2017-11-13T15:09:23-05:00 2017-06-30 201036865 UMBREIT KORENGEL & ASSOCIATES PC 714 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990EZ 2016-07-01 232143174 BRANDYWINE BATTLEFIELD PARK ASSOCIATE BRAN 6104593342 PO BOX 202 CHADDS FORD PA 19317 VERNE WEIDMAN TREASURER 6104593342 2017-10-02 true KATHLEEN A WILECZEK CPA P01410073 6104443222 2017-11-13 8FA8507ADCFE782A44373D615083865F365F65A6 5A99DC02B37F414CE2E2C59BE3E85EFBE62A72AD 2016 2017-02-10 21:41:12Z X BRANDYWINEBATTLEFIELD.ORG X X 156679 X 66852 36022 3090 6468 44247 22920 21327 133759 94335 6555 11 34875 135776 -2017 150161 148144 X 115842 106092 18074 34587 35937 34281 169853 174960 19692 26816 150161 148144 TO PROVIDE EDUCATION ABOUT THE REVOLUATIONARY WAR. PROVIDE EDUCATION PROGRAMS AND HISTORIC-BASED SUMMER CAMP PROGRAMS TO HUNDREDS OF MEMBERS, VISITORS AND STUDENTS TO PROMOTE INTEREST IN THE REVOLUTIONARY WAR ERA. 12209 12209 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 false false false false false false false false false PA TREASURER PO BOX 202 CHADDS FORD PA 19317 6104593342 false false false false false false false false false false false NONE NONE true X 76771 64435 36922 43921 66852 288901 77261 77389 95080 49779 89827 389336 154032 141824 132002 93700 156679 678237 678237 18 136 2043 2466 6468 11131 18 136 2043 2466 6468 11131 154050 141960 134045 96166 163147 689368 0.98390 0.99270 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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