2024-11-11T13:09:28-06:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990PF 2023-01-01 231976299 TRUSTEES OF THE MERCER FONTHILL MUSEUM TRUS 2153450210 84 S PINE STREET DOYLESTOWN PA 18901 KYLE MCKOY EXECUTIVE DIRECTOR 2153450210 2024-11-08 1 1 JULIA L DAVIS P00163568 2675943755 2024-11-08 2023 2024-10-15 13:58:12Z X 1116015 X 55061 7 7 7 80104 80104 80104 80104 0 0 59782 20496 39286 39286 592961 14241 592961 767419 94352 712358 0 0 0 0 312519 0 148389 164130 35053 0 16644 18409 700 0 700 0 5155 0 5155 0 42374 0 42374 115764 0 4052 111712 287 0 22 265 125778 0 54847 70931 637630 0 272183 365447 0 0 637630 0 272183 365447 129789 94352 440175 20395 10360 10360 9000 8473 9000 9000 22114 22114 2243 5731 5731 6079 182 182 1728862 1025328 742495 703534 703534 0 365094 365094 779685 1116015 1116015 27604 47216 22000 41510 188723 0 238327 88726 X 399540 899656 141818 127633 541358 1027289 779685 1116015 541358 129789 356142 1027289 0 1027289 1311 0 1311 0 1311 0 0 0 0 0 77 1388 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 1 WWW.MERCERMUSEUM.ORG MUSEUM ACCOUNTING OFFICE 2153450210 84 S PINE STREET DOYLESTOWN PA 18901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LINDA B HODGDON 84 S PINE STREET DOYLESTOWN PA 18901 CHAIRMAN 1.00 0 0 0 THOMAS HEBEL 84 S PINE STREET DOYLESTOWN PA 18901 VICE CHAIRMAN 1.00 0 0 0 GUSTAVO PEREA 84 S PINE STREET DOYLESTOWN PA 18901 VICE CHAIRMAN 0.50 0 0 0 WILLIAM SCHUTT 84 S PINE STREET DOYLESTOWN PA 18901 TREASURER 0.50 0 0 0 MAUREEN CARLTON 84 S PINE STREET DOYLESTOWN PA 18901 SECRETARY 0.50 0 0 0 MICHAEL ARATAN 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 PETER CHIOVAROU 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 KELLEY CWIKLINSKI 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 DAVID FRANKE 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 JERRY FRITZ 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 TRACEY JACKSON-BENSON 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 SUSAN E KANE 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 BRIAN R MCLEOD 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 SEAN NEWMAN 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 SARAH PETERS 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 JOE PHILLIPS 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 SUE LONERGAN 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 LISA PRETECRUM 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 RYAN PUTMAN 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 MICHAEL BRAPHAEL 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 JONATHAN REISS 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 SUSAN J SMITH 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 RON STROUSE 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 PATRICIA TAGLIOLONI 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 THOMAS MCK THOMAS 84 S PINE STREET DOYLESTOWN PA 18901 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 MAINTENANCE AND CONSERVATION OF THE OPERATING ASSETS OF THE FONTHILL MUSEUM OPERATION OF THE MUSEUM. 614009 0 0 1041 0 1041 0 0 1041 16 1025 51 X 365447 0 365447 X 51 2269 1459 0 3779 43 1929 1240 0 3212 365447 173211 160025 138723 837406 0 0 0 0 0 365447 173211 160025 138723 837406 1116015 1116015 1116015 1116015 0 0 0 0 0 X 0 0 ADMISSIONS 408464 PROGRAM FEES 147608 14 7 16 80104 14 14241 16310 39286 MISCELLANEOUS INCOME 6338 0 94352 618006 712358 9 EDUCATE PUBLIC ON MUSEUM 1A ADMISSIONS TO FONTHILL MUSEUM - PRESERVES, EXHIBITS AND EDUCATES THE 1A PUBLIC ON THE STUDY OF DECORATIVE TILES, ART, ENGRAVINGS, WOODCUTS, 1A AND TECHNICAL AND ARTISTIC PROCESS OF CONCRETE HOUSE CONSTRUCTION. 1B SPECIAL PROGRAMS- 10 MUSEUM SHOP SALES - SALES OF TILE REPLICAS TO EXHIBIT AND EDUCATE 10 THE PUBLIC ON THE STUDY OF DECORATIVE TILES. 0 0 0 0 0 0 0 0 0 1 THE BUCKS COUNTY HISTORICAL SOCIETY EXEMPT - 501(C)(3) SHARES FORMAL GOVERNANCE X X 1 PENNSYLVANIA HISTORICAL & MUSEUM COMMISSION 300 NORTH STREET HARRISBURG PA 17120 6581 X 2 GENESCO SPORTS ENTERPRISES 5944 LUTHER LANE SUITE 500 DALLAS TX 75225 6500 X 3 THE ESSENTIAL FOUNDATION 762 W LANCASTER AVE BRYN MAWR PA 19010 5000 X ACCOUNTING FEES 700 0 700 0 DUE FROM THE BUCKS COUNTY HISTORICAL SOCIETY 0 8952 8952 PERPETUAL TRUST 356142 356142 SUPPLIES AND EQUIPMENT 3922 0 3563 359 PROGRAM SERVICES 31317 0 0 31317 INSURANCE 21127 0 21127 0 BANK CHARGES 11639 0 11639 0 DUES AND SUBSCRIPTIONS 1563 0 1063 500 SPECIAL EVENTS EXPENSES 47567 0 8812 38755 TAXES 244 0 244 0 COMPUTER EXPENSES 8399 0 8399 0 TRUST INCOME 14241 14241 14241 ADMISSIONS 408464 408464 PROGRAM FEES 147608 147608 MISCELLANEOUS INCOME 6338 6338 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 16310 16310 PERPETUAL TRUST 330636 CHANGE IN VALUE OF PERPETUAL TRUST 25506 DUE TO THE BUCKS COUNTY HISTORICAL SOCIETY 188723 0 PAYROLL SERVICE 5155 0 5155 0