2026-06-04T10:05:47-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2024-10-01 810638860 EAGLES MERE HISTORIC VILLAGE INC EAGL 5705253370 PO BOX 362 EAGLES MERE PA 17731 TOM BURKHOLDER TREASURER 5705253370 2026-06-03 1 1 JAIME L KUNTZ P01272711 5703236023 2026-06-03 2024 2025-03-06 01:10:19Z DAVID GILLISS 2 MADISON LANE WAYNE PA 19087 231658 0 X WWW.VISITHISTORICEAGLESMERE.COM X 2003 PA RENOVATE, REHABILITATE, & REVITALIZE DOWNTOWN EAGLES MERE, PA AND PRESERVE ITS HISTORY. 12 12 0 50 0 0 23700 10835 63826 60447 37130 52395 -35306 2476 89350 126153 0 0 0 0 0 0 0 0 0 207929 200810 207929 200810 -118579 -74657 3127617 3083183 4505 3805 3123112 3079378 X TO RENOVATE, REHABILITATE, AND REVITALIZE THE DOWNTOWN AREA OF EAGLES MERE, A SIGNIFICANT PART OF WHICH IS INCLUDED ON THE NATIONAL REGISTER OF HISTORIC PLACES; CONTINUED ON SCHEDULE "O".TO PRESERVE THE HISTORY AND HISTORIC CHARACTER OF EAGLES MERE AND TO ENCOURAGE EDUCATION IN AND STUDY OF THAT HISTORY; AND TO FOSTER THE DEVELOPMENT OF DESIRABLE AND SUSTAINABLE ACTIVITIES IN THE EAGLES MERE AREA BENEFITTING THE COMMUNITY. 0 0 131816 0 EAGLES MERE HISTORIC VILLAGE INC. IS AN HISTORIC PRESERVATION/EDUCATION ORGANIZATION. IT PRESERVES AND MAINTAINS THE MOST IMPORTANT BUILDINGS IN THE NATIONALLY REGISTERED DOWNTOWN AREA OF EAGLES MERE. THESE CONSIST OF THE OLD GENERAL STORE AND ITS OUTBUILDINGS WHICH CONTAIN STORES AND THE EAGLES MERE MUSEUM, OPERATED BY EAGLES MERE BOROUGH THROUGH ITS MUSEUM COMMISSION. IT ALSO INCLUDES THE EAGLES MERE SWEET SHOP, USED SINCE ABOUT 1900 AS THE CENTRAL RESTAURANT SERVING THE THEN VICTORIAN COMMUNITY. EAGLES MERE HISTORIC VILLAGE INC. PROVIDES SPACE TO THE MUSEUM AT RATES HEAVILY SUBSIDIZED BY EAGLES MERE HISTORIC VILLAGE INC. AND MAINTAINS AND IMPROVES ITS PROPERTIES, WHICH SERVE THE COMMUNITY. CONTINUED ON SCHEDULE O.SINCE THERE ARE NO FARM FRESH FRUITS AND VEGETABLES WITHIN 15 MILES OF EAGLES MERE, AND THERE IS A HUGE DEMAND FOR FRESH FOOD IN THE SUMMER MONTHS, WE, ALONG WITH THE LOCAL COMMUNITY, HELPED A LOCAL WOMAN START A SMALL BUSINESS IN TWO OF OUR STORE FRONTS. WE PURCHASED THE EQUIPMENT FOR HER TO USE. SHE IS OPEN YEAR ROUND OPERATING A SMALL CONVENIENCE STORE WHICH EXPANDS TO INCLUDE MORE FRESH FRUITS AND VEGETABLES IN THE SUMMER MONTHS. 18730 0 150170 EAGLES MERE HISTORIC VILLAGE INC. MANAGES TWO MAIN EVENTS ON THE VILLAGE GREEN EVERY SUMMER TO PROVIDE TRAFFIC FOR OUR TENANTS AND ALSO TO RAISE FUNDS TO FURTHER OUR MISSION OF EDUCATION AND PRESERVATION IN THE COMMUNITY. IT TAKES HUNDREDS OF VOLUNTEER HOURS TO ORGANIZE AND MANAGE A TWO DAY ARTS AND CRAFTS FESTIVAL IN AUGUST AND A ONE DAY ANTIQUE SHOW IN EARLY JULY. 150546 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 15 0 0 0 0 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 0 0 0 0 0 0 PA X TOM BURKHOLDER 5705253667 PO BOX 362 EAGLES MERE PA 17731 X DAVID GILLISS PRESIDENT 5.00 0.00 X X 0 0 0 DEB KELLY VICE PRESIDENT 5.00 0.00 X X 0 0 0 TOM BURKHOLDER TREASURER 5.00 0.00 X X 0 0 0 BETH BLAIR SECRETARY 5.00 0.00 X X 0 0 0 BOB BARTON BOARD MEMBER 0.50 0.00 X 0 0 0 DON BESECKER BOARD MEMBER 0.50 0.00 X 0 0 0 ROBYN BONAQUIST BOARD MEMBER 0.50 0.00 X 0 0 0 MARK JOHNSON BOARD MEMBER 0.50 0.00 X 0 0 0 BRUCE POWERS BOARD MEMBER 0.50 0.00 X 0 0 0 BRIAN SMITH BOARD MEMBER 0.50 0.00 X 0 0 0 BETSI WAY BOARD MEMBER 0.50 0.00 X 0 0 0 JAMES RITCHINGS BOARD MEMBER 0.50 0.00 X 0 0 0 GEORGE M JENKINS BOARD MEMBER (UNTIL 02/25) 5.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 10835 10835 EVENT INCOME 531390 60447 60447 60447 28133 28133 89723 87343 2380 2380 2380 42424 18162 24262 24262 24262 MISC INCOME 900099 96 96 96 126153 62827 0 52491 30039 30039 2542 2542 8071 7271 800 13804 13804 18517 3573 14944 8162 8162 113982 113982 GREEN EVENT EXPENSE 2778 2778 JOB SUPPLIES 1665 976 689 DUES & SUBSCRIPTIONS 1250 1250 200810 150546 50264 0 47748 84657 3921423 1645989 2307575 2275434 321570 224867 450724 498225 3127617 3083183 4505 3805 4505 3805 X 2999070 2955336 124042 124042 3123112 3079378 3127617 3083183 X -74657 -39115 70038 X X 1 X 0 1 0 X 313246 18138 170690 23700 10835 536609 98999 109081 102226 127358 150170 587834 412245 127219 272916 151058 161005 1124443 0 0 0 1124443 16909 22680 17958 18840 28133 104520 16909 22680 17958 18840 28133 104520 1470 4938 96 6504 429154 149899 292344 174836 189234 1235467 0.91010 0.90650 0.08460 0.08790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,470. 2023 AMOUNT: $ 4,938. 2024 AMOUNT: $ 96. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 601022 70038 671060 491963 109059 601022 417680 74283 491963 496910 -79230 417680 396217 100693 496910 0.82863 0.17137 0 0 200000 200000 3368345 1436006 1932339 334479 201229 133250 18599 8754 9845 2275434 BENEFICIAL INTEREST IN PERPETUAL TRUST 498225 498225 244419 -39115 70038 30923 213496 -87343 -87343 126153 288153 87343 87343 200810 0 200810 PART V, LINE 4: THE VILLAGE'S ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE ANNUAL INCOME FOR THE MAINTENANCE AND PRESERVATION OF THE HISTORIC PROPERTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST 70,038. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -87,343. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 87,343. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 70,038. FORM 990, PART XII, LINE 1: ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE MODIFIED CASH BASIS.