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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
DORFLINGER SUYDAM WILDLIFE SANCTUARY
 
Number and street (or P.O. box number if mail is not delivered to street address)CO 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$2,792,168J 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) 109,212
2 Check right arrow.............
3 Interest on savings and temporary cash investments 15,670 15,670 15,670
4 Dividends and interest from securities... 36,893 36,893 36,893
5a Gross rents............ 5,750 5,750 5,750
b Net rental income or (loss) 5,750
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
36,522
b Gross sales price for all assets on line 6a 204,102
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 49,105
b Less: Cost of goods sold.... 23,086
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
26,019 26,019
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
120,300 0 120,300
12 Total. Add lines 1 through 11........ 350,366 58,313 204,632
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 54,804 0 0 0
14 Other employee salaries and wages...... 149,351 0 149,351 0
15 Pension plans, employee benefits....... 30,962 0 30,962 0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
10,233 0 10,233 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
15,311 15,311 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
2,789 0 2,789 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
24,939 0 0
20 Occupancy.............. 39,666 0 39,666 0
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 8,244 0 8,244 0
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
158,685 0 -36,613 195,298
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 494,984 15,311 204,632 195,298
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 494,984 15,311 204,632 195,298
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -144,618
b Net investment income (if negative, enter -0-) 43,002
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 341,975 236,636 236,636
2 Savings and temporary cash investments.........      
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.............. 47,076 53,520 53,520
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 587,366 Click to see attachment
List of Attached Documents:
// Content
640,403 		1,459,972
c Investments—corporate bonds (attach schedule)....... 159,696 Click to see attachment
List of Attached Documents:
// Content
148,397 		139,050
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).......... 65,000 0 0
14 Land, buildings, and equipment: basis right arrow1,876,869
Less: accumulated depreciation (attach schedule) right arrow1,211,749 690,059 Click to see attachment
List of Attached Documents:
// Content
665,120 		665,120
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) 2,129,042 1,981,946 2,792,168
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 		Click to see attachment
List of Attached Documents:
// Content
3,402
23 Total liabilities (add lines 17 through 22)......... 5,880 3,402
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........... 2,123,162 1,978,544
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)..... 2,123,162 1,978,544
30 Total liabilities and net assets/fund balances (see instructions). 2,129,042 1,981,946
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
2,123,162
2
Enter amount from Part I, line 27a .....................
2
-144,618
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,978,544
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,978,544
Form 990-PF (2024)
Form 990-PF (2024)
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.)
1 a N/A P    
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       0
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       0
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 0
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 0
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 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
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 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
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 2024 or the taxable year beginning in 2024? 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 2024, 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 (2024)
Form 990-PF (2024)
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
 
 
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 2024? .............
1d
 
No
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
3b
 
 
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 CHAIR, EXECUTIVE COMMITTEE
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 F CARMODY TREASURER
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
DONNA M LABAR SECRETARY
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
AMY J LACINSKI PHR HR DIRECTOR
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
JUDITH A MORTENSEN TRUSTEE
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
WARREN SCHLOESSER TRUSTEE
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
MARCIE SWINGLE TRUSTEE
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
SUE APGAR TRUSTEE
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
DAVID M GREGORY TRUSTEE
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
MARIANNE R DANIELS TRUSTEE
2.00 		0 0 0
PO BOX 356
WHITE MILLS,PA18473
CHRISTINE DUGGAN EXECUTIVE DIRECTOR
40.00 		54,804 0 0
PO BOX 356
WHITE MILLS,PA18473
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
THOMAS E DEIN GENERAL MANAGER
40.00 		54,101 0 0
PO BOX 356
WHITE MILLS,PA18473
JOHN G MILLER GROUNDS MAINTENANCE
40.00 		50,436 0 0
PO BOX 356
WHITE MILLS,PA18473
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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 arrow0
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 SANCTUARYMEMBERSHIPS OFFERED FOR USE OF FACILITIES 312,200
2 ORGANIZE, SPONSOR, AMD HOST CULTURAL AND ARTISTIC EVENTS FOR MEMBERS AND THE LOCAL COMMUNITY. PRESENT WILDFLOWER MUSIC FESTIVAL ON THE GROUNDS OF THE SANCTUARY 95,310
3 OPERATION OF GLASS & 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 56,348
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
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
1,577,638
b
Average of monthly cash balances.......................
1b
289,306
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
1,866,944
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
1,866,944
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
28,004
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,838,940
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
91,947
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
195,298
b
Program-related investments—total from Part VIII-B..................
1b
0
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
195,298
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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  
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		195,298 204,034 173,406 118,285 691,023
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		195,298 204,034 173,406 118,285 691,023
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		61,298 39,899 43,061 38,317 182,575
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) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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         89,569
bMUSEUM ADMISSIONS         4,596
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 15,670  
4 Dividends and interest from securities ....     14 36,893  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 5,750  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        36,522
9 Net income or (loss) from special events:     01 23,053  
10 Gross profit or (loss) from sales of inventory     02 26,019  
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 107,385 130,687
13Total. Add line 12, columns (b), (d), and (e)..................
13
238,072
(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.)
1 NA
Form 990-PF (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

