PENN SOIL RC & D COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PENN SOIL RC & D COUNCIL (EIN 25-1501313)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-09
- IRS object ID
- 201421609349300552
- Schema version
- 2013v3.1
- 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 | 2014-06-09T05:48:48-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sara H Knight CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Meadowbreeze Rd | AddressLine1 |
| City | Corryton | City |
| State | TN | State |
| ZIP Code | 37721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251501313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penn Soil RC&D Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 8147261441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 North Drive | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ANN MCCREADY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8147261441 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA HKNIGHT | PreparerPersonNm |
| Phone | 8659926187 | PhoneNum |
| Preparation | 2014-06-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JO ANN MCCREADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 North Drive Suite E | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $402,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pennsoilrcd.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Natural resource conservation and rural development | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $273,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,351 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53 | PYInvestmentIncomeAmt |
| CY Investment Income | $29 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $274,521 | PYTotalRevenueAmt |
| CY Total Revenue | $402,661 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $3,943 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,471 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,476 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,104 | PYOtherExpensesAmt |
| CY Other Expenses | $110,971 | CYOtherExpensesAmt |
| PY Total Expenses | $298,575 | PYTotalExpensesAmt |
| CY Total Expenses | $398,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Natural resource conservation | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,732 | ExpenseAmt |
| Desc | TOURISM - ASSISTED IN PAVING OF RIVERSIDE WATCHABLE WILDLIFE TRAIL TO MEET WITH ADA COMPLIANCE, THE WARREN COUNTY WINTERFEST (A 3 DAY WINTER FAMILY ORIENTED FESTIVAL) THE PURPOSE IS TO UTILIZE AVAILABLE NATURAL AND MANMADE RESOURCES OF THE AREA TO PROMOTE TOURISM AND ECONOMIC OPPORTUNITIES TO IMPROVE THE LOCAL ECONOMY. HOSTED THE GEOWOODSTOCK CONVENTION AS A WAY TO BOLSTER THE REGIONAL ECONOMY OF OUR AREA BY CREATING AN ESTIMATED INFLUX OF ABOUT TWO MILLION DOLLARS IN TOURISM SPENDING. OVER 5,000 PEOPLE ATTENDED THIS EVENT. REFURBISHED MAJOR HIKING TRAIL OF THE ALLEGHENY NATIONAL FOREST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,853 | ExpenseAmt |
| Revenue | $9,285 | RevenueAmt |
| Desc | SOIL/WATER CONSERVATION - WORK TO ACCELERATE AND ENHANCE THE IMPLEMENTATION OF SOIL AND WATER CONSERVATION PRACTICES. THE RESULTS OF THIS EFFORT WILL STRENGTHEN, INCREASE, AND ENCOURAGE THE VOLUNTARY APPROACH AND PARTICIPATION OF PRIVATE LANDOWNERS IN CONSERVATION PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,944 | ExpenseAmt |
| Desc | WETLAND RESERVE - PROVIDE TECHNICAL ASSISTANCE TO LANDOWNERS INTERESTED IN ENROLLING LAND IN THE USDA WETLAND RESERVE PROGRAM TO CREATE MORE WILDLIFE HABITAT. OVERALL GOAL IS TO ESTABLSH MORE WETLANDS AND WILDLIFE HABITAT IN NORTHWESTERN PA. ALSO, WORKING WITH LANDOWNERS TO VOLUNTARILY AGREE TO CONSTRUCT MORE WETLAND HABITAT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $250 | Tillage Conferences are a collaborative effort to promote the benefits of No Till Farming in three states. promote the benefits of No Till Farming in three states. | ||
| $243 | Project Grass Chapter Support - We provide technical assistance in support of carrying out an information and assistance in support of carrying out an information and assistance in support of carrying out an information and | ||
| $13,984 | Pennsylvania Kinzua Pathways - promotes historical awareness related to the Allegheny Reservior area. Includes related to the Allegheny Reservior area. Includes related to the Allegheny Reservior area. Includes related to the Allegheny Reservior area. Includes related to the Allegheny Reservior area. Includes related to the Allegheny Reservior area. Includes | $2,943 | |
| $3,031 | Nutrient Sequestation - Installation of 2 seperate nutrient sequestration demonstration systems. These involve construction sequestration demonstration systems. These involve construction sequestration demonstration systems. These involve construction sequestration demonstration systems. These involve construction sequestration demonstration systems. These involve construction | ||
| $60 | Dry Hydrant-In rural areas, the ability to fight fires is largely dependent on the time it takes to replentish is largely dependent on the time it takes to replentish is largely dependent on the time it takes to replentish is largely dependent on the time it takes to replentish is largely dependent on the time it takes to replentish is largely dependent on the time it takes to replentish | $30 | |
| $333 | Cheese course |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,901 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,943 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $352,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY MOORE | PersonNm |
| Phone | 8147261441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 North Drive Suite E | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JACK PRESTON | |||
