PENNSYLVANIA ENVIRONMENTAL COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA ENVIRONMENTAL COUNCIL INC (EIN 23-7286159)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-13
IRS object ID
201223489349300302
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-13T06:54:24-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251622758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13003 NORTH FRONT STREET SUITE 101AddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237286159EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA ENVIRONMENTAL COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPENNNameControl
Phone7172308044Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 N 3RD STREET NO 304AddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL KINGName
TitlePRESIDENT & CEOTitle
Phone7172308044Phone
Date Signed2012-12-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00252345PTIN
Phone7172321230Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonPAUL KINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1800 N 3RD STREET NO 304AddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4278947GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PECPA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPEC PROTECTS AND RESTORES THE NATURAL AND BUILT ENVIRONMENTS THROUGH INNOVATION, COLLABORATION, EDUCATION, AND ADVOCACY.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3149626ContributionsGrantsPriorYear
Contributions Grants Current Year4049722ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2771InvestmentIncomePriorYear
Investment Income Current Year603InvestmentIncomeCurrentYear
Other Revenue Prior Year240906OtherRevenuePriorYear
Other Revenue Current Year-4024OtherRevenueCurrentYear
Total Revenue Prior Year3393303TotalRevenuePriorYear
Total Revenue Current Year4046301TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year111928GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY33134GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2034263SalariesEtcPriorYear
Salaries Etc Current Year1927816SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year54822TotalFundrsngExpCurrentYear
Other Expense Prior Year1788044OtherExpensePriorYear
Other Expenses Current Year2126945OtherExpensesCurrentYear
Total Expenses Prior Year3934235TotalExpensesPriorYear
Total Expenses Current Year4087895TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-540932RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-41594RevenuesLessExpensesCY
Total Assets BOY2176810TotalAssetsBOY
Total Assets EOY2166762TotalAssetsEOY
Total Liabilities BOY832269TotalLiabilitiesBOY
Total Liabilities EOY863815TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1344541NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1302947NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPENNSYLVANIA ENVIRONMENTAL COUNCIL, INC. (PEC) IS A STATEWIDE ORGANIZATION WITH FIVE REGIONAL OFFICES SITUATED GEOGRAPHICALLY TO COVER ON-THE-GROUND PROJECTS. PEC'S EXPERTISE IS FOCUSED ON THREE BROAD SETS OF ISSUES THAT ARE CENTRAL TO PENNSYLVANIA'S ENVIRONMENTAL WELL-BEING AND QUALITY OF LIFE: WATER RESOURCES, SUSTAINABLE COMMUNITIES, AND ENERGY & CLIMATE. PEC IS COMMITTED TO DEVELOPING PROGRAMS AND POLICIES THAT ADDRESS THESE ISSUES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1564275Expense
Grants15870Grants
Revenue942Revenue
DescriptionSUSTAINABLE COMMUNITIES: PEC WORKS TO DEVELOP, SUPPORT AND IMPLEMENT PROGRAMS AND POLICIES THAT REVITALIZE COMMUNITIES. WE CREATE AND SUPPORT PROJECTS THAT FOCUS ON THREE AREAS: SMART GROWTH AND SUSTAINABLE COMMUNITIES, LAND STEWARDSHIP, AND ACCESS TO RESOURCES THROUGH PARKS, TRAILS AND GREENWAYS. PEC ADVOCATES FOR SOUND LAND USE PRACTICES AT THE STATE, REGIONAL, AND LOCAL LEVELS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1801907Expense
Grants8792Grants
Revenue45782Revenue
DescriptionWATER RESOURCES: PEC IS A LEADER IN ENGAGING CITIZENS IN PROTECTING LAKES, STREAMS AND RIVERS. WE BELIEVE THAT INCREASING PUBLIC AWARENESS OF THE VALUE OF HEALTHY WATERSHEDS WILL STIMULATE CITIZENS TO PROTECT WATER RESOURCES IN THEIR COMMUNITIES AND THROUGHOUT THE STATE. PEC HAS ALSO ESTABLISHED NATIONAL MODELS FOR WATERSHED PROTECTION THROUGH OUR WORK ON FRENCH CREEK, THE ALLEGHENY RIVER, THE MONONGAHELA RIVER, THE OHIO RIVER, THE LAKE ERIE BASIN, THE SUSQUEHANNA RIVER, AND THE DELAWARE RIVER.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense449363Expense
