THE CLEARWATER CONSERVANCY OF CENTRAL PENNSYLVANIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CLEARWATER CONSERVANCY OF CENTRAL PENNSYLVANIA INC (EIN 25-1413990)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349301688
- Schema version
- 2024v5.2
- 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 | 2025-11-14T08:03:14-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202000257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fiore Fedeli Snyder Carothers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 Sandy Dr Ste 200 | AddressLine1Txt |
| City | State College | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251413990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEARWATER CONSERVANCY OF | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL PENNSYLVANIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 8142370400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 NORTH ATHERTON STREET | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CRISFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8142370400 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P FEDELI CPA | PreparerPersonNm |
| PTIN | P00538622 | PTIN |
| Phone | 8142378999 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH CRISFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 NORTH ATHERTON STREET | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,103,573 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEARWATERCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE AND RESTORE THE NATURAL RESOURCES THROUGH LAND CONSERVATION, WATER RESOURCES STEWARDSHIP AND ENVIRONMENTAL OUTREACH ACROSS CENTRAL PENNSYLVANIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,805,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,278,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $487,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,698 | PYOtherRevenueAmt |
| CY Other Revenue | $59,457 | CYOtherRevenueAmt |
| PY Total Revenue | $2,154,191 | PYTotalRevenueAmt |
| CY Total Revenue | $2,944,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $803,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $906,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,068 | PYOtherExpensesAmt |
| CY Other Expenses | $584,267 | CYOtherExpensesAmt |
| PY Total Expenses | $1,176,838 | PYTotalExpensesAmt |
| CY Total Expenses | $1,491,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $977,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,453,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,074,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,527,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $474,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,466,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,600,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,061,059 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONSERVE AND RESTORE THE NATURAL RESOURCES THROUGH LAND CONSERVATION, WATER RESOURCES STEWARDSHIP AND ENVIRONMENTAL OUTREACH ACROSS CENTRAL PENNSYLVANIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $318,434 | ExpenseAmt |
| Revenue | $47,744 | RevenueAmt |
| Desc | CLEARWATER CONSERVANCY'S LAND CONSERVATION PROGRAM CONSERVES ECOLOGICALLY IMPORTANT HABITATS IN CENTRAL PENNSYLVANIA CLEARWATER PROTECTS AND ENHANCES BOTH THE QUALITY OF THE NATURAL ENVIRONMENT AND QUALITY OF LIFE THROUGH STRATEGIC LAND CONSERVATION, PLANNING AND STEWARDSHIP. WE ARE ACCREDITED BY THE NATIONAL LAND TRUST ACCREDITATION COMMISSION, A DISTINCTION THAT CONFIRMS ADHERENCE TO NATIONAL STANDARDS FOR EXCELLENCE AND ENSURES OUR CONSERVATION EFFORTS ARE PERMANENT TO DATE, CLEARWATER CONSERVANCY HAS CONSERVED NEARLY 11,000 ACRES OF LAND THROUGH FACILITATED LAND TRANSFERS, CONSERVATION EASEMENTS AND OWNERSHIP, FOREVER PROTECTING UNIQUE HABITATS AND IMPORTANT LANDSCAPES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $326,395 | ExpenseAmt |
| Revenue | $48,937 | RevenueAmt |
| Desc | CLEARWATER'S WATER RESOURCE PROTECTION PROGRAM PROTECTS AND CONSERVES WATERSHEDS BY EMPLOYING SOUND SCIENCE AND BY WORKING HAND IN HAND AT THE GRASSROOTS LEVEL WITH LANDOWNERS AND THE COMMUNITY. WE IMPROVE AND MAINTAIN THE QUALITY AND QUANTITY OF OUR STREAMS, RIVERS, AND GROUNDWATER FOR THE LONG TERM BENEFIT OF PEOPLE AND WILDLIFE. WE HAVE CLEANED UP MORE THAN 6 MILLION POUNDS OF ILLEGALLY DISPOSED TRASH, RESTORED FISH PASSAGE BY REMOVING THREE DAMS, RESTORED 26 MILES OF STREAM BUFFERS AND ACTIVELY MAINTAIN MORE THAN 45 STREAM-SIDE BUFFERS ON THOSE RESTORED SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,257 | ExpenseAmt |
| Revenue | $22,679 | RevenueAmt |
