2024-05-02T09:31:22-05:00 2023-06-30 233099625 KEISER GIORDANO CPA'S PC 141 FRIENDS LANE NEWTOWN PA 18940 990 2022-07-01 271655016 FRIENDS OF WASHINGTON CROSSING PARK INC FRIE 2154934076 PO BOX 1776 1112 RIVER ROAD WASHINGTON CROSSING PA 18977 JOHN GODZIEBA PRESIDENT 2154934076 2024-05-02 JOHN GODZIEBA 999009999 0 NICOLE M GIORDANO P01524538 2157852600 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN GODZIEBA PO BOX 1776 1112 RIVER ROAD WASHINGTON CROSSING PA 18977 843538 0 X WWW.WASHINGTONCROSSINGPARK.ORG X 2010 PA TO SHARE THE POWERFUL STORIES OF GENERAL WASHINGTON'S CHRISTMAS CROSSING IN 1776. 12 12 25 450 0 0 1028665 198713 241161 273809 4328 19746 132810 206926 1406964 699194 0 0 0 0 351953 488221 0 0 151627 248975 466970 600928 955191 806036 -255997 1320453 1090823 20848 47215 1299605 1043608 TO SHARE THE POWERFUL STORY OF GENERAL GEORGE WASHINGTON'S CROSSING OF THE DELAWARE RIVER ON CHRISTMAS NIGHT 1776 AS WELL AS TO AID IN ITS' PRESERVATION, PROMOTION AND DEVELOPEMENT AS A HISTORIC SITE. 0 0 548068 359126 PROMOTION AND DEVELOPMENT OF WASHINGTON CROSSING BY ESTABLISHING REGULAR PARK HOURS AND TOURS AT THE LOWER PARK, BOWMAN'S TOWER AND THOMPSON-NEELY HOUSE AND GRISTMILL, IN ADDITION TO PROVIDING FUNDS FOR NEW EXHIBITS AND NECESSARY PARK MAINTENANCE. TO OPERATE EDUCATIONAL PROGRAMS AT WASHINGTON CROSSING HISTORIC PARK, INCLUDING THE CHRISTMAS DAY CROSSING, WASHINGTON'S BIRTHDAY, WHEAT AND SHEEP PROGRAM, MEMORIAL DAY CEREMONY, 4TH OF JULY PROGRAM AND AUTUMN PROGRAM. THE FRIENDS ALSO HOST REGULAR FIELD TRIP OPPORTUNITIES, SUMMER CAMP AND VARIOUS HANDS-ON HISTORY CLASSES. TO OPERATE DEVELOPMENT AND FUNDRAISING FOR WASHINGTON CROSSING PARK BY SOLICITING FUNDS THROUGH GRANT WRITING, ANNUAL MEMBERSHIP DRIVE AND VARIOUS PROJECT APPEALS, AS WELL AS THROUGH HOSTING ONSITE FUNDRAISERS SUCH AS THE ANNUAL BREWFEST, WINE ON THE WATERFRONT AND OTHER EVENTS. 548068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA NJ X THE ORGANIZATION 2154934076 PO BOX 1776 1112 RIVER ROAD WASHINGTON CROSSING PA 18977 JENNIFER MARTIN EXECUTIVE DIRECTOR 40.00 X 79354 0 0 COLEEN CHRISTIAN-BURKE DIRECTOR 1.00 X 0 0 0 TOM FISCHER DIRECTOR 1.00 X 0 0 0 PAT FISHER-OLSEN DIRECTOR 1.00 X 0 0 0 MATTHEW MCELROY DIRECTOR 1.00 X 0 0 0 PETER TUCCI DIRECTOR 1.00 X 0 0 0 CHARLES TWEEDY MD DIRECTOR 1.00 X 0 0 0 ROBERT WEST DIRECTOR 1.00 X 0 0 0 DEAN MALISSA DIRECTOR 1.00 X 0 0 0 JOHN GODZIEBA PRESIDENT 10.00 X 0 0 0 BILL HAAS VICE PRESIDENT 1.00 X 0 0 0 FRANK LYONS TREASURER 3.00 X 0 0 0 DAVID KRUSZCZYNSKI SECRETARY 1.00 X 0 0 0 79354 0 0 0 0 0 0 0 38500 160213 776 198713 ADMISSION & TOURS 712100 251472 251472 22337 22337 273809 19746 19746 175256 53647 121609 121609 176014 90697 85317 85317 699194 359126 0 141355 X 431632 321511 70494 39627 20042 14929 3273 1840 36547 27223 5969 3355 178439 46450 106738 25251 41417 41417 182402 101471 8344 72587 7758 2450 5308 14149 13811 338 4243 3950 293 17820 17820 16214 16214 4528 1500 3028 955191 548068 255496 151627 746321 88958 446462 0 4085 8520 45815 45200 5530 3030 128925 72899 