2014-04-14T20:11:28-05:00 2013-08-31 861153581 RIMMER & JENNINGS LLC 117 GAYLEY STREET MEDIA PA 19063 990 2012-09-01 236411628 DELAWARE COUNTY HISTORICAL SOCIETY DELA 6103590826 991 PALMERS MILL ROAD MEDIA PA 19063 THOMAS J RONAYNE 6103590824 2014-04-08 1 KEVIN J JENNINGS P01211608 6105653070 2012 2015-11-30 17:44:51Z THOMAS J RONAYNE 991 PALMERS MILL ROAD MEDIA PA 19063 209796 0 X WWW.DELCOHISTORY.ORG/DCHS X 1895 PA ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE; EDUCATIONAL PROGRAMS 19 19 8 10 0 0 276476 121919 46938 45046 5291 5286 30946 12399 359651 184650 0 0 0 0 142551 149331 0 0 5458 248857 190874 391408 340205 -31757 -155555 2098837 1949811 556095 590662 1542742 1359149 X ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE, OPERATION OF LIBRARY AND HISTORICAL FARM, AND PROVIDING EDUCATION PROGRAMS 0 0 31256 4176 MAINTENANCE AND OPERATION OF HISTORICAL RESEARCH LIBRARY OPEN TO THE GENERAL PUBLIC (APPROXIMATELY 300 PATRONS) 81160 MAINTENANCE AND OPERATION OF HISTORIC MUSEUM OPEN TO THE GENERAL PUBLIC 102111 3,028 4TH AND 5TH GRADE ELEMENTARY SCHOOL CHILDREN FROM 40 SCHOOLS PARTICIPATED IN THE EDUCATIONAL PROGRAM TITLED PASSPORT TO HISTORY. THE PROGRAM PROVIDED OVER 8,912 STUDENT HISTORIC EXPERIENCES WHICH INCLUDE SITE VISITS, TRUNK SHOWS, HISTORIC PLAY ATTENDANCE, AND GUIDED WALKING TOURS. 66480 40870 PRESERVATION AND OPERATION OF HISTORICAL FARM OPEN TO THE GENERAL PUBLIC 66480 40870 281007 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 1 1 0 0 PA X TREASURER 6103590826 991 PALMERS MILL ROAD MEDIA PA 19063 WALTER R GARRISON 10.00 X X 0 0 0 THOMAS J RONAYNE 5.00 X X 0 0 0 LINDA HOULDIN 40.00 X X 50000 0 0 JAYNE B GARRISON 10.00 X X 0 0 0 GAIL IRVINE 10.00 X X 0 0 0 DONNA MANCINI 1.00 X 0 0 0 DOMINIC A PILEGGI 1.00 X 0 0 0 JACK BACON 1.00 X 0 0 0 KAREN CARLSON 1.00 X 0 0 0 SYLVIA BASTANI 1.00 X 0 0 0 STEVE DERBY 1.00 X 0 0 0 VINCENT MANCINI 1.00 X 0 0 0 MELANIE SUBASHI 1.00 X 0 0 0 PAUL A BENNETT 1.00 X 0 0 0 LINDA CARTISANO 1.00 X 0 0 0 TINA KALDER 1.00 X 0 0 0 CAROLYN URBANOVICH 1.00 X 0 0 0 GEORGE CORDES 1.00 X 0 0 0 STEPHANIE FLEETMAN 1.00 X 0 0 0 THOMAS GRUBB 1.00 X 0 0 0 KEITH LOCKHART 1.00 X 0 0 0 RANDY PRINTZ 1.00 X 0 0 0 ANTHONY RYAN 1.00 X 0 0 0 50000 0 0 0 0 0 0 0 6079 75188 40652 25188 121919 HISTORICAL FARM 713990 40870 40870 PROGRAM FEES 713990 4176 4176 45046 5286 5286 37545 25146 12399 12399 184650 45046 0 17685 139012 116435 17502 5075 10319 8696 1240 383 257 257 6500 6500 850 850 1988 1688 300 1231 192 1039 44333 34279 10054 30094 25188 4906 65729 65729 21250 17501 3749 EQUIPMENT RENTAL & MAIN 8564 7817 747 SUPPLIES 7809 2216 5593 PROMOTIONS AND PRINTING 637 637 LICENSES & PERMITS 586 86 500 1046 330 716 340205 281007 53740 5458 19318 19326 82427 29009 8425 6576 2306984 560107 1812506 1746877 164700 135600 1800 1700 9661 10723 2098837 1949811 15010 26702 10775 8650 59085 79085 471225 476225 556095 590662 X 1268318 1181954 244013 145722 30411 31473 1542742 1359149 2098837 1949811 X -155555 -28038 X X 0 1 X 1 0 X 135466 459693 231151 287709 134318 1248337 54426 41803 42839 53253 45046 237367 189892 501496 273990 340962 179364 1485704 41950 89800 18000 113120 27000 289870 0 41950 89800 18000 113120 27000 289870 1195834 6818 5407 5287 5291 5286 28089 6818 5407 5287 5291 5286 28089 196710 506903 279277 346253 184650 1513793 0.79000 0.78660 0.01860 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 213009 213009 1931919 418205 1513714 83683 72217 11466 78373 69685 8688 1746877 INVESTMENT IN CDI STOCK 135600 F 135600 MORTGAGE PAYABLE 325000 SECURITY DEPOSITS 2225 LINE OF CREDIT 149000 476225 X 181758 -28038 25146 -2892 184650 0 184650 365351 25146 25146 340205 0 340205 PART III, LINE 1A: THE SOCIETY HAS RECEIVED MANY HISTORIC OBJECTS AND DOCUMENTS TO PRESERVE AND MAKE AVAILABLE TO THE PUBLIC. CONTRIBUTED COLLECTION ITEMS ARE NOT VALUED IN THE STATEMENT OF FINANCIAL POSITION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED ON LINE 11 PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED ON LINE 11 TITANIC 24129 24129 10061 3446 RIDE FOR HISTORY 13416 13416 4046 7593 37545 37545 4046 10061 11039 25146 12399 WALTER R GARRISON ARCHITECTURIAL SERVICES FOR BUILDING IMPROVEMENTS X 50000 17085 0 0 0 WALTER R GARRISON WORKING CAPITAL X 22000 62000 0 0 0 79085 JOANNE ARMSTRONG FORMER CHAIR 637 PRINTING SERVICES FROM A COMPANY OWNED BY THE FORMER CHAIR 0 LINDA HOULDIN EXECUTIVE DIRECTOR 9600 RENTAL INCOME FROM FAMILY MEMBER 0 X FORGONE INTEREST ON MORTGAGE 1 25188 IMPUTED INTEREST AT 7.75% 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WALTER GARRISON AND JAYNE GARRISON ARE HUSBAND AND WIFE. VINCENT MANCINI AND DONNA MANCINI ARE HUSBAND AND WIFE. CECILE CHARLTON AND ALEXANDER CHARLTON ARE MOTHER AND SON. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) ON INVESTMENTS -28,038. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.