BRANDYWINE BATTLEFIELD PARK ASSOCIATES: Form 990EZ, tax year 2018
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- Organization
- BRANDYWINE BATTLEFIELD PARK ASSOCIATES (EIN 23-2143174)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-23
- IRS object ID
- 201912969349200341
- Schema version
- 2018v3.1
- 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 | 2019-10-23T14:14:01-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | HANK ROBERT WEAVER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6104593342 | PhoneNum |
| Signature | 2019-10-17 | 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 | 2019-10-17 | 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 | 2019-10-23 | IPDt |
| IP Tm | 14:14:01 | IPTm |
| IP Timezone | CD | 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 | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $146,172 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,875 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $77,531 | ProgramServiceRevenueAmt |
| Membership Dues | $4,867 | MembershipDuesAmt |
| Investment Income | $2,744 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $36,155 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,895 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $16,260 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $126,277 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $106,084 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $200 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,389 | OtherExpensesTotalAmt |
| Total Expenses | $152,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,146 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,576 | BOYAmt |
| EOY | $33,177 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,553 | BOYAmt |
| EOY | $11,796 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,515 | BOYAmt |
| EOY | $73,928 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,644 | BOYAmt |
| EOY | $118,901 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,505 | BOYAmt |
| EOY | $15,908 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,139 | BOYAmt |
| EOY | $102,993 | 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 | $85,027 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,027 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINN TRIMBELL | ||
| PRESIDENT | 10.00 | $0 |
| GEORGE THORPE | ||
| VICE PRESIDE | 5.00 | $0 |
| JOHN KABLI | ||
| VICE PRESIDE | 5.00 | $0 |
| HANK ROBERT WEAVER | ||
| TREASURER | 5.00 | $0 |
| TERRY THERESA CEULERS | ||
| SECRETARY | 5.00 | $0 |
| THOMAS RUDDY | ||
| BOARD MEMBER | 1.00 | $0 |
| CURT CHEYNEY | ||
| BOARD MEMBER | 1.00 | $0 |
| SHIRLEY DOGAN | ||
| BOARD MEMBER | 1.00 | $0 |
| FRANK MURPHY | ||
| 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 | $36,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,875 | CurrentTaxYearAmt |
| Total | $225,523 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,553 | CurrentTaxYearAmt |
| Total | $449,597 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,428 | CurrentTaxYearAmt |
| Total | $675,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $675,120 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,744 | CurrentTaxYearAmt |
| Total | $17,834 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,744 | CurrentTaxYearAmt |
| Total | $17,834 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,172 | CurrentTaxYearAmt |
| Total | $692,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97790 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,540 INSURANCE 3,172 PROGRAM EXPENSE 18,649 MUSEUM COMMISSION FEE 2,922 ADMIN EXPENSE 4,130 SUPPLIES 1,420 BANK FEES 1,235 NON-INVESTMENT DEPRECIATION 3,321 TOTAL 39,389 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 28,460 25,806 90,787 90,787 LESS ACCUMULATED DEPRECIATION 72,565 75,129 INVENTORIES FOR SALE OR USE 33,057 32,464 PREPAID EXPENSES & DEFERRED CHARGES 776 0 TOTAL 80,515 73,928 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,732 2,530 CAMP DEPOSITS 19,235 13,125 SALES TAX PAYABLE 285 253 PAYROLL TAX PAYABLE 253 0 |