Civic Intelligence

Kennett Square Revitalization Task Force Inc

990 • Fiscal year 2017 • EIN 23-2408629

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.HISTORICKENNETTSQUARE.COM
106 W State StreetKennett Square, PA 19348

(610) 444-8188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$497,724

Down $18,649 (-3.6%) from 2016

Net Assets

Down

$357,564

Down $17,125 (-4.6%) from 2016

Liabilities

Down

$140,160

Down $1,524 (-1.1%) from 2016

Revenue And Expenses

Revenue

Up

$339,013

Up $26,494 (+8.5%) from 2016

Expenses

Up

$356,138

Up $37,552 (+12%) from 2016

Net Income

Down

-$17,125

Down $11,058 (-182%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $572,880Liabilities 2011: $115,788Net Assets 2011: $457,0922011Assets 2012: $560,380Liabilities 2012: $116,110Net Assets 2012: $444,2702012Assets 2013: $532,585Liabilities 2013: $149,864Net Assets 2013: $382,7212013Assets 2014: $542,902Liabilities 2014: $163,487Net Assets 2014: $379,4152014Assets 2015: $530,282Liabilities 2015: $149,526Net Assets 2015: $380,7562015Assets 2016: $516,373Liabilities 2016: $141,684Net Assets 2016: $374,6892016Assets 2017: $497,724Liabilities 2017: $140,160Net Assets 2017: $357,5642017Assets 2018: $433,048Liabilities 2018: $133,398Net Assets 2018: $299,6502018Assets 2019: $421,821Liabilities 2019: $199,204Net Assets 2019: $222,6172019Assets 2020: $455,753Liabilities 2020: $174,032Net Assets 2020: $281,7212020Assets 2021: $452,937Liabilities 2021: $156,108Net Assets 2021: $296,8292021Assets 2022: $429,679Liabilities 2022: $184,271Net Assets 2022: $245,4082022Assets 2023: $420,417Liabilities 2023: $160,745Net Assets 2023: $259,6722023Assets 2024: $451,246Liabilities 2024: $161,499Net Assets 2024: $289,7472024

Highlighted filing

2017

Assets$497,724
Liabilities$140,160
Net Assets$357,564
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $423,347Expenses 2011: $454,674Net Income 2011: -$31,3272011Revenue 2012: $487,308Expenses 2012: $500,129Net Income 2012: -$12,8212012Revenue 2013: $342,423Expenses 2013: $403,972Net Income 2013: -$61,5492013Revenue 2014: $321,153Expenses 2014: $324,459Net Income 2014: -$3,3062014Revenue 2015: $373,225Expenses 2015: $371,884Net Income 2015: $1,3412015Revenue 2016: $312,519Expenses 2016: $318,586Net Income 2016: -$6,0672016Revenue 2017: $339,013Expenses 2017: $356,138Net Income 2017: -$17,1252017Revenue 2018: $358,964Expenses 2018: $429,953Net Income 2018: -$70,9892018Revenue 2019: $349,078Expenses 2019: $426,110Net Income 2019: -$77,0322019Revenue 2020: $664,428Expenses 2020: $605,324Net Income 2020: $59,1042020Revenue 2021: $291,551Expenses 2021: $276,443Net Income 2021: $15,1082021Revenue 2022: $271,783Expenses 2022: $323,204Net Income 2022: -$51,4212022Revenue 2023: $266,126Expenses 2023: $251,862Net Income 2023: $14,2642023Revenue 2024: $297,784Expenses 2024: $267,710Net Income 2024: $30,0742024

Highlighted filing

2017

Revenue$339,013
Expenses$356,138
Net Income-$17,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$537,635
Mission and Program Overview

Mission

The benefit of its residents, businesses and visitors.

Promote, encourage and enhance the economic, community and social vitality of the kennett area for the benefit of its residents, businesses and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,559$410,431▼ $12,128
Cash and Non-Interest-Bearing Accounts$77,604$74,710▼ $2,894
Prepaid Expenses and Deferred Charges$3,575$4,718▲ $1,143
Savings and Temporary Cash Investments$3,610$3,614▲ $4
Accounts Receivable$8,083$3,440▼ $4,643
Intangible Assets$942$811▼ $131
Total Assets$516,373$497,724▼ $18,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,041$81,149▼ $10,892
Accounts Payable and Accrued Expenses$23,393$32,223▲ $8,830
Deferred Revenue$22,640$23,175▲ $535
Other Liabilities$3,610$3,613▲ $3
Total Liabilities$141,684$140,160▼ $1,524
Net Assets / Fund Balance
Unrestricted Net Assets$374,689$332,537▼ $42,152
Temporarily Rstr Net Assets-$25,027-
Total Net Assets Fund Balance$374,689$357,564▼ $17,125
Total Liabilities and Net Assets / Fund Balance$516,373$497,724▼ $18,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,951$298,190$662,141
Equipment$26,480$35,108$61,588
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary HutchinsExecutive DirectorFT$75,050$75,050

