BRANDYWINE BATTLEFIELD PARK ASSOCIATES: Form 990EZ, tax year 2016
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- Organization
- BRANDYWINE BATTLEFIELD PARK ASSOCIATES (EIN 23-2143174)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201713179349202781
- Schema version
- 2016v3.0
- 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 | 2017-11-13T15:09:23-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201036865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT KORENGEL & 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 | 2016-07-01 | 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 | VERNE WEIDMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6104593342 | PhoneNum |
| Signature | 2017-10-02 | 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 | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8FA8507ADCFE782A44373D615083865F365F65A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A99DC02B37F414CE2E2C59BE3E85EFBE62A72AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $156,679 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,852 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,022 | ProgramServiceRevenueAmt |
| Membership Dues | $3,090 | MembershipDuesAmt |
| Investment Income | $6,468 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $44,247 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,920 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $21,327 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $133,759 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $94,335 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,555 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $11 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,875 | OtherExpensesTotalAmt |
| Total Expenses | $135,776 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,017 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $150,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,842 | BOYAmt |
| EOY | $106,092 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,074 | BOYAmt |
| EOY | $34,587 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,937 | BOYAmt |
| EOY | $34,281 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,853 | BOYAmt |
| EOY | $174,960 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,692 | BOYAmt |
| EOY | $26,816 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,161 | BOYAmt |
| EOY | $148,144 | 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 | $12,209 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,209 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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 |
| VERNE WEIDMAN | ||
| TREASURER | 5.00 | $0 |
| JUDY THORPE | ||
| SECRETARY | 5.00 | $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 | $76,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,852 | CurrentTaxYearAmt |
| Total | $288,901 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,827 | CurrentTaxYearAmt |
| Total | $389,336 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,679 | CurrentTaxYearAmt |
| Total | $678,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $678,237 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,468 | CurrentTaxYearAmt |
| Total | $11,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,468 | CurrentTaxYearAmt |
| Total | $11,131 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,147 | CurrentTaxYearAmt |
| Total | $689,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 PROGRAM EXPENSE 6,300 ADVERTISING 5,228 MUSEUM COMMISSION FEE 5,909 ADMIN EXPENSE 4,383 SUPPLIES 2,531 IN-KIND DONATION EXPENSE 800 BANK FEES 1,806 INSURANCE 3,861 NON-INVESTMENT DEPRECIATION 4,057 TOTAL 34,875 |
| FORM 990-EZ, PART II, LINE 24 | 112,762 116,818 LESS ACCUMULATED DEPRECIATION 112,762 116,819 INVENTORIES FOR SALE OR USE 35,296 33,881 PREPAID EXPENSES & DEFERRED CHARGES 641 401 TOTAL 35,937 34,281 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 405 3,834 CAMP DEPOSITS 19,100 22,740 SALES TAX PAYABLE 187 242 |