| Desc | CLEARWATER'S ENVIRONMENTAL OUTREACH PROGRAM PLACES HIGH VALUE ON THE HUMAN COMPONENT OF OUR LANDSCAPE. PRESERVING OUR LAND AND WATER FOR ALL SPECIES IS VITAL TO OUR WORK, AND PEOPLE PLAY AN IMPORTANT PART IN OUR LANDSCAPE. THE MORE PEOPLE KNOW AND EXPLORE NATURE, THE MORE THEY WILL TO DO KEEP IT HEALTHY. OUR OUTREACH AND EDUCATION APPROACH IS TO GET PEOPLE ACTIVELY INVOLVED IN PROGRAMS LIKE OUR ANNUAL WATERSHED CLEANUP DAY, CENTRED OUTDOORS. IN 2024, MORE THAN 4,500 PEOPLE PARTICIPATED IN CLEARWATER'S PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $796,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH CRISFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8142370400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 NORTH ATHERTON STREET | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONNAN STOICOVY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT MARSHALL | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN McGARRY | ||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DESIREE FRALICK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN WILDY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASMINE FIELDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK FOLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOT CHAMBERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HARDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HARTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY HUDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA LAJEUNESSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY WARNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNAN STOICOVY | ||||||
| EXECUTIVE DIRECTOR (FORMER) | 40.00 | Yes (X) | $0 | $0 | $44,852 | |
| ELIZABETH CRISFELD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $60,516 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOHLIN CYWINSKI JACKSON | |||||
| 611 WILLIAM PENN PLACE | PITTSBURGH | PA | 15219 | ARCHITECTURAL DESIGN | $490,717 |
| NATIVE CREATIONS LANDSCAPE SERVICES INC | |||||
| 1751 FREAS AVENUE | BERWICK | PA | 18603 | LANDSCAPE DESIGN | $129,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $152,765 | FundraisingAmt |
| All Other Contributions | $2,126,159 | AllOtherContributionsAmt |
| Total Contributions | $2,278,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENN STATE EASEMENT SU | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $118,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,987 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,060 | TotalRevenueColumnAmt |
| Exclusion | $291,060 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,592 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,507 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,085 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,085 | TotalRevenueColumnAmt |
| Exclusion | $196,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,792 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,765 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,180 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,612 | TotalRevenueColumnAmt |
| Exclusion | $58,612 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN CCCF ASSETS | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $845 | TotalRevenueColumnAmt |
| Exclusion | $845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,944,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $546,602 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,152 | TotalAmt |
| Program Services | $53,554 | ProgramServicesAmt |
| Management And General | $53,484 | ManagementAndGeneralAmt |
| Fundraising | $6,114 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,689 | TotalAmt |
| Program Services | $308,910 | ProgramServicesAmt |
| Management And General | $308,507 | ManagementAndGeneralAmt |
| Fundraising | $35,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,776 | TotalAmt |
| Program Services | $6,047 | ProgramServicesAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,468 | TotalAmt |
| Program Services | $40,859 | ProgramServicesAmt |
| Management And General | $26,859 | ManagementAndGeneralAmt |
| Fundraising | $4,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,843 | TotalAmt |
| Program Services | $29,001 | ProgramServicesAmt |
| Management And General | $23,759 | ManagementAndGeneralAmt |
| Fundraising | $3,083 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,296 | TotalAmt |
| Management And General | $60,296 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,015 | TotalAmt |
| Management And General | $22,015 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,234 | TotalAmt |
| Program Services | $8,157 | ProgramServicesAmt |
| Management And General | $8,146 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,949 | TotalAmt |
| Program Services | $4,904 | ProgramServicesAmt |
| Management And General | $10,818 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,288 | TotalAmt |
| Program Services | $6,289 | ProgramServicesAmt |
| Management And General | $6,281 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,785 | TotalAmt |
| Program Services | $21,699 | ProgramServicesAmt |
| Fundraising | $86 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300 | TotalAmt |
| Program Services | $5,821 | ProgramServicesAmt |
| Management And General | $5,814 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,016 | TotalAmt |
| Program Services | $5,214 | ProgramServicesAmt |
| Management And General | $5,207 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,634 | TotalAmt |
| Program Services | $5,506 | ProgramServicesAmt |
| Management And General | $5,499 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $328,955 | $273,155 | $55,620 | $180 |
| SUPPLIES | $28,523 | $13,500 | $13,482 | $1,541 |
| PRINTING & PUBLICATIONS | $12,909 | $8,727 | $2,410 | $1,772 |
