2024-11-15T10:44:58-06:00 2023-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-01-01 232741207 THE KNAUSS HOMESTEAD PRESERVATION SOCIETY KNAU 6109659080 PO BOX 714 EMMAUS PA 18049 GENE CLOCK PRESIDENT 6109659080 2024-11-15 1 0 PAUL G MACK CPA P01254279 6104357489 2024-11-15 2023 2024-10-15 13:58:12Z GENE CLOCK PO BOX 714 EMMAUS PA 18049 153342 0 X HTTPS://KNAUSSHOMESTEAD.ORG/ X 1992 PA RESTORE AND PRESERVES THE KNAUSS HOMESTEAD AS A NATIONAL HISTORIC LANDMARK, COMMUNITY RESOURCE, AND HISTORICAL RECORD OF THE FOUNDING EMMAUS, PENNSYLVANIA FOR GENERATIONS TO COME. 11 11 0 23 0 0 284504 144119 1310 5317 12 165 -4430 -3640 281396 145961 0 0 0 0 0 0 0 0 297 35332 136068 35332 136068 246064 9893 294854 300511 0 3929 294854 296582 RESTORE AND PRESERVES THE KNAUSS HOMESTEAD AS A NATIONAL HISTORIC LANDMARK, COMMUNITY RESOURCE, AND HISTORICAL RECORD OF THE FOUNDING EMMAUS, PENNSYLVANIA FOR GENERATIONS TO COME. 0 0 119466 6718 THE ORGANIZATION RETORES AND PRESEVERES THE KNAUSS HOMESTEAD WHILE RUNNING TOURS OF THE KNAUSS HOUSE. 119466 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X MAGGIE FISCHER 6109659080 152 E MAIN STREET EMMAUS PA 18049 X GENE CLOCK PRESIDENT 1.00 X X 0 0 0 MAGGIE FISCHER VICE PRESIDENT 1.00 X X 0 0 0 KEVIN DUNN SR TREASURER 1.00 X X 0 0 0 MARYELLEN IOBST SECRETARY 1.00 X X 0 0 0 LISA IOBST DIRECTOR 1.00 X 0 0 0 LINDA BURKHARDT DIRECTOR 1.00 X 0 0 0 MICHAEL HENRY DIRECTOR 1.00 X 0 0 0 KEVIN DUNN JR DIRECTOR 1.00 X 0 0 0 TYLER WURSTA DIRECTOR 1.00 X 0 0 0 DAVID ROTH ESQ DIRECTOR 1.00 X 0 0 0 RICHARD KNAUSS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 675 2104 141340 144119 TOURS 713990 5317 5317 5317 165 165 2340 2104 7381 -5041 -5041 MISCELLANEOUS INCOME 900099 1401 1401 1401 145961 6718 0 -4876 12965 12965 1710 1440 270 1038 124 887 27 2781 2781 71599 71599 1809 1809 REPAIRS & MAINTENANCE 36338 36338 PROGRAM EXPENSES 6193 6193 MISCELLANEOUS 766 766 LICENSES & PERMITS 400 400 469 225 244 136068 119466 16305 297 52882 22160 912 890 355779 78318 241060 277461 294854 300511 3929 0 3929 X 294854 296582 294854 296582 294854 300511 9893 -8165 0 X X 1 X 0 1 0 X 270220 141340 411560 270220 141340 411560 384515 27045 12 165 177 411737 2711 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355779 78318 277461 277461 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING DEADLINE OF THE RETURN FOR THEIR REVIEW AND APPROVAL PRIOR TO THE ACTUAL FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOUCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST ONLY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.