PENNSYLVANIA ENVIRONMENTAL COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA ENVIRONMENTAL COUNCIL INC (EIN 23-7286159)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-28
IRS object ID
202432419349300113
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-28T07:58:48-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251637458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOUIS PLUNG & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 FT DUQUESNE BLVD STE 1900AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237286159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA ENVIRONMENTAL COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone4124819400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 RIVER AVENUE SUITE 201AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVITT WOODWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4124819400PhoneNum
Signature2024-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH C ZOVKOPreparerPersonNm
PTINP00299402PTIN
Phone4122818771PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVITT WOODWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 RIVER AVENUE SUITE 201AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,046,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PECPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSINCE 1970, THE PENNSYLVANIA ENVIRONMENTAL COUNCIL (PEC) HAS PARTICIPATED AS A CENTRAL FIGURE IN THE ENVIRONMENTAL AND CONSERVATION DISCUSSION IN PENNSYLVANIA AND WE WILL CONTINUE TO DO SO. EVERY DAY, PEC MANAGES CHALLENGES FACING PENNSYLVANIA'S WATER, LAND, AND AIR RESOURCES WHETHER FROM PAST ACTIVITIES, CURRENT PRACTICES, OR POTENTIAL FUTURE IMPACTS. WE ARE NOT THE ONLY ENVIRONMENTAL VOICE IN THE COMMONWEALTH, BUT WE UNIQUELY INFORM OUR STATEWIDE POLICY ADVOCACY WITH ON-THE-GROUND LOCAL AND REGIONAL PROJECTS. WE'RE BETTER AT BOTH BECAUSE WE DO BOTH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,587,681PYContributionsGrantsAmt
CY Contributions Grants$3,565,658CYContributionsGrantsAmt
PY Program Service Revenue$408,558PYProgramServiceRevenueAmt
CY Program Service Revenue$242,073CYProgramServiceRevenueAmt
PY Investment Income$19,176PYInvestmentIncomeAmt
CY Investment Income$34,127CYInvestmentIncomeAmt
PY Other Revenue$3,112PYOtherRevenueAmt
CY Other Revenue$60,523CYOtherRevenueAmt
PY Total Revenue$5,018,527PYTotalRevenueAmt
CY Total Revenue$3,902,381CYTotalRevenueAmt
PY Grants And Similar Paid$66,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$226,524CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,059,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,235,578CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,724CYTotalFundraisingExpenseAmt
PY Other Expenses$2,048,139PYOtherExpensesAmt
CY Other Expenses$2,178,011CYOtherExpensesAmt
PY Total Expenses$4,173,520PYTotalExpensesAmt
CY Total Expenses$4,640,113CYTotalExpensesAmt
PY Revenues Less Expenses$845,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$737,732CYRevenuesLessExpensesAmt
Total Assets BOY$5,790,814TotalAssetsBOYAmt
Total Assets EOY$5,311,665TotalAssetsEOYAmt
Total Liabilities BOY$1,385,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,643,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,405,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,668,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PENNSYLVANIA ENVIRONMENTAL COUNCIL (PEC) PROTECTS AND RESTORES THE NATURAL AND BUILT ENVIRONMENTS THROUGH INNOVATION, COLLABORATION, EDUCATION, AND ADVOCACY. PEC BELIEVES IN THE VALUE OF PARTNERSHIPS WITH THE PRIVATE SECTOR, GOVERNMENT, COMMUNITIES, AND INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE FOR ALL PENNSYLVANIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,859,337ExpenseAmt
Grant$226,524GrantAmt
Revenue$5,318RevenueAmt
DescTRAILS AND OUTDOOR RECREATION: PEC PROVIDES SUPPORT FOR PLANNING, DEVELOPING, AND PROMOTING REGIONAL TRAIL NETWORKS ACROSS THE STATE, MARKETING STATEWIDE WATER TRAILS, AND BUILDING A RECREATION CONSTITUENCY AND PARTNERSHIP NETWORK. OUR PURPOSE IS TO BRING SOCIAL, ECONOMIC, AND ENVIRONMENTAL SUSTAINABILITY TO EVERY COMMUNITY IN PENNSYLVANIA, AND GIVE CITIZENS THE OPPORTUNITY TO BUILD PERSONAL EXPERIENCE AND RELATIONSHIP WITH THE NATURAL ENVIRONMENT. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$646,228ExpenseAmt
Grant$0GrantAmt
Revenue$236,755RevenueAmt
