2018-03-29T01:29:38-00:00 2017-08-31 SOLLENBERGER & ASSOCIATE 159 W LANCASTER AVENUE PAOLI PA 19301 990 2016-09-01 236411628 DELAWARE COUNTY HISTORICAL SOCIETY DELA 6103590826 2340 WEST CHESTER PIKE BROOMALL PA 19008 JOHN J CURTIN TREASURER 2018-03-17 true JEFFREY A SOLLENBERGER 6102960976 2018-03-29 173.161.212.29 2018-03-29 17:28:45 ED P 784E5AF90B173A1D42E35CC3DCB5D3046D1FF557 B4D76056D6127FF02E2786ECA85126E8563E8BE8 2016 2021-01-29 14:40:06Z LINDA HOULDIN 991 PALMERS MILL ROAD MEDIA PA 19063 196494 false X WWW.DELCOHISTORY.ORG/DCHS X 1905 PA ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE EDUCATIONAL PROGRAMS 14 14 5 0 170203 110085 47958 16 28138 542 44642 51218 290941 161861 50 0 0 112442 123780 0 0 147261 107340 259753 231120 31188 -69259 1494346 1446129 7563 4767 1486783 1441362 ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE, OPERATION OF LIBRARY AND HISTORICAL FARM, AND PROVIDING EDUCATION PROGRAMS false false 20884 MAINTENANCE AND OPERATION OF HISTORICAL RESEARCH LIBRARY OPEN TO THE GENERAL PUBLIC 65829 MAINTENANCE AND OPERATION OF HISTORIC MUSEUM OPEN TO THE GENERAL PUBLIC 67559 EDUCATIONAL PROGRAM FOR 4TH AND 5TH GRADE ELEMENTARY SCHOOL CHILDREN FROM OVER 40 SCHOOLS TITLE PASSPORT TO HISTORY. THE PROGRAM PROVIDED OVER 8,00 STUDENT HISTORIC EXPERIENCES WHICH INCLUDE SITE VISITS, TRUNK SHOWS, HISTORIC PLAY ATTENDANCE, AND GUIDED WALKING TOURS. 154272 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false true true false false false false true false false X 14 14 false false false false false true true true true false false true true true false false true true false false PA X EXECUTIVE DIRECTOR 6103590826 2340 WEST CHESTER PIKE BROOMALL PA 19008 X WALTER R GARRISON TRUSTEE 005.00 X 0 0 0 JOHN J CURTIN TREASURER 005.00 X X 0 0 0 PETER CROGNALE TRUSTEE 001.00 X 0 0 0 MARGUERITE E CONNELL TRUSTEE 001.00 X 0 0 0 MERLE HOROWITZ TRUSTEE 001.00 X 0 0 0 EDWARD JOHNSTON TRUSTEE 001.00 X 0 0 0 LINDA CARTISANO CHAIRMAN 005.00 X X 0 0 0 ALBERT J MELFI TRUSTEE 001.00 X 0 0 0 RICK STRATFORD SECRETARY 003.00 X X 0 0 0 STEPHANIE FLEETMAN CHAIR EMERITUS 005.00 X X 0 0 0 THOMAS GRUBB VICE CHAIR 005.00 X X 0 0 0 SCOTT A TROTTER TRUSTEE 001.00 X 0 0 0 RAY LOPEZ TRUSTEE 001.00 X 0 0 0 JOHN RICCIUTTI TRUSTEE 001.00 X 0 0 0 false false false 3351 23000 83734 110085 PROGRAM FEES 713990 1432 16 542 85851 34633 51218 161861 0 0 0 0 52500 17000 35500 0 62717 51953 10764 0 0 8563 3991 4572 0 1464 98 1366 3600 3600 0 0 0 975 975 4253 1574 2679 0 0 34027 25035 8992 2200 2200 0 0 0 0 40906 40906 15390 8871 6519 SUPPLIES 3177 1150 2027 POSTAGE 506 266 240 PRINTING AND PROMOTIONS 842 253 589 0 231120 154272 76848 0 412858 386952 2803 3154 1520305 549006 1012085 971299 57000 82000 1340 1220 8260 1504 1494346 1446129 7563 4767 7563 4767 X 1421523 1357858 57000 82000 8260 1504 1486783 1441362 1494346 1446129 -69259 23838 X X true X false true false X 0 0.00000 134318 181508 141087 165717 110085 732715 45046 43147 47801 47958 16 183968 179364 224655 188888 213675 110101 916683 69910 102689 172599 69910 102689 172599 744084 5286 6085 5280 3100 542 20293 0 5286 6085 5280 3100 542 20293 0 0 184650 230740 194168 216775 110643 936976 0.79410 0.73500 0.02170 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 8156 8156 1350093 386950 963143 83683 83683 78373 78373 971299 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X III 1A THE SOCIETY HAS RECEIVED MANY HISTORIC OBJECTS AND DOCUMENTS TO PRESERVE AND MAKE AVAILABLE TO THE PUBLIC. CONTRIBUTED COLLECTION ITEMS ARE NOT VALUED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. THE SOCIETY HOLDS ITS COLLECTIONS FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FINANCIAL GAIN. THE SOCIETY HAS WRITTEN APPRAISALS ON SEVERAL OBJECTS TOTALING APPROXIMATELY 300,000. X 2 THE SOCIETY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITION THAT THERE ARE NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. Form 990, Part VI, Section A, Line 7A THE TRUSTEES ELECT INDIVIDUALS TO FILL VACANCIES AS THE NEED ARISES. Form 990, Part VI, Section A, Line 7B THE GOVERNING BODY VOTES ON PROPOSALS AND NOMINATIONS OF OTHER TRUSTEES. Form 990, Part VI, Section B, Line 11 A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR APPROVAL. Form 990, Part VI, Section B, Line 15A THE EXECUTIVE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR WITH FINAL APPROVAL MADE BY THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR POSITION IS CURRENTLY VACANT. Form 990, Part VI, Section C, Line 19 MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.