WILDLANDS CONSERVANCY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS CONSERVANCY INC (EIN 23-7401326)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-26
- IRS object ID
- 201631179349300743
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-26T13:12:43-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231386942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237401326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLANDS CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 6109654397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 ORCHID PLACE | AddressLine1Txt |
| City | EMMAUS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY J GIANNELLI | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6109654397 | PhoneNum |
| Signature | 2016-04-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R ZAYAITZ CPA | PreparerPersonNm |
| PTIN | P01254535 | PTIN |
| Phone | 6104357489 | PhoneNum |
| Preparation | 2016-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER M KOCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 ORCHID PLACE | AddressLine1Txt |
| City | EMMAUS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,215,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDLANDSPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF WILDLANDS CONSERVANCY IS TO PROTECT AND RESTORE CRITICAL NATURAL AREAS AND WATERWAYS, AND EDUCATE THE COMMUNITY TO CREATE A LEGACY OF A HEALTHY, SUSTAINABLE ENVIRONMENT FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,812,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,559,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $408,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,432 | PYOtherRevenueAmt |
| CY Other Revenue | $72,979 | CYOtherRevenueAmt |
| PY Total Revenue | $2,339,913 | PYTotalRevenueAmt |
| CY Total Revenue | $3,179,959 | 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 | $1,404,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,496,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,182 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $712,762 | PYOtherExpensesAmt |
| CY Other Expenses | $858,888 | CYOtherExpensesAmt |
| PY Total Expenses | $2,117,150 | PYTotalExpensesAmt |
| CY Total Expenses | $2,355,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $222,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $824,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,215,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,143,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $341,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,060,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,801,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WILDLANDS CONSERVANCY IS TO PROTECT AND RESTORE CRITICAL NATURAL AREAS AND WATERWAYS, AND EDUCATE THE COMMUNITY TO CREATE A LEGACY OF A HEALTHY, SUSTAINABLE ENVIRONMENT FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,052,126 | ExpenseAmt |
| Revenue | $169,278 | RevenueAmt |
| Desc | CONSERVATION: WILDLANDS CONSERVANCY'S CONSERVATION STRATEGIES INCLUDE LAND PLANNING AND ACQUISITION, STREAM RESTORATION AND HABITAT STEWARDSHIP ACTIVITIES. WILDLANDS MADE NOTABLE LAND PROTECTION AND TRAIL NETWORK ENHANCEMENTS LAST YEAR IN THE PRIORITY LANDSCAPE OF SOUTH MOUNTAIN: LANDOWNER JUDITH DIEHL DONATED 8.4 ACRES OF HIGH-CONSERVATION LANDS SITUATED IN UPPER MILFORD TOWNSHIP, LEHIGH COUNTY. THE PROPERTY EXPANDS WILDLANDS' EMMAUS-BASED BURKHART PRESERVE, WHICH OFFERS MORE THAN 30 ACRES OF WOODLAND TRAILS SUITABLE FOR HIKING AND MOUNTAIN BIKING. CONNIE SUE CHECK AND HER SISTER DIANNE L. RENNING DONATED TWO ACRES SITUATED IN UPPER SAUCON TOWNSHIP, LEHIGH COUNTY TO EFFECTIVELY EXPAND WILDLAND'S 350-ACRE EMMAUS-BASED SOUTH MOUNTAIN PRESERVE. IN SUMMER 2015, RICHARD D. BAUSCH JR. AND HIS FIVE SIBLINGS DONATED 4.2 ACRES OF MATURE WOODLANDS ADDING TO THE ORGANIZATION'S SOUTH MOUNTAIN PRESERVE. WILDLANDS ALSO WORKED TO EXPAND SOUTH MOUNTAIN PRESERVE'S TRAIL NETWORK WITH ADDITIONAL TRAIL MILES AND AN ON-STREET ROUTE, NOTABLY ESTABLISHING NEW CONNECTIONS BETWEEN THE CITY OF ALLENTOWN'S SOUTH MOUNTAIN PARK AND THE PRESERVE. IN THE KITTATINNY RIDGE (BLUE MOUNTAIN), ALSO A PRIORITY LANDSCAPE, WILDLANDS PROTECTED 22 ACRES IN PARTNERSHIP WITH THE PENNSYLVANIA GAME COMMISSION. IN THE STEWARDSHIP REALM, WILDLANDS FORWARDED EFFORTS FOCUSED ON STREAM RESTORATION, HABITAT RESTORATION AND THE LEHIGH RIVER WATER TRAIL: WILDLANDS RESTORED COPLAY CREEK AS IT FLOWS PARALLEL TO THE COPLAY SECTION OF THE IRONTON RAIL TRAIL. A DAM WAS SUCCESSFULLY REMOVED TO HELP TO RE-ESTABLISH THE NATURAL STREAM CHANNEL AND FLOODPLAIN, AND PREVENT FURTHER EROSION AND FLOODING WHILE