BRANDYWINE BATTLEFIELD PARK ASSOCIATES: Form 990EZ, tax year 2019
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- Organization
- BRANDYWINE BATTLEFIELD PARK ASSOCIATES (EIN 23-2143174)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-04
- IRS object ID
- 202013399349200301
- Schema version
- 2019v5.0
- 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 | 2020-12-04T07:55:28-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 714 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 | 2019-07-01 | 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 | ASSOCIATE | 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 | 2020-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2020-12-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.93.19.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-04 | IPDt |
| IP Tm | 07:55:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D6237AD1E7646F970906E67E2FA50DC077AFA963 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6237AD1E7646F970906E67E2FA50DC077AFA963 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $97,187 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,518 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,450 | ProgramServiceRevenueAmt |
| Membership Dues | $2,369 | MembershipDuesAmt |
| Investment Income | $988 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $15,862 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,138 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,724 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $88,049 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $77,778 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,725 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $121 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,094 | OtherExpensesTotalAmt |
| Total Expenses | $105,718 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,669 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,177 | BOYAmt |
| EOY | $39,132 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,796 | BOYAmt |
| EOY | $11,040 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,928 | BOYAmt |
| EOY | $45,357 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,901 | BOYAmt |
| EOY | $95,529 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,908 | BOYAmt |
| EOY | $10,205 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,993 | BOYAmt |
| EOY | $85,324 | 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 | $55,689 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,689 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINN TRIMBELL | ||
| PRESIDENT | 10.00 | $0 |
| HANK WEAVER | ||
| VICE PRESIDE | 5.00 | $0 |
| FRANK MURPHY | ||
| 2ND VICE PRE | 5.00 | $0 |
| SHIRLEY B DOGAN | ||
| TREASURER | 5.00 | $0 |
| TERRY THERESA CEULERS | ||
| SECRETARY | 5.00 | $0 |
| ADRIAN MARTINEZ | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY SUE BOYLE | ||
| 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 | TREASURER | 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 | $43,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,518 | CurrentTaxYearAmt |
| Total | $229,119 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,681 | CurrentTaxYearAmt |
| Total | $410,198 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,199 | CurrentTaxYearAmt |
| Total | $639,317 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $70,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $70,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $569,317 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988 | CurrentTaxYearAmt |
| Total | $16,779 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988 | CurrentTaxYearAmt |
| Total | $16,779 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,187 | CurrentTaxYearAmt |
| Total | $656,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97430 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,500 INSURANCE 2,606 PROGRAM EXPENSE 7,372 MUSEUM COMMISSION FEE 2,715 ADMIN EXPENSE 2,287 SUPPLIES 422 BANK FEES 697 REGISTRATION 100 NON-INVESTMENT DEPRECIATION 3,395 TOTAL 21,094 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 25,806 249 90,787 91,067 LESS ACCUMULATED DEPRECIATION 75,129 77,768 INVENTORIES FOR SALE OR USE 32,464 31,809 PREPAID EXPENSES & DEFERRED CHARGES 0 0 TOTAL 73,928 45,357 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,530 1,205 CAMP DEPOSITS 13,125 0 SALES TAX PAYABLE 253 0 SECURED NOTES PAYABLE 0 9,000 |