Grants8472Grants
Revenue0Revenue
DescriptionENERGY AND CLIMATE: PEC HAS RECOGNIZED THE NEED FOR BETTER ENERGY EFFICIENCY, MORE RENEWABLE ENERGY AND IMPROVED TECHNOLOGIES. THROUGH OUR WORK WITH STATE AGENCIES WE HAVE SHOWN THAT IT IS POSSIBLE TO USE EXISTING STATE ASSETS SUCH AS FOREST AND GEOLOGIC RESOURCES TO HELP ABSORB EXCESS CARBON FOR PERMANENT SEQUESTRATION. WE CREATE AND SUPPORT PROJECTS THAT FOCUS ON THREE AREAS:ENERGY EFFICIENCY, ALTERNATIVE ENERGY, AND CLIMATE CHANGE.Description
FieldValueIRS element (for citing)
Total Program Service Expense3815545TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109650NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees33NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIMBERLEA KONOWITCHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7172308044TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 N 3RD STREET SUITE 304AddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ANTHONY S BARTOLOMEO
CHAIRMAN1.00XX000
ANN B COBURN
VICE CHAIR1.00XX000
ED P DROGARIS
VICE CHAIR1.00XX000
CHARLES DAY DILKS
TREASURER1.00XX000
JOLENE CHINCHILLI
SECRETARY1.00XX000
GARY BROWN
DIRECTOR0.50X000
THOMAS R CHESNICK
DIRECTOR0.50X000
SETH VDH COOLEY
DIRECTOR0.50X000
TOM FORT
DIRECTOR0.50X000
DAVID GALLOGLY
DIRECTOR0.50X000
BRIAN GROVE
DIRECTOR0.50X000
PHILIP L HINERMAN
DIRECTOR0.50X000
CAROL F MCCABE
DIRECTOR0.50X000
MICHELLE MCGREGOR SMITH
DIRECTOR0.50X000
ROBERT B MCKINSTRY JR
DIRECTOR0.50X000
THOMAS E RODRIGUEZ
DIRECTOR0.50X000
JOHN ROGERS
DIRECTOR0.50X000
STEVE SAUNDERS
DIRECTOR0.50X000
MATHILDA B SHEPTAK
DIRECTOR0.50X000
E MITCHELL SWANN
DIRECTOR0.50X000
PAUL KING
PRESIDENT & CEO40.00XX12616404394
MICHAEL HUDSON
EVP & COO40.00X95117011718
PATRICK STARR
SENIOR VP35.00101931011561X
JOHN UBINGER
SENIOR VP35.0010193106498X
DAVITT WOODWELL
SENIOR VP35.0010071006423X
FieldValueIRS element (for citing)
Total Reportable Comp From Org525853TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation40594TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LANDSTUDIES INC
315 NORTH STREETLITITZPA17543ENV. CONSULTING271425
SAM SCHWARTZ ENGINEERING PLCC
611 BROADWAY SUITE 415NEW YORKNY10012ENV. CONSULTING183780
SPRINGBOARD ARCHITECTURE CO
24 TERMINAL WAYPITTSBURGHPA15219ENV. CONSULTING141844
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Membership Dues20925MembershipDues
Fundraising Events192429FundraisingEvents
Government Grants1352441GovernmentGrants
All Other Contributions2483927AllOtherContributions
Total Contributions4049722TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column603TotalRevenueColumn
Exclusion$603ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events181898GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events192429CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses232646FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-50748TotalRevenueColumn
Exclusion-$50,748ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column46724TotalRevenueColumn
Related Or Exempt Function Income46724RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue46724TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4046301TotalRevenueColumn
Related Or Exempt Function Income46724RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$50,145ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total33134Total
Program Services33134ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total252945Total
Program Services92450ProgramServices
Management And General128835ManagementAndGeneral
Fundraising31660Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1383760Total
Program Services1209375ProgramServices
Management And General158761ManagementAndGeneral
Fundraising15624Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total158692Total
Program Services132268ProgramServices
Management And General23467ManagementAndGeneral
Fundraising2957Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total132419Total
Program Services106915ProgramServices
Management And General21790ManagementAndGeneral
Fundraising3714Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25169Total
Program Services1241ProgramServices
Management And General23928ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1507185Total
Program Services1480802ProgramServices
Management And General25483ManagementAndGeneral
Fundraising900Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total66857Total
Program Services21816ProgramServices