ELIMINATING A PUBLIC SAFETY HAZARD. A RIPARIAN BUFFER WAS ALSO PLANTED TO FURTHER ENHANCE THE HEALTH OF THE STREAM.IN FALL 2015, TO REVERSE THE NEGATIVE IMPACTS OF INVASIVE AUTUMN OLIVE, WILDLANDS, IN COOPERATION WITH THE PENNSYLVANIA GAME COMMISSION, BEGAN EFFORTS TO RESTORE NATIVE GRASSLANDS ON A 220-ACRE AREA OF THE NORTH RANGE OF LEHIGH COUNTY'S TREXLER NATURE PRESERVE.WILDLANDS COMMENCED AN INVENTORY OF NORTHERN FLYING SQUIRREL, A STATE LISTED ENDANGERED SPECIES, AT ITS POCONO-BASED THOMAS DARLING PRESERVE LAST YEAR WITH THE INSTALLATION OF NEST BOXES. THE COLLECTED DATA WILL BE USED DETERMINE THE SPECIES POPULATION AND POTENTIAL HABITAT-MANAGEMENT RECOMMENDATIONS. AS THE LEHIGH RIVER WATER TRAIL MANAGER, WILDLANDS FORWARDED LEHIGH RIVER ACCESS ENHANCEMENT PLANS, INCLUDING THE COMPLETION OF A NEW BOAT LAUNCH BELOW TREICHLERS BRIDGE, THE PRODUCTION OF SIGNAGE FOR NEARLY 20 ACCESS POINTS AND AN ENHANCED WEBSITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $772,732 | ExpenseAmt |
| Revenue | $320,776 | RevenueAmt |
| Desc | EDUCATION: IN 2015, MORE THAN 58,000 INDIVIDUALS BENEFITED FROM WILDLANDS' ENVIRONMENTAL EDUCATION PROGRAMS AND OUTREACH, CONNECTING MANY WITH NATURE IN LOCAL AREAS, INCLUDING POOL WILDLIFE SANCTUARY, SOUTH MOUNTAIN PRESERVE, TREXLER NATURE PRESERVE AND THE LEHIGH RIVER. PROGRAMS TIED TO PENNSYLVANIA'S STANDARDS FOR ENVIRONMENT AND ECOLOGY, WERE PROVIDED TO MORE THAN 19,000 STUDENTS IN KINDERGARTEN THROUGH GRADE 12. SUMMER CAMP PILOTED MONOCACY PARK, BETHLEHEM AS A NEW LOCATION LAST YEAR, OFFERING THREE WEEKS. OVERALL, SUMMER CAMP ACHIEVED RECORD-BREAKING RESULTS FOR A THIRD CONSECUTIVE YEAR; MORE THAN 1,000 CHILDREN ATTENDED SUMMER CAMP, UP MORE THAN 200 PARTICIPANTS OVER 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS OTHER SMALL PROGRAM SERVICES, GENERALLY RELATED TO PROJECTS SPECIFICALLY FUNDED BY DONOR CONTRIBUTIONS OR GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,824,858 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANNY J GIANNELLI CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6109654397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 ORCHID PLACE | AddressLine1Txt |
| City | EMMAUS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18049 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MERRILL S BRENNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| W DOUGLAS BROWN | ||||||
| BOARD MEMBER/VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BUDD COATES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH C COLOSI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID S COULT | ||||||
| BOARD MEMBER/CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAN K CREEDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS C CREIGHTON III | ||||||
| EX OFFICIO BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PERCY H DOUGHERTY | ||||||
| EX OFFICIO BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ERDMAN | ||||||
| PAST BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ERVIN | ||||||
| PAST BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN S HARDNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A HENRY | ||||||
| EX OFFICIO BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK F LOUGHLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LYONS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN NAGLE | ||||||
| BOARD MEMBER/SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN MILLER MORAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA WALLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS PELLETIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD RICHARDS | ||||||
| BOARD MEMBER/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH SZYDLOW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE COLLINA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD J GAWLIK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA L GORTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN T SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BESTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED DOUGLASS IV | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA IYENGAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK RENSHAW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY RUSSO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER KOCHER | ||||||
| PRESIDENT | 40.00 | $127,586 | $0 | $7,362 | Yes (X) | |
| DANNY GIANNELLI | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $89,408 | $0 | $4,255 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA EXCAVATING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7295 OLD BERWICK RD | AddressLine1Txt |