DescWATER RESOURCES: PEC WORKS WITH PUBLIC AND PRIVATE PARTNERS TO PROTECT AND RESTORE THE COMMONWEALTH'S WATER RESOURCES, INCLUDING PROMOTING COMMUNITY RESTORATION EFFORTS, IMPROVING WATERSHED FUNCTION BY REDUCING FLOODING AND POLLUTION THROUGH ADOPTION OF LEADING MANAGEMENT PRACTICES AND POLICIES, STRENGTHENING PENNSYLVANIA'S OVERALL WATER RESOURCE MANAGEMENT PROGRAMS, AND RECOGNIZING THE WORK OF OTHERS TO IMPROVE WATER RESOURCES THROUGHOUT THE STATE. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$393,303ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescENERGY AND CLIMATE: PEC WORKS TO ADVANCE ENERGY PRACTICES AND POLICIES THAT REDUCE ENVIRONMENTAL HARM FROM PAST, CURRENT AND FUTURE ENERGY DEVELOPMENT AND USE IN PENNSYLVANIA, INCLUDING GREENHOUSE GAS EMISSIONS. OUR FOCUS INCLUDES: PROMOTING ENERGY CONSERVATION AND EFFICIENCY MEASURES; SECURING ENVIRONMENTAL PROTECTIONS FOR ENERGY DEVELOPMENT; ENCOURAGING IMPLEMENTATION OF RENEWABLE AND DISTRIBUTED GENERATION; AND SUPPORTING GENERAL AWARENESS ON ENERGY AND CLIMATE ISSUES IN PENNSYLVANIA. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$59,261ExpenseAmt
Grant$0GrantAmt
Revenue$8,382RevenueAmt
DescPOLICYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$59,261TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,382TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,958,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVITT WOODWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4124819400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 RIVER AVENUE SUITE 201AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL MCCABE
CHAIR0.00Yes (X)$0$0$0
JOLENE CHINCHILLI
VICE CHAIR0.00Yes (X)$0$0$0
JOHN HINES
DIRECTOR0.00Yes (X)$0$0$0
SETH COOLEY
POLICY COMMITEE0.00Yes (X)$0$0$0
CHARLES DAY DILKS
FINANCE COMMITTEE0.00Yes (X)$0$0$0
TOM FORT
DIRECTOR0.00Yes (X)$0$0$0
ROBERT MCKINSTRY JR
DIRECTOR0.00Yes (X)$0$0$0
SUE WILSON
SECRETARY (CURRENT)0.00Yes (X)$0$0$0
LARRY SILVER
DEVELOPMENT COMMITTEE0.00Yes (X)$0$0$0
JIM LANG
PROGRAM COMMITTEE0.00Yes (X)$0$0$0
ALEXANDRA CHIARUTTINI
DIRECTOR0.00Yes (X)$0$0$0
DAVITT WOODWELL
PRESIDENT35.00$202,817$0$11,428Yes (X)
PATRICK STARR
EXECUTIVE VICE PRESIDENT35.00$139,276$0$22,288Yes (X)
JANET SWEENEY
VICE PRESIDENT35.00$87,162$0$5,158Yes (X)
JOHN WALLISER
SENIOR VP, LEGAL & GOVERNM35.00$142,004$0$25,097Yes (X)
MEGAN MARRANGONI
VICE PRESIDENT OF OPERATIO35.00$128,523$0$11,330Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$699,782TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,301TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MICHAEL BAKER JR INC
PO BOX 536408PITTSBURGHPA152535906ENVIRONMENTAL CONSULTING$136,537
WSP USA INC
PO BOX 732476DALLASTX75376TRAIL PLANNING AND DESIGN$112,067
ENVIRONMENTAL PLANNING & DESIGN
100 ROSS STREETPITTSBURGHPA15219ENVIRONMENTAL CONSULTING$107,390
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$2,000FundraisingAmt
Government Grants$1,093,955GovernmentGrantsAmt
All Other Contributions$2,469,703AllOtherContributionsAmt
Total Contributions$3,565,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SERVICE REVENUE541900$206,964$206,964
CONTRACT-NON GOVT AGEN541900$35,109$35,109
FieldValueIRS element (for citing)
Total Program Service Revenue$242,073TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,127TotalRevenueColumnAmt
Exclusion$34,127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$196,020FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$143,879FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,141TotalRevenueColumnAmt
Exclusion$52,141ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,382TotalRevenueColumnAmt
Related Or Exempt Func Income$8,382RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,902,381TotalRevenueColumnAmt
Related Or Exempt Func Income$250,455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,268ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$226,524TotalAmt
Program Services$226,524ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$709,360TotalAmt
Program Services$553,041ProgramServicesAmt
Management And General$142,850ManagementAndGeneralAmt
Fundraising$13,469FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,108,536TotalAmt
Program Services$952,827ProgramServicesAmt
Management And General$96,743ManagementAndGeneralAmt
Fundraising$58,966FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,959TotalAmt
Program Services$71,205ProgramServicesAmt
Management And General$11,329ManagementAndGeneralAmt
Fundraising$3,425FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,620TotalAmt
Program Services$157,901ProgramServicesAmt
Management And General$25,123ManagementAndGeneralAmt
Fundraising$7,596FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,103TotalAmt
Program Services$116,884ProgramServicesAmt