72240 56026 0 889089 1320453 1090823 16013 36875 4835 10340 20848 47215 X 1184659 1022608 114946 21000 1299605 1043608 1320453 1090823 -255997 0 X 0 1 X 0 0 X 198462 176067 152998 469896 453185 1450608 198462 176067 152998 469896 453185 1450608 1450608 4328 19746 24074 1474682 0.98370 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50366 37001 13365 78559 35898 42661 56026 X 699194 0 699194 0 699194 955191 0 955191 0 955191 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 ANNUALLY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RELATED PENALTIES AND INTEREST WOULD BE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, OF WHICH WERE NONE FOR THE YEAR ENDED JUNE 30, 2023. BREWFEST 145776 145776 29842 36497 2200 44026 WINE ON THE WATERFRONT 27010 27010 5001 2200 9068 172786 172786 34843 36497 4400 53094 128834 43952 FORM 990, LINE 12 TOTAL REVENUE DECREASED FROM $1,406,964 TO $699,194. THIS DIFFERENCE WAS PRIMARILY DUE TO THE RECEIPT OF COVID FUNDING FROM A $400K SHUTTERED VENUE GRANT AND $125K IN PPP LOAN FORGIVENESS, AS WELL AS, TWO SIGNIFICANT INDIVIDUAL DONOR BEQUESTS TOTALING APPROXIMATELY $200K. FORM 990, LINE 18 TOTAL EXPENSES INCREASED FROM $600,928 TO $955,191. INCREASES WERE DUE TO THE GENERAL INCREASE OF THE COST OF SUPPLIES AND MATERIALS, AS WELL AS INCREASES FOR THE EXPANSION OF EDUCATIONAL PROGRAMS. THE BOARD APPROVED THE USE OF FUNDS RECEIVED IN PRIOR YEARS TO ENHANCE THEIR INITIATIVE TO PREPARE WASHINGTON CROSSING HISTORIC PARK FOR THE 250TH ANNIVERSARY OF THE UNITED STATES BY HIRING ADDITIONAL STAFF TO DEVELOP NEW EDUCATIONAL PROGRAMS AND HIRING A FUNDRAISING CONSULTANT TO OBTAIN FUNDING FOR CAPITAL PROJECTS TO IMPROVE THE SITE AND THE VISITOR EXPERIENCE. SINCE JUNE 30, 2023 APPROXIMATELY $600K IN GRANTS HAVE BEEN RECEIVED FOR THIS INITIATIVE. FORM 990, LINE 19 REVENUE LESS EXPENSES CHANGED FROM $806,036 TO $-255,997. THIS CHANGE WAS REFLECTIVE OF THE ACTIVITY MENTIONED ABOVE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 FOR THE CURRENT YEAR IS FORWARDED TO THE ORGANIZATION'S TREASURER TO BE REVIEWED FOR ACCURACY AND COMPLETENESS. THE TREASURER PRESENTS THE FORM 990 TO THE REMAINING OFFICERS FOR REVIEW AND WILL THEN FORWARD ANY COMMENTS OR CHANGES TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ANY OR ALL CONFLICTS OF INTEREST EXISTING MUST BE DISCLOSED BY THE APPLICABLE DIRECTOR(S). AS THE BOARD BECOMES AWARE OF ANY CONFLICT, THEY WILL VOTE ON THE PARTICIPATION OF THE DIRECTOR AND THE MATERIAL NATURE OF THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GENERAL PUBLIC MAY REQUEST TO INSPECT THE ORGANIZATION'S EXEMPTION APPLICATION AND FORM 990. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,344. EDUCATION: PROGRAM SERVICE EXPENSES 1,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,894. TOTAL EXPENSES 13,801. REPAIRS AND MAINTANENCE: PROGRAM SERVICE EXPENSES 46,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,289. SUPPLIES: PROGRAM SERVICE EXPENSES 52,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,693. TOTAL EXPENSES 112,594.