| City | BLOOMSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LAND DEVELOPMENT | ServicesDesc |
| Compensation | $128,439 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,090 | FundraisingAmt |
| Government Grants | $415,818 | GovernmentGrantsAmt |
| All Other Contributions | $2,131,813 | AllOtherContributionsAmt |
| Total Contributions | $2,559,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NATURE & ED PROGRAM | 900099 | $320,776 | $320,776 |
| OTHER FEES FOR SERVICE | 900099 | $169,278 | $169,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,205 | TotalRevenueColumnAmt |
| Exclusion | $57,205 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,164 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,164 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,164 | TotalRevenueColumnAmt |
| Exclusion | $33,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,005 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,815 | TotalRevenueColumnAmt |
| Exclusion | $39,815 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,179,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,054 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,490 | TotalAmt |
| Program Services | $113,142 | ProgramServicesAmt |
| Management And General | $72,334 | ManagementAndGeneralAmt |
| Fundraising | $61,014 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,045 | TotalAmt |
| Program Services | $806,434 | ProgramServicesAmt |
| Management And General | $99,839 | ManagementAndGeneralAmt |
| Fundraising | $148,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,251 | TotalAmt |
| Program Services | $17,334 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,888 | TotalAmt |
| Program Services | $51,892 | ProgramServicesAmt |
| Management And General | $8,949 | ManagementAndGeneralAmt |
| Fundraising | $11,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,841 | TotalAmt |
| Program Services | $77,067 | ProgramServicesAmt |
| Management And General | $10,144 | ManagementAndGeneralAmt |
| Fundraising | $14,630 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,485 | TotalAmt |
| Program Services | $21,360 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,950 | TotalAmt |
| Program Services | $7,950 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,412 | TotalAmt |
| Program Services | $301,144 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,668 | TotalAmt |
| Program Services | $8,212 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,590 | TotalAmt |
| Program Services | $92,741 | ProgramServicesAmt |
| Management And General | $13,996 | ManagementAndGeneralAmt |
| Fundraising | $6,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,517 | TotalAmt |
| Program Services | $27,183 | ProgramServicesAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
| Fundraising | $5,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,918 | TotalAmt |
| Program Services | $146,080 | ProgramServicesAmt |
| Management And General | $15,899 | ManagementAndGeneralAmt |
| Fundraising | $7,939 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,008 | TotalAmt |
| Program Services | $21,539 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,734 | TotalAmt |
| Program Services | $36,336 | ProgramServicesAmt |
| Management And General | $7,398 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304 | TotalAmt |
| Program Services | $929 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,652 | TotalAmt |
| Program Services | $29,668 | ProgramServicesAmt |
| Management And General | $5,357 | ManagementAndGeneralAmt |
| Fundraising | $6,627 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $20,148 | $17,412 | $2,736 |
| TOTAL RESOURCE PLATFORM | $18,515 | $13,188 | $5,327 |
| LAND PRESERVATION | $13,768 | $13,768 | |
| VEHICLE EXPENSES | $9,766 | $6,956 | $2,810 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,453 | TotalAmt |
| Program Services | $14,523 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,403 | TotalAmt |
| Program Services | $1,824,858 | ProgramServicesAmt |
| Management And General | $261,363 | ManagementAndGeneralAmt |
| Fundraising | $269,182 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,732 | BOYAmt |
| EOY | $973,029 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,978 | BOYAmt |
| EOY | $243,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,906 | BOYAmt |
| EOY | $49,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,424,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,247,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,761 | BOYAmt |
| EOY | $3,177,089 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,353 | BOYAmt |
