2026-04-23T11:41:03-05:00 2025-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990EZ 2025-01-01 231493152 THE PERKASIE PARK ASSOCIATION PERK 8458577980 PO BOX 455 PERKASIE PA 18944 JEFF DEAN TREASURER 8458577980 2026-04-15 1 JULIA L DAVIS P00163568 2675943755 2026-04-15 2025 2025-03-06 01:10:19Z X X WWW.PERKASIEPARK.COM X X 142857 X 4407 17725 72 120653 142857 10262 9106 74688 29230 123286 19571 213081 0 232652 X 93009 125735 21020 19186 121032 109717 235061 254638 21980 21986 213081 232652 PRIVATE PARK PRIVATE PARK 0 109679 109679 PEG COURTS DIRECTOR 2.00 0 0 0 AARON CLARK DIRECTOR 2.00 0 0 0 FRANK PEZZANITE DIRECTOR 2.00 0 0 0 GARY GRAY DIRECTOR 2.00 0 0 0 BETH COMSTOCK DIRECTOR 2.00 0 0 0 CHRISTINE MUNCH PRESIDENT 2.00 0 0 0 MISCHELE TIEDEKEN VICE PRESIDENT 2.00 0 0 0 PATRICIA LEMBO SECRETARY 2.00 0 0 0 JEFF DEAN TREASURER 4.00 0 0 0 ROSEMARY WAGNER TERM ENDED 082025 BOARD ASSISTANT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 PA JEFF DEAN 407 BURNING TREE RD WALLINGFORD PA 19086 8458577980 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 72. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GROUND RENT. AMOUNT: 29,682. DESCRIPTION: EXPENSE REIMBURSEMENT: OPERATING. AMOUNT: 89,086. DESCRIPTION: EXPENSE REIMBURSEMENT: WATER. AMOUNT: 1,262. DESCRIPTION: LATE FEES. AMOUNT: 555. DESCRIPTION: OTHER INCOME. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 8: 120,653. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 9,431. DESCRIPTION: INSURANCE. AMOUNT: 11,818. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,974. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,007. TOTAL TO FORM 990-EZ, LINE 16: 29,230. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,917. END OF YEAR AMOUNT: 10,279. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,080. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107,035. END OF YEAR AMOUNT: 99,438. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 69. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,911. END OF YEAR AMOUNT: 21,911. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.