2025-11-05T15:09:03-08:00 2024-12-31 811309489 JM BARTHOLOMEW & COMPANY 1106 Jaclyn Drive West Chester PA 19380 990 2024-01-01 830442512 The Encampment Store ENCA 6106245013 1000 N Outer Line Drive King Of Prussia PA 19406 Anne Kelly Treasurer/Secretary 6106245013 2025-05-05 true true Jon M Bartholomew CPA P01462817 5705732113 X 2024 2025-03-06 01:10:19Z Anne Kelly 1000 N Outer Line Drive King of Prussia PA 19406 1384931 false X http://www.encampmentstore.org X 2006 PA To provide cooperating services for the production and sale of materials of interpretive, educational and thematic value and for the presentation of specified and approved programs relating to the National Park System. 6 4 22 2 0 0 303488 0 125 239 587324 624381 587449 928108 51364 0 456912 440145 0 0 79310 87868 536222 579377 51227 348731 255501 595818 65341 56927 190160 538891 To provide cooperating services for the production and sale of materials of interpretive, educational and thematic value and for the presentation of specified and approved programs relating to the National Park System. false false 532897 51364 1063947 The main source of revenue is generated by sales of materials of interpretive and educational value at the Encampment Store. Additionally, sales are generated by through trolley tours of the park. 532897 true 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 false false false false false false false false false false false false false false false true 5 0 22 true false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true true true false PA X Anne Kelly 6106245013 1000 N Outer Line Drive King of Prussia PA 19406 Daria Fink President 10.00 X X X 46297 0 0 Anne Kelly Treasurer/Secretary 10.00 X X X 34648 0 0 Richard Adler Board Member 1.00 X 0 0 0 Rochelle Snyder Board Member 1.00 X 0 0 0 Denise Casciato Board Member 1.00 X 0 0 0 Barbara Pollarine Board Member 1.00 X 0 0 0 80945 0 0 false false false 303488 303488 239 0 0 1063947 456823 607124 607124 Other Income 999000 0 0 0 0 Reserve Fund 999000 13527 13527 0 0 Donation Boxes 999000 3730 3730 0 0 17257 928108 624620 0 0 51364 51364 80945 46297 34648 0 320468 320468 0 0 38732 35267 3465 0 6950 0 6950 0 0 0 0 0 793 0 793 0 2861 2861 0 0 1264 1264 0 0 35537 35537 0 0 Interpretive & Educational 4352 4352 0 0 Payroll Service 7232 6608 624 0 Supplies & Store 4514 4514 0 0 Postage & Shipping 973 973 0 0 23392 23392 0 0 579377 532897 46480 0 143161 388087 0 0 103335 141798 6912 7347 194767 191887 2093 2880 55706 255501 595818 65341 56927 65341 56927 X 190160 290599 248292 190160 538891 255501 595818 348731 X true false false false X 0 0 121880 131075 40000 0 303488 596443 157577 421889 851012 1018288 1081204 3529970 0 0 279457 552964 891012 1018288 1384692 4126413 0 0 0 4126413 330 162 136 125 239 992 330 162 136 125 239 992 4127405 0.99980 0.99970 0.00020 0.00030 X 189653 186773 2880 5114 5114 0 2880 Pt VI, Line 11b The Organizations tax returns have been prepared by Jon M. Bartholomew, CPA. Once prepared, the Federal Form 990 and supplemental schedules are forwarded to Anne Kelly, Treasurer of the Organization. Anne reviews the tax returns, and distributes a copy of the returns to the remaining members of the board. The board members are then given time to review the return. Finally, Anne provides her approval before electronic submission to the Internal Revenue Service. Pt VI, Line 18 Federal Form 990 filings are available upon request by contacting management of The Encampment Store. Pt VI, Line 19 All financial statements and governing documents are available upon request through contacting management of The Encampment Store. Pt VI, Line 12c All board members are required to complete an annual compliance statement for the conflict of interest policy. Additionally, board members are required to inform the other members as soon as they recognize any conflict of interest that may occur. Pt VI, Line 15a The compensation of the Organizations top management officials has been reviewed in the past and will continue to be reviewed in the future. Pt VI, Line 15b The compensation of the Organizations key employees has been reviewed in the past and will continue to be reviewed in the future.