Management And General$18,597ManagementAndGeneralAmt
Fundraising$5,622FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,601TotalAmt
Program Services$8,601ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,956TotalAmt
Management And General$29,956ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,446,090TotalAmt
Program Services$1,307,011ProgramServicesAmt
Management And General$139,079ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,773TotalAmt
Program Services$33,525ProgramServicesAmt
Management And General$39,099ManagementAndGeneralAmt
Fundraising$8,149FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,650TotalAmt
Program Services$32,453ProgramServicesAmt
Management And General$78,815ManagementAndGeneralAmt
Fundraising$8,382FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,554TotalAmt
Program Services$364ProgramServicesAmt
Management And General$145,173ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,877TotalAmt
Program Services$61,174ProgramServicesAmt
Management And General$9,672ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$165,393TotalAmt
Program Services$148,302ProgramServicesAmt
Management And General$17,057ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,062TotalAmt
Management And General$11,062ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,319TotalAmt
Program Services$2,801ProgramServicesAmt
Management And General$23,518ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$55,985$45,443$8,763$1,779
EQUIPMENT RENTAL & MAIN$17,752$7,176$10,576$0
OTHER - FACILITY ALLOCA-$1$232,897-$250,152$17,254

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,640,113TotalAmt
Program Services$3,958,129ProgramServicesAmt
Management And General$557,260ManagementAndGeneralAmt
Fundraising$124,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$318,097BOYAmt
EOY$313,603EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,100,673BOYAmt
EOY$3,382,566EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,341,075BOYAmt
EOY$973,685EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,228BOYAmt
EOY$76,235EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,735BOYAmt
EOY$9,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,182BOYAmt
EOY$17,120EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$844,824BOYAmt
EOY$539,413EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,790,814BOYAmt
EOY$5,311,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$201,650BOYAmt
EOY$284,899EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$64,227BOYAmt
EOY$88,045EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$482,187BOYAmt
EOY$726,171EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,993BOYAmt
EOY$544,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,385,057BOYAmt
EOY$1,643,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$850,771BOYAmt
EOY$837,368EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,554,986BOYAmt
EOY$2,830,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,405,757BOYAmt
EOY$3,668,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,790,814BOYAmt
EOY$5,311,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$737,732ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,106,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,895,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,086,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,693,623CurrentTaxYearMinus1YearAmt
Current Tax Year$3,951,610CurrentTaxYearAmt
Total$19,734,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,106,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,895,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,086,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,693,623CurrentTaxYearMinus1YearAmt
Current Tax Year$3,951,610CurrentTaxYearAmt
Total$19,734,000TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,217,666SubstantialContributorsTotAmt
Public Support Total170$11,516,334PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,176CurrentTaxYearMinus1YearAmt
Current Tax Year$34,127CurrentTaxYearAmt
Total$104,272TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,344CurrentTaxYearMinus1YearAmt
Current Tax Year$60,523CurrentTaxYearAmt
Total$83,844TotalAmt
FieldValueIRS element (for citing)
Total Support$19,922,116TotalSupportAmt
Public Support CY1700.57810PublicSupportCY170Pct
Public Support PY1700.56180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,367FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,789FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,156FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,593,957FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,640,113FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$382,006FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,502FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$338,414CurrentYearMinus3Amt
