTAINERS 2010-06-06 2067 2031 200DB 7.000000000000 1 0 0 PUBLICLY TRADED SECURITIES 2022-01 PURCHASED 2024-12 204102 167580 COST 0 36522 VANGUARD FIXED INCOME SECS FINFLT PR 15003 11637 FEDERATED INVESTORS STRG VAL DV INST 13867 15346 FEDERATED INVS HI YIELD BD 7706 7023 FEDERATED INCOME SECS TR FED STRG IN 5592 4944 FEDERATED INCOME SECS TR RL RTN BD I 20004 16792 FEDERATED TOTAL RETURN BOND FUND #32 37214 33767 FEDERATED ULTRA SHORT BOND FUND #108 3003 3029 FEDERATED INCOME SECS TR FED STRG INS 36007 36803 FEDERATED TOTAL 10001 9709 ABBOT LABS 2497 11311 ABBVIE INC 5416 35540 ALPHABET INC 3257 4761 ANALOG DEVICES 2244 15935 APPLE 4154 162773 APPLIED MATERIALS 3874 56921 BERKSHIRE HATHAWAY 36603 72525 BP PLC 2441 2956 BRISTOL MYERS SQUIBB 2868 5656 CARRIER GLOBAL CORPORATION 1291 6826 CATERPILLAR 9807 76180 CELANESE CORP 5220 3461 CHEVRON 5534 6518 CINTAS 13048 36540 CITIGROUP INC 2235 3520 COLGATE PALMOLIVE 5775 13637 CUMMINS INC 15207 22659 CVS HEALTH 5972 4489 JOHN DEERE & CO 5415 6356 DIMECO 76766 92697 EMERSON ELEC CO 6739 9295 EXON MOBIL CORP 10333 10757 FORD MTR CO 3150 2475 FREEPORT-MCMORAN, INC 1957 1904 GENERAL MILLS 5118 6377 HP INC 2781 3263 ILLINOIS TOOL WORKS 9506 31695 INTERNATIONAL BUSINESS MACHINES 11137 21983 INTERNATIONAL PAPER CO. 1827 2691 INTERPUBLIC GROUP COS INC 2291 2102 ISHARES NA TECH 4843 49003 ISHARES S&P 600 SMALL CAP GROWTH 2227 13537 JOHNSON & JOHNSON 1 14462 JOHNSON & JOHNSON 24517 22896 LOCKHEED MARTIN CORP 4493 4859 LOWES 4015 49360 LYONDELLBASELL INDUSTRIES 7427 5570 MICRON TECHNOLOGY 3627 4208 MSC INDL DIRECT 17153 14938 NORTHROP GRUMMAN CORP 4636 4693 NORWOOD 46073 151994 OTIS WORLDWIDE 1937 4631 PERKIN ELMER 642 2790 PFIZER 9926 7959 PPL CORP 1460 1623 PROCTOR & GAMBLE 13949 29339 SPDR SELECT SECTOR HEALTHCARE 10903 19948 SYSCO 6422 15292 TARGET 6489 13518 US STEEL CORPORATION 2676 3399 VANECK EFT TRUST 13887 14388 VANGUARD ENERGY 13691 15164 VANGUARD FIXED INCOME SECS 37006 30296 VANGUARD INDUSTRIES 9753 38159 VANGUARD LARGE CAP GROWTH 17172 49253 VANGUARD LARGE CAP VALUE 15958 33860 VANGUARD MATERIALS 13644 28176 VANGUARD MSCI EMERGING MKTS 4661 4404 ISHARES TR PTD 4937 4716 GILEAD SCIENCES 2347 2771 HALLIBURTON CO 3091 2447 NUCOR CORP 9774 7003 NVIDIA CORPORATION 5349 8729 RTX CORPORATION 1077 2893 SLB LIMITED 2378 1917 UNITED PARCEL SERVICE 6060 5044 VANGUARD WORLDWIDE 29299 31090 WESTERN UNION 2440 2120 INTERNATIONAL FINANCIAL 10000 9720 CHEVY TRUCK 20769 20769 0 0 2013 DODGE RAM 12987 12987 0 0 BUILDINGS 126825 126825 0 0 MUSEUM ADDITION 154122 154122 0 0 BATHROOMS 28661 28661 0 0 BUILDING 18175 