Management And General40836ManagementAndGeneral
Fundraising4205Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total64910Total
Program Services7336ProgramServices
Management And General55553ManagementAndGeneral
Fundraising2021Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total135848Total
Program Services5851ProgramServices
Management And General129997ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total68989Total
Program Services58739ProgramServices
Management And General9826ManagementAndGeneral
Fundraising424Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11422Total
Management And General11422ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total32695Total
Management And General32695ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER EXPENSES1415419671131174696
ROOM RENTALS AND MEALS34925272127597116
PRINTING AND PUBLICATIO203604960114123988
EQUIPMENT RENTAL1426915614113

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2775Total
Program Services623619ProgramServices
Management And General-609361ManagementAndGeneral
Fundraising-11483Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4087895Total
Program Services3815545ProgramServices
Management And General217528ManagementAndGeneral
Fundraising54822Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY657210BOY
EOY411421EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY955886BOY
EOY1066905EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY479826BOY
EOY585417EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY44079BOY
EOY41868EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis185623LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec133587LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY30694BOY
EOY52036EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9115BOY
EOY9115EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2176810BOY
EOY2166762EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY585683BOY
EOY527417EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY246586BOY
EOY305993EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY30405EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY832269BOY
EOY863815EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-644151BOY
EOY-585855EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1976637BOY
EOY1876747EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12055BOY
EOY12055EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1344541BOY
EOY1302947EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2176810BOY
EOY2166762EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-41594ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4163255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4532987CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6108848CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3149626CurrentTaxYearMinus1Year
Current Tax Year4049722CurrentTaxYear
Total22004438Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4163255CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4532987CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6108848CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3149626CurrentTaxYearMinus1Year
Current Tax Year4049722CurrentTaxYear
Total22004438Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8246527AmountsSubstContributorsTotal
Public Support Total17013757911PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12172CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6331CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2771CurrentTaxYearMinus1Year
Current Tax Year603CurrentTaxYear
Total24976Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68800CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121785CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76258CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137876CurrentTaxYearMinus1Year
Current Tax Year46724CurrentTaxYear
Total451443Total
FieldValueIRS element (for citing)
Total Support22480857TotalSupport
Gross Receipts From Admissions Etc1293842GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.61200PublicSupportPertcentage170
Public Support Pertcent Prior Year0.59990PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$10,808DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB10808TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12055BeginningOfYearBalance
End Of Year Balance12055EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance12055BeginningOfYearBalance