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

23-2137456
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
DORFLINGER SUYDAM WILDLIFE SANCTUARY
  		Employer identification number
23-2137456
Part I
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
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
2
MARK GRAHAM II
211 VERSAILLES DRIVE
 
CARY, NC27511

$ 10,000


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
DORFLINGER SUYDAM WILDLIFE SANCTUARY
  		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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
DORFLINGER SUYDAM WILDLIFE SANCTUARY
  		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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 10,233 0 10,233 0

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TY 2024 DepreciationSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
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
CHEVY TRUCK 2008-01-22 20,769 20,769 200DB 5.000000000000 0 0 0  
2013 DODGE RAM 2018-04-10 12,987 12,987 SL 5.000000000000 0 0 0  
BUILDINGS 1980-09-01 126,825 126,825 SL 40.000000000000 0 0 0  
MUSEUM ADDITION 1989-03-01 154,122 154,122 SL 33.000000000000 0 0 0  
BATHROOMS 1992-07-01 28,661 28,661 SL 33.000000000000 0 0 0  
BUILDING 2000-01-01 18,175 18,175 SL 5.000000000000 0 0 0  
ARTS BUILDING 2001-12-12 109,769 62,043 SL 39.000000000000 2,815 0 0  
FIRE HOUSE 1999-12-14 61,000 37,602 SL 39.000000000000 1,564 0 0  
WORKERS COTTAGE 2002-01-01 25,750 20,557 SL 27.500000000000 936 0 0  
ARTS BUILDING 2002-07-03 106,636 58,669 SL 39.000000000000 2,734 0 0  
ARTS BUILDING 2003-06-11 5,371 2,833 SL 39.000000000000 138 0 0  
WORKERS COTTAGE 2003-01-01 31,813 17,100 SL 39.000000000000 816 0 0  
BUILDING LOCK HOUSE 2011-03-11 202,962 65,637 SL 39.000000000000 5,204 0 0  
DISPLAY CASES 2001-01-24 6,590 6,590 SL 7.000000000000 0 0 0  
GLASS CASES 2002-10-30 5,390 5,390 200DB 7.000000000000 0 0 0  
MISC FURNITURE & EQUIP 2004-12-04 10,824 10,824 200DB 7.000000000000 0 0 0  
FURNITURE & FIXTURES 2023-05-26 3,375 482 200DB 7.000000000000 827 0 0  
IMPROVEMENTS 1993-01-01 137,111 137,111 SL 7.000000000000 0 0 0  
IMPROVEMENTS 1988-01-01 161,947 161,947 SL 10.000000000000 0 0 0  
IMPROVEMENTS 1989-01-01 18,221 18,221 SL 5.000000000000 0 0 0  
SOUND PAVILLION 2000-10-01 2,553 2,553 SL 15.000000000000 0 0 0  
WINDOWS & SIDING 2001-04-01 21,170 12,329 SL 39.000000000000 543 0 0  
SOUND PAVILLION 2001-07-15 1,521 876 SL 39.000000000000 39 0 0  
DRIVEWAY IMPROVEMENT 2002-08-07 23,767 23,767 150DB 15.000000000000 0 0 0  
FURNANCE HERTEL HOUSE 2004-11-19 2,440 1,200 SL 39.000000000000 63 0 0  
FIREHOUSE IMPROVEMENTS 2005-08-31 26,261 12,348 SL 39.000000000000 673 0 0  
FIREHOUSE WINDOWS 2006-05-10 2,500 1,129 SL 39.000000000000 64 0 0  
FIREHOUSE IMPROVEMENTS 2007-06-20 7,142 3,025 SL 39.000000000000 183 0 0  
ELECTRIC LINE 2008-12-03 9,056 9,056 150DB 15.000000000000 0 0 0  