| DUES & FEES | $11,834 | $353 | $8,942 | $2,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,529 | TotalAmt |
| Program Services | $4,390 | ProgramServicesAmt |
| Management And General | $12,139 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,195 | TotalAmt |
| Program Services | $796,086 | ProgramServicesAmt |
| Management And General | $635,317 | ManagementAndGeneralAmt |
| Fundraising | $59,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,213 | BOYAmt |
| EOY | $201,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,316 | BOYAmt |
| EOY | $3,798,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $43,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,815 | BOYAmt |
| EOY | $251,114 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,919 | BOYAmt |
| EOY | $5,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,195,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,294 | BOYAmt |
| EOY | $1,122,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,292,407 | BOYAmt |
| EOY | $4,497,262 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,556 | BOYAmt |
| EOY | $607,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,074,520 | BOYAmt |
| EOY | $10,527,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,696 | BOYAmt |
| EOY | $69,385 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,713 | BOYAmt |
| EOY | $1,397,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,409 | BOYAmt |
| EOY | $1,466,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493,862 | BOYAmt |
| EOY | $6,756,293 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,249 | BOYAmt |
| EOY | $2,304,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,600,111 | BOYAmt |
| EOY | $9,061,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,074,520 | BOYAmt |
| EOY | $10,527,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,453,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,257 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $836,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,067,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,235,759 | CurrentTaxYearAmt |
| Total | $8,083,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,067,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,235,759 | CurrentTaxYearAmt |
| Total | $8,083,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,976,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,145 | CurrentTaxYearAmt |
| Total | $989,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,073,128 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,109,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 28 | TotalEasementsCnt |
| Total Acreage | 3758.42 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Expenses Incurred Enforcement | $111,164 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $50,368 | BeginningBalanceAmt |
| Additions During Year | $23,038 | AdditionsDuringYearAmt |
| Distributions During Year | $36,944 | DistributionsDuringYearAmt |
| Ending Balance | $36,462 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,258,655 | BeginningYearBalanceAmt |
| Contributions | $1,446,660 | ContributionsAmt |
| Investment Earnings Or Losses | $201,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $330,894 | OtherExpendituresAmt |
| End Year Balance | $4,575,938 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,934,676 | BeginningYearBalanceAmt |
| Contributions | $44,477 | ContributionsAmt |
| Investment Earnings Or Losses | $424,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,243 | OtherExpendituresAmt |
| End Year Balance | $3,258,655 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,618,034 | BeginningYearBalanceAmt |
| Contributions | $29,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$593,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,136 | OtherExpendituresAmt |
| End Year Balance | $2,934,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,210,776 | BeginningYearBalanceAmt |
| Contributions | $1,444,072 | ContributionsAmt |
| Investment Earnings Or Losses | $214,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $251,721 | OtherExpendituresAmt |
| End Year Balance | $3,618,034 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,889,603 | BeginningYearBalanceAmt |
| Contributions | $213,847 | ContributionsAmt |
| Investment Earnings Or Losses | $210,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,764 | OtherExpendituresAmt |
| End Year Balance | $2,210,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,607 | OtherCostOrOtherBasisAmt |
| Book Value | $293,607 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,686 | DepreciationAmt |
| Book Value | $805,020 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,165 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,812 | DepreciationAmt |
| Book Value | $23,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,122,479 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR CONSERVATION | $574,879 |
