2025-11-14T15:44:52-06:00 2024-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 165054935 990 2024-01-01 251737521 PRESQUE ISLE PARTNERSHIP INC PRES 8148385138 301 PENINSULA DRIVE ERIE PA 16505 JONATHAN DEMARCO EXECUTIVE DIRECTOR 8148385138 2025-11-11 1 0 DEBBIE LEWIS P00745346 8144536594 2024 2025-03-06 01:10:19Z JONATHAN DEMARCO 301 PENINSULA DRIVE ERIE PA 16505 340747 0 X HTTPS://WWW.DISCOVERPI.COM/ X 1994 PA TO IMPROVE AND PROMOTE PRESQUE ISLE STATE PARK AND TO PROVIDE ENVIRONMENTAL EDUCATION. 20 19 2 100 0 0 157009 223905 164449 78610 2687 11143 85 467 324230 314125 0 0 0 0 100421 90866 0 0 0 173434 205668 273855 296534 50375 17591 334051 361177 1129 6403 332922 354774 PRESQUE ISLE PARTNERSHIP WORKS TO BETTER YOUR EXPERIENCE AT PRESQUE ISLE STATE PARK BY DEVELOPING, FUNDING, AND IMPLEMENTING PROJECTS AND PROGRAMS ON THE PARK WHILE PROTECTING THE NATURAL ENVIRONMENT. 0 0 79936 PARK PROJECTS - IMPROVEMENTS AND RENOVATIONS TO ENHANCE THE QUALITY OF PRESQUE ISLE STATE PARK FOR ALL USERS. 127151 79077 PARK AND SPECIAL EVENTS. - TO PROMOTE THE ENJOYMENT OF PRESQUE ISLE STATE PARK THROUGH EDUCATIONAL AND RECREATIONAL ACTIVITIES. 207087 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 2 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 PA X JONATHAN DEMARCO 8148385138 301 PENINSULA DRIVE 2 ERIE PA 16505 MATTHEW TILL BOARD MEMBER 1.00 X 0 0 0 PAT DAVIS SECRETARY 1.00 X X 0 0 0 JOHN KUHN TREASURER 1.00 X X 0 0 0 PAUL BURROUGHSESQ BOARD MEMBER 1.00 X 0 0 0 CHARLIE YAZEMBIAK BOARD MEMBER 1.00 X 0 0 0 JEFF KAVENEY VICE CHAIRMAN 1.00 X X 0 0 0 JOE KLOECKER BOARD MEMBER 1.00 X 0 0 0 THOMAS BRENNAN BOARD MEMBER 1.00 X 0 0 0 GORDIE HERBST CHAIRMAN 1.00 X X 0 0 0 MATT WOLFORDESQ BOARD MEMBER 1.00 X 0 0 0 MARCIA DITULLIO BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KNOZEL ESQ BOARD MEMBER 1.00 X 0 0 0 JULIE LEONARD BOARD MEMBER 1.00 X 0 0 0 ALEX LUDDY BOARD MEMBER 1.00 X 0 0 0 DAN GIANNELLI BOARD MEMBER 1.00 X 0 0 0 GREG YAHN BOARD MEMBER 1.00 X 0 0 0 KAREN KALIVODA BOARD MEMBER 1.00 X 0 0 0 TRILL DRESISTADT BOARD MEMBER 1.00 X 0 0 0 SARA NAUGHTON BOARD MEMBER 1.00 X 0 0 0 MATTHEW GREENE BOARD MEMBER - NON VOTING 1.00 X 0 0 0 JON DEMARCO EXECUTIVE DIRECTOR 40.00 X 74241 0 2148 74241 0 2148 0 0 0 0 0 29858 84325 7220 102502 223905 PARK AND SPECIAL EVENT 900099 78610 78610 78610 8029 8029 29736 26622 3114 3114 3114 0 84325 0 OTHER INCOME 900001 467 467 467 314125 79077 0 11143 X 76389 45833 30556 7987 4792 3195 6490 3894 2596 1240 1240 16247 16247 14903 8942 5961 3340 2004 1336 2885 1731 1154 5323 3194 2129 4510 2706 1804 SUPPLIES 27385 16431 10954 CONTRACT LABOR 25141 25141 RENTALS 23532 23532 ENTERTAINMENT AND EXIBI 23121 23121 58041 45766 12275 296534 207087 89447 0 97104 69907 10431 183208 165300 143885 18587 21415 207929 86647 334051 361177 1129 6403 1129 6403 X 272491 288193 60431 66581 332922 354774 334051 361177 17591 4261 0 X 1 X 0 0 0 X 183379 171732 116941 157009 223905 852966 183379 171732 116941 157009 223905 852966 160702 692264 1734 2038 1694 2712 8029 16207 869173 550571 0.79650 0.77560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0 0 165300 143885 21415 21415 X PART V, LINE 4: THE PARTNERSHIP'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED DONATIONS ESTABLISHED FOR FUNDING PRESQUE ISLE PARK IMPROVEMENTS. PART X, LINE 2: THE PARTNERSHIP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION; WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE PARTNERSHIP CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENDITURES ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS DETERMINED THE PARTNERSHIP HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE PARTNERSHIP FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE PARTNERSHIP'S RETURNS. THE PARTNERSHIP'S RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FUNDRAISING SPONSORSHIPS 84325 84325 0 0 84325 84325 FORM 990, PART VI, SECTION B, LINE 11B ITEMS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DOSCLOSURE FORM, ARE AWARE OF CONFLICTS, AND ARE NOT PERMITTED TO VOTE ON ITEMS IN CONFLICT SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OFFICER INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WITH CONSIDERATION GIVEN TO COMPENSATION PAID BY OTHER NOT-FOR-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 24E DONATIONS/PRIZES/GIVAWAYS: PROGRAM SERVICE EXPENSES 18,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,838. PRINTING: PROGRAM SERVICE EXPENSES 5,766. MANAGEMENT AND GENERAL EXPENSES 3,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,610. SPECIAL EVENT MERCHANISE: PROGRAM SERVICE EXPENSES 8,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,820. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 7,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,288. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 2,518. MANAGEMENT AND GENERAL EXPENSES 1,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,197. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045. WEBSITE: PROGRAM SERVICE EXPENSES 1,619. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,699. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. TELEPHONE: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902. POSTAGE AND BULK MAIL: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. PHOTOGRAPHY AND VIDEO: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.