2023-07-06T10:45:57-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-11-01 232676909 THE BUCK HILL CONSERVATION FOUNDATION BUCK 9175611560 PO BOX 350 BUCK HILL FALLS PA 18323 MYRON G MANTERNACH PRESIDENT OF THE BOARD OF TRUSTEES 9175611560 2023-06-22 1 MYRON MANTERNACH 999009999 0 JAIME L KUNTZ CPA P01272711 5703236023 2023-06-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MYRON G MANTERNACH PO BOX 350 BUCK HILL FALLS PA 18323 60794 0 X WWW.BUCKHILLCONSERVATION.ORG X 1992 PA TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS, PENNSYLVANIA. 16 16 1 16 0 0 217393 59073 0 0 3585 1721 8881 0 229859 60794 0 0 0 0 46923 10689 0 0 1168 148423 42034 195346 52723 34513 8071 4933573 4925581 29200 13700 4904373 4911881 TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY. 0 0 28237 THE ORGANIZATION IS ENGAGED IN THE PRESERVATION OF LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PA. PROGRAM SERVICES INCLUDE MAINTAINING AND CLEARING TRAILS, MAINTAINING TRAIL SIGNAGE, AND CONDUCTING FORESTRY CLEANUP AND MANAGEMENT. IN ADDITION, THE ORGANIZATION CONDUCTS ORGANIZED HIKES AND VARIOUS NATURE PROGRAMS. THE ORGANIZATION RAISED FUNDS FROM: GENERAL DONATIONS AND DONATIONS TO A PERMANENT ENDOWMENT CREATED TO FUND THE COSTS OF A FULLTIME RANGER (I.E. THE RANGER FUND). 28237 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X MYRON G MANTERNACH PRESIDENT 9175611560 PO BOX 350 BUCK HILL FALLS PA 18323 X MYRON G MANTERNACH PRESIDENT 3.00 X X 0 0 0 ED POST VICE-PRESIDENT 3.00 X X 0 0 0 AMY PEABODY SECRETARY 3.00 X X 0 0 0 RICK MITTEREDER TREASURER 3.00 X X 0 0 0 ROBERT J BOHNER JR TRUSTEE 3.00 X 0 0 0 BONNIE BRENNAN TRUSTEE 3.00 X 0 0 0 JANET CASWELL TRUSTEE 3.00 X 0 0 0 RICKY DURST TRUSTEE 3.00 X 0 0 0 MICHAEL GREGORICH TRUSTEE 3.00 X 0 0 0 MIKE HENRY TRUSTEE 3.00 X 0 0 0 ALEJANDRA MCNEIL TRUSTEE 3.00 X 0 0 0 PHILIP RAVENSCROFT TRUSTEE 3.00 X 0 0 0 RODRIGO RISOPATRON TRUSTEE 3.00 X 0 0 0 JACKIE SPEICHER TRUSTEE 3.00 X 0 0 0 L PETER TEMPLE TRUSTEE 3.00 X 0 0 0 MATTHEW WALINCHUS TRUSTEE 3.00 X 0 0 0 0 0 0 0 0 0 0 0 9827 49246 59073 340 340 1381 0 1381 1381 1381 60794 0 0 1721 9929 9929 760 760 4033 4033 17620 17620 108 108 3555 2442 1113 4769 4769 414 414 138 138 RANGER EXPENSES 4033 4033 INN REPAIRS 3600 3600 TRAILS EXPENSES 2596 2596 ACTIVITY EXPENSES 1168 1168 52723 28237 23318 1168 205360 158094 289064 249168 16500 4331840 10091 4308527 4321749 10348 52619 120274 127451 4933573 4925581 29200 13700 29200 13700 X 4768986 4757626 135387 154255 4904373 4911881 4933573 4925581 8071 -563 0 X 0 1 X 1 0 X 96909 163099 257884 217393 59073 794358 96909 163099 257884 217393 59073 794358 106400 687958 11212 2318 2156 1243 340 17269 67644 38185 105829 917456 0.74990 0.77600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING INCOME - 2020 AMOUNT: $ 67,644. 2021 AMOUNT: $ 38,185. 2022 AMOUNT: $ 0. PART II, SHORT YEAR EXPLANATION: THE FOUNDATION CHANGED YEAR END TO 12/31 EFFECTIVE 12/31/22. THE FOUNDATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD 11/1/22 TO 12/31/22 TO REFLECT THAT CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 523.00 1 1 250.00 4293766 4293766 38074 10091 27983 4321749 X 313705 -6252 259163 252911 60794 0 60794 277373 224650 224650 52723 0 52723 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE PERIOD FROM NOVEMBER 1, 2021 TO DECEMBER 31, 2022 AND FOR THE YEAR ENDED OCTOBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM 11/1/21 THROUGH 10/31/22 REPORTED ON 2021 FORM 990 259,163. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM 11/1/21 THROUGH 10/31/22 REPORTED ON 2021 FORM 990 224,650. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS CIRCULATED TO ALL OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE IRS. A FULL COPY OF THE FINAL 990 IS ALSO AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A CONFLICT OF INTEREST SHOULD ARISE, OR ANY ACTION WHICH WOULD CREATE THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD OCCUR OR BE CONTEMPLATED, THE PERSON INVOLVED, MUST AT THE EARLIEST POSSIBLE MOMENT, FULLY ADVISE THE BOARD OF DIRECTORS OF ALL FACTS GIVING RISE TO THE CONFLICT OR CREATING THE APPEARANCE OF A CONFLICT. THE INDIVIDUAL WHO HAS REPORTED THE CONFLICT IS EXCLUDED FROM VOTING ON THE MATTER WHICH GAVE RISE TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.