Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
DORFLINGER SUYDAM WILDLIFE SANCTUAR
 
Number and street (or P.O. box number if mail is not delivered to street address)C/O WAYNE BANK 717 MAIN STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HONESDALE, PA18431
A Employer identification number

23-2137456
B Telephone number (see instructions)

(570) 253-1185
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$2,183,180J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 291,702
2 Check right arrow.............
3 Interest on savings and temporary cash investments 12,205 12,205 12,205
4 Dividends and interest from securities... 36,721 36,721 36,721
5a Gross rents............ 13,675 13,675 13,675
b Net rental income or (loss) 13,675
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
79,634
b Gross sales price for all assets on line 6a 174,600
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 50,792
b Less: Cost of goods sold.... 16,127
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
34,665 34,665
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
110,694   110,694
12 Total. Add lines 1 through 11........ 579,296 62,601 207,960
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 20,035      
14 Other employee salaries and wages...... 182,947   182,947  
15 Pension plans, employee benefits....... 44,403   44,403  
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
7,651   7,651  
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
13,637 13,637    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
28,849    
20 Occupancy.............. 37,767   37,767  
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 7,960   7,960  
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
131,266   -72,768 204,034
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 474,515 13,637 207,960 204,034
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 474,515 13,637 207,960 204,034
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 104,781
b Net investment income (if negative, enter -0-) 48,964
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 230,328 341,975 341,975
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 38,250 47,076 47,076
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 558,708 Click to see attachment
List of Attached Documents:
// Content
602,369 		1,363,256
c Investments—corporate bonds (attach schedule)....... 137,690 Click to see attachment
List of Attached Documents:
// Content
144,693 		129,744
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 100,000 Click to see attachment
List of Attached Documents:
// Content
65,000 		63,259
14 Land, buildings, and equipment: basis right arrow1,876,869
Less: accumulated depreciation (attach schedule) right arrow1,186,810 715,535 Click to see attachment
List of Attached Documents:
// Content
690,059 		 
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
237,870 		Click to see attachment
List of Attached Documents:
// Content
237,870 		Click to see attachment
List of Attached Documents:
// Content
237,870
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,018,381 2,129,042 2,183,180
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)   Click to see attachment
List of Attached Documents:
// Content
5,880
23 Total liabilities (add lines 17 through 22).........   5,880
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,018,381 2,123,162
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,018,381 2,123,162
30 Total liabilities and net assets/fund balances (see instructions). 2,018,381 2,129,042
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,018,381
2
Enter amount from Part I, line 27a .....................
2
104,781
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,123,162
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,123,162
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter: 1983-02-16(attach copy of letter if necessary–see instructions) 1 N/A
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowPA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.DORFLINGER.ORG
14
The books are in care ofright arrowWAYNE BANK Telephone no.right arrow (570) 253-8507

Located atright arrow717 MAIN STHONESDALEPA ZIP+4right arrow18431
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
 
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
TODD J STEPHENS TRUSTEE
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
GARY C BEILMAN PRESIDENT
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
JOHN CARMODY TREASURER
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
DONNA LABAR SECRETARY
2.00 		0 0 0
SUYDAM DRIVE
WHITE MILLS,PA18437
AMY LASCINSKI HR DIRECTOR
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
JUDITH A MORTENSON TRUSTEE
1.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
WARREN SCHLOESSER TRUSTEE
1.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
MARCELA R SWINGLE TRUSTEE
1.00 		0 0 0
SUYDAM DRIVE
WHITE MILLS,PA18437
SUE APGAR TRUSTEE
1.00 		0 0 0
77 WOODLYN ACRES RD
HAWLEY,PA18428
DAVID M GREGORY TRUSTEE
1.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
CHRISTINE PIAZZI EXECUTIVE DI
40.00 		20,035 0 0
PO BOX 356
WHITE MILLS,PA18437
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 MAINTENANCE AND CONSERVATION OF REAL PROPERTY USED AS WILDLIFE SANCTUARY. MEMBERSHIPS OFFERED FOR USE OF FACILITIES. 299,141
2 ORGANIZE, SPONSOR, AND HOST CULTURAL AND ARTISTIC EVENTS FOR MEMBERS AND THE LOCAL COMMUNITY. PRESENT WILDFLOWER MUSIC FESTIVAL ON THE GROUNDS OF THE SANCTUARY. 92,224
3 OPERATION OF GLASS MUSEUM AND GIFT SHOP PROMOTING AN APPRECIATION FOR HISTORY OF DORFLINGER FAMILY AND HISTORY OF GLASS IN GENERAL. HOST EDUCATIONAL EVENTS FOR LOCAL SCHOOL DISTRICTS AND TOURS OF MUSEUM AND FACILITIES. 34,713
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
1,536,627
b
Average of monthly cash balances.......................
1b
286,152
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
1,822,779
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
1,822,779
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
27,342
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,795,437
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
89,772
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
204,034
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
204,034
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 204,034
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus 204,034
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 204,034
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
1983-02-16
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0       0
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		204,034 173,406 118,285 208,710 704,435
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		204,034 173,406 118,285 208,710 704,435
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		59,848 64,591 57,476 50,753 232,668
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aMUSIC FESTIVAL REVENUE         88,231
bMUSEUM ADMISSIONS         4,086
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 12,205  
4 Dividends and interest from securities ....     14 36,721  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 13,675  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        79,634
9 Net income or (loss) from special events:     1 17,635  
10 Gross profit or (loss) from sales of inventory     2 34,665  
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   114,901 171,951
13Total. Add line 12, columns (b), (d), and (e)..................
13
286,852
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
DORFLINGER SUYDAM WILDLIFE SANCTUAR
 