End Of Year Balance12055EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12055BeginningOfYearBalance
End Of Year Balance12055EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12055BeginningOfYearBalance
End Of Year Balance12055EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis185623OtherCostOrOtherBasis
Depreciation133587Depreciation
Book Value52036BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings52036TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND PERMANENTLY RESTRICTEDExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNERSNameOfEvent1
Gross Receipts Event1368672GrossReceiptsEvent1
Charitable Contributions Event1192429CharitableContributionsEvent1
Gross Revenue Event1176243GrossRevenueEvent1
Rent Facility Costs Event171159RentFacilityCostsEvent1
Other Direct Expenses Event1157355OtherDirectExpensesEvent1
Name Of Event2RAFFLENameOfEvent2
Gross Receipts Event25655GrossReceiptsEvent2
Gross Revenue Event25655GrossRevenueEvent2
Other Direct Expenses Event24132OtherDirectExpensesEvent2
Gross Receipts Total374327GrossReceiptsTotal
Charitable Contributions Total192429CharitableContributionsTotal
Gross Revenue Total Events181898GrossRevenueTotalEvents
Rent Facility Costs Total Events71159RentFacilityCostsTotalEvents
Other Direct Expenses Total Events161487OtherDirectExpensesTotalEvents
Direct Expense Summary Events232646DirectExpenseSummaryEvents
Net Income Summary-50748NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
DUQUESNE UNIVERSITY
600 FORBES AVENUEPITTSBURGHPA15282251035663501(C)(3)8472COLLABORATIVE PROGRAM SUPPORT
FRENCH CREEK VALLEY CONSERVANCY
PO BOX 434MEADVILLEPA16355251459333501(C)(3)8500COLLABORATIVE PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationPART 1, LINE 2-GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED PERIODIC DISCUSSIONS AND SCHEDULED REPORTINGExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THERE SHALL BE ONE OR MORE CLASSES OF MEMBERS AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS WHICH MAY CONSIST OF THE FOLLOWING: (1) INDIVIDUALS; (2) CORPORATIONS, PARTNERSHIPS, OR ASSOCIATIONS; AND (3)NONPROFIT ORGANIZATIONS. APPLICATIONS FOR MEMBERSHIP SHALL BE ON A FORM SUPPLIED BY THE ORGANIZATION AND ACCOMPANIED BY ONE YEAR'S DUES.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS AN ANNUAL MEETING OF MEMBERS THAT SHALL BE HELD IN THE MONTH OF SEPTEMBER, OR AT SUCH TIME OTHER TIME AND PLACE AS THE BOARD OF DIRECTORS AGREE UPON. DIRECTORS SHALL BE ELECTED BY THE ORGANIZATION'S MEMBERS AT THEIR ANNUAL MEETING FOR A TERM OF THREE YEARS, ONE-THIRD OF THE BOARD OF DIRECTORS BEING ELECTED EACH YEAR. VACANICES OCCURRING IN THE BOARD OF DIRECTORS BETWEEN ANNUAL MEETINGS OF THE MEMBERS SHALL BE FILLED BY ACTION TAKEN BY THE REMAINING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE COO REVIEWS THE FORM 990 AND PROVIDES A FINAL DRAFT COPY OF THE FORM 990 TO THE BOARD AUDIT COMMITTEE FOR REVIEW. IN ADDITION, A FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY. TRANSACTIONS POTENTIALLY INVOLVING CONFLICTS OF INTEREST ARE IDENTIFIED BY MANAGEMENT AND GIVEN SPECIAL ATTENTION BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO/PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH ASSISTANCE FROM THE PERSONNEL COMMITTEE. THE CEO/PRESIDENT AND EXECUTIVE SENIOR STAFF DETERMINES THE COMPENSATION OF OTHER EMPLOYEES, GIVING CONSIDERATION TO ANY AVAILABLE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19PEC MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. PEC EXHIBITS AUDITED FINANCIAL STATEMENTS IN SUMMARY FORM IN ITS ANNUAL REPORT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
GREENSPACE ALLIANCE INC
1315 WALNUT ST SUITE 532PHILADELPHIAPA19107841722774ENVIRONMENTAL PROTECTION ISSUESPA501 (C) (3)LINE 11A, IPA ENVIRONMENTAL COUNCIL0
PA ORGANIZATION FOR WATERSHEDS & RIVERS
800 N 3RD STREET SUITE 304HARRISBURGPA17102251719174ENVIRONMENTAL PROTECTION ISSUESPA501 (C) (3)LINE 11A, IPA ENVIRONMENTAL COUNCIL0
POINT LOOKOUT FARMLIFE & WATER PRESERVE
101 S FAIRVILLE ROADCHADDS FORDPA19317311813800ENVIRONMENTAL PROTECTION ISSUESPA501 (C) (3)LINE 11A, IPA ENVIRONMENTAL COUNCIL0
WATER RESOURCES TECHNICAL ASSISTANCE CENTER INC
800 N 3RD STREET SUITE 304HARRISBURGPA17102273899255ENVIRONMENTAL PROTECTION ISSUESPA501 (C) (3)LINE 11A, IPA ENVIRONMENTAL COUNCIL0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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