Eagles Mere Historic Village Inc
- Assets
- $3.1m
- Revenue
- $179.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Eagles Mere, PA
- Founding
- 03/2004
- Data as of
- 09/2023
- EIN
- 81-0638860
Organization Overview
Eagles Mere Historic Village Inc is located in Eagles Mere, PA. The organization was established in 2004. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagles Mere Historic Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Eagles Mere Historic Village Inc generated $179.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $211.3k during the year ending 09/2023. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RENOVATE, REHABILITATE, & REVITALIZE DOWNTOWN EAGLES MERE, PA AND PRESERVE ITS HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAGLES MERE HISTORIC VILLAGE INC. IS AN HISTORIC PRESERVATION/EDUCATION ORGANIZATION. IT PRESERVES AND MAINTAINS THE MOST IMPORTANT BUILDINGS IN THE NATIONALLY REGISTERED DOWNTOWN AREA OF EAGLES MERE. THESE CONSIST OF THE OLD GENERAL STORE AND ITS OUTBUILDINGS WHICH CONTAIN STORES AND THE EAGLES MERE MUSEUM, OPERATED BY EAGLES MERE BOROUGH THROUGH ITS MUSEUM COMMISSION. IT ALSO INCLUDES THE EAGLES MERE SWEET SHOP, USED SINCE ABOUT 1900 AS THE CENTRAL RESTAURANT SERVING THE THEN VICTORIAN COMMUNITY. EAGLES MERE HISTORIC VILLAGE INC. PROVIDES SPACE TO THE MUSEUM AT RATES HEAVILY SUBSIDIZED BY EAGLES MERE HISTORIC VILLAGE INC. AND MAINTAINS AND IMPROVES ITS PROPERTIES, WHICH SERVE THE COMMUNITY. CONTINUED ON SCHEDULE O.SINCE THERE ARE NO FARM FRESH FRUITS AND VEGETABLES WITHIN 15 MILES OF EAGLES MERE, AND THERE IS A HUGE DEMAND FOR FRESH FOOD IN THE SUMMER MONTHS, WE, ALONG WITH THE LOCAL COMMUNITY, HELPED A LOCAL WOMAN START A SMALL BUSINESS IN TWO OF OUR STORE FRONTS. WE PURCHASED THE EQUIPMENT FOR HER TO USE. SHE IS OPEN YEAR ROUND OPERATING A SMALL CONVENIENCE STORE WHICH EXPANDS TO INCLUDE MORE FRESH FRUITS AND VEGETABLES IN THE SUMMER MONTHS.
EAGLES MERE HISTORIC VILLAGE INC. MANAGES TWO MAIN EVENTS ON THE VILLAGE GREEN EVERY SUMMER TO PROVIDE TRAFFIC FOR OUR TENANTS AND ALSO TO RAISE FUNDS TO FURTHER OUR MISSION OF EDUCATION AND PRESERVATION IN THE COMMUNITY. IT TAKES HUNDREDS OF VOLUNTEER HOURS TO ORGANIZE AND MANAGE A TWO DAY ARTS AND CRAFTS FESTIVAL IN AUGUST AND A ONE DAY ANTIQUE SHOW IN EARLY JULY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gilliss President | OfficerTrustee | 5 | $0 |
Deb Kelly Vice President | OfficerTrustee | 5 | $0 |
Dennis Craig Treasurer | OfficerTrustee | 5 | $0 |
Laura Lee Secretary | OfficerTrustee | 5 | $0 |
Tom Burkholder Assistant Treasurer | OfficerTrustee | 5 | $0 |
Don Besecker Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,690 |
| Total Program Service Revenue | $45,179 |
| Investment income | $17,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$56,549 |
| Net Gain/Loss on Asset Sales | $1,141 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,713 |
| Fees for services: Other | $13,439 |
| Advertising and promotion | $37,340 |
| Office expenses | $4,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,713 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,918 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $211,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $79,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,369,407 |
| Investments—publicly traded securities | $307,861 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $358,293 |
| Total assets | $3,115,554 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,905 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,905 |
| Net assets without donor restrictions | $2,986,607 |
| Net assets with donor restrictions | $124,042 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,115,554 |