PENNSYLVANIA ENVIRONMENTAL COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA ENVIRONMENTAL COUNCIL INC (EIN 23-7286159)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202031929349302453
Schema version
2019v5.1
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)
Return2020-07-10T15:33:44-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH C ZOVKOPreparerPersonNm
PTINP00299402PTIN
Phone4122818771PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.16.243.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-08IPDt
IP Tm10:20:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF63CC5896D2FD0B41593746B94FA24C737F7616BAtSubmissionCreationDeviceId
At Submission Filing Device Id3799C303BDCEAF87F25A6514F8C9853174B1A72AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$4,363,717GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers177TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,506,599PYContributionsGrantsAmt
CY Contributions Grants$4,106,591CYContributionsGrantsAmt
PY Program Service Revenue$88,666PYProgramServiceRevenueAmt
CY Program Service Revenue$168,293CYProgramServiceRevenueAmt
PY Investment Income$10,748PYInvestmentIncomeAmt
CY Investment Income$18,629CYInvestmentIncomeAmt
PY Other Revenue$31,016PYOtherRevenueAmt
CY Other Revenue-$129,414CYOtherRevenueAmt
PY Total Revenue$1,637,029PYTotalRevenueAmt
CY Total Revenue$4,164,099CYTotalRevenueAmt
PY Grants And Similar Paid$98,844PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$176,464CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$899,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,989,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,962CYTotalFundraisingExpenseAmt
PY Other Expenses$1,018,752PYOtherExpensesAmt
CY Other Expenses$1,640,982CYOtherExpensesAmt
PY Total Expenses$2,017,018PYTotalExpensesAmt
CY Total Expenses$3,806,565CYTotalExpensesAmt
PY Revenues Less Expenses-$379,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$357,534CYRevenuesLessExpensesAmt
Total Assets BOY$3,570,097TotalAssetsBOYAmt
Total Assets EOY$3,877,882TotalAssetsEOYAmt
Total Liabilities BOY$586,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$536,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,983,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,341,088NetAssetsOrFundBalancesEOYAmt
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$1,388,592ExpenseAmt
Grant$36,659GrantAmt
Revenue$154RevenueAmt
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$902,133ExpenseAmt
Grant$21,071GrantAmt
Revenue$163,697RevenueAmt
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$551,583ExpenseAmt
Grant$118,734GrantAmt
Revenue$3,875RevenueAmt
DescCOMMUNITIES AND LANDSCAPES: PEC WORKS WITH A VARIETY OF PARTNERS TO LEVERAGE PROGRAMS AND POLICIES RELATED TO CONSERVING AND IMPROVING LARGE LANDSCAPES IN THE COMMONWEALTH AS WELL AS PROVIDING TECHNICAL ASSISTANCE AND PROGRAMMATIC OPPORTUNITIES FOR ENVIRONMENTAL, ECONOMIC, SUSTAINABLE, AND RECREATIONAL DEVELOPMENT IN THOSE AREAS. PROJECTS INCLUDE, CONSERVATION LANDSCAPES, RIVER TOWN PROGRAMS, ILLEGAL DUMP CLEAN-UPS, AND OTHERS. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$146,463$0$2,448ENERGY 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.