| EOY | $1,699,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,718 | BOYAmt |
| EOY | $6,143,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,323 | BOYAmt |
| EOY | $100,076 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,648 | BOYAmt |
| EOY | $73,202 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,741 | BOYAmt |
| EOY | $152,179 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,712 | BOYAmt |
| EOY | $341,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,648 | BOYAmt |
| EOY | $4,637,753 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,848 | BOYAmt |
| EOY | $564,216 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,510 | BOYAmt |
| EOY | $599,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,006 | BOYAmt |
| EOY | $5,801,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,718 | BOYAmt |
| EOY | $6,143,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $824,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,083 | 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 | $1,097,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,983,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,631 | CurrentTaxYearAmt |
| Total | $8,593,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,983,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,541,631 | CurrentTaxYearAmt |
| Total | $8,593,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,295,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,297,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,409 | CurrentTaxYearAmt |
| Total | $305,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,522 | CurrentTaxYearMinus1YearAmt |
| Total | $144,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,043,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,549,929 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74460 | 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) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 70 | TotalEasementsCnt |
| Total Acreage | 7602.09 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 19 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 345.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $12,286 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| 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 | $952,004 | BeginningYearBalanceAmt |
| Contributions | $751,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,701 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,675,303 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $851,340 | BeginningYearBalanceAmt |
| Contributions | $93,330 | ContributionsAmt |
| Investment Earnings Or Losses | $7,334 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $952,004 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,512 | BeginningYearBalanceAmt |
| Contributions | $219,342 | ContributionsAmt |
| Investment Earnings Or Losses | $46,486 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $851,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $411,594 | BeginningYearBalanceAmt |
| Contributions | $160,055 | ContributionsAmt |
| Investment Earnings Or Losses | $17,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,994 | OtherExpendituresAmt |
| End Year Balance | $585,512 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,017 | BeginningYearBalanceAmt |
| Contributions | $47,300 | ContributionsAmt |
| Investment Earnings Or Losses | $496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,219 | OtherExpendituresAmt |
| End Year Balance | $411,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35790 | TermEndowmentBalanceEOYPct |
| 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 | $2,528,887 | OtherCostOrOtherBasisAmt |
| Book Value | $2,528,887 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,396,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,263 | DepreciationAmt |
| Book Value | $615,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,243 | DepreciationAmt |
| Book Value | $32,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,177,089 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,132,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$83,083 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$83,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,215,149 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$35,190 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$35,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,179,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,390,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,355,403 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,355,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | FOR THE YEAR ENDED DECEMBER 31, 2015, WILDLANDS CONSERVANCY HOLDS CONSERVATION EASEMENTS ON 70 PROPERTIES THROUGHOUT THE REGION, TOTALING OVER 7,602 ACRES. WILDLANDS CONSERVANCY HAS DETERMINED THAT NO ASSET VALUATION WILL BE USED ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION, WHICH IS AN ACCEPTABLE METHOD UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| PART IV, LINE 2B: | THERE ARE VARIOUS SECURITY DEPOSITS ON THE RENTAL PROPERTIES AS WELL AS AMOUNTS HELD ON BEHALF OF OTHER CONSERVATION ORGANIZATIONS. |
