2026-09-23T15:56:14-04:00 2025-12-31 251871694 WILKE CPAS & ADVISORS LLP 1721 COCHRAN RD STE 200 PITTSBURGH PA 152201002 990EZ 2025-01-01 251592204 MORAINE PRESERVATION FUND MORA 4126291202 118 NORTH SHORE DRIVE PORTERSVILLE PA 160511137 DAVID MURRAY PRESIDENT 4126291202 2026-09-21 true PETER E FLEMING P00973134 4122782200 2026-09-23 2025 X NOT APPLICABLE X X 180983 X 21764 72954 5086 50836 32867 17969 30343 148116 72089 8824 7073 106450 194436 -46320 314798 268478 X 155147 108039 28500 28500 214201 210854 397848 347393 83050 78915 314798 268478 X THE MISSION OF THE MORAINE PRESERVATION FUND IS TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK, TO ACQUIRE LAND FOR THE PARK, CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER AND TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES. TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK. TO ACQUIRE LAND FOR THE PARK AND TO CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER. TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES. 180829 180829 DAVID MURRAY PRESIDENT 2.00 0 CASSANDRA DIXON VICE PRESIDE 2.00 0 KEITH KOEBLEY SECRETARY/TR 2.00 0 MICHELLE HUFF BOARD MEMBER 1.00 0 DAVID KNAPP BOARD MEMBER 1.00 0 JOHN SPIRNAK BOARD MEMBER 1.00 0 TIFFANY UPDEGROVE BOARD MEMBER 1.00 0 KRISTEN STEWART BOARD MEMBER 1.00 0 false false false false false false false false false PA BOTTOM LINE FINANCIAL SERVICES INC 3000 VILLAGE RUN ROAD UNIT 103 205 WEXFORD PA 15090 4129524485 false false false false false false false false false false false NONE NONE true X 28897 22729 56598 14348 21764 144336 93976 105626 123411 127109 154133 604255 250 250 122873 128605 180009 141457 175897 748841 5000 5000 5000 5000 20000 5000 5000 5000 5000 20000 728841 81 148 439 4009 5086 9763 81 148 439 4009 5086 9763 122954 128753 180448 145466 180983 758604 0.96080 0.94070 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 GAIN ON SALE OF LAND 17,300 EMPLOYEE RETENTION TAX CREDIT 10,673 OTHER INCOME 2,370 TOTAL 30,343 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 6,090 OFFICE SUPPLIES 480 MEETING EXPENSE 546 INTEREST 3,892 INSURANCE 15,380 REPAIRS AND MAINTENANCE 30,474 BOAT FUEL 7,751 CHARTER MEALS 7,443 EVENT EXPENSES 2,911 BANK CHARGES 1,258 DONATIONS 1,250 DUES AND SUBSCRIPTIONS 279 TRAINING EXPENSES 247 BUSINESS LICENSES & PERMI 50 NON-INVESTMENT DEPRECIATION 28,399 TOTAL 106,450 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 15,301 17,429 BOAT & ACCESSORIES 291,817 249,899 LESS ACCUMULATED DEPRECIATION 120,869 126,670 BOAT DOCK 0 34,095 LESS ACCUMULATED DEPRECIATION 0 14,774 COMPUTER & OTHER EQUIPMENT 0 7,823 LESS ACCUMULATED DEPRECIATION 0 7,823 CONSTRUCTION IN PROGRESS 27,952 50,875 TOTAL 214,201 210,854 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 1,439 1,841 SALES TAX PAYABLE 75 52 MORTGAGE AND OTHER NOTES PAYABLE 81,536 77,022 FORM 990-EZ, PART III THE MISSION OF THE MORAINE PRESERVATION FUND IS TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK, TO ACQUIRE LAND FOR THE PARK, CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER AND TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES.