2022-05-13T08:17:03-05:00 2021-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990EZ 2020-07-01 231979461 HIGHLANDS HISTORICAL SOCIETY HIGH 2156412687 7001 SHEAFF LANE FORT WASHINGTON PA 19034 JOSE RAMOS TREASURER 2156412687 2022-05-11 1 JOSE RAMOS 999009999 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.HIGHLANDSHISTORICAL.ORG X X 60662 X 2200 16541 12070 29851 60662 47303 17749 12648 110 46208 124018 -63356 265432 519 202595 X 24980 18847 249949 216009 274929 234856 9497 32261 265432 202595 X TO ENHANCE AND PROTECT THE HISTORICAL NATURE OF THE MANSION AND GROUNDS AND PROMOTE PUBLIC INTEREST IN THE PRESERVATION OF THE HISTORICAL STRUCTURE. IN ACCORDANCE WITH THE MISSION TO ENHANCE AND PROTECT THE HISTORICAL SITE, THE HIGHLANDS HISTORICAL SOCIETY (THE SOCIETY): (1) CONDUCTS TOURS OF THE MANSION AND GARDENS, TELLING THE STORY OF THE DEVELOPMENT OF THE PROPERTY AND THE THREE INTRIGUING FAMILES WHO LIVED AT THE HIGHLANDS FROM 1796 TO 1970; (2) PROVIDES EDUCATIONAL PROGRAMS CUSTOMIZED TO SUIT ANY PARTICULAR GRADE LEVEL AND THE PROGRAMS MEET STATE EDUCATIONAL STANDARDS; (3) SERVES AS A VENUE FOR PRIVATE RENTALS TO RAISE FUNDS TO SUPPORT THE PRESERVATION OF THE HIGHLANDS. THE SOCIETY IS ALSO RESTORING THE 2-ACRE FORMAL GARDEN, KNOWN AS THE SINKLER GARDEN, TO ITS APPEARANCE C. 1925-1935. 0 96734 96734 X JOHANNA WALTERS PRESIDENT 1.00 0 0 0 EDMOND SHINN VICE PRESIDENT 1.00 0 0 0 JOSE RAMOS TREASURER 1.00 0 0 0 WILLIAM THOMPSON SECRETARY 1.00 0 0 0 KATIE MOULTON BOARD MEMBER 1.00 0 0 0 SUZANNE BUSH BOARD MEMBER 1.00 0 0 0 PAUL KELLEY III BOARD MEMBER 1.00 0 0 0 DEE HILLAS BOARD MEMBER 1.00 0 0 0 WENDIE STEFFENS BOARD MEMBER 1.00 0 0 0 LORI GRISWOLD BOARD MEMBER 1.00 0 0 0 GEORGE TYNDALL BOARD MEMBER 1.00 0 0 0 GEORGE ANTHONY SMITH JR BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION 7001 SHEAFF LANE FORT WASHINGTON PA 19034 2156412687 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38877 47057 53529 35348 30811 205622 38877 47057 53529 35348 30811 205622 205622 38877 47057 53529 38879 29851 208193 413815 0.49690 0.49590 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 29,851. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,581. DESCRIPTION: INSURANCE. AMOUNT: 10,970. DESCRIPTION: REPAIRS. AMOUNT: 5,910. DESCRIPTION: BANK FEES. AMOUNT: 134. DESCRIPTION: CERTIFICATION AND INSPECTION. AMOUNT: 423. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,680. DESCRIPTION: MISCELLANEOUS. AMOUNT: 47. DESCRIPTION: DEPRECIATION. AMOUNT: 75. DESCRIPTION: LANSCAPING CARE. AMOUNT: 22,188. TOTAL TO FORM 990-EZ, LINE 16: 46,208. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 519. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,416. END OF YEAR AMOUNT: 1,416. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 177,350. END OF YEAR AMOUNT: 143,485. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,183. END OF YEAR AMOUNT: 71,108. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,084. END OF YEAR AMOUNT: 12,941. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,413. END OF YEAR AMOUNT: 10,953. DESCRIPTION: UNSECURED LOANS - PPP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,367. 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.