2024-11-11T12:25:59-05:00 2023-12-31 271148411 WILLIAM J TOBIN JR CPA LLC 1012 MILL CREEK DRIVE FEASTERVILLE PA 19053 990 2023-01-01 862185994 TUN TAVERN LEGACY FOUNDATION INC TUNT 8669661652 27 N HILLTOP DRIVE CHURCHVILLE PA 18966 PATRICK F DAILEY PRESIDENT 2154850521 2024-11-10 false WILLIAM J TOBIN JR CPA P00637514 2153648474 2024-11-11 2023 2024-10-15 13:58:12Z PATRICK F DAILEY 27 N HILLTOP DRIVE CHURCHVILLE PA 18966 224214 false X TUNTAVERNPHILA.ORG X 2021 PA TO CONSTRUCT, OWN AND OPERATE A 16TH CENTURY COLONIAL PHILADELPHIA MARINER'S TAVERN, AND TO DONATE ALL OF THE PROFITS TO CHARITABLE CAUSES AND/OR ORGANIZATIONS THAT ARE DESCRIBED IN 501 (C) (3) AND 501 (A) OF THE IRS CODE. 20 0 0 0 58000 224214 0 0 0 58000 224214 0 0 0 0 6218 87859 72070 87859 72070 -29859 152144 5041 175622 18437 5041 157185 X TO CONSTRUCT, OWN AND OPERATE THE 16TH CENTURY COLONIAL PHILADELPHIA MARINER'S TAVERN, AND TO DONATE ALL PROFITS TO CHARITABLE CAUSES AND/OR ORGANIZATIONS THAT ARE DESCRIBED IN 501 (C) (3) AND 501 (A) OF THE IRS CODE. false false 31993 THE FUNDS SPENT ARE PART OF THE PROCESS OF GETTING THE BUILDING PLANNED AND ENGINEERED. THIS PHASE OF THE CONSTRUCTION WILL ALLOW FOR THE PROPER APPROVALS TO BE GRANTED SO THE BUILDING CAN BE BUILT. 31993 true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 20 0 true false false false false false false true true false false true false false false false false false PATRICK F DAILEY 8669661652 27 N HILLTOP DRIVE CHURCHVILLE PA 18966 X ALLISON BRINK SECRETARY 10.00 X 0 0 0 ROB BRINK CHAIRMAN OF 10.00 X 0 0 0 ROBERT J CEPIELIK TREASURER/ S 10.00 X 0 0 0 PATRICK F DAILEY PRESIDENT 10.00 X 0 0 0 MATT SWINDLE VICE PRESIDE 10.00 X 0 0 0 false false false 224214 224214 224214 X 2500 2500 MARKETING EXPENSE 22500 22500 ARCHITECTURAL SERVICES 17942 17942 WEBSITE EXPENSE 14051 14051 EVERY ACTION SOFTWARE LIC 6218 6218 8859 8859 72070 31993 33859 6218 5041 75622 100000 5041 175622 18437 0 18437 X 5041 57185 100000 5041 157185 5041 175622 152144 X false false X 58000 224214 282214 58000 224214 282214 282214 58000 224214 282214 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ESCROW DEPOSIT 100000 100000 FORM 990 - ORGANIZATION'S MISSION TO CONSTRUCT, OWN AND OPERATE THE 16TH CENTURY COLONIAL PHILADELPHIA MARINER'S TAVERN, AND TO DONATE ALL PROFITS TO CHARITABLE CAUSES AND/OR ORGANIZATIONS THAT ARE DESCRIBED IN 501 (C) (3) AND 501 (A) OF THE IRS CODE. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT BRINK ALLISON BRINK CHAIRMAN SECRETARY HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B 990 HAS BEEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT AND APPROVAL PRIOR TO IT'E FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BOARD MEETING 0 4,868 0 CREDIT CARD PROCESSING 0 3,238 0 PRINTING 0 512 0 SHIPPING 0 241 0 TOTAL 0 8,859 0