2021-09-14T09:41:59-05:00 2020-10-31 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2019-11-01 232676909 THE BUCK HILL CONSERVATION FOUNDATION BUCK 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 JOHN FRETZ PRESIDENT 5705957511 2021-09-13 1 JAIME L KUNTZ CPA P01272711 5703236023 2019 2022-09-23 18:48:47Z JOHN FRETZ PO BOX 350 BUCK HILL FALLS PA 18323 169937 0 X BUCKHILLFALLS.COM X 1992 PA TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS, PENNSYLANVIA, TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY. 16 16 0 50 0 0 96909 163099 0 0 11365 2168 46131 -4130 154405 161137 0 0 0 0 0 0 0 0 0 143430 98082 143430 98082 10975 63055 4620892 4690147 0 6200 4620892 4683947 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 88702 0 0 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. DURING 2016, THE FOUNDATION SOLICITED CONTRIBUTIONS IN ORDER TO CONTRACT FOR THE OPTION TO PURCHASE THE BUCK HILL FALLS INN, DEMOLISH THE INN AND RESTORE THE LAND TO GREEN SPACE. AS OF OCTOBER 31, 2020, THE FOUNDATION HAS INCURRED COSTS OF $2,976,996 THAT WERE CAPITALIZED ON THE STATEMENT OF FINANCIAL POSITION AS SITE RESTORATION. THESE COSTS ARE INCLUDED IN THE FORM 990, PART X, LINE 10A. 88702 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 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 0 1 14 0 0 0 0 0 0 0 1 1 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 JOHN FRETZ PRESIDENT 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 X JOHN FRETZ PRESIDENT 3.00 X X 0 0 0 RICK MITTEREDER VICE-PRESIDENT 3.00 X X 0 0 0 JEAN MCCOUBREY SECRETARY 3.00 X X 0 0 0 PHIL RAVENSCROFT TREASURER 3.00 X X 0 0 0 BONNIE BRENNAN TRUSTEE 3.00 X 0 0 0 CHRISTINE BROGAN TRUSTEE 3.00 X 0 0 0 RICKY DURST TRUSTEE 3.00 X 0 0 0 JEFFREY HAYES TRUSTEE 3.00 X 0 0 0 ROBERT MAINWARING TRUSTEE 3.00 X 0 0 0 MYRON MANTERNACH TRUSTEE 3.00 X 0 0 0 ALEJANDRA MCNEIL TRUSTEE 3.00 X 0 0 0 JULIE NIERING TRUSTEE 3.00 X 0 0 0 AMY PEABODY TRUSTEE 3.00 X 0 0 0 RODRIGO RISOPATRON TRUSTEE 3.00 X 0 0 0 LUCY STONE TRUSTEE 3.00 X 0 0 0 MATTHEW WALINCHUS TRUSTEE 3.00 X 0 0 0 0 0 0 0 0 0 0 0 6780 8660 5000 142659 163099 2318 2318 150 -150 -150 -150 4520 8660 8650 -4130 -4130 161137 0 0 -1962 X 6200 6200 2020 2020 7178 7178 624 624 1350 1350 8760 8760 TRAIL MAINTENANCE 17394 17394 REPAIRS & MAINTENANCE 13794 13794 TRAIL CHALLENGE EXP 13670 13670 RANGER EXPENSE 13633 13633 13459 10279 3180 98082 88702 9380 0 82911 129542 136267 137596 4318479 4297184 4318479 39090 39090 65440 65440 4620892 4690147 6200 0 6200 X 4608892 4671947 12000 12000 4620892 4683947 4620892 4690147 63055 0 X X 1 X 0 1 0 X 2586266 537464 131047 96909 163099 3514785 2586266 537464 131047 96909 163099 3514785 489028 3025757 3190 5817 2973 11212 2318 25510 10342 10342 3550637 0.85220 0.82580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 523.00 1 1 250.00 4318479 4318479 4318479 X 169787 0 169787 -8650 -8650 161137 106732 8650 8650 98082 0 98082 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 IN 2018 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,650. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS CIRCULATED TO ALL OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION. 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. FORM 990, PART IX, LINE 24E SITE SUPPORT: PROGRAM SERVICE EXPENSES 8,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,959. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,180. NATURE PROGRAMS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISC. OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. FORM 990, PART XII, LINE 2: THE FOUNDATION IS IN THE PROCESS OF COMPLETING THE REVIEW OF FINANCIAL STATEMENTS FOR THE FISCAL YEAR 2021.