FIREHOUSE INTERIOR DOORS 2008-07-09 4,199 1,667 SL 39.000000000000 108 0 0  
HOT WATER HEATER 2009-02-18 4,151 1,580 SL 39.000000000000 106 0 0  
WHITE MILLS COMMUNITY 2009-12-11 39,945 38,682 150DB 15.000000000000 1,263 0 0  
FLOORING 2009-03-20 3,049 3,049 200DB 7.000000000000 0 0 0  
PAINTING 2009-08-19 13,100 12,704 150DB 15.000000000000 396 0 0  
MUSEUM ROOF 2010-11-22 19,662 6,616 SL 39.000000000000 504 0 0  
SEPTIC TANK 2012-06-20 1,915 567 SL 39.000000000000 49 0 0  
AIR CONDITIONING UNIT 2013-08-23 3,930 2,886 150DB 15.000000000000 232 0 0  
HERTEL HOUSE FURNACE 2015-12-01 4,955 1,027 SL 39.000000000000 127 0 0  
STONE WALL/ROAD PROJECT 2016-06-29 14,255 7,127 SL 15.000000000000 950 0 0  
STONE WALKWAY 2017-08-25 1,000 422 SL 15.000000000000 67 0 0  
MUSEUM WINDOW & SIDING 2019-07-04 9,400 1,075 SL 39.000000000000 241 0 0  
HERTEL GARAGE ROOF 2019-07-04 2,700 438 SL 27.500000000000 98 0 0  
LAND 1980-09-01 316,414   L   0 0 0  
CONTRIBUTED LAND 2004-12-31 2,196   L   0 0 0  
EQUIPMENT 1999-07-01 1,052 1,052 SL 5.000000000000 0 0 0  
COPIER 2001-05-15 2,535 2,535 SL 5.000000000000 0 0 0  
COMPUTER 2002-04-22 1,595 1,595 200DB 5.000000000000 0 0 0  
KUBOTA MOWER 2003-01-08 7,832 7,832 200DB 7.000000000000 0 0 0  
KUBOTA TRACTOR 2006-11-08 13,143 12,725 200DB 7.000000000000 0 0 0  
GOLF CART 2007-06-07 2,968 2,968 200DB 7.000000000000 0 0 0  
TRAILER 2008-07-09 1,050 1,050 200DB 7.000000000000 0 0 0  
COPIER 2009-02-18 2,784 2,784 200DB 5.000000000000 0 0 0  
EQUIP & BOILER 2011-10-04 5,625 5,625 200DB 7.000000000000 0 0 0  
TV & EQUIP 2012-04-25 2,783 2,783 200DB 7.000000000000 0 0 0  
SNOWBLOWER 2015-12-10 1,559 1,559 200DB 7.000000000000 0 0 0  
SIGNS 2017-06-30 1,080 1,080 SL 5.000000000000 0 0 0  
ZERO TURN MOWER 2022-11-04 14,747 4,590 200DB 7.000000000000 2,902 0 0  
GOLF CART 2022-03-18 8,470 3,933 200DB 7.000000000000 1,296 0 0  
WEBSITE 2000-03-31 2,000 2,000 SL 3.000000000000 0 0 0  
TRAIL SIGNS 2008-04-09 20,000 20,000 200DB 7.000000000000 0 0 0  
BENCHES & CONTAINERS 2010-06-06 2,067 2,031 200DB 7.000000000000 1 0 0  

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TY 2024 GainLossSaleOtherAssetsSch
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
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 2022-01 PURCHASED 2024-12   204,102 167,580 COST 0 36,522  

TY 2024 InvestmentsCorpBondsSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Name of Bond End of Year Book Value End of Year Fair Market Value
VANGUARD FIXED INCOME SECS FINFLT PR 15,003 11,637
FEDERATED INVESTORS STRG VAL DV INST 13,867 15,346
FEDERATED INVS HI YIELD BD 7,706 7,023
FEDERATED INCOME SECS TR FED STRG IN 5,592 4,944
FEDERATED INCOME SECS TR RL RTN BD I 20,004 16,792
FEDERATED TOTAL RETURN BOND FUND #32 37,214 33,767
FEDERATED ULTRA SHORT BOND FUND #108 3,003 3,029
FEDERATED INCOME SECS TR FED STRG INS 36,007 36,803
FEDERATED TOTAL 10,001 9,709

