PENN SOIL RC & D COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PENN SOIL RC & D COUNCIL (EIN 25-1501313)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201302059349300825
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-24T11:20:37-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA H KNIGHT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251501313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN SOIL RC&D COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 8142268160 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JO ANN MCCREADY | Name |
| Title | TREASURER | Title |
| Phone | 8142268160 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA H KNIGHT CPA | Name |
| Phone | 8659926187 | Phone |
| Date Prepared | 2013-07-24 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JO ANN MCCREADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 274521 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pennsoilrcd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Natural resource conservation and rural development | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 214364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 139606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1351 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 354095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 274521 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 282777 | OtherExpensePriorYear |
| Other Expenses Current Year | 178104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 343765 | TotalExpensesPriorYear |
| Total Expenses Current Year | 298575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24054 | RevenuesLessExpensesCY |
| Total Assets BOY | 116111 | TotalAssetsBOY |
| Total Assets EOY | 91307 | TotalAssetsEOY |
| Total Liabilities BOY | 5993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 110118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86064 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Natural resource conservation | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18039 | Expense |
| Revenue | 1126 | Revenue |
| Description | TOURISM - SUPPORTED THE PURCHASE OF A TRAIL GROOMING DRAG FOR A TRAIL MAINTENANCE TRACTOR FOR THE TIONESTA VALLEY SNOWMOBILE CLUB, 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. ASSISTED THE ALLEGHENY OUTDOOR CLUB IN IMPROVING A CANOE LAUNCH AT THE BIG BEND RECREATION AREA AND HELPED FURTHER THE POSSIBITIES OF A NEW TRAIL IN THE BROKENSTRAW TOWNSHIP/ YOUNGSVILLE BOROUGH AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25631 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69971 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 1974 | 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. | |
| 4218 | Photo Monitoring - Efforts toward establishing permanent photo monitoring points on land where agricultural photo monitoring points on land where agricultural photo monitoring points on land where agricultural photo monitoring points on land where agricultural | |
| 51 | 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 | |
| 1663 | 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 | |
| 137266 | 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 | |
| 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 | 225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 145172 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 225 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 258813 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 5 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRY MOORE | NamePerson |
| Telephone Number | 8142268160 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK PRESTON | ||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 |
| JOANN MCCREADY | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| MARILYN BLACK | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| JIM MONDOK | ||||||
| Vice Chair | 5.00 | X | X | 0 | 0 | 0 |
| GEORGE FREEMAN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| HEATHER WILCOX | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| RONALD KERR | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| ROBERT AGNEW | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| EJ BROWN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| MARK MUIR | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| BARRY GROSSMAN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DOWLER | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WEIKERT | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| ERNEST AHARRAH | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| BASIL HUFFMAN | ||||||
| Member | 1 | X | ||||
| DOUG CARLSON | ||||||
| Member | 1 | X | ||||
| WAYNE BROSIUS | ||||||
| Member | 1 | X | ||||
| ROBERT JACKSON JR | ||||||
| Member | 1 | X | ||||
| TOM SCHAFFER | ||||||
| Member | 1 | X | ||||
| ELLIOTT LENGEL | ||||||
| Member | 1 | X | ||||
| WILLIAM KODRICH | ||||||
| Member | 1 | X | ||||
| DEB FRAWLEY | ||||||
| Member | 1 | X | ||||
| FRANCIS WEIDERSPAHN JR | ||||||
| Member | 1 | X | ||||
| MERLIN BURKHARDT | ||||||
| Member | 1 | X | ||||
| ED ATWOOD | ||||||
| Member | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 256960 | GovernmentGrants |
| All Other Contributions | 16157 | AllOtherContributions |
| Total Contributions | 273117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Sale of Conservation materials | 110000 | 225 |
| Geowoodstock conference | 110000 | 1126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1351 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53 | TotalRevenueColumn |
| Exclusion | $53 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1351 | RelatedOrExemptFunctionIncome |
| Exclusion | $53 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110020 | Total |
| Program Services | 86869 | ProgramServices |
| Management And General | 23151 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10451 | Total |
| Program Services | 8348 | ProgramServices |
| Management And General | 2103 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 975 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14508 | Total |
| Program Services | 13508 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688 | Total |
| Program Services | 333 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9332 | Total |
| Program Services | 7874 | ProgramServices |
| Management And General | 1458 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9324 | Total |
| Program Services | 8834 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3453 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3453 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3141 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & subscriptions | 625 | 0 | 300 | 325 |
| Supplies | 689 | 0 | 389 | 300 |
| Printing/postage | 1352 | 960 | 150 | 242 |
| Landowner payments | 130737 | 130737 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667 | Total |
| Program Services | 1350 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298575 | Total |
| Program Services | 258813 | ProgramServices |
| Management And General | 38578 | ManagementAndGeneral |
| Fundraising | 1184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82515 | BOY |
| EOY | 52708 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16578 | BOY |
| EOY | 25035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16968 | BOY |
| EOY | 13514 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116111 | BOY |
| EOY | 91307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168 | BOY |
| EOY | 187 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825 | BOY |
| EOY | 5056 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5993 | BOY |
| EOY | 5243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69086 | BOY |
| EOY | 39759 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41032 | BOY |
| EOY | 46305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110118 | BOY |
| EOY | 86064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116111 | BOY |
| EOY | 91307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24054 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273117 | CurrentTaxYear |
| Total | 965252 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273117 | CurrentTaxYear |
| Total | 965252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 965252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53 | CurrentTaxYear |
| Total | 652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 965904 | TotalSupport |
| Gross Receipts From Admissions Etc | 208302 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6566 | BeginningOfYearBalance |
| End Of Year Balance | 6566 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6566 | BeginningOfYearBalance |
| End Of Year Balance | 6566 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6566 | BeginningOfYearBalance |
| End Of Year Balance | 6566 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6566 | BeginningOfYearBalance |
| End Of Year Balance | 6566 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6566 | BeginningOfYearBalance |
| End Of Year Balance | 6566 | EndOfYearBalance |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24686 | OtherCostOrOtherBasis |
| Depreciation | 11172 | Depreciation |
| Book Value | 13514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13514 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll liabilities | $5,056 |
| Sales Tax payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5056 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Treasurer will review 990 before filed. Entire board |
| will review subsequently. | |
| Pt VI, Line 12c | Board chair, executive director and office manager coordinate |
| efforts to monitor conflict of interest policy issues noted | |
| 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 |
| board evaluates appropriate compensation of all employees | |
| 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 |
| 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 1974. 0. 0. PHOTO MONITORING - EFFORTS TOWARD ESTABLISHING PERMANENT 4218. 0. 0. PROJECT GRASS CHAPTER SUPPORT - WE PROVIDE TECHNICAL 51. 0. 0. PENNSYLVANIA KINZUA PATHWAYS - PROMOTES HISTORICAL AWARENESS 1663. 0. 0. NUTRIENT SEQUESTATION - INSTALLATION OF 2 SEPERATE NUTRIENT 137266. 0. 0. DRY HYDRANT-IN RURAL AREAS, THE ABILITY TO FIGHT FIRES 0. 0. 225. |
| Form 990, Part IX, Line 24f | LICENCES & FEES 1667. 1350. 0. 317. |