2026-09-08T11:29:11-05:00 2025-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2025-01-01 236411628 DELAWARE COUNTY HISTORICAL SOCIETY DELA 6103590832 9 W FRONT ST MEDIA PA 19063 PAUL HEWES EXECUTIVE DIRECTOR 6103590832 2026-06-01 1 JULIA L DAVIS P00163568 2675943755 2026-06-01 2025 PAUL HEWES 9 W FRONT ST MEDIA PA 19063 241896 0 X WWW.PADELCOHISTORY.ORG X 1895 PA ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE AND/OR INTEREST CONCERNING DELAWARE COUNTY, PENNSYLVANIA. THE SOCIETY ALSO OPERATES A RESEARCH LIBRARY AND MUSEUM. 13 13 4 26 0 0 147503 176547 3210 7460 8469 904 0 7965 159182 192876 0 0 0 0 81890 82602 0 0 22205 163266 148925 245156 231527 -85974 -38651 350751 267025 235796 190717 114955 76308 ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE AND/OR INTEREST CONCERNING DELAWARE COUNTY, PENNSYLVANIA. THE SOCIETY ALSO OPERATES A RESEARCH LIBRARY AND MUSEUM. 0 0 122004 17490 ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE AND/OR INTEREST CONCERNING DELAWARE COUNTY, PENNSYLVANIA. THE SOCIETY ALSO OPERATES A RESEARCH LIBRARY AND MUSEUM. THE SOCIETY HELD EVENTS TO PROMOTE THE WORK OF THE SOCIETY AND SHOWCASE HISTORICAL ARTIFACTS AND EDUCATE THE PUBLIC ABOUT DELAWARE COUNTY HISTORY. 122004 1 1 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X PAUL HEWES 6103590832 9 W FRONT ST MEDIA PA 19063 PAUL HEWES EXECUTIVE DIRECTOR 40.00 X X 60711 0 0 JENNIFER O'MARA DIRECTOR 1.00 X 0 0 0 ERICA BURMAN DIRECTOR 1.00 X 0 0 0 ELAINE SCHAEFER DIRECTOR 1.00 X 0 0 0 JOHN KANE DIRECTOR 1.00 X 0 0 0 PAUL FELLMAN DIRECTOR 1.00 X 0 0 0 DAVID ROBBINS DIRECTOR 4.00 X 0 0 0 TWYLA SIMPKINS DIRECTOR 1.00 X 0 0 0 JEFF LAMONICA DIRECTOR 1.00 X 0 0 0 BRUCE HAINES DIRECTOR 1.00 X 0 0 0 MICHAEL GAYDOS BOARD CHAIR 2.00 X X 0 0 0 IDA MCCAUSLAND VICE CHAIR 2.00 X X 0 0 0 PAUL TUTTON TREASURER 2.00 X X 0 0 0 KAREN GROSSMAN SECRETARY 3.00 X X 0 0 0 60711 0 0 0 0 0 0 0 2509 68300 105738 38721 176547 MEMBERSHIPS 900099 4020 4020 PROGRAM INCOME 900099 3440 3440 7460 160 160 47649 46905 744 744 744 50 2509 2115 -2065 -2065 OTHER REVENUE 999999 10030 10030 10030 192876 17490 0 -1161 65835 21949 21943 21943 14901 5697 8942 262 1866 1141 725 13480 13480 100 100 3235 3235 3742 3742 3232 3232 84343 56510 27833 20444 13697 6747 3234 2167 1067 8604 5765 2839 PROGRAM 8511 8511 231527 122004 87318 22205 48963 48362 33523 23563 9337 7456 57672 46712 14194 10960 8070 0 236664 176684 350751 267025 3824 3909 231972 186808 235796 190717 X 114955 76308 114955 76308 350751 267025 -38651 4 0 X X 1 X 0 1 0 X 21774 175416 105902 147503 176547 627142 2113 4405 3210 7460 17188 21774 177529 110307 150713 184007 644330 0 0 0 644330 17 40 861 318 160 1396 17 40 861 318 160 1396 10030 10030 21791 177569 111168 151031 194197 655756 0.98260 0.99770 0.00210 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 57672 46712 10960 10960 SECURITY DEPOSIT 4700 RIGHT OF USE ASSET - OPERATING LEASE 171984 176684 OPERATING LEASE LIABILITY 186808 186808 X PART III, LINE 1A: THE SOCIETY HAS RECEIVED MANY HISTORIC OBJECTS AND DOCUMENTS TO PRESERVE AND MAKE AVAILABLE TO THE PUBLIC. IN CONFORMITY WITH THE PRACTICE ADOPTED BY MANY MUSEUMS AND IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING STANDARDS, THE SOCIETY DOES NOT CAPITALIZE DONATED COLLECTIONS OR RECOGNIZE THEM AS REVENUES OR GAINS. ACCOUNTING STANDARDS PROVIDE THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR PROTECTED UNENCUMBERED, CARED FOR, AND PRESERVED AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OR CARE FOR OTHER ITEMS FOR COLLECTIONS. THE SOCIETY HAS WRITTEN APPRAISALS ON SEVERAL OBJECTS TOTALING APPROXIMATELY $300,000. PART III, LINE 4: BOOKS, GENEALOGIES, HISTORICAL DOCUMENTS AND ARTIFACTS, FAMILY BIBLE COLLECTION, YEARBOOKS, NEWSPAPER AND CENSUS COLLECTION, MAPS AND ATLASES FROM DELAWARE COUNTY. THE COLLECTION IS USED FOR RESEARCH AND PRESERVE AND REFLECT THE DIVERSE AND UNIQUE HISTORY OF DELAWARE COUNTY. THE COLLECTION IS ON DISPLAY FOR THE PUBLIC TO VIEW. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINES THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT AND PRIOR YEAR. X 3 38721 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENDS AN ELECTRONIC COPY OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM. ONCE APPROVED, THE 990 IS FINALIZED, SIGNED AND REMITTED BY ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. AS CONFLICTS ARISE, THE BOARD REVIEWS THEM TO DETERMINE IF THERE ARE ANY ALTERNATIVE OPTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR WITH FINAL APPROVAL MADE BY THE ENTIRE BOARD. THE BOARD USES COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE WHAT IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.