| PART V, LINE 4: | A PORTION OF THE BOARD DESIGNATED ENDOWMENT IS TO PROVIDE INCOME TO SUPPORT CONSERVATION STEWARDSHIP. THERE IS ALSO BOARD DESIGNATED ENDOWMENT FUNDS TO SUPPORT OPERATIONS. PERMANENT ENDOWMENTS SUPPORT VARIOUS PURPOSES INCLUDING CONSERVATION STEWARDSHIP, CONSERVATION EDUCATION, LEGAL DEFENSE, GENERAL PROGRAM SUPPORT AND OPERATIONS. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES 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 HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST PENALTIES. THE ORGANIZATION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAKING AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE ON 990 CONSERVATION EASEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS DEDUCTED FROM REVENUE ON 990 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSERVATION EASEMENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $73,865 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,975 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,000 | OtherDirectExpensesEvent1Amt |
| Event2 | LEHIGH RIVER SOJOURN | Event2Nm |
| Gross Receipts Event2 | $13,230 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,030 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,190 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $87,095 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,005 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,815 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | WILDLANDS CONSERVANCYS MANAGEMENT WILL MEET WITH THE AUDITORS AND FILL OUT THE FORM 990. THE FORM 990 WILL BE ELECTRONICALLY DISTRIBUTED TO THE ENTIRE BOARD FOR INDIVIDUAL BOARD MEMBERS TO HAVE AN OPPORTUNITY TO REVIEW AND COMMENT, PRIOR TO APPROVAL BY THE EXECUTIVE COMMITTEE AND THE IRS SUBMITTAL DEADLINE. IN YEARS WHEN THE SCHEDULE OF THE FULL BOARD MEETINGS ALLOWS FULL BOARD REVIEW BEFORE THE FILING DEADLINE, THE AUDIT AND FORM 990 WILL BOTH BE REVIEWED AND APPROVED AT A REGULAR BOARD MEETING. IN YEARS WHEN, BECAUSE OF THE SCHEDULE OF FULL BOARD MEETINGS, IT IS NOT FEASIBLE FOR THE ENTIRE BOARD TO REVIEW AND APPROVE THE FINAL FORM 990 AT A MEETING BEFORE THE DEADLINE FOR THE FORM 990 TO BE FILED, THE PRESIDENT OF THE ORGANIZATION WILL CONVENE THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990, AND THE FULL BOARD WILL BE ADVISED OF THE EXECUTIVE COMMITTEES ACTION AND ITS COMMENTS AND REVISIONS, IF ANY. THE FORM 990 IS SUBMITTED PRIOR TO THE IRS DEADLINE AND THE FINAL FORM 990 IS SHARED WITH THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE CONFLICT OF INTEREST STATEMENT TO BE ATTESTED TO ANNUALLY. IF A CONFLICT OF INTEREST IS STATED, THEN IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR AND HANDLED IN AN APPROPRIATE FASHION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT OF WILDLANDS CONSERVANCY IS SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. A COMMITTEE OF THE BOARD WAS FORMED TO EVALUATE AND MAKE RECOMMENDATIONS TO THE BOARD ON COMPENSATION ISSUES. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR DEVELOPING AN OVERALL PHILOSOPHY FOR COMPENSATION AND MAY SEEK ADVISEMENT AND COUNSEL FROM PROFESSIONALS WITH EXPERTISE IN COMPENSATION ARRANGEMENTS FOR U.S. TAX EXEMPT ORGANIZATIONS. THE COMMMITTEE WILL ANNUALLY REVIEW ALL ELEMENTS OF OFFICER COMPENSATION AND RECOMMEND DOCUMENTATION AND APPROVAL BY THE FULL BOARD IN A MANNER THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER APPLICABLE LAWS AND REGULATIONS. THE COMMITTEE, AT LEAST ANNUALLY, OBTAINS, REVIEWS, AND ASSIMILATES COMPARABLE COMPENSATION DATA WITH RESPECT TO OFFICER-LEVEL COMPENSATION POLICIES FOR EXEMPT ORGANIZATIONS COMPARABLE IN SIZE, GEOGRAPHIC LOCATION AND OTHER RELEVANT FACTORS. SUCH COMPARATIVE DATA IS SHARED WITH AND DISCUSSED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE AT THE GUIDESTAR WEBSITE. THE 1023 IS AVAILABLE ON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY HAVE NOT BEEN MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 301,144. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 1,706. TOTAL EXPENSES 303,412. |
| FORM 990 PART XII LINE 11A | THE ORGANIZATION HAS AN AUDIT COMMITTEE. |
Comments