THE BUCK HILL CONSERVATION FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE BUCK HILL CONSERVATION FOUNDATION (EIN 23-2676909)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-03-04
- IRS object ID
- 201230649349200003
- Schema version
- 2010v3.4
- 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 | 2012-03-04T13:57:37-06:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232676909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCK HILL CONSERVATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUCK | NameControl |
| Phone | 5705957511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 350 | AddressLine1 |
| City | BUCK HILL FALLS | City |
| State | PA | State |
| ZIP Code | 18323 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN WATKINS CPA ESQ | Name |
| Title | TREASURER | Title |
| Phone | 5705957511 | Phone |
| Date Signed | 2012-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA CALADIE CPA | Name |
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100540 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 75038 | ContributionsGiftsGrantsEtc |
| Investment Income | 574 | InvestmentIncome |
| Fundraising Gross Income | 22392 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22392 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2536 | OtherRevenueTotal |
| Total Revenue | 78148 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 4740 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4829 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1937 | PrintingPublicationsPostage |
| Other Expenses Total | 41552 | OtherExpensesTotal |
| Total Expenses | 53058 | TotalExpenses |
| Excess Or Deficit For Year | 25090 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 456299 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 481389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404114 | BOY |
| EOY | 427761 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20188 | BOY |
| EOY | 20188 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35652 | BOY |
| EOY | 33440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459954 | BOY |
| EOY | 481389 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3655 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456299 | BOY |
| EOY | 481389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PRESERVE AND CONSERVE LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PENNSYLVANIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESERVATION OF LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PENNSYLVANIA. EXPENSES WERE INCURRED TO PATROL THE WOODS AND STREAMS AND TO CLEAR TRAILS, AND STREAMS IN THE PRESERVED LANDS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TOM WIDING | ||||||||
| PO BOX 68 | BUCK HILL FALLS | PA | 18323 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| SUSAN HUFFMAN | ||||||||
| PO BOX 305 | BUCK HILL FALLS | PA | 18323 | VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| BRUCE FINLEY | ||||||||
| PO BOX 297 | BUCK HILL FALLS | PA | 18323 | SECRETARY | 1.00 | 0 | 0 | 0 |
| MARTIN WATKINS CPA ESQ | ||||||||
| PO BOX 20 | BUCK HILL FALLS | PA | 18323 | TREASURER | 2.00 | 0 | 0 | 0 |
| DAVID MITTEREDER | ||||||||
| PO BOX 203 | BUCK HILL FALLS | PA | 18323 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| RANDY CANONICO | ||||||||
| PO BOX 372 | BUCK HILL FALLS | PA | 18323 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| EZRA DELANEY | ||||||||
| PO BOX 59 | BUCK HILL FALLS | PA | 18323 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| CHRIS MITCHELL | ||||||||
| PO BOX 75 | BUCK HILL FALLS | PA | 18323 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| CHIP PLACE | ||||||||
| RR2 BOX 2435 | CRESCO | PA | 18326 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| ELIZABETH O'MARA | ||||||||
| PO BOX 85 | BUCK HILL FALLS | PA | 18323 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| CHRIS ROBBINS | ||||||||
| PO BOX 8 | BUCK HILL FALLS | PA | 18323 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| FRED RUBEN | ||||||||
| PO BOX 447 | BUCK HILL FALLS | PA | 18323 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 350 | AddressLine1 |
| City | BUCK HILL FALLS | City |
| State | PA | State |
| ZIP Code | 18323 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5705957511 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 89335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75038 | CurrentTaxYear |
| Total | 485018 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75038 | CurrentTaxYear |
| Total | 485018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 485018 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574 | CurrentTaxYear |
| Total | 25595 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2536 | CurrentTaxYear |
| Total | 3682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 514295 | TotalSupport |
| Gross Receipts From Admissions Etc | 103043 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 56825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34433 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22392 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3924 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14649 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1460 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2359 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 56825 | GrossReceiptsTotal |
| Charitable Contributions Total | 34433 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22392 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3924 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14649 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1460 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2359 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22392 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 574.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 2,536. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: STEWARDSHIP EXPENSE. AMOUNT: 1,154. DESCRIPTION: EDUCATION AND PROGRAMS. AMOUNT: 7,066. DESCRIPTION: RANGER FEES. AMOUNT: 9,859. DESCRIPTION: RANGER TRUCK REPAIRS AND MAINTENANCE. AMOUNT: 2,175. DESCRIPTION: INSURANCE. AMOUNT: 4,277. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,937. DESCRIPTION: ACQUISTIONS AND EASEMENTS. AMOUNT: 15,084. TOTAL TO FORM 990-EZ, LINE 16: 41,552. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: BUCK HILL FALLS STOCK. BEG. OF YEAR AMOUNT: 33,440. END OF YEAR AMOUNT: 33,440. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,212. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,655. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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