2016-03-26T10:29:47-00:00 2015-08-31 SOLLENBERGER & ASSOCIATES INC 159 W LANCASTER AVENUE STE 1 PAOLI PA 19301 990 2014-09-01 236411628 DELAWARE COUNTY HISTORICAL SOCIETY DELA 6103590826 991 PALMERS MILL ROAD MEDIA PA 19063 LINDA HOULDIN EXECUTIVE DIRECTOR 2016-03-24 true JEFFREY A SOLLENBERGER 6102960976 2016-03-26 2014 2016-08-17 19:52:53Z LINDA HOULDIN 991 PALMERS MILL ROAD MEDIA PA 19063 240602 false X WWW.DELCOHISTORY.ORG/DCHS X PA ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE EDUCATIONAL PROGRAMS 15 15 3 14 0 172917 101070 43147 47801 6085 5280 8591 40017 230740 194168 50 0 132330 114873 0 4183 174926 150020 307256 264943 -76516 -70775 1943093 1779703 643865 600650 1299228 1179053 X ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE, OPERATION OF LIBRARY AND HISTORICAL FARM, AND PROVIDING EDUCATION PROGRAMS false false 24680 1771 MAINTENANCE AND OPERATION OF HISTORICAL RESEARCH LIBRARY OPEN TO THE GENERAL PUBLIC 48983 MAINTENANCE AND OPERATION OF HISTORIC MUSEUM OPEN TO THE GENERAL PUBLIC 85460 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. 48689 46030 207812 true true false false false false false true false false true false false false true true false false false false false false false false false false false false false false false false false true false true true true false false false false false false false false false true 2 0 true 3 true false false false false false true true false false false false X 15 15 true false false false false true true true true false false true true true false false true true false false PA X EXECUTIVE DIRECTOR 6103590826 991 PALMERS MILL RD MEDIA PA 19063 WALTER R GARRISON EX OFFICIO CHAIR 010.00 X X 0 0 0 THOMAS J RONAYNE TREASURER 005.00 X X 0 0 0 LINDA HOULDIN EXECUTIVE DIRECTOR 025.00 X X 50000 0 0 JAYNE B GARRISON CHAIR EMERITUS 010.00 X X 0 0 0 GAIL IRVINE PRESIDENT 010.00 X X 0 0 0 KAREN CARLSON VICE CHAIR 001.00 X X 0 0 0 STEVE DERBY DIRECTOR 001.00 X 0 0 0 LINDA CARTISANO DIRECTOR 001.00 X 0 0 0 TINA KALDER DIRECTOR 001.00 X 0 0 0 GEORGE CORDES DIRECTOR 001.00 X 0 0 0 SAM FLEETMAN DIRECTOR 001.00 X 0 0 0 THOMAS GRUBB DIRECTOR 001.00 X 0 0 0 KEITH LOCKHART DIRECTOR 001.00 X 0 0 0 ADAM GATTUSO DIRECTOR 001.00 X 0 0 0 ANTHONY RYAN CHAIR 001.00 X X 0 0 0 50000 false false false 6553 76000 18517 101070 HISTORICAL FARM 713990 46030 46030 PROGRAM FEES 713990 1771 1771 47801 5280 5280 86451 46434 40017 194168 47801 5280 50 50 0 0 0 0 0 106856 89606 14500 2750 0 0 8017 6723 1088 206 0 3357 3357 7000 7000 0 0 0 0 927 927 1950 1950 0 57138 46390 10748 512 512 0 0 4910 4910 0 57947 57947 7270 724 6546 SUPPLIES 4070 2590 1480 POSTAGE 756 660 96 PRINTING AND PROMOTIONS 4183 2610 346 1227 0 264943 207812 52948 4183 19142 11455 48681 18201 24452 6576 2306985 678492 1686320 1628493 151700 102300 1580 1460 11218 11218 1943093 1779703 14625 20811 44930 108085 102689 476225 477150 643865 600650 X 1102012 1047334 165248 102300 31968 29419 1299228 1179053 1943093 1779703 X -70775 -49400 X true X false true false X 0 0.00000 231151 287709 134318 181508 141087 975773 42839 53253 45046 43147 47801 232086 273990 340962 179364 224655 188888 1207859 18000 113120 69910 201030 18000 113120 69910 201030 1006829 5287 5291 5286 6085 5280 27229 0 5287 5291 5286 6085 5280 27229 0 0 279277 346253 184650 230740 194168 1235088 0.81520 0.79440 0.02200 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 213009 213009 1931920 521855 1410065 83683 79128 4555 78373 77509 864 1628493 Financial derivatives and other financial products Closely-held equity interests Federal income taxes NOTE PAYABLE - DELAWARE COUNTY 325000 LINE OF CREDIT - TD BANK 149000 TENANT SECURITY DEPOSITS 3150 477150 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. WALTER R GARRISON EX OFFICIO CHAIR ARCHITECTURE X 50000 17085 false false false WALTER R GARRISON EX OFFICIO CHAIR WORKING CAPITAL X 12000 85604 false false false 102689 LINDA HOULDIN EXECUTIVE DIRECTOR 9600 RENTAL INCOME false Form 990, Part III, Line 4d Program Service Expenses 48,689, Grants and allocations 0, Revenue 46,030 PRESERVATION AND OPERATION OF HISTORICAL FARM OPEN TO THE GENERAL PUBLIC Form 990, Part VI, Section A, Line 2 WALTER GARRISON AND JAYNE GARRISON ARE HUSBAND AND WIFE. Form 990, Part VI, Section A, Line 7A THE DIRECTORS 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 DIRECTORS. Form 990, Part VI, Section B, Line 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 15A EXECUTIVE BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR WITH FINAL APPROVAL MADE BY ENTIRE BOARD. Form 990, Part VI, Section C, Line 19 MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 2C THE PROCESS HAS NOT CHA NGED FROM PRIOR YEARS.