Employer identification number

23-2137456
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
DORFLINGER SUYDAM WILDLIFE SANCTUAR
  		Employer identification number
23-2137456
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
MARK GRAHAM II
211 VERSAILLES DR
 
CARY, NC27511

$ 11,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
TOP NOTCH DISTRIBUTORS INC
413 ERIE STREET
 
HONESDALE, PA18431

$ 20,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
DORFLINGER SUYDAM WILDLIFE SANCTUAR
  		Employer identification number

23-2137456
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
DORFLINGER SUYDAM WILDLIFE SANCTUAR
  		Employer identification number

23-2137456
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
  7,651   7,651  

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TY 2023 DepreciationSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
BUILDINGS 1980-09-01 126,825 126,825 S/L 40.0000        
MUSEUM ADDITION 1989-03-01 154,122 154,122 S/L 33.0000        
BATHROOMS 1992-07-01 28,661 28,661 S/L 33.0000        
IMPROVEMENTS 1993-01-01 137,111 137,111 S/L 7.0000        
IMPROVEMENTS 1988-01-01 161,947 161,947 S/L 10.0000        
IMPROVEMENTS 1989-01-01 18,221 18,221 S/L 5.0000        
EQUIPMENT 1999-07-01 1,052 1,052 S/L 5.0000        
SOUND PAVILLION 2000-10-01 2,553 2,553 S/L 15.0000        
WEBSITE 2000-03-31 2,000 2,000 S/L 3.0000        
BUILDING 2000-01-01 18,175 18,175 S/L 5.0000        
ARTS BUILDING 2001-12-12 109,769 59,228 S/L 39.0000 2,815      
WINDOWS & SIDING 2001-04-01 21,170 11,786 S/L 39.0000 543      
SOUND PAVILION 2001-07-15 1,521 837 S/L 39.0000 39      
COPIER 2001-05-15 2,535 2,535 S/L 5.0000        
DISPLAY CASES 2001-01-24 6,590 6,590 S/L 7.0000        
FIRE HOUSE 1999-12-14 61,000 36,038 S/L 39.0000 1,564      
WORKERS COTTAGE 2002-01-01 25,750 19,621 S/L 27.5000 936      
ARTS BUILDING 2002-07-03 106,636 55,934 S/L 39.0000 2,735      
COMPUTER 2002-04-22 1,595 1,595 200DB 5.0000        
GLASS CASES 2002-10-30 5,390 5,390 200DB 7.0000        
DRIVEWAY IMPROVEMENT 2002-08-07 23,767 23,767 150DB 15.0000        
KUBOTA MOWER 2003-01-08 7,832 7,832 200DB 7.0000        
ARTS BUILDING 2003-06-11 5,371 2,696 S/L 39.0000 137      
WORKERS COTTAGE 2003-01-01 31,813 16,285 S/L 39.0000 815      
FURNACE HERTEL HOUSE 2004-11-19 2,440 1,138 S/L 39.0000 62      
MISC FURNITURE & EQUIP 2004-12-04 10,824 10,824 200DB 7.0000        
FIREHOUSE IMPROVEMENTS 2005-08-31 26,261 11,675 S/L 39.0000 673      
KUBOTA TRACTOR 2006-11-08 13,143 12,725 200DB 7.0000        
FIREHOUSE WINDOWS 2006-05-10 2,500 1,065 S/L 39.0000 64      
