CONSERVATION FOUNDATION OF LANCASTER COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION FOUNDATION OF LANCASTER COUNTY (EIN 65-1308216)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-04
- IRS object ID
- 201821559349300427
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-04T11:55:24-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 WAYNE AVE | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 172013810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651308216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | LANCASTER COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7172995361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1383 ARCADIA ROAD ROOM 200 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SNYDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7172995361 | PhoneNum |
| Signature | 2018-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG E WITMER CPA | PreparerPersonNm |
| PTIN | P01343509 | PTIN |
| Phone | 7172633910 | PhoneNum |
| Preparation | 2018-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY SNYDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1383 ARCADIA ROAD ROOM 200 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $401,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://LANCASTERCONSERVATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, SUPPORT, AND SUSTAIN THE STEWARDSHIP, EDUCATION AND CONSERVATION ACTIVITIES UNDERTAKEN BY THE LANCASTER COUNTY CONSERVATION DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $392,633 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,263 | PYOtherRevenueAmt |
| CY Other Revenue | $2,377 | CYOtherRevenueAmt |
| PY Total Revenue | $30,935 | PYTotalRevenueAmt |
| CY Total Revenue | $395,011 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,087 | PYOtherExpensesAmt |
| CY Other Expenses | $342,456 | CYOtherExpensesAmt |
| PY Total Expenses | $34,087 | PYTotalExpensesAmt |
| CY Total Expenses | $342,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,830 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $245,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, SUPPORT, AND SUSTAIN THE STEWARDSHIP, EDUCATION AND CONSERVATION ACTIVITIES UNDERTAKEN BY THE LANCASTER COUNTY CONSERVATION DISTRICT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $267,267 | ExpenseAmt |
| Desc | THE PEQUEA CREEK WATERSHED ASSOCIATION'S WILLIAMS GRANT THE PEQUEA CREEK WATERSHED ASSOCIATION IS A VOLUNTEER LOCALLY LEAD WATERSHED ASSOCIATION WORKING AT IMPROVING WATER QUALITY IN THE LOWER PEQUEA CREEK AND ITS TRIBUTARIES (I.E. THE BIG AND LITTLE BEAVER CREEKS). THE PEQUEA CREEK WATERSHED GROUP APPLIED FOR AND WAS AWARDED AN ATLANTIC SUNRISE ENVIRONMENTAL STEWARDSHIP PROGRAM GRANT FROM THE WILLIAMS COMPANY AND THE CONSERVATION FUND. THE GRANT, THE BIG BEAVER CREEK STREAM RESTORATION PROJECT - ESH PROJECT, ASSISTED IN THE RESTORATION OF OVER 3,500 LINEAR FEET OF STREAM FRONTAGE ON ALONG THE BIG BEAVER CREEK. STREAMBANK FENCING AND A RIPARIAN BUFFER WERE INSTALLED TO COMPLETE THIS PROJECT LAST YEAR. THIS PROJECT DID NOT USE UP ALL THE FUNDS IN THIS GRANT SO THE REMAINING FUNDS WILL BE USED BY THE PEQUEA CREEK WATERSHED GROUP TO ASSIST ANOTHER LANDOWNER UPSTREAM FROM THE ESH PROJECT, THE SHIRLEY MADISON STREAM RESTORATION PROJECT. THIS PROJECT WILL RESTORE OVER 2,500 LINEAR FEET OF STREAM BANKS, INSTALL STREAMBANK FENCING AND A RIPARIAN BUFFER IN THE PROCESS. ALL OF THIS WORK IS SLATED FOR FALL 2018. ONCE THIS WORK IS COMPLETE THIS WILL CLOSE OUT THIS GRANT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,792 | ExpenseAmt |
| Desc | LANCASTER COUNTY CLEAN WATER PARTNERS THE CONSERVATION FOUNDATION OF LANCASTER COUNTY PROPOSAL SEEKS TO ENHANCE THE COUNTYWIDE COLLABORATIVE, THE LANCASTER COUNTY CLEAN WATER PARTNERS, BY LEVERAGING FUNDING FOR A COORDINATOR POSITION TO BUILD A COLLABORATIVE NETWORK OF PARTNERS, COORDINATE REGIONAL-SCALE RESTORATION PROGRAM DELIVERY TO LANCASTER COUNTY, AND ACHIEVE MAXIMUM WATER QUALITY BENEFITS. THIS FOCUS AND CONCENTRATED EFFORT ADDRESSES NONPOINT SOURCE POLLUTION AND WATER QUALITY WITHIN LANCASTER COUNTY IN ORDER TO ACHIEVE CHESAPEAKE BAY RESTORATION GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,996 | ExpenseAmt |
| Desc | AGRICULTURE EQUIPMENT TECHNICIANS APPRENTICESHIP GRANT THE AGRICULTURE EQUIPMENT TECHNICIANS APPRENTICESHIP GRANT THROUGH THE STEINMAN FOUNDATION INVOLVES DEVELOPING THE RELATED AND ON-THE-JOB TRAINING REQUIREMENTS FOR THE APPRENTICESHIP. PHASE 1 INVOLVES THE DEVELOPMENT OF THE PRE-APPRENTICESHIP AND APPRENTICESHIP INFRASTRUCTURE INCLUDING SKILL STANDARDS, CURRICULUM NEEDS, AND RECRUITMENT OF RELATED TRAINING PROVIDERS AND WORK WITH EMPLOYERS ON ON-THE-JOB TRAINING REQUIREMENTS. PHASE 2 IS FOCUSED ON THE DEVELOPMENT OF A DEMONSTRATION PROJECT IN CHESTER AND LANCASTER COUNTIES AND CREATING AN INFRASTRUCTURE FOR THE OPERATION OF THE PRE-APPRENTICESHIP AND APPRENTICESHIP PROGRAMS IN THAT REGION. PHASE 3 WILL FOCUS ON OUTREACH TO OTHER AREAS OF THE COMMONWEALTH AND POTENTIALLY "PLANTING" OTHER APPRENTICESHIP PROGRAMS IN AREAS THAT HAVE A HIGH CONCENTRATION OF EQUIPMENT DEALERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,294 | ExpenseAmt |
| Revenue | $1 | RevenueAmt |
| Desc | THE CONSERVATION FOUNDATION HAS PUT IN PLACE A STEERING COMMITTEE, THE LANCASTER COUNTY CLEAN WATER CONSORTIUM (LCCWC). THE MISSION OF THE CONSORTIUM IS TO FACILITATE THE DEVELOPMENT OF PROACTIVE, EFFICIENT, AND COHESIVE STRATEGIES TO RESTORE AND MAINTAIN THE WATERWAYS OF LANCASTER COUNTY, ULTIMATELY RESULTING IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS INTENDED TO REDUCE POLLUTION AND ACCELERATE RESTORATION OF THE CHESAPEAKE BAY. REVENUE SOURCES FOR THE LCCWC ARE PRIMARILY THROUGH GRANTS AND MEMBERSHIP DUES. ALSO, SEMINARS AND WORKSHOP FEES HAVE BEEN CHARGED TO GENERATE INCOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $330,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA HARNISH | PersonNm |