Current Year Minus2$330,803CurrentYearMinus2Amt
Current Year Minus1$358,676CurrentYearMinus1Amt
Current Year$382,006CurrentYearAmt
Total$1,409,899TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,114,849LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,836CurrentYearMinus3Amt
Current Year Minus2$47,588CurrentYearMinus2Amt
Current Year Minus1$48,697CurrentYearMinus1Amt
Current Year$46,156CurrentYearAmt
Total$195,277TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$84,604CurrentYearMinus3Amt
Current Year Minus2$82,701CurrentYearMinus2Amt
Current Year Minus1$89,669CurrentYearMinus1Amt
Current Year$95,502CurrentYearAmt
Total$352,476TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$528,714GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,365CurrentYearMinus3Amt
Current Year Minus2$1,977CurrentYearMinus2Amt
Current Year Minus1$2,066CurrentYearMinus1Amt
Current Year$2,367CurrentYearAmt
Total$11,775TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$126InvestmentEarningsOrLossesAmt
Other Expenditures$126OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$75InvestmentEarningsOrLossesAmt
Other Expenditures$75OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$29InvestmentEarningsOrLossesAmt
Other Expenditures$29OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$147InvestmentEarningsOrLossesAmt
Other Expenditures$147OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$136InvestmentEarningsOrLossesAmt
Other Expenditures$136OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,052OtherCostOrOtherBasisAmt
Depreciation$13,052DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,593OtherCostOrOtherBasisAmt
Depreciation$68,473DepreciationAmt
Book Value$17,120BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,182OtherCostOrOtherBasisAmt
Depreciation$26,182DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,120TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET & DEPOSITSDesc
Book Value$539,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$539,413TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RIGHT OF USE LIABILITY$420,301
CURRENT PORTION OF RIGHT OF USE LIABILITY - OPERATING$124,224
FieldValueIRS element (for citing)
Total Liability$544,525TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,902,381TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,902,381RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,902,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,640,113TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,640,113ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,640,113TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUND REVENUE WILL BE CALCULATED ANNUALLY, IN DECEMBER, FOR BUDGETARY AND SPENDING PURPOSES FOR THE COMING YEAR AT A PERCENTAGE OF ALL ENDOWMENT ASSETS NOT OTHERWISE RESTRICTED. THE PERCENTAGE AVAILABLE TO BE SPENT WILL BE RECOMMENDED TO THE BOARD OF DIRECTORS BY THE PRESIDENT OR HIS DESIGNATE. THE VALUE OF THE ASSETS AGAINST WHICH THE PERCENTAGE WILL BE LEVIED WILL BE THE AVERAGE VALUE OF ALL ASSETS OVER THE PRECEDING THREE-YEAR PERIOD, DETERMINED ON A QUARTERLY BASIS. THE ANNUAL VALUATION WILL, THEREFORE, BE THE AVERAGE OF TWELVE (12) QUARTERLY VALUATIONS CONCLUDING WITH THAT OF THE QUARTER ENDING SEPTEMBER 30 MOST RECENTLY PRECEDING THE DATE OF THE BOARD MEETING. IT IS ANTICIPATED THAT THE SPENDING PERCENTAGE WILL BE IN THE RANGE OF TWO (2%) PERCENT TO SEVEN (7%) PERCENT, AS DETERMINED BY THE BOARD OF DIRECTORS.
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PEC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ADDITION, POWR QUALIFIES AS A TYPE 1 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COUNCIL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE COUNCIL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST OR PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE COUNCIL'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PITTSBURGH DINNEREvent1Nm
Gross Receipts Event1$44,700GrossReceiptsEvent1Amt
Charitable Contri Event1$2,000CharitableContriEvent1Amt
Gross Revenue Event1$42,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$38,274RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,426OtherDirectExpensesEvent1Amt
Event2NORTHEAST DINNEREvent2Nm
