2019-08-09T13:32:45-05:00 2018-10-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 46 PUBLIC SQUARE WILKESBARRE PA 187012681 990 2017-11-01 232676909 THE BUCK HILL CONSERVATION FOUNDATION BUCK 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 JOHN FRETZ TREASURER 5705957511 2019-07-30 1 BARBARA LAPUTKA CPA P00782769 5708200100 2019-07-30 24.229.124.227 2019-07-30 14:51:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DE2CE7C4B89E75B3C7B40C3F9B031CD9A8EB37C 2017 2019-02-21 02:37:17Z SUSAN REILY PO BOX 350 BUCK HILL FALLS PA 18323 220630 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 20 0 0 537464 131047 0 0 5826 2973 -7902 44604 535388 178624 0 0 0 0 0 0 0 0 0 79199 188083 79199 188083 456189 -9459 4619376 4609917 0 0 4619376 4609917 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 147161 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 $2,938,903 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. 147161 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 1 0 0 0 0 0 0 1 1 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 OFFICERS 5705957511 PO BOX 350 BUCK HILL FALLS PA 18323 X SUSAN REILLY PRESIDENT 20.00 X X 0 0 0 KARI RICHARDS TRUSTEE TERM END 10/18 3.00 X 0 0 0 JOHN RODGERS TRUSTEE TERM END 10/18 3.00 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 JOHN FRETZ TREASURER 3.00 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 CAROL KLATT 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 TERM BEGAN 10/18 3.00 X 0 0 0 JULIE NIERING TRUSTEE TERM BEGAN 10/18 3.00 X 0 0 0 DR FRED RUBEN TRUSTEE 3.00 X 0 0 0 LUCY STONE TRUSTEE TERM BEGAN 10/18 3.00 X 0 0 0 THADDEUS TRACY TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 51035 20645 59367 1593 131047 2973 2973 86610 20645 42006 44604 44604 178624 0 0 47577 X 16992 16992 4000 4000 5673 2550 3123 1856 1856 180 180 1452 1452 6261 6261 PROPERTY TAX 71286 71286 RANGER EXPENSE 17869 17869 TRAIL MAINTENANCE, SIGN 17424 17424 APPRAISAL 16250 16250 28840 20330 8510 188083 147161 40922 0 92008 119909 270318 127560 782 4259091 4156989 4259091 34621 37135 65440 65440 4619376 4609917 0 0 X 4506106 4590568 113270 19349 4619376 4609917 4619376 4609917 -9459 0 X 0 0 0 X 104280 266150 2586266 537464 131047 3625207 104280 266150 2586266 537464 131047 3625207 589522 3035685 328 855 3190 5817 2973 13163 10342 10342 3648712 0.83200 0.83340 X X X X 2 523.00 1 1 250.00 671 30694 30694 4259091 4259091 4259091 X 220347 0 220347 -41723 -41723 178624 229806 42006 42006 187800 283 283 188083 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 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: DINNER DANCE EXPENSES -42,006. SERVICE FEES NETTED AGAINST REVENUE 283. PART XII, LINE 2D - OTHER ADJUSTMENTS: DINNER DANCE EXPENSES 42,006. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICE FEES NETTED AGAINST REVENUE 283. BENEFIT DINNER DANCE 107255 20645 86610 7848 25181 3000 5977 107255 20645 86610 7848 25181 3000 5977 42006 44604 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 14,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,364. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,174. SITE SUPPORT: PROGRAM SERVICE EXPENSES 3,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. NATURE PROGRAMS: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. ANNUAL REPORT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. STATE REGISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.