$277,548$915POLICY: PEC'S POLICY WORK IN 2019 FOCUSED ON: (A) REDUCTION OF GREENHOUSE GAS EMISSIONS THROUGH ENERGY CONSERVATION, EFFICIENCY, AND RENEWABLE DEPLOYMENT; (B) ADOPTION OF INNOVATIVE, COMMUNITY-BASED STRATEGIES FOR ADDRESSING NON POINT SOURCE WATER POLLUTION; (C) ENACTMENT OF UPDATED PERFORMANCE STANDARDS FOR NATURAL GAS DEVELOPMENT AND TRANSPORT; (D) ENSURING THAT STATE RESOURCE PROTECTION AGENCIES ARE PROVIDED SUFFICIENT RESOURCES TO PERFORM THEIR STATUTORY OBLIGATIONS; AND (E) SUPPORTING ENHANCED FUNDING AND PARTNERSHIP INCENTIVES FOR REMEDIATING LEGACY POLLUTION IN THE COMMONWEALTH. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$424,011TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,363TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,266,319TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL MCCABE
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOLENE CHINCHILLI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GARY BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID GALLOGLY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN HINES
DIRECTOR0.50Yes (X)$0$0$0
SETH COOLEY
DIRECTOR0.50Yes (X)$0$0$0
CHARLES DAY DILKS
DIRECTOR0.50Yes (X)$0$0$0
TOM FORT
DIRECTOR0.50Yes (X)$0$0$0
ROBERT MCKINSTRY JR
DIRECTOR0.50Yes (X)$0$0$0
SUE WILSON
DIRECTOR0.50Yes (X)$0$0$0
LARRY SILVER
DIRECTOR0.50Yes (X)$0$0$0
JIM LANG
DIRECTOR0.50Yes (X)$0$0$0
DAVITT WOODWELL
PRESIDENT40.00Yes (X)$170,616$0$10,748
PATRICK STARR
EXECUTIVE VICE PRESIDENT40.00Yes (X)$122,421$0$20,777
RON SLAVONIC
SENIOR VP, FINANCE & ADMINISTRATION40.00Yes (X)$101,795$0$27,230
JANET SWEENEY
VICE PRESIDENT40.00Yes (X)$71,026$0$4,312
JOHN WALLISER
SENIOR VP, LEGAL & GOVERNMENT AFFAIRS40.00Yes (X)$107,883$0$26,921
FieldValueIRS element (for citing)
Total Reportable Comp From Org$573,741TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,988TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE MIAMI FOUNDATION
40 NW 3RD STREET SUITE 305MIAMIFL33128TRAIL OFF APP DEVELOPMENT$220,188
TEMPLE UNIVERSITY
1801 N BROAD STREETPHILADELPHIAPA19122CONSULTING FOR WATERSHED PROJECTS$147,305
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$287,025FundraisingAmt
Government Grants$697,497GovernmentGrantsAmt
All Other Contributions$3,122,069AllOtherContributionsAmt
Total Contributions$4,106,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SERVICE REVENUE541900$161,479$161,479
PROGRAM EVENT REGISTRATIONS541900$4,167$4,167
CONTRACT-NON GOVT AGENCIES541900$2,647$2,647
FieldValueIRS element (for citing)
Total Program Service Revenue$168,293TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,629TotalRevenueColumnAmt
Exclusion$18,629ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,242FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$287,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$199,618FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$136,376TotalRevenueColumnAmt
Exclusion-$136,376ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,962TotalRevenueColumnAmt
Related Or Exempt Func Income$6,962RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,164,099TotalRevenueColumnAmt
Related Or Exempt Func Income$175,255RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$117,747ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$176,464TotalAmt
Program Services$176,464ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$685,189TotalAmt
Program Services$537,107ProgramServicesAmt
Management And General$135,335ManagementAndGeneralAmt
Fundraising$12,747FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,010,062TotalAmt
Program Services$877,207ProgramServicesAmt
Management And General$104,509ManagementAndGeneralAmt
Fundraising$28,346FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,123TotalAmt
Program Services$41,030ProgramServicesAmt
Management And General$4,759ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,563TotalAmt
Program Services$102,862ProgramServicesAmt
Management And General$12,385ManagementAndGeneralAmt
Fundraising$3,316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,182TotalAmt
Program Services$107,330ProgramServicesAmt
Management And General$17,701ManagementAndGeneralAmt
Fundraising$3,151FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,339TotalAmt
Program Services$2,876ProgramServicesAmt
Management And General$4,463ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,408TotalAmt
Management And General$23,408ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,072,878TotalAmt
Program Services$1,010,986ProgramServicesAmt
Management And General$15,127ManagementAndGeneralAmt
Fundraising$46,765FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$838TotalAmt
Program Services$581ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,952TotalAmt
Program Services$27,891ProgramServicesAmt
Management And General$44,484ManagementAndGeneralAmt