Gross Receipts Event2$24,323GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$24,323GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,257RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$8,488OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$128,997GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$128,997GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$54,316RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$27,118OthDirectExpnssOtherEventsAmt
Gross Receipts Total$198,020GrossReceiptsTotalAmt
Charitable Contributions Tot$2,000CharitableContributionsTotAmt
Gross Revenue Total Events$196,020GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$100,847RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$43,032OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$143,879DirectExpenseSummaryEventsAmt
Net Income Summary$52,141NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
9TH STREET YOUTH & COMMUNITY CENTER
2407 W 3RD STREETCHESTERPA19013455187845501(C)(3)$10,000$09TH STREET YCC ENVIRONMENTAL YOUTH CORPS PROGRAM
ARTWORKS TRENTON
19 EVERTT ALLEYTRENTONNJ08611221803117501(C)(3)$16,200$0ARTWORKS TRAIL JAM
CHESTER UPLAND YOUTH SOCCER
311 EAST BALTIMORE AVENU SUITE 300MEDIAPA19063562564695501(C)(3)$9,700$0CHESTER BIKE RODEOS
CULTUREWORKS GREATER PHILADELPHIA
1315 WALNUT STREET SUITE 320PHILADELPHIAPA19107463109411CHARITABLE TRUST$20,000$0GET FRESH FAMILIES OUTSIDE
DISABILITY PRIDE PA
1500 PAGE STREET UNIT 38PHILADELPHIAPA19121833206102501(C)(3)$10,000$0EXPLORING NATURE WITH DISABILITY PRIDE PA
GRANTS WESTERN PA TRAILS OHIOPYLE BIKING CLUB
103 GARRETT STREET PHIOPYLEPHIOPYLEPA15470814028634$10,000$0DEVELOPMENT OF POTATO RIDGE MOUNTAIN BIKE TRAIL SYSTEM
HIKE HEAL WELLNESS LLC
640 N BROAD STREET AN102PHILADELHPIAPA19130854194623LLC$20,000$0HIKE+HEAL
IN COLOR BIRDING CLUB
327 LAUREL DRIVEROYERSFORDPA19468882491110501(C)(3)$20,000$0HEALING THROUGH THE LAND
LACKAWANNA HERITAGE VALLEY AUTHORITY
213 RAILROAD AVESCRANTONPA18505232745483GOVERNMENT$9,600$0COLLABORATIVE PROGRAM SUPPORT
LEGACY LAND WATER PARTNERS INC
432 SAWMILL ROADCOCHRANVILLEPA19330853637715501(C)(3)$9,100$0CIRCUIT TRAILS FISHING AND BIRDING TRAINING AND EXPERIENCES
MOUNTAIN WATERSHED ASSOCIATION INC
1414-B INDIAN CREEK VALLEY RD POMELCROFTPA15462251730301501(C)(3)$9,728$0COLLABORATIVE PROGRAM SUPPORTBOX 408
SUPERIOR ARTS INSTITUTE
139 STATE STREET SUITE BCAMDENNJ08102464054499501(C)(3)$20,000$0ADVOCACYTHRUART - USE OUR PARKS ONTHECIRCUIT
URBAN PROMISE TRENTON
801 W STATE STREETTRENTONNJ08618811548363501(C)(3)$15,000$0EAST TRENTON TACTICAL URBANISM
VALLEY IN MOTION
1300 OLD PLANK ROADMAYFIELDPA18433264203224501(C)(3)$7,500$0COLLABORATIVE PROGRAM SUPPORT
WATERSHED COALITION OF THE LEHIGH VALLEY
14 GRACEDALE AVENUENAZARETHPA18064043733965501(C)(3)$10,000$0POCONO MOUNTAIN SCHOOL DISTRICT CRANBERRY BOG BOARDWALK, OUTREACH AND CURRICULUM
WINNIE PALMER NATURE RESERVE
9000 BAY HILL BOULEVARDORLANDOFL32819251873462501(C)(3)$10,000$0WINNIE PALMER STORMWATER EDUCATIONAL OUTREACH PROJECT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPERIODIC DISCUSSIONS AND SCHEDULED REPORTING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVITT WOODWELLPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$202,817BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,817TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: THE PRESIDENT AND THE SR. VP, FINANCE & ADMINISTRATION REVIEW THE FORM 990 AND PROVIDE A FINAL COPY OF THE FORM 990 TO EACH OF THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY. TRANSACTIONS POTENTIALLY INVOLVING CONFLICTS OF INTEREST ARE IDENTIFIED BY MANAGEMENT AND GIVEN SPECIAL ATTENTION BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH ASSISTANCE FROM THE GOVERNANCE COMMITTEE. THE PRESIDENT AND EXECUTIVE SENIOR STAFF DETERMINES THE COMPENSATION OF OTHER EMPLOYEES, GIVING CONSIDERATION TO ANY AVAILABLE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19PEC MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, FORM 1023, FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,307,011. MANAGEMENT AND GENERAL EXPENSES 139,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446,090.
FORM 990, PART XII, LINE 2C:NONE

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 RIVER AVENUE SUITE 201AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
EIN251719174EIN
Primary ActivitiesENVIRONMENTAL PROTECTION ISSUESPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA ENVIRONMENTAL COUCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC
O$154,983FMV
PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC
N$17,266FMV
PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC
Q$206,964FMV

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