2020-09-16T05:24:26-05:00 2019-10-31 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2018-11-01 232676909 THE BUCK HILL CONSERVATION FOUNDATION BUCK 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 JOHN FRETZ PRESIDENT 5705957511 2020-09-15 1 JAIME L KUNTZ CPA P01272711 5703236023 23.130.16.102 2020-09-15 12:25:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE0C272A69DD34E2EDF3B6A185DE1CF90EACE8A4 2018 2021-01-29 14:40:06Z JOHN FRETZ PO BOX 350 BUCK HILL FALLS PA 18323 190475 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. 15 15 0 25 0 0 131047 96909 0 0 2973 11365 44604 46131 178624 154405 0 0 0 0 0 0 0 0 0 188083 143430 188083 143430 -9459 10975 4609917 4620892 0 0 4609917 4620892 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 137693 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, 2018, 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 10 A. 137693 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 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 1 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 DR CHARLES DICKSON VICE-PRESIDENT 3.00 X X 0 0 0 KAREN TETOR SECRETARY 3.00 X X 0 0 0 SUSAN REILLY PRESIDENT (UNTIL 12/31/19) 20.00 X X 0 0 0 DR KEITH BAER TRUSTEE 3.00 X 0 0 0 BONNIE BRENNAN TRUSTEE 3.00 X 0 0 0 CHRISTINE BROGAN TRUSTEE 3.00 X 0 0 0 JEFFREY HAYES TRUSTEE 3.00 X 0 0 0 KATHY LEGG TRUSTEE 3.00 X 0 0 0 JEAN MCCOUBREY TRUSTEE 3.00 X 0 0 0 ROBERT MAINWARING TRUSTEE 3.00 X 0 0 0 RICK MITTEREDER TRUSTEE 3.00 X 0 0 0 JULIE NIERING TRUSTEE 3.00 X 0 0 0 DR FRED RUBEN TRUSTEE 3.00 X 0 0 0 LUCY STONE TRUSTEE 3.00 X 0 0 0 THADDEUS TRACY TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 21270 24165 51474 96909 11212 11212 1270 1117 153 153 153 81084 24165 34953 46131 46131 154405 0 0 57496 X 175 175 9775 9775 2725 2725 515 515 5382 5382 180 180 3514 3514 500 500 7307 7307 TRAIL MAINTENANCE, SIGN 43884 43884 REPAIRS & MAINTENANCE 28352 28352 RANGER EXPENSE 14722 14722 ART PROJECT COSTS 9555 9555 16844 11107 5737 143430 137693 5737 0 119909 82911 127560 136267 782 0 4297184 4259091 4297184 37135 39090 65440 65440 4609917 4620892 0 0 X 4590568 4608892 19349 12000 4609917 4620892 4609917 4620892 10975 0 X 1 X 0 1 0 X 266150 2586266 537464 131047 96909 3617836 266150 2586266 537464 131047 96909 3617836 601685 3016151 855 3190 5817 2973 11212 24047 10342 10342 3652225 0.82580 0.83200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 523.00 1 1 250.00 4297184 4297184 4297184 X 189358 0 189358 -34953 -34953 154405 178383 34953 34953 143430 0 143430 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 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -34,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,953. BENEFIT DINNER DANCE 95084 14000 81084 23537 1204 5000 5147 TREE FOR BEES 10165 10165 65 105249 24165 81084 23537 1204 5000 5212 34953 46131 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 KNOTWEED & BARBERRY PROJECT: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,737. APPRAISAL: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. DUES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. NATURE PROGRAMS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. DONATIONS: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285.