Fundraising$8,577FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,190TotalAmt
Program Services$15,705ProgramServicesAmt
Management And General$53,939ManagementAndGeneralAmt
Fundraising$4,546FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,476TotalAmt
Management And General$143,476ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,573TotalAmt
Program Services$103,590ProgramServicesAmt
Management And General$5,206ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,084TotalAmt
Program Services$36,978ProgramServicesAmt
Management And General$6,901ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,480TotalAmt
Program Services$7,180ProgramServicesAmt
Management And General$8,300ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,842TotalAmt
Program Services$1,819ProgramServicesAmt
Management And General$31,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$5,220$4,085$594$541
OTHER EXPENSES$702$0$702$0
OTHER - FACILITY ALLOCA$0$182,628-$190,285$7,657

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,806,565TotalAmt
Program Services$3,266,319ProgramServicesAmt
Management And General$422,284ManagementAndGeneralAmt
Fundraising$117,962FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$469,233BOYAmt
EOY$41,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,818,610BOYAmt
EOY$1,405,570EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$917,164BOYAmt
EOY$2,190,012EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,215BOYAmt
EOY$181,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,263BOYAmt
EOY$15,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,334BOYAmt
EOY$27,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,278BOYAmt
EOY$16,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,570,097BOYAmt
EOY$3,877,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$292,885BOYAmt
EOY$128,826EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$83,367BOYAmt
EOY$117,198EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210,291BOYAmt
EOY$290,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$586,543BOYAmt
EOY$536,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,560BOYAmt
EOY$230,853EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,807,994BOYAmt
EOY$3,110,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,983,554BOYAmt
EOY$3,341,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,570,097BOYAmt
EOY$3,877,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$357,534ReconcilationRevenueExpnssAmt
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$2,414,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,895,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,349CurrentTaxYearMinus1YearAmt
Current Tax Year$4,106,591CurrentTaxYearAmt
Total$16,184,822TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,414,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,895,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,349CurrentTaxYearMinus1YearAmt
Current Tax Year$4,106,591CurrentTaxYearAmt
Total$16,184,822TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,489,708SubstantialContributorsTotAmt
Public Support Total170$7,695,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,748CurrentTaxYearMinus1YearAmt
Current Tax Year$18,629CurrentTaxYearAmt
Total$47,422TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,312CurrentTaxYearMinus1YearAmt
Current Tax Year$6,962CurrentTaxYearAmt
Total$53,991TotalAmt
FieldValueIRS element (for citing)
Total Support$16,286,235TotalSupportAmt
Public Support CY1700.47250PublicSupportCY170Pct
Public Support PY1700.45420PublicSupportPY170Pct
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$4,024FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,567FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,591FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,749,973FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,806,564FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$340,328FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$85,082FilingOrganizationsTotalAmt

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 Minus1$250,851CurrentYearMinus1Amt
Current Year$340,328CurrentYearAmt
Total$591,179TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$886,769LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$12,577CurrentYearMinus1Amt
Current Year$56,591CurrentYearAmt
Total$69,168TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$62,713CurrentYearMinus1Amt
Current Year$85,082CurrentYearAmt
Total$147,795TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$221,693GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$3,673CurrentYearMinus1Amt
Current Year$4,024CurrentYearAmt
Total$7,697TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$54InvestmentEarningsOrLossesAmt
Other Expenditures$54OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$77InvestmentEarningsOrLossesAmt