TY 2024 InvestmentsCorpStockSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Name of Stock End of Year Book Value End of Year Fair Market Value
ABBOT LABS 2,497 11,311
ABBVIE INC 5,416 35,540
ALPHABET INC 3,257 4,761
ANALOG DEVICES 2,244 15,935
APPLE 4,154 162,773
APPLIED MATERIALS 3,874 56,921
BERKSHIRE HATHAWAY 36,603 72,525
BP PLC 2,441 2,956
BRISTOL MYERS SQUIBB 2,868 5,656
CARRIER GLOBAL CORPORATION 1,291 6,826
CATERPILLAR 9,807 76,180
CELANESE CORP 5,220 3,461
CHEVRON 5,534 6,518
CINTAS 13,048 36,540
CITIGROUP INC 2,235 3,520
COLGATE PALMOLIVE 5,775 13,637
CUMMINS INC 15,207 22,659
CVS HEALTH 5,972 4,489
JOHN DEERE & CO 5,415 6,356
DIMECO 76,766 92,697
EMERSON ELEC CO 6,739 9,295
EXON MOBIL CORP 10,333 10,757
FORD MTR CO 3,150 2,475
FREEPORT-MCMORAN, INC 1,957 1,904
GENERAL MILLS 5,118 6,377
HP INC 2,781 3,263
ILLINOIS TOOL WORKS 9,506 31,695
INTERNATIONAL BUSINESS MACHINES 11,137 21,983
INTERNATIONAL PAPER CO. 1,827 2,691
INTERPUBLIC GROUP COS INC 2,291 2,102
ISHARES NA TECH 4,843 49,003
ISHARES S&P 600 SMALL CAP GROWTH 2,227 13,537
JOHNSON & JOHNSON 1 14,462
JOHNSON & JOHNSON 24,517 22,896
LOCKHEED MARTIN CORP 4,493 4,859
LOWES 4,015 49,360
LYONDELLBASELL INDUSTRIES 7,427 5,570
MICRON TECHNOLOGY 3,627 4,208
MSC INDL DIRECT 17,153 14,938
NORTHROP GRUMMAN CORP 4,636 4,693
NORWOOD 46,073 151,994
OTIS WORLDWIDE 1,937 4,631
PERKIN ELMER 642 2,790
PFIZER 9,926 7,959
PPL CORP 1,460 1,623
PROCTOR & GAMBLE 13,949 29,339
SPDR SELECT SECTOR HEALTHCARE 10,903 19,948
SYSCO 6,422 15,292
TARGET 6,489 13,518
US STEEL CORPORATION 2,676 3,399
VANECK EFT TRUST 13,887 14,388
VANGUARD ENERGY 13,691 15,164
VANGUARD FIXED INCOME SECS 37,006 30,296
VANGUARD INDUSTRIES 9,753 38,159
VANGUARD LARGE CAP GROWTH 17,172 49,253
VANGUARD LARGE CAP VALUE 15,958 33,860
VANGUARD MATERIALS 13,644 28,176
VANGUARD MSCI EMERGING MKTS 4,661 4,404
ISHARES TR PTD 4,937 4,716
GILEAD SCIENCES 2,347 2,771
HALLIBURTON CO 3,091 2,447
NUCOR CORP 9,774 7,003
NVIDIA CORPORATION 5,349 8,729
RTX CORPORATION 1,077 2,893
SLB LIMITED 2,378 1,917
UNITED PARCEL SERVICE 6,060 5,044
VANGUARD WORLDWIDE 29,299 31,090
WESTERN UNION 2,440 2,120
INTERNATIONAL FINANCIAL 10,000 9,720

