2025-09-30T13:28:57-04:00 2024-12-31 231380332 KIMMEL LORAH & ASSOCIATES LLP 2550 EISENHOWER AVE STE B208 AUDUBON PA 19403 990 2024-01-01 233071146 HISTORIC TRAPPE HIST 6104897560 301 W MAIN STREET PO BOX 26686 COLLEGEVILLE PA 19426 KEITH MCLENNAN PRESIDENT 6104897560 2025-09-08 true ROBERT STEVENSON CPA P00018843 6106660450 2025-09-19 2024 2025-03-06 01:10:19Z KEITH MCLENNAN 301 W MAIN STREET PO BOX 26686 COLLEGEVILLE PA 19426 686024 false X HISTORICTRAPPE.ORG X 2001 PA TO WELCOME AND ENGAGE WITH DIVERSE AUDIENCES AND MAKE THE STORY OF THE PEOPLE, PLACES AND EVENTS THAT SHAPED THE TRAPPE AREA ACCESSIBLE WITHIN THE BROADER CONTEXT OF STATE AND NATIONAL HISTORY. WE COLLECT, PRESERVE, EXHIBIT, AND INTERPRET ARTIFACTS THAT CHRONICLE THE TRAPPE AREA'S RICH AND DIVERSE HERITAGE. 24 24 0 36 0 509975 526315 27349 60403 15154 32386 29542 38260 582020 657364 0 0 12000 0 31576 302411 489736 302411 501736 279609 155628 2534250 2805884 385594 479661 2148656 2326223 HISTORIC TRAPPE'S MISSION IS TO PRESERVE AND SHARE THE HISTORIC PLACES, LANDSCAPES, AND HERITAGE OF SOUTHEASTERN PENNSYLVANIA. false false 394474 60403 HISTORIC TRAPPE'S MISSION IS TO PRESERVE AND SHARE THE HISTORIC PLACES, LANDSCAPES, AND HERITAGE OF SOUTHEASTERN PENNSYLVANIA. 394474 true true false false false false false true false false true true false false false false false false false false 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 true 32 0 true 0 false false false false false false false false X 24 24 false false false false true true false true true false false true false false false false false false PA X LISA MINARDI 6104897560 301 W MAIN STREET PO BOX 26686 COLLEGEVILLE PA 19426 X KEITH MCLENNAN PRESIDENT X X 0 0 0 PAIGE ROBERTS-ARADER VICE-PRESIDE X X 0 0 0 MARIA STURM RECORDING SE X X 0 0 0 JEANNE HARPER CORRESP. SEC X X 0 0 0 RICHARD ALLEN TRUSTEE X 0 0 0 MADDY CARLSON TRUSTEE X 0 0 0 DIANNE CRAM TRUSTEE X 0 0 0 JULES DELUZIO TRUSTEE X 0 0 0 GEORGE REV DETWEILER TRUSTEE X 0 0 0 TRICIA HARRISON TRUSTEE X 0 0 0 CARL HENRY TRUSTEE X 0 0 0 JEFFREY HERB TRUSTEE X 0 0 0 DAVE HOLSTEN TRUSTEE X 0 0 0 ERIC HUNDERTMARK TRUSTEE X 0 0 0 JIM KELLY TRUSTEE X 0 0 0 JOHN MUHLENBERG TRUSTEE X 0 0 0 TOM MUSSELMAN TRUSTEE X 0 0 0 MIKE MYERS TRUSTEE X 0 0 0 PAT O'HARA TRUSTEE X 0 0 0 CAROL ROYCE TRUSTEE X 0 0 0 LAURA SCHLEGEL TRUSTEE X 0 0 0 DIANE SKORINA TRUSTEE X 0 0 0 MICHAEL STOKES TRUSTEE X 0 0 0 ALAN R TOWNSEND TRUSTEE X 0 0 0 LISA MINARDI EXECUTIVE DI X 0 0 0 false false false 14067 23205 103948 385095 5968 526315 PROGRAM EVENTS 900099 60403 60403 60403 17587 17587 14799 14799 14799 14799 51015 23205 28660 22355 22355 COLLECTIONS INCOME 15905 15905 15905 657364 60403 70646 12000 7200 4800 16156 16156 20791 19415 1376 74193 22488 23121 28584 14494 1183 12720 591 44934 40131 2402 2401 2336 2336 9890 9890 61682 61682 18691 15806 2885 STAFF STIPENDS 123451 123451 COLLECTIONS EXPENSE 51906 51906 GIFT SHOP COSTS 24859 24859 PROGRAM COSTS 17018 17018 9335 9335 501736 394474 75686 31576 114514 145996 38256 23515 290000 185648 3314050 1301848 1675531 2012202 415949 438523 2534250 2805884 21622 101573 23594 363972 354494 385594 479661 X 1457496 1860016 691160 466207 2148656 2326223 2534250 2805884 155628 21939 X true X false false X 62649 143135 116394 509975 526315 1358468 62649 143135 116394 509975 526315 1358468 1358468 10145 10722 11385 14988 17587 64827 33801 58048 51015 142864 1566159 106333 0.86740 0.87550 X PART II, LINE 10 OTHER INCOME 91,849 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 102000 102000 2214479 1181694 1032785 31928 26907 5021 965643 93247 872396 2012202 CAPITAL INCOME BUILDER FUND 176204 F AMERCIAN BALANCED FUND 163293 F INCOME FUND OF AMERICA 99026 F 438523 762139 21939 82836 104775 657364 657364 584572 82836 82836 501736 501736 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ORGANIZATION MAINTAINS A COLLECTION OF WORKS OF ART AND HISTORICAL ARTIFACTS THAT ARE PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH. IN ACCORDANCE WITH THE ORGANIZATIONS CAPITALIZATION POLICY AND ASC 958-360, THESE COLLECTIONS ARE NOT CAPITALIZED ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FOR FINANCIAL GAIN, AND THE ORGANIZATIONS POLICY REQUIRES THAT PROCEEDS FROM ANY SALES OF COLLECTION ITEMS BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PRESERVATION GA 49467 15215 34252 16497 SPECIAL FUNDRAI 24753 7990 16763 12163 74220 23205 51015 28660 28660 22355 FORM 990, PAGE 6, PART VI, LINE 6 PART XII, LINE 2C THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ARE PERMITTED TO PARTICIPATE IN BOARD OF DIRECTOR ELECTIONS FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS FORM 990 AT MONTHLY MEETING BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST.