2026-02-04T06:42:26-06:00 2025-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2024-07-01 232971911 THE MILL AT ANSELMA PRESERVATION AND EDUCATIONAL TRUST MILL 6108271900 1730 CONESTOGA ROAD CHESTER SPRINGS PA 19425 FRANK MERCURIO TREASURER 6108271900 2026-02-02 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2026-02-02 2024 2025-03-06 01:10:19Z FRANK MERCURIO 1730 CONESTOGA ROAD CHESTER SPRINGS PA 19425 103451 0 X WWW.ANSELMAMILL.ORG X 1998 PA PRESERVATION OF HISTORIC MILL 8 8 0 40 0 0 57252 88115 7498 4481 11374 910 2845 3406 78969 96912 0 0 0 0 860 627 0 0 10031 163304 142217 164164 142844 -85195 -45932 861423 817105 5615 2988 855808 814117 THE MILL AT ANSELMA, A NATIONAL HISTORIC LANDMARK, INSPIRES PEOPLE IN CREATIVE WAYS TO DISCOVER THE MILL'S AUTHENTIC TECHNOLOGY AND IMPORTANCE TO ITS COMMUNITY OVER THREE CENTURIES OF OPERATION. 0 0 79891 4481 MILLING DEMONSTRATIONS AND PROGRAMS - THE MILL TRUST OFFERS MONTHLY FLOUR MILLING DEMONSTRATIONS, SCHOOL AND GROUP TOURS, AS WELL AS HOSTS AN ANNUAL MILLERS' FORUM TO INTERPRET CHESTER COUNTY'S RICH AGRICULTURAL AND INDUSTRIAL HERITAGE FOR THE COMMUNITY, SCHOLARS, TOURISTS AND SCHOOL CHILDREN. 27209 0 0 MEADOW/REFORESTATION PROJECT - THE MILL TRUST ESTABLISHED WILDFLOWER MEADOWS AND PLANTED OVER 100 TREES ALONG THE MILL'S TAILRACE TO ALLOW FOR STORM WATER MANAGEMENT AND TO MITIGATE STREAM BANK EROSION. NEW PLANTINGS WERE INSTALLED TO THE PROPERTY IN 2021. THE MILL PROVIDES A MONTHLY SERIES OF PUBLIC LECTURES ON RELEVANT HISTORIC AND MILLING TOPICS 107100 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 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 0 0 1 X 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X THE ORGANIZATION 6108271900 1730 CONESTOGA ROAD CHESTER SPRINGS PA 19425 X ERNIE HOLLING CHAIR 10.00 X X 0 0 0 DAVID ROLLENHAGEN PHD VICE-CHAIR, EXEC DIRECTOR 10.00 X X 0 0 0 FRANK MERCURIO TREASURER 10.00 X X 0 0 0 BRYAN MAHER SECRETARY 1.00 X X 0 0 0 MICHELLE KICHLINE JD BOARD MEMBER 1.00 X 0 0 0 JOHN BRAVACOS JD BOARD MEMBER 1.00 X 0 0 0 JOEY DIGIACOMO BOARD MEMBER 1.00 X 0 0 0 ASSEMGUL BISSENBINA PHD JUNE 2025 BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 88115 7538 88115 MEMBERSHIP 900099 3676 3676 ADMISSION 900099 805 805 4481 610 610 2227 0 2227 2227 2227 300 0 300 300 300 1556 4770 -3214 -3214 2338 1769 569 569 MISCELLANEOUS INCOME 900099 3824 3824 3824 96912 10532 0 -1735 627 395 116 116 16167 16167 6755 1015 250 5490 696 696 12141 4853 2863 4425 42234 40432 1802 47824 46136 1688 11619 9992 1627 MISCELLANEOUS 3867 3480 387 DUES 914 101 813 142844 107100 25713 10031 50222 55187 3546 0 1498799 813111 723513 685688 13840 1982 57102 61048 13200 13200 861423 817105 2415 788 3200 2200 5615 2988 X 780577 734287 75231 79830 855808 814117 861423 817105 -45932 4241 0 X X 1 X 0 1 0 X 89530 80045 103113 57252 88116 418056 89530 80045 103113 57252 88116 418056 79288 338768 585 987 1222 1219 610 4623 18 1727 111 553 3824 6233 428912 44427 0.78980 0.78590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13200 X X 0 107680 107680 1344293 778957 565336 36826 34154 2672 10000 10000 685688 OTHER INVESTMENTS 61048 C 61048 X 102923 4241 1770 6011 96912 0 96912 144614 1770 1770 142844 0 142844 PART III, LINE 1A: ARTIFACTS COLLECTED OVER THE MILL'S 300-YEAR HISTORY HELP GIVE A SENSE OF THE LIVES AND TIMES OF THE RESIDENTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL RETURNS (IRS FORM 990) IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP INVENTORY EXPENSES 1,770. CASH BACK REBATE PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP INVENTORY EXPENSES 1,770. CASH BACK REBATE FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES MEETS ANNUALLY TO CAST BALLOTS ELECTING THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL BOARD MEMBERS AND IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES AND REVIEW OF ANY CONFLICTS AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FORMS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE FILED WITH THE PA BUREAU OF CHARITABLE ORGANIZATIONS. THEY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.