18175 0 0 ARTS BUILDING 109769 64858 44911 44911 FIRE HOUSE 61000 39166 21834 21834 WORKERS COTTAGE 25750 21493 4257 4257 ARTS BUILDING 106636 61403 45233 45233 ARTS BUILDING 5371 2971 2400 2400 WORKERS COTTAGE 31813 17916 13897 13897 BUILDING LOCK HOUSE 202962 70841 132121 132121 DISPLAY CASES 6590 6590 0 0 GLASS CASES 5390 5390 0 0 MISC FURNITURE & EQUIP 10824 10824 0 0 FURNITURE & FIXTURES 3375 1309 2066 2066 IMPROVEMENTS 137111 137111 0 0 IMPROVEMENTS 161947 161947 0 0 IMPROVEMENTS 18221 18221 0 0 SOUND PAVILLION 2553 2553 0 0 WINDOWS & SIDING 21170 12872 8298 8298 SOUND PAVILLION 1521 915 606 606 DRIVEWAY IMPROVEMENT 23767 23767 0 0 FURNANCE HERTEL HOUSE 2440 1263 1177 1177 FIREHOUSE IMPROVEMENTS 26261 13021 13240 13240 FIREHOUSE WINDOWS 2500 1193 1307 1307 FIREHOUSE IMPROVEMENTS 7142 3208 3934 3934 ELECTRIC LINE 9056 9056 0 0 FIREHOUSE INTERIOR DOORS 4199 1775 2424 2424 HOT WATER HEATER 4151 1686 2465 2465 WHITE MILLS COMMUNITY 39945 39945 0 0 FLOORING 3049 3049 0 0 PAINTING 13100 13100 0 0 MUSEUM ROOF 19662 7120 12542 12542 SEPTIC TANK 1915 616 1299 1299 AIR CONDITIONING UNIT 3930 3118 812 812 HERTEL HOUSE FURNACE 4955 1154 3801 3801 STONE WALL/ROAD PROJECT 14255 8077 6178 6178 STONE WALKWAY 1000 489 511 511 MUSEUM WINDOW & SIDING 9400 1316 8084 8084 HERTEL GARAGE ROOF 2700 536 2164 2164 LAND 316414 0 316414 316414 CONTRIBUTED LAND 2196 0 2196 2196 EQUIPMENT 1052 1052 0 0 COPIER 2535 2535 0 0 COMPUTER 1595 1595 0 0 KUBOTA MOWER 7832 7832 0 0 KUBOTA TRACTOR 13143 12725 418 418 GOLF CART 2968 2968 0 0 TRAILER 1050 1050 0 0 COPIER 2784 2784 0 0 EQUIP & BOILER 5625 5625 0 0 TV & EQUIP 2783 2783 0 0 SNOWBLOWER 1559 1559 0 0 SIGNS 1080 1080 0 0 ZERO TURN MOWER 14747 7492 7255 7255 GOLF CART 8470 5229 3241 3241 WEBSITE 2000 2000 0 0 TRAIL SIGNS 20000 20000 0 0 BENCHES & CONTAINERS 2067 2032 35 35 DEPOSITS 50 50 50 GLASS MUSEUM COLLECTION 237820 237820 237820 MUSIC DIRECT COSTS 74460 0 74460 0 INSURANCE 21727 0 21727 0 CAPITAL EXPENSE 17458 0 17458 0 OPERATIONS 14240 0 14240 0 EITC EXPENSE 12201 0 12201 0 OFFICE 6995 0 6995 0 ADVERTISING 4973 0 4973 0 TELEPHONE & INTERNET 3124 0 3124 0 DUES/MEMBERSHIPS 425 0 425 0 FUNDRAISING DINNER 3082 0 3082 0 EXCESS CHARITABLE EXPENDITURE 0 0 -195298 195298 MUSIC FESTIVAL 89569 89569 MUSEUM ADMISSIONS 4596 4596 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 26135 26135 PAYROLL TAXES PAYABLE 5880 3402 TRUSTEE AND INVESTMENT FEES 15311 15311 0 0 GIFT SHOP 49105 23086 26019 TOP NOTCH DISTRIBUTORS INC 413 ERIE ST HONESDALE PA 18431 MARK GRAHAM II 211 VERSAILLES DRIVE CARY NC 27511 SALES TAX 2789 0 2789 0