Other Expenditures$77OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$155InvestmentEarningsOrLossesAmt
Other Expenditures$155OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,055BeginningYearBalanceAmt
Investment Earnings Or Losses$153InvestmentEarningsOrLossesAmt
Other Expenditures$153OtherExpendituresAmt
End Year Balance$12,055EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,052OtherCostOrOtherBasisAmt
Depreciation$9,511DepreciationAmt
Book Value$3,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,182OtherCostOrOtherBasisAmt
Depreciation$26,182DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,874OtherCostOrOtherBasisAmt
Depreciation$56,560DepreciationAmt
Book Value$24,314BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,855TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

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, 2019. 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$160,875GrossReceiptsEvent1Amt
Charitable Contri Event1$142,225CharitableContriEvent1Amt
Gross Revenue Event1$18,650GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,971RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$67,060OtherDirectExpensesEvent1Amt
Event2PHILLY DINNEREvent2Nm
Gross Receipts Event2$86,915GrossReceiptsEvent2Amt
Charitable Contri Event2$62,270CharitableContriEvent2Amt
Gross Revenue Event2$24,645GrossRevenueEvent2Amt
Rent Facility Costs Event2$18,070RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$28,227OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$102,477GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$82,530CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,947GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$28,868RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$26,422OthDirectExpnssOtherEventsAmt
Gross Receipts Total$350,267GrossReceiptsTotalAmt
Charitable Contributions Tot$287,025CharitableContributionsTotAmt
Gross Revenue Total Events$63,242GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$77,909RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$121,709OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$199,618DirectExpenseSummaryEventsAmt
Net Income Summary-$136,376NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CLEAN STREAMS FOUNDATION INC
180 N MIL STLEXINGTONKY40507522286668501(C)(3)$15,000COLLABORATIVE PROGRAM SUPPORT
EARTH CONSERVANCY
101 S MAIN STASHLEYPA18706232683110501(C)(3)$9,975COLLABORATIVE PROGRAM SUPPORT
CONEMAUGH VALLEY CONSERVANCY INC
PO BOX 218JOHNSTOWNPA15907251756447501(C)(3)$9,791COLLABORATIVE PROGRAM SUPPORT
LACAWAC SANCTUARY FOUNDATION INC
94 SANCTUARY RDLAKE ARIELPA18436236419952501(C)(3)$9,744COLLABORATIVE PROGRAM SUPPORT
ARCHBALD BOROUGH
400 CHURCH STARCHBALDPA18403246000558GOVERNMENT$8,950COLLABORATIVE PROGRAM SUPPORT
WILDLANDS CONSERVANCY INC
3701 ORCHID PLACEEMMAUSPA18049237401326501(C)(3)$8,075COLLABORATIVE PROGRAM SUPPORT
LACKAWANNA RIVER CONSERVATION ASSOCIATION
2043 N MAIN AVENUESCRANTONPA18508232493609501(C)(3)$8,000COLLABORATIVE PROGRAM SUPPORT
PENNSYLVANIA PARKS & FORESTS FOUNDATION INC
1845 MARKET ST SUITE 202CAMP HILLPA17011251859016501(C)(3)$7,300COLLABORATIVE PROGRAM SUPPORT
GREATER HAZELTON AREA CIVIC PARTNERSHIP
8 WEST BROAD STHAZLETONPA18201232980894501(C)(3)$6,600COLLABORATIVE PROGRAM SUPPORT
MOUNTAIN WATERSHED ASSOCIATION INC
1414-B INDIAN CREEK VALLEY RD POMELCROFTPA15462251730301501(C)(3)$6,186COLLABORATIVE PROGRAM SUPPORTBOX 408
ASPINWALL RIVERFRONT PARK INC
285 RIVER AVENUEPITTSBURGHPA15215453071366501(C)(3)$5,000COLLABORATIVE PROGRAM SUPPORT
FOUNDATION FOR SUSTAINABLE FORESTS INC
22418 FIRTH RDSPARTANSBURGPA16434300276631501(C)(3)$5,000COLLABORATIVE PROGRAM SUPPORT
POWDERMILL NATURE RESERVE (CARNEGIE INSTITUTE)
4400 FORBES AVENUEPITTSBURGHPA15213250965280501(C)(3)$5,000COLLABORATIVE PROGRAM SUPPORT
SAINT VINCENT COLLEGE
300 FRASER RDLATROBEPA15650250964126501(C)(3)$5,000COLLABORATIVE PROGRAM SUPPORT

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
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$170,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$616OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,248NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,364TotalCompensationFilingOrgAmt
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 1,010,986. MANAGEMENT AND GENERAL EXPENSES 15,127. FUNDRAISING EXPENSES 46,765. TOTAL EXPENSES 1,072,878.
PAGE 12, PART XII, LINE 2CNO CHANGES TO THE AUDIT COMMITTEE RESPONSIBILITY FROM THE PRIOR YEAR.

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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC
O$147,633FMV
PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC
N$13,846FMV
PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC
Q$87,458FMV
PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC
B$4,072CASH

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