GOLF CART 2007-06-07 2,968 2,968 200DB 7.0000        
FIREHOUSE IMPROVEMENTS 2007-06-20 7,142 2,842 S/L 39.0000 183      
CHEVY TRUCK 2008-01-22 20,769 20,769 200DB 5.0000        
TRAILER 2008-07-09 1,050 1,050 200DB 7.0000        
TRAIL SIGNS 2008-04-09 20,000 20,000 200DB 7.0000        
ELECTRIC LINE 2008-12-03 9,056 8,788 150DB 15.0000 268      
FIREHOUSE INTERIOR DOORS 2008-07-09 4,199 1,559 S/L 39.0000 108      
HOT WATER HEATER 2009-02-18 4,151 1,473 S/L 39.0000 107      
COPIER 2009-02-18 2,784 2,784 200DB 5.0000        
WHITE MILLS COMMUNITY TRA 2009-12-11 39,945 36,155 150DB 15.0000 2,527      
FLOORING 2009-03-20 3,049 3,049 200DB 7.0000        
PAINTING 2009-08-19 13,100 11,912 150DB 15.0000 792      
BENCHES & CONTAINERS 2010-06-06 2,067 2,034 200DB 7.0000        
MUSEUM ROOF 2010-11-22 19,662 6,112 S/L 39.0000 504      
EQUIP & BOILER 2011-10-04 5,625 5,625 200DB 7.0000        
CONTRIBUTED LAND 2004-12-31 2,196              
BUILDING LOCK HOUSE 2011-03-11 202,962 60,433 S/L 39.0000 5,204      
SEPTIC TANK 2012-06-20 1,915 518 S/L 39.0000 49      
TV & EQUIP 2012-04-25 2,783 2,783 200DB 7.0000        
AIR CONDITIONING UNIT 2013-08-23 3,930 2,654 150DB 15.0000 232      
HERTEL HOUSE FURNACE 2015-12-01 4,955 900 S/L 39.0000 127      
SNOWBLOWER 2015-12-10 1,559 1,559 200DB 7.0000        
LAND 1980-09-01 316,414              
STONE WALL/ROAD PROJECT 2016-06-29 14,255 6,177 S/L 15.0000 950      
STONE WALKWAY 2017-08-25 1,000 355 S/L 15.0000 67      
SIGNS 2017-06-30 1,080 1,080 S/L 5.0000        
2013 DODGE RAM 2018-04-10 12,987 12,338 S/L 5.0000 649      
MUSEUM WINDOW & SIDING 2019-07-04 9,400 834 S/L 39.0000 241      
HERTEL GARAGE ROOF 2019-07-04 2,700 340 S/L 27.5000 98      
ZERO TURN MOWER 2022-11-04 14,747 527 200DB 7.0000 4,063      
GOLF CART 2022-03-18 8,470 2,118 200DB 7.0000 1,815      
FURNITURE & FIXTURES 2023-05-26 3,375   200DB 7.0000 482      

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TY 2023 GainLossSaleOtherAssetsSch
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
PUBLICLY TRADED SECURITIES 2021-01 PURCHASE 2023-12   174,600 94,966     79,634  

TY 2023 InvestmentsCorpBondsSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Name of Bond End of Year Book Value End of Year Fair Market Value
FEDERATED INVESTORS STRG VAL DV INST 13,867 14,203
FEDERATED INVS HI YIELD BD 7,706 7,007
FEDERATED INCOME SECS TR FED STRG IN 5,592 4,967
FEDERATED INCOME SECS TR RL RTN BD I 20,004 17,140
FEDERATED TOTAL RETURN BOND FUND 32 46,506 38,849
FEDERATED ULTRA SHORT BOND FUND 108 3,003 2,997
FEDERATED INVESTORS STRG VAL DV INS 48,015 44,581