| ASSETS HELD AT CCCF | $32,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $607,402 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,930,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,257 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,922,871 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,015 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,015 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,944,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,469,180 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,469,180 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,015 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,015 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,491,195 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | THE ORGANIZATION HOLDS THE CONSERVATION EASEMENTS, AND AS PART OF THE CONDITIONS OF SALE AND THE DEED, EXTINGUISHES THE DEVELOPMENT RIGHTS AND DETERMINES ALLOWABLE USES OF THE PROPERTY. CONSERVATION EASEMENTS ACQUIRED THROUGH DONATION OR PURCHASE ARE VALUED BY A CERTIFIED APPRAISER. CONSERVATION EASEMENTS ARE THEN WRITTEN DOWN TO A CARRYING VALUE OF $1 PER PARCEL DUE TO THE FACT THAT THE ORGANIZATION EMPLOYS THE EASEMENTS TO PROTECT HIGH CONSERVATION VALUE PROPERTIES FROM INAPPROPRIATE DEVELOPMENT AND, THEREFORE, NO LONGER HOLD MARKET VALUE. THE TOTAL CARRYING VALUE OF CONSERVATION EASEMENT PARCELS IS INCLUDED WITH PROPERTY HELD FOR PERPETUAL CONSERVATION ON THE STATEMENT OF FINANCIAL POSITION. THE WRITE-DOWN OF ACQUISITION COSTS INCURRED FOR PURCHASED EASEMENTS, AND THE PRE-DONATION CONSERVATION VALUE OF THE DONATED EASEMENTS ARE CHARGED TO PROGRAM SERVICES ON THE STATEMENT OF ACTIVITIES. |
| Part IV, Line 2b: | CLEARWATER ACTS AS THE CUSTODIAN FOR FUNDS BELONGING TO ANOTHER NON-PROFIT. |
| Part V, Line 4: | THE BOARD OF DIRECTORS HAS QUASI-ENDOWED UNRESTRICTED NET ASSETS WITH THE GOAL TO GENERATE LONG-TERM INVESTMENT RETURN TO FUND FUTURE COSTS TO ACQUIRE, MANAGE, AND MAINTAIN LANDS OWNED OR EASEMENTS ACCEPTED FOR CONSERVATION. |
| Part X, Line 2: | MANAGEMENT HAS EVALUATED THE CONSERVANCY'S TAX POSITIONS AND CONCLUDES THAT THERE ARE NO UNCERTAIN POSITIONS THAT MIGHT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTTO'S GOLF FEST | Event1Nm |
| Gross Receipts Event1 | $121,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,910 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,463 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,102 | OtherDirectExpensesEvent1Amt |
| Event2 | CHOCOLATE PARTY | Event2Nm |
| Gross Receipts Event2 | $21,153 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,853 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,461 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $106,629 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,029 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,154 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $249,557 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,765 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,792 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,463 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,180 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,612 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATION AND FOLLOW-UP | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE ORGANIZATION BELIEVES THERE ARE BUSINESS RELATIONSHIPS BETWEEN DIRECTORS, HOWEVER IT IS NOT PRIVY TO THE DETAILS INASMUCH AS DISCLOSURE MAY VIOLATE ATTORNEY-CLIENT, PHYSICIAN-PATIENT, OR OTHER PRIVACY LAWS IN A BUSINESS-CUSTOMER RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FOR RECOMMENDATION TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINAL FORM 990, AS FILED WITH THE INTERNAL REVENUE SERVICE, IS AVAILABLE TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO READ, UNDERSTAND, AND FULLY COMPLY WITH THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS OR STAFF WHO QUESTION OR BELIEVE THAT HIS OR HER SITUATION MAY CONSTITUTE A REAL OR PERCEIVED CONFLICT CONCERNING AN ACTION OR POTENTIAL ACTION OF CLEARWATER CONSERVANCY SHOULD IMMEDIATELY INFORM THE PRESIDENT OF THE BOARD (IF A BOARD MEMBER) OR THE EXECUTIVE DIRECTOR (IF A STAFF MEMBER), OF THESE CONCERNS IN WRITING. BOARD MEMBERS OR STAFF WHO BELIEVE A CONFLICT MAY EXIST REGARDING ANY COVERED PERSON SHOULD BRING THE POTENTIAL CONFLICT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD (IF A BOARD MEMBER) OR THE EXECUTIVE DIRECTOR (IF A STAFF MEMBER). THE PRESIDENT OF THE BOARD SHALL REVIEW EACH SITUATION, MAKE RECOMMENDATIONS, AND DISCLOSE ACTIONS TAKEN AT THE NEXT BOARD MEETING. STEPS THAT CAN BE TAKEN TO MANAGE CONFLICTS OF INTEREST INCLUDE (1) DISCLOSURE IN PUBLIC MEETING MINUTES OR OTHER PUBLIC VENUE OF THE POTENTIAL CONFLICT AND ACTIONS TAKEN, (2) IF A PERCEIVED CONFLICT IS DETERMINED NOT TO BE AN ACTUAL CONFLICT, A BOARD MEMBER HAS THE RIGHT TO ABSTAIN FROM VOTING, (3) IN THE EVENT OF AN ACTUAL CONFLICT, THE COVERED PERSON MUST RECUSE HIMSELF OR HERSELF FROM DISCUSSION OF THE ISSUE AND ANY VOTES, (4) IF A SIGNIFICANT, ONGOING, AND IRRECONCILABLE CONFLICT CONTINUES THAT IMPEDES THE PERSON'S ABILITY TO CARRY OUT HIS OR HER FIDUCIARY RESPONSIBILITY, RESIGNATION MAY BE REQUIRED. |
| Form 990, Part VI, Section C, line 18 | THE CONSERVANCY'S FORM 990 IS AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE IN STATE COLLEGE, PA. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CONSERVANCY'S MAIN OFFICE IN STATE COLLEGE, PA. |
| PART XII, LINE 2C | THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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