Board Members and Trustees

NameTitle
Nicole GrebloskiePresident
Thomas SausenVice President
David B ReinfeldDirector
Ginger MeadowsDirector
Joe ScaliseDirector
Jonathan JordanDirector
Lisa MooreDirector
Maria F Navarrete OlveraDirector
Marnie ConleyDirector
Michael Pia JrDirector
Tara DuganDirector
Tom SwettDirector
Tony Poluch JrDirector
Chad FenstermacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,970
Program Service Revenue
$12,510
Investment Income
$8
Other Revenue
$229,525
All Other Contributions
$2,500
Change in Net Assets
$-17,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,456
Other Expenses$157,682
Total Fundraising Expense$13,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,618$10,759$9,381$156,758
Advertising$37,415$6,603-$44,018
Fees for Services Accounting$6,839$20,517-$27,356
Other Employee Benefits$22,490$1,607$1,607$25,704
Occupancy$18,253$2,028-$20,281
Depreciation Depletion$18,049$2,005-$20,054
Payroll Taxes$13,940$1,097$957$15,994
Office Expenses$6,061$2,814-$8,875
Information Technology$7,385-$1,303$8,688
Conferences and Meetings$4,241$3,003-$7,244
Insurance-$5,641-$5,641
Interest-$4,547-$4,547
Travel$3,354--$3,354
Fees for Services Other$910--$910
Other Expenses$1,337$476-$476
Total Functional Expenses$276,892$65,998$13,248$356,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,087
Fundraising Direct Expenses$198,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$223,357$223,357$66,003$157,354
Historical Kennett Square Program$157,830$156,730$2,609$154,121
Total Events$381,187$380,087$198,622$181,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by executive committee as well as emailed to the full board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“If any disclosures are made during the annual updates to the conflict of interest policy, these disclosures would be discussed at a board meeting and monitored for potential risk to the organization's exempt status.”

Form 990, Part VI, Section B, Line 15

“Executive commitee determines and approves salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Kennett Square Revitalization Task
EIN
23-2408629
Phone
6104448188
Address
106 W STATE STREET, KENNETT SQUARE, PA 19348
Doing Business As
Historic Kennett Square

Signing Officer

Name
W Chad Fenstermacher
Title
Treasurer
Phone
6104448188
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hutchins
Formed
1985
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
150

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as the prior year. The finance committee has oversight responsibility.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02028
IRS990/OccupancyGrp/ProgramServicesAmt018253
IRS990/OccupancyGrp/TotalAmt020281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OfficeExpensesGrp/ProgramServicesAmt06061
IRS990/OfficeExpensesGrp/TotalAmt08875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025704
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
IRS990/OtherExpensesGrp/ProgramServicesAmt01337
IRS990/OtherExpensesGrp/TotalAmt04752
IRS990/OtherExpensesGrp/TotalAmt11486
IRS990/OtherExpensesGrp/TotalAmt2476
IRS990/OtherLiabilitiesGrp/BOYAmt03610
IRS990/OtherLiabilitiesGrp/EOYAmt03613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt013940
IRS990/PayrollTaxesGrp/TotalAmt015994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04718
IRS990/PrincipalOfficerNm0MARY HUTCHINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014637
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0134088
IRS990/PYOtherRevenueAmt0239848
IRS990/PYProgramServiceRevenueAmt011566
IRS990/PYRevenuesLessExpensesAmt0-6067
IRS990/PYSalariesCompEmpBnftPaidAmt0169861
IRS990/PYTotalExpensesAmt0318586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01455016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240240
IRS990ScheduleA/InvestmentIncomeCYPct00.11400
IRS990ScheduleA/InvestmentIncomePYPct00.12340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76220
IRS990ScheduleA/PublicSupportPY509Pct00.78480
IRS990ScheduleA/PublicSupportTotal509Amt01606842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0261118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0261118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178262
IRS990ScheduleA/Total509Grp/TotalAmt01867960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02108200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662141
IRS990ScheduleD/EquipmentGrp/BookValueAmt026480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061588
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,724
Liabilities
$140,160
Net assets
$357,564
Revenue
$339,013
Expenses
$356,138
Net income
-$17,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.61$2.90$2.98$2.68$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.61$2.60$2.66$2.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.84$2.45$2.72$3.23$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.56$2.97$2.92$2.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.74$2.82$6.64$6.05$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.99$2.23$3.49$4.26$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.33$3.00$3.59$4.30$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.98$1.40$3.58$3.39$3.56$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.42$3.75$3.13$3.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.30$1.50$3.81$3.73$3.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.63$3.79$3.21$3.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.50$3.83$3.42$4.04$0.62
2012Summary only. Only limited summary data is available for this year.$5.60$1.16$4.44$4.87$5.00$0.13
2011Summary only. Only limited summary data is available for this year.$5.73$1.16$4.57$4.23$4.55$0.31