TY 2023 InvestmentsCorpStockSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Name of Stock End of Year Book Value End of Year Fair Market Value
3M    
ABBOT LABS 4,994 22,014
ABBVIE INC 5,416 30,994
ALPHABET INC 2,539 2,818
ANALOG DEVICES 2,992 19,856
APPLE 4,154 125,145
APPLIED MATERIALS 3,874 56,725
BERKSHIRE HATHAWAY 32,032 53,499
BP PLC 2,441 3,540
BRISTOL MYERS SQUIBB 10,037 17,959
CARRIER GLOBAL CORPORATION 1,291 5,745
CATERPILLAR 9,807 62,091
CELANESE CORP 5,220 7,769
CHEVRON 5,534 6,712
CINTAS 13,048 30,133
CITIGROUP INC 2,235 2,572
COLGATE PALMOLIVE 5,775 11,957
CUMMINS INC 15,207 15,572
CVS HEALTH 11,944 15,792
DEERE & CO 5,415 5,998
DIMECO 76,766 79,498
EMERSON ELEC CO 6,739 7,300
EXXON MOBIL CORP 2,558 2,500
FORD MTR CO 2,098 1,829
FREEPORT-MCMORAN, INC 1,957 2,129
GENERAL MILLS 10,714 16,285
HP INC 2,781 3,009
ILLINOIS TOOL WORKS 9,506 32,743
INTEL CORP 2,696 5,025
INTERNATIONAL BUSINESS MACHINES 11,137 16,355
INTERNTAIONAL PAPER CO. 1,827 1,808
INTERPUBLIC CROUP COS INC 2,291 2,448
ISHARES NA TECH 4,843 35,854
ISHARES S&P 600 SMALL CAP GROWT 2,227 12,514
JOHNSON & JOHNSON 1 15,674
JOHNSON & JOHNSON 24,517 22,323
LOCKHEED MARTIN CORP 4,493 4,532
LOWES 5,019 55,638
LYONDELLBASELL INDUSTRIES 7,427 7,131
MICRON TECHNOLOGY 3,627 4,267
MSC INDL DIRECT 17,153 20,252
NORTHROP GRUMMAN CORP 4,636 4,681
NORWOOD 46,073 183,868
OTIS WORLDWIDE 1,937 4,474
PERKIN ELMER 642 2,733
PFIZER 26,008 20,873
PPL CORP 1,460 1,355
PROCTOR & GAMBLE 13,949 25,645
RAYTHEON TECHNOLOGIES 1,077 2,104
SPDR SELECT SECTOR HEALTHCARE 10,903 19,775
SYSCO 11,239 25,596
TARGET 6,489 14,242
US STEEL CORPORATION 2,676 4,865
VANECK EFT TRUST 7,479 7,944
VANGUARD ENERGY 10,307 11,728
VANGUARD FIXED INCOME SECS 37,006 30,982
VANGUARD FIXED INCOME SECS FINFLT PR 15,003 11,901
VANGUARD INDUSTRIALS 14,381 49,597
VANGUARD LARGE CAP GROWTH 10,693 31,088
VANGUARD LARGE CAP VALUE 15,958 29,900
VANGUARD MATERIALS 13,644 28,484
VANGUARD MSCI EMERGING MKTS 4,661 4,110
VIATRIS INC    
WALGREENS BOOTS ALLIANCE 1,816 1,306

TY 2023 InvestmentsOtherSchedule2
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
BARCLAY'S BANK CD AT COST    
INTL FINANCE CORP AT COST 10,000 9,343
AM EXP 2.9% 6/26/23 AT COST    
JP MORGAN CHASE AT COST 10,000 9,875
TORONTO DOMINION BANK AT COST 35,000 34,243
CRDIT SUISSE AG LONDON AT COST 10,000 9,798

TY 2023 LandEtcSchedule2
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
  1,876,869 1,186,810 690,059  


TY 2023 OtherAssetsSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
DEPOSITS 50 50 50
GLASS MUSEUM COLLECTION 237,820 237,820 237,820


TY 2023 OtherExpensesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FUNDRAISING DINNER        
  742   742  
EXPENSES        
ADVERTISING 16,474   16,474  
DUES/MEMBERSHIPS 111   111  
EITC EXPENSE 9,078   9,078  
INSURANCE 20,479   20,479  
MUSIC DIRECT COSTS 55,960   55,960  
OFFICE 7,752   7,752  
OPERATIONS 17,789   17,789  
TELEPHONE & INTERNET 2,881   2,881  
EXCESS CHARITABLE EXPENDITURE     -204,034 204,034


TY 2023 OtherIncomeSchedule2
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MUSIC FESTIVAL REVENUE 88,231   88,231
MUSEUM ADMISSIONS 4,086   4,086
FUNDRAISING DINNER 18,377   18,377


TY 2023 OtherLiabilitiesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL TAXES PAYABLE   5,880


TY 2023 OtherProfessionalFeesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TRUSTEE & INVESTMENT FEES 13,637 13,637    


TY 2023 SalesOfInventoryList 
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
GIFT SHOP SALES 50,792 16,127 34,665

TY 2023 SubstantialContributorsSch
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUAR
EIN:
23-2137456
Name Address
MARK GRAHAM II 211 VERSAILLES DRIVE
CARY,NC27511
TOP NOTCH DISTRIBUTORS INC 412 ERIE STREET
HONESDALE,PA18431