2025-03-20T14:41:14-05:00 2024-06-30 233099625 KEISER GIORDANO CPA'S PC 141 FRIENDS LANE NEWTOWN PA 18940 990 2023-07-01 236417452 PENNSBURY SOCIETY PENN 2159460401 400 PENNSBURY MEMORIAL ROAD MORRISVILLE PA 19067 W EARL BRUCK TREASURER 2159460401 2025-03-20 0 JAMES D KEISER III P00718732 2157852600 2023 2025-03-06 01:10:19Z W EARL BRUCK 400 PENNSBURY MEMORIAL ROAD MORRISVILLE PA 19067 516009 0 X WWW.PENNSBURYMANOR.ORG X 1987 PA TO PROVIDE EDUCATIONAL PROGRAMS AND OTHER SUPPORT AT PENNSBURY MANOR INCLUDING TOURS, EXHIBITS, AND SPECIAL PROGRAMS AND INITIATIVES. 12 12 10 330 0 0 303505 369379 111980 99469 0 781 72087 26293 487572 495922 0 0 0 0 263171 308906 0 0 24033 278475 191040 541646 499946 -54074 -4024 137344 79655 109030 55365 28314 24290 TO PROVIDE EDUCATIONAL PROGRAMS AND OTHER SUPPORT AT PENNSBURY MANOR INCLUDING TOURS, EXHIBITS, AND SPECIAL PROGRAMS AND INITIATIVES. 0 0 378049 EDUCATIONAL PROGRAMMING AND TOURS, EXHIBITS, PUBLIC AND SPECIAL EVENTS, CULTIVATION AND FUNDRAISING EFFORTS, PARTNERSHIPS WITH RELATED ORGANIZATIONS AND GROUPS AND ASSISTING IN MAINTAINING AND PRESERVING THE SITE FOR OUR VISITORS. 378049 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 10 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X MANAGEMENT 2159460401 400 PENNSBURY MEMORIAL ROAD MORRISVILLE PA 19067 X EARL BRUCK TREASURER 1.00 X X 0 0 0 JOHN BUCKUS TRUSTEE 1.00 X 0 0 0 DOUG MILLER HONORARY MEMBER 1.00 X 0 0 0 SUSAN S CROOK ASSIST TREASURER 1.00 X X 0 0 0 BARBARA M KIRK ESQ TRUSTEE 1.00 X 0 0 0 BILL GERHAUSER TRUSTEE 1.00 X 0 0 0 PETER LACHANCE TRUSTEE 1.00 X 0 0 0 JONATHAN LOVE TRUSTEE 1.00 X 0 0 0 RON MATLACK VICE PRESIDENT 7.00 X X 0 0 0 HUGO ROCHA TRUSTEE 1.00 X 0 0 0 RON SCHMID PRESIDENT 1.00 X X 0 0 0 MICHELLE WEXLER TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 6690 100000 262689 369379 PROGRAM FEES 611710 99469 99469 99469 781 781 41940 20087 21853 21853 MISCELLANEOUS 900099 4440 4440 4440 495922 126543 0 0 270309 198211 66330 5768 3470 2603 798 69 14597 10948 3357 292 20530 15397 4722 411 9481 9481 18085 18085 26511 26511 13823 5495 7662 666 1553 1500 53 3822 1407 2415 11662 8747 2682 233 REPAIRS & MAINTENANCE 47631 47631 EDUCATION 36884 36884 FUNDRAISING 16594 16594 MUSEUM EXPENSES 4630 4630 364 364 499946 378049 97864 24033 62760 9355 338 199 60767 55872 13479 14229 137344 79655 76964 55365 32066 0 109030 55365 X -10902 -33488 39216 57778 28314 24290 137344 79655 -4024 0 X 0 1 X 1 0 X 210870 334226 441591 303505 293309 1583501 77424 6536 130854 202271 140812 557897 288294 340762 572445 505776 434121 2141398 0 30000 84100 114100 30000 84100 114100 2027298 288294 340762 572445 505776 434121 2141398 0.94670 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1277943 134276 100000 1312219 1206057 114086 42200 1277943 1484472 -251215 27200 1206057 1177023 331549 24100 1484472 1100015 97008 20000 1177023 1.00000 0 0 0 X 535499 19490 20087 39577 495922 0 495922 539523 19490 20087 39577 499946 0 499946 PART V, LINE 4: THE SOCIETY ESTABLISHED AN ENDOWMENT TRUST FOR THE BENEFIT OF THE PUBLIC TO SUPPORT PENNSBURY MANOR AS A HISTORIC SITE, AS A MUSEUM AND AS AN EDUCATIONAL RESOURCE. THE SOCIETY'S EFFORTS ARE TO INCLUDE, WITHOUT LIMITATION, THE DEVELOPMENT, TRAINING AND PROFESSIONAL ENHANCEMENT OF ITS PAID AND VOLUNTEER PERSONELL; HISTORICAL RESEARCH RELEVANT TO THE PURPOSE OF PENNSBURY MANOR; ACQUISITION, PRESERVATION AND REPRODUCTION OF HISTORIC ARTIFACTS; PRODUCTION AND IMPLEMENTATION OF INTERPRETIVE EXHIBITS; ACQUISITION AND CARE OF ANIMALS RELEVANT TO THE MANOR'S HISTORIC PERIODS; ENCOURAGEMENT AND DEVELOPMENT OF CRAFT ACTIVITIES; PUBLICITY AND PUBLICATIONS; CARE AND IMPROVEMENT OF THE GARDENS, GROUNDS AND BUILDING OF PENNSBURY MANOR; AND ACTIVITIES TO FURTHER DEVELOP THE POTENTIAL OF THE SITE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXE HAS BEEN RECORDED I THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINACIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO EB TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSTION. THE ORGANIZATION EVALUATED STATUTES OF LIMITATIONS CHANEGS IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORTIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD PART X - FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF GOODS PART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF GOODS SOLD FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF FORM 990 WAS COMPLETED BY THE BOARD OF DIRECTORS & MANAGEMENT; FORM 990 WAS APPROVED FOR TAX FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ASKS GOVERNING MEMBERS TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND TO DISCLOSE THE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 PENNSBURY SOCIETY WILL PROVIDE ON REQUEST.