BRANDYWINE BATTLEFIELD PARK ASSOCIATES: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRANDYWINE BATTLEFIELD PARK ASSOCIATES (EIN 23-2143174)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-26
- IRS object ID
- 202302699349200830
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-26T13:23:23-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232143174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDYWINE BATTLEFIELD PARK | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAN | BusinessNameControlTxt |
| Phone | 6104593342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1Txt |
| City | CHADDS FORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY B DOGAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6104593342 | PhoneNum |
| Signature | 2023-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRLEY | PersonFirstNm |
| Person Last | DOGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2023-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | BRANDYWINEBATTLEFIELD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,520 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,185 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,189 | ProgramServiceRevenueAmt |
| Membership Dues | $2,257 | MembershipDuesAmt |
| Investment Income | $1,828 | InvestmentIncomeAmt |
| Other Revenue Total | $26,061 | OtherRevenueTotalAmt |
| Total Revenue | $124,520 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,702 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,480 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $39 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,599 | OtherExpensesTotalAmt |
| Total Expenses | $134,820 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,300 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,608 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $442 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $100,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,263 | BOYAmt |
| EOY | $58,690 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,218 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,449 | BOYAmt |
| EOY | $54,437 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,930 | BOYAmt |
| EOY | $113,127 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322 | BOYAmt |
| EOY | $12,377 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,608 | BOYAmt |
| EOY | $100,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATION ABOUT THE REVOLUATIONARY WAR. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE EDUCATION PROGRAMS AND HISTORIC-BASED SUMMER CAMP PROGRAMS TO HUNDREDS OF MEMBERS, VISITORS AND STUDENTS TO PROMOTE INTEREST IN THE REVOLUTIONARY WAR ERA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $79,944 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,944 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINNELL E TRIMBELL | ||
| PRESIDENT | 5.00 | $0 |
| GEORGE THORPE | ||
| VICE PRESIDE | 5.00 | $0 |
| SHIRLEY B DOGAN | ||
| TREASURER | 5.00 | $0 |
| TERRY THERESA CEULERS | ||
| SECRETARY | 5.00 | $0 |
| ALEXIS FURLONG | ||
| BOARD MEMBER | 1.00 | $0 |
| ERIC DOWNS | ||
| BOARD MEMBER | 1.00 | $0 |
| ANDREW MILLER | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY DOGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 202 | AddressLine1Txt |
| City | CHADDS FORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6104593342 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,185 | CurrentTaxYearAmt |
| Total | $254,050 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,507 | CurrentTaxYearAmt |
| Total | $262,190 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,692 | CurrentTaxYearAmt |
| Total | $516,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $516,240 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $13,274 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $13,274 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,520 | CurrentTaxYearAmt |
| Total | $529,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97210 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MUSEUM SHOP SALES 26,061 TOTAL 26,061 |
| FORM 990-EZ, PART I, LINE 16 | MUSEUM SHOP SALES COST OF GOODS SOLD 13,342 EXPENSES ADVERTISING 3,584 INSURANCE 3,801 PROGRAM EXPENSE 8,342 MUSEUM COMMISSION FEE 3,082 ADMIN EXPENSE 4,423 SUPPLIES 539 BANK FEES 1,063 REPAIRS & MAINTENANCE 2,182 NON-INVESTMENT DEPRECIATION 12,241 TOTAL 52,599 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 442 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,283 15,676 EQUIPMENT & SIGNAGE 92,286 102,261 LESS ACCUMULATED DEPRECIATION 82,625 94,623 INVENTORIES FOR SALE OR USE 28,502 30,120 PREPAID EXPENSES & DEFERRED CHARGES 1,003 1,003 TOTAL 51,449 54,437 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,272 5,227 DEFERRED REVENUE 50 7,150 |