TY 2024 LandEtcSchedule2
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
CHEVY TRUCK 20,769 20,769 0 0
2013 DODGE RAM 12,987 12,987 0 0
BUILDINGS 126,825 126,825 0 0
MUSEUM ADDITION 154,122 154,122 0 0
BATHROOMS 28,661 28,661 0 0
BUILDING 18,175 18,175 0 0
ARTS BUILDING 109,769 64,858 44,911 44,911
FIRE HOUSE 61,000 39,166 21,834 21,834
WORKERS COTTAGE 25,750 21,493 4,257 4,257
ARTS BUILDING 106,636 61,403 45,233 45,233
ARTS BUILDING 5,371 2,971 2,400 2,400
WORKERS COTTAGE 31,813 17,916 13,897 13,897
BUILDING LOCK HOUSE 202,962 70,841 132,121 132,121
DISPLAY CASES 6,590 6,590 0 0
GLASS CASES 5,390 5,390 0 0
MISC FURNITURE & EQUIP 10,824 10,824 0 0
FURNITURE & FIXTURES 3,375 1,309 2,066 2,066
IMPROVEMENTS 137,111 137,111 0 0
IMPROVEMENTS 161,947 161,947 0 0
IMPROVEMENTS 18,221 18,221 0 0
SOUND PAVILLION 2,553 2,553 0 0
WINDOWS & SIDING 21,170 12,872 8,298 8,298
SOUND PAVILLION 1,521 915 606 606
DRIVEWAY IMPROVEMENT 23,767 23,767 0 0
FURNANCE HERTEL HOUSE 2,440 1,263 1,177 1,177
FIREHOUSE IMPROVEMENTS 26,261 13,021 13,240 13,240
FIREHOUSE WINDOWS 2,500 1,193 1,307 1,307
FIREHOUSE IMPROVEMENTS 7,142 3,208 3,934 3,934
ELECTRIC LINE 9,056 9,056 0 0
FIREHOUSE INTERIOR DOORS 4,199 1,775 2,424 2,424
HOT WATER HEATER 4,151 1,686 2,465 2,465
WHITE MILLS COMMUNITY 39,945 39,945 0 0
FLOORING 3,049 3,049 0 0
PAINTING 13,100 13,100 0 0
MUSEUM ROOF 19,662 7,120 12,542 12,542
SEPTIC TANK 1,915 616 1,299 1,299
AIR CONDITIONING UNIT 3,930 3,118 812 812
HERTEL HOUSE FURNACE 4,955 1,154 3,801 3,801
STONE WALL/ROAD PROJECT 14,255 8,077 6,178 6,178
STONE WALKWAY 1,000 489 511 511
MUSEUM WINDOW & SIDING 9,400 1,316 8,084 8,084
HERTEL GARAGE ROOF 2,700 536 2,164 2,164
LAND 316,414 0 316,414 316,414
CONTRIBUTED LAND 2,196 0 2,196 2,196
EQUIPMENT 1,052 1,052 0 0
COPIER 2,535 2,535 0 0
COMPUTER 1,595 1,595 0 0
KUBOTA MOWER 7,832 7,832 0 0
KUBOTA TRACTOR 13,143 12,725 418 418
GOLF CART 2,968 2,968 0 0
TRAILER 1,050 1,050 0 0
COPIER 2,784 2,784 0 0
EQUIP & BOILER 5,625 5,625 0 0
TV & EQUIP 2,783 2,783 0 0
SNOWBLOWER 1,559 1,559 0 0
SIGNS 1,080 1,080 0 0
ZERO TURN MOWER 14,747 7,492 7,255 7,255
GOLF CART 8,470 5,229 3,241 3,241
WEBSITE 2,000 2,000 0 0
TRAIL SIGNS 20,000 20,000 0 0
BENCHES & CONTAINERS 2,067 2,032 35 35


TY 2024 OtherAssetsSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
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 2024 OtherExpensesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MUSIC DIRECT COSTS 74,460 0 74,460 0
INSURANCE 21,727 0 21,727 0
CAPITAL EXPENSE 17,458 0 17,458 0
OPERATIONS 14,240 0 14,240 0
EITC EXPENSE 12,201 0 12,201 0
OFFICE 6,995 0 6,995 0
ADVERTISING 4,973 0 4,973 0
TELEPHONE & INTERNET 3,124 0 3,124 0
DUES/MEMBERSHIPS 425 0 425 0
FUNDRAISING DINNER 3,082 0 3,082 0
EXCESS CHARITABLE EXPENDITURE 0 0 -195,298 195,298


TY 2024 OtherIncomeSchedule2
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MUSIC FESTIVAL 89,569   89,569
MUSEUM ADMISSIONS 4,596   4,596
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 26,135   26,135


TY 2024 OtherLiabilitiesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL TAXES PAYABLE 5,880 3,402


TY 2024 OtherProfessionalFeesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TRUSTEE AND INVESTMENT FEES 15,311 15,311 0 0


TY 2024 SalesOfInventoryList 
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
GIFT SHOP 49,105 23,086 26,019

TY 2024 SubstantialContributorsSch
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Name Address
TOP NOTCH DISTRIBUTORS INC 413 ERIE ST
HONESDALE,PA18431
MARK GRAHAM II 211 VERSAILLES DRIVE
CARY,NC27511


TY 2024 TaxesSchedule
Name:
DORFLINGER SUYDAM WILDLIFE SANCTUARY
EIN:
23-2137456
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SALES TAX 2,789 0 2,789 0