Nonprofit · EIN 81-0638860
EAGLES MERE HISTORIC VILLAGE INC
Tax-exempt · EAGLES MERE, PA 17731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $126,153 | $200,810 | -$74,657 | $3,083,183 | $3,805 | $3,079,378 |
| September 30, 2024 | 990 | $89,350 | $207,929 | -$118,579 | $3,127,617 | $4,505 | $3,123,112 |
| September 30, 2023 | 990 | $179,889 | $211,327 | -$31,438 | $3,115,554 | $4,905 | $3,110,649 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,835
- Program service revenue
- $60,447
- Investment income
- $52,395
- Net rental income
- $2,380
- Net gain from sales of assets
- $24,262
- Other revenue
- $2,476
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $30,039
- Occupancy
- $8,162
- Depreciation
- $113,982
- Program services (functional)
- $150,546
- Management and general (functional)
- $50,264
Balance sheet and other
- Total assets, start of year
- $3,127,617
- Total assets, end of year
- $3,083,183
- Total liabilities, end of year
- $3,805
- Net assets, end of year
- $3,079,378
- Land, buildings and equipment
- $2,275,434
- Publicly traded securities
- $224,867
- Net assets without donor restrictions
- $2,955,336
- Net assets with donor restrictions
- $124,042
- Gross receipts
- $231,658
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GILLISS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEB KELLY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TOM BURKHOLDER | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH BLAIR | SECRETARY Trustee or director, Officer | 5 | $0 |
| BOB BARTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DON BESECKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBYN BONAQUIST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRUCE POWERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETSI WAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES RITCHINGS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GEORGE M JENKINS | BOARD MEMBER (UNTIL 02/25) Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GILLISS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEB KELLY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DENNIS CRAIG | TREASURER (UNTIL 9/30/24) Trustee or director, Officer | 5 | $0 |
| TOM BURKHOLDER | TREASURER (AS OF 9/30/24) Trustee or director, Officer | 5 | $0 |
| BETH BLAIR | SECRETARY Trustee or director, Officer | 5 | $0 |
| BOB BARTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DON BESECKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBYN BONAQUIST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GEORGE M JENKINS | BOARD MEMBER Trustee or director | 5 | $0 |
| MARK JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRUCE POWERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETSI WAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LAURA LEE | SECRETARY (UNTIL EARLY 2024) Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GILLISS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEB KELLY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DENNIS CRAIG | TREASURER Trustee or director, Officer | 5 | $0 |
| LAURA LEE | SECRETARY Trustee or director, Officer | 5 | $0 |
| TOM BURKHOLDER | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 |
| DON BESECKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETH BLAIR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBYN BONAQUIST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GEORGE M JENKINS | BOARD MEMBER Trustee or director | 5 | $0 |
| MARK JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRUCE POWERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIAN SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETSI WAY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DICK DEASY | BOARD MEMBER EMERITUS Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 362, EAGLES MERE, PA 17731-0362
- Principal officer (990 for 2024)
- DAVID GILLISS, 2 MADISON LANE, WAYNE, PA 19087
- Signed the 990
- TOM BURKHOLDER, TREASURER
- Phone
- (570) 525-3370
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
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.
Program accomplishments
- 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.Expenses $131,816
- 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.Expenses $18,730 · revenue $150,170
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 81-0638860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $3,083,183
- Income (IRS master file)
- $231,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $126,153 | $200,810 | $3,083,183 | XML |
| 990 | September 2024 | $89,350 | $207,929 | $3,127,617 | XML |
| 990 | September 2023 | $179,889 | $211,327 | $3,115,554 | XML |
| 990 | September 2022 | $49,569 | $173,581 | $3,072,814 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0638860).
Questions about EAGLES MERE HISTORIC VILLAGE INC
- What is the EIN of EAGLES MERE HISTORIC VILLAGE INC?
- The employer identification number (EIN) of EAGLES MERE HISTORIC VILLAGE INC is 81-0638860.
- Is EAGLES MERE HISTORIC VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to EAGLES MERE HISTORIC VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAGLES MERE HISTORIC VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAGLES MERE HISTORIC VILLAGE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAGLES MERE HISTORIC VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of EAGLES MERE HISTORIC VILLAGE INC?
- The 990 for the year ended September 30, 2025 names DAVID GILLISS.
- Who are the officers and directors of EAGLES MERE HISTORIC VILLAGE INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does EAGLES MERE HISTORIC VILLAGE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $126,153, expenses of $200,810 and total assets of $3,083,183 at year end.
Other nonprofits in EAGLES MERE
- EAGLES MERE FRIENDS OF THE ARTS EIN 23-7446038 · last filed 990-EZ for 2025
- EAGLES MERE COUNTRY CLUB EIN 24-0823992 · last filed 990 for 2025
- EAGLES MERE ATHLETIC ASSOCIATION EIN 24-0812468 · last filed 990 for 2025
- EAGLES MERE CONSERVANCY EIN 23-2162667 · last filed 990 for 2025
- EAGLES MERE VOLUNTEER FIRE CO EIN 46-5019539 · last filed 990 for 2025
- EAGLES MERE VOLUNTEER AMBULANCE ASSOCIATION EIN 74-3199537 · last filed 990 for 2025
- EMLWORG EIN 88-1771266 · last filed 990-EZ for 2025
- PROTECT EAGLES MERE ALLIANCE EIN 27-3674456 · last filed 990-N for 2024
All nonprofits in EAGLES MERE · Pennsylvania · Arts, culture and humanities