| Chairman | 5.00 | Yes (X) | Yes (X) |
| JOANN MCCREADY | |||
| Treasurer | 5.00 | Yes (X) | Yes (X) |
| MARILYN BLACK | |||
| Secretary | 5.00 | Yes (X) | Yes (X) |
| JIM MONDOK | |||
| Vice Chair | 5.00 | Yes (X) | Yes (X) |
| GEORGE FREEMAN | |||
| Member | 1.00 | Yes (X) | |
| RONALD KERR | |||
| Member | 1.00 | Yes (X) | |
| ROBERT AGNEW | |||
| Member | 1.00 | Yes (X) | |
| EJ BROWN | |||
| Member | 1.00 | Yes (X) | |
| MARK MUIR | |||
| Member | 1.00 | Yes (X) | |
| BARRY GROSSMAN | |||
| Member | 1.00 | Yes (X) | |
| ROBERT DOWLER | |||
| Member | 1.00 | Yes (X) | |
| SCOTT WEIKERT | |||
| Member | 1.00 | Yes (X) | |
| ERNEST AHARRAH | |||
| Member | 1.00 | Yes (X) | |
| BASIL HUFFMAN | |||
| Member | 1.00 | Yes (X) | |
| DOUG CARLSON | |||
| Member | 1 | Yes (X) | |
| WAYNE BROSIUS | |||
| Member | 1 | Yes (X) | |
| ROBERT JACKSON JR | |||
| Member | 1 | Yes (X) | |
| TOM SCHAFFER | |||
| Member | 1 | Yes (X) | |
| ELLIOTT LENGEL | |||
| Member | 1 | Yes (X) | |
| WILLIAM KODRICH | |||
| Member | 1 | Yes (X) | |
| DEB FRAWLEY | |||
| Member | 1 | Yes (X) | |
| FRANCIS WEIDERSPAHN JR | |||
| Member | 1 | Yes (X) | |
| MERLIN BURKHARDT | |||
| Member | 1 | Yes (X) | |
| ED ATWOOD | |||
| Member | 1 | Yes (X) | |
| SHEILA JOHNSON | |||
| Member | 1 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $33,659 | GovernmentGrantsAmt |
| All Other Contributions | $359,658 | AllOtherContributionsAmt |
| Total Contributions | $393,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Conservation assistance | 110000 | $9,285 |
| Dry Hydrant materials | 110000 | $30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,315 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943 | TotalAmt |
| Program Services | $3,943 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,575 | TotalAmt |
| Program Services | $231,536 | ProgramServicesAmt |
| Management And General | $29,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,901 | TotalAmt |
| Program Services | $20,157 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307 | TotalAmt |
| Program Services | $1,307 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,494 | TotalAmt |
| Program Services | $10,664 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,362 | TotalAmt |
| Program Services | $13,284 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,423 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & subscriptions | $690 | $40 | $650 | $0 |
| Supplies | $9,128 | $8,726 | $302 | $100 |
| Printing/postage | $1,200 | $912 | $150 | $138 |
| Landowner payments | $60,583 | $60,583 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214 | TotalAmt |
| Program Services | $1,214 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,390 | TotalAmt |
| Program Services | $352,430 | ProgramServicesAmt |
| Management And General | $45,722 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,708 | BOYAmt |
| EOY | $70,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,035 | BOYAmt |
| EOY | $9,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,514 | BOYAmt |
| EOY | $10,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,307 | BOYAmt |
| EOY | $90,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187 | BOYAmt |
| EOY | $547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,243 | BOYAmt |
| EOY | $547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,759 | BOYAmt |
| EOY | $41,090 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,305 | BOYAmt |
| EOY | $49,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,064 | BOYAmt |
| EOY | $90,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,307 | BOYAmt |
| EOY | $90,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,271 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,317 | CurrentTaxYearAmt |
| Total | $1,199,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,317 | CurrentTaxYearAmt |
| Total | $1,199,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,199,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,199,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $178,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,625 | DepreciationAmt |
| Book Value | $10,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,061 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Payroll liabilities |
| Sales Tax payable |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Treasurer will review 990 before filed. Entire board |
| Pt VI, Line 11b | will review subsequently. |
| Pt VI, Line 12c | Board chair, executive director and office manager coordinate |
| Pt VI, Line 12c | efforts to monitor conflict of interest policy issues noted |
| Pt VI, Line 12c | on declarations. |
| Pt XII, Line 1 | Accounting method, modified cash, has not changed. |
| Pt VI, Line 15a | No officers or key employees receive any compensation. The |
| Pt VI, Line 15a | board evaluates appropriate compensation of all employees |
| Pt VI, Line 15a | for the services being rendered and the ability of the employee. |
| Pt VI, Line 19 | 990 is available on www.guidestar.com Other items required |
| Pt VI, Line 19 | for public inspection are available upon request. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS INSURANCE LANDOWNER PAYMENTS SUPPLIES OFFICE SUPPLIES MEETINGS & CONFERENCES TRAVEL |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES ACCOUNTS PAYABLE |
| Form 990, Part III, Line 4d | TILLAGE CONFERENCES ARE A COLLABORATIVE EFFORT TO 250. 0. 0. PROJECT GRASS CHAPTER SUPPORT - WE PROVIDE TECHNICAL 243. 0. 0. PENNSYLVANIA KINZUA PATHWAYS - PROMOTES HISTORICAL AWARENESS 13984. 2943. 0. NUTRIENT SEQUESTATION - INSTALLATION OF 2 SEPERATE NUTRIENT 3031. 0. 0. DRY HYDRANT-IN RURAL AREAS, THE ABILITY TO FIGHT FIRES 60. 0. 30. CHEESE COURSE 333. 0. 0. |
| Form 990, Part IX, Line 24f | LICENCES & FEES 1214. 1214. 0. 0. |