2024-11-08T13:57:12-06:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990EZ 2023-01-01 231493152 THE PERKASIE PARK ASSOCIATION PERK 8458577980 PO BOX 455 PERKASIE PA 18944 JEFF DEAN TREASURER 8458577980 2024-10-29 1 1 JULIA L DAVIS P00163568 2675943755 2024-10-28 2023 2024-10-15 13:58:12Z X X WWW.PERKASIEPARK.COM X X 146529 X 2178 18900 66 125385 146529 4341 4024 76298 35357 120020 26509 202373 0 228882 X 64256 81865 24688 22854 114075 127015 203019 231734 646 2852 202373 228882 PRIVATE PARK PRIVATE PARK 0 100140 100140 RUTH GANTZ DIRECTOR 2.00 0 0 0 JUDY PEZZANITE DIRECTOR 2.00 0 0 0 GARY GRAY DIRECTOR 2.00 0 0 0 CHRISTINE MUNCH DIRECTOR 2.00 0 0 0 PATRICIA LEMBO DIRECTOR 2.00 0 0 0 GERALD PARKES PRESIDENT 2.00 0 0 0 KENNETH HOCKMAN VICE PRESIDENT 2.00 0 0 0 ROSEMARY WAGNER SECRETARY 2.00 0 0 0 SUSAN BUCHANAN TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 PA JEFF DEAN 407 BURNING TREE RD WALLINGFORD PA 19086 8458577980 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 66. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GROUND RENT. AMOUNT: 30,971. DESCRIPTION: EXPENSE REIMBURSEMENT: OPERATING. AMOUNT: 91,815. DESCRIPTION: EXPENSE REIMBURSEMENT: WATER. AMOUNT: 1,478. DESCRIPTION: LATE FEES. AMOUNT: 179. DESCRIPTION: OTHER INCOME. AMOUNT: 492. DESCRIPTION: PAVILLION USE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 8: 125,385. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 8,593. DESCRIPTION: INSURANCE. AMOUNT: 8,725. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 5,725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,314. DESCRIPTION: HONORARIUM. AMOUNT: 11,000. TOTAL TO FORM 990-EZ, LINE 16: 35,357. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,917. END OF YEAR AMOUNT: 9,917. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,655. END OF YEAR AMOUNT: 2,465. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 101,503. END OF YEAR AMOUNT: 114,633. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 70. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,782. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.