| Phone | 7178742559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1383 ARCADIA ROAD ROOM 200 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAY SNYDER | |||||||
| PRESIDENT | 1.00 | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT GARDNER | |||||||
| VICE PRES, S | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRELL BECKER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CORY RATHMAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROGER ROHRER | |||||||
| BOARD MEMBER | 0.30 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRITZ SCHROEDER | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROB BARLEY | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH RUTT | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BILL BELDEN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SHUE | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER VALUDES | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HERB KREIDER | |||||||
| BOARD MEMBER | 0.30 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD CLUBB | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MACK | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR DESANTIS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $20,425 | MembershipDuesAmt |
| All Other Contributions | $372,208 | AllOtherContributionsAmt |
| Total Contributions | $392,633 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,276 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,377 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550 | TotalAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28 | TotalAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959 | TotalAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $319,809 | $312,339 | $7,470 |
| CONSULTING | $13,010 | $13,010 | |
| ADMINISTRATIVE EXPENSES | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,456 | TotalAmt |
| Program Services | $330,349 | ProgramServicesAmt |
| Management And General | $12,107 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,401 | BOYAmt |
| EOY | $243,956 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874 | BOYAmt |
| EOY | $1,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,275 | BOYAmt |
| EOY | $245,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836 | BOYAmt |
| EOY | $3,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,439 | BOYAmt |
| EOY | $242,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,275 | BOYAmt |
| EOY | $245,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,275 | BOYAmt |
| EOY | $245,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,555 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,633 | CurrentTaxYearAmt |
| Total | $958,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,633 | CurrentTaxYearAmt |
| Total | $958,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $958,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,377 | CurrentTaxYearAmt |
| Total | $4,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $962,979 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,277 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 4,079 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $401,910 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,899 | OtherRevenueAmt |
| Revenue Not Reported | $6,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $395,011 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $395,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $349,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,899 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,899 | ExpensesNotReportedAmt |
| Expenses Subtotal | $342,456 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $342,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 6,899 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 6,899 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROJECT LAST YEAR. THIS PROJECT DID NOT USE UP ALL THE FUNDS IN THIS GRANT SO THE REMAINING FUNDS WILL BE USED BY THE PEQUEA CREEK WATERSHED GROUP TO ASSIST ANOTHER LANDOWNER UPSTREAM FROM THE ESH PROJECT, THE SHIRLEY MADISON STREAM RESTORATION PROJECT. THIS PROJECT WILL RESTORE OVER 2,500 LINEAR FEET OF STREAM BANKS, INSTALL STREAMBANK FENCING AND A RIPARIAN BUFFER IN THE PROCESS. ALL OF THIS WORK IS SLATED FOR FALL 2018. ONCE THIS WORK IS COMPLETE THIS WILL CLOSE OUT THIS GRANT. |
| FORM 990, PAGE 2, PART III, LINE 4C | WILL FOCUS ON OUTREACH TO OTHER AREAS OF THE COMMONWEALTH AND POTENTIALLY "PLANTING" OTHER APPRENTICESHIP PROGRAMS IN AREAS THAT HAVE A HIGH CONCENTRATION OF EQUIPMENT DEALERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CONSERVATION FOUNDATION HAS PUT IN PLACE A STEERING COMMITTEE, THE LANCASTER COUNTY CLEAN WATER CONSORTIUM (LCCWC). THE MISSION OF THE CONSORTIUM IS TO FACILITATE THE DEVELOPMENT OF PROACTIVE, EFFICIENT, AND COHESIVE STRATEGIES TO RESTORE AND MAINTAIN THE WATERWAYS OF LANCASTER COUNTY, ULTIMATELY RESULTING IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS INTENDED TO REDUCE POLLUTION AND ACCELERATE RESTORATION OF THE CHESAPEAKE BAY. REVENUE SOURCES FOR THE LCCWC ARE PRIMARILY THROUGH GRANTS AND MEMBERSHIP DUES. ALSO, SEMINARS AND WORKSHOP FEES HAVE BEEN CHARGED TO GENERATE INCOME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL BOARD MINUTES, REPORTS, POLICIES, AND FINANCIAL STATEMENTS ARE OPEN FOR PUBLIC VIEWING UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 6,899 DIRECT FUNDRAISING EXPENSES -6,899 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER COUNTY CONSERVATION DIST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1383 ARCADIA ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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