Form 990 for tax year 2024
Filed by THE SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION.
Totals
- Total revenue
- $2,973,434
- Total expenses
- $3,709,568
- Contributions and grants received
- $1,396,393
- Grants paid
- $0
- Program service revenue
- $1,193,820
- Investment income
- $373,881
- Other revenue
- $9,340
- Total assets, end of year
- $12,653,426
- Total liabilities, end of year
- $752,957
- Net assets or fund balances, end of year
- $11,900,469
- Program services expenses (Part IX)
- $2,599,025
- Management and general expenses
- $821,326
- Fundraising expenses
- $289,217
- Program service expenses (Part III)
- $2,599,025
Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$46,086
-
1c · Fundraising events
$1,500
-
1f · All other contributions, gifts and grants
$1,348,807
-
1g · Noncash contributions included above
$36,712
-
2a · Program service revenue: PUBLIC PROGRAM AND OTHER FEES
total $1,193,820 · related or exempt $1,193,820
-
3 · Investment income
total $339,829 · excluded $339,829
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $24,148
-
6c · Rental income or loss
real property $24,148 · personal property $0
-
6d · Net rental income or loss
total $24,148 · excluded $24,148
-
7a · Gross sales of assets other than inventory
securities $1,538,457
-
7b · Less cost or other basis and sales expenses
securities $1,504,405
-
7c · Gain or loss
securities $34,052
-
7d · Net gain or loss
total $34,052 · excluded $34,052
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$53,434
-
10b · Cost of goods sold
$72,936
-
10c · Net income from sales of inventory
total -$19,502 · unrelated business -$13,773 · excluded -$5,729
-
11a · Other revenue: OTHER INCOME
total $4,694 · excluded $4,694
-
11e · Other revenue, total
$4,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $162,625 · program services $119,955 · management and general $31,898 · fundraising $10,772
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,556,203 · program services $1,178,235 · management and general $272,161 · fundraising $105,807
-
8 · Pension plan contributions
total $11,578 · program services $8,540 · management and general $2,271 · fundraising $767
-
9 · Other employee benefits
total $169,791 · program services $125,241 · management and general $33,303 · fundraising $11,247
-
10 · Payroll taxes
total $136,554 · program services $100,725 · management and general $26,784 · fundraising $9,045
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,087 · program services $2,457 · management and general $2,867 · fundraising $763
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $687,358 · program services $278,833 · management and general $321,932 · fundraising $86,593
-
12 · Advertising and promotion
total $24,978 · program services $23,978 · management and general $604 · fundraising $396
-
13 · Office expenses
total $140,780 · program services $99,202 · management and general $18,732 · fundraising $22,846
-
14 · Information technology
total $47,060 · program services $11,445 · management and general $32,874 · fundraising $2,741
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,497 · program services $60,764 · management and general $1,310 · fundraising $3,423
-
17 · Travel
total $19,514 · program services $18,091 · management and general $1,416 · fundraising $7
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,069 · program services $8,206 · management and general $11,953 · fundraising $910
-
20 · Interest
total $5,383 · management and general $5,383
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $312,393 · program services $280,761 · management and general $15,816 · fundraising $15,816
-
23 · Insurance
total $148,979 · program services $109,890 · management and general $29,221 · fundraising $9,868
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $128,665 · program services $127,203 · management and general $1,462
-
24b · Other expenses: WILDLIFE FOOD AND SUPPLIES
total $26,534 · program services $26,534
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $15,597 · program services $7,647 · management and general $4,637 · fundraising $3,313
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $14,201 · program services $7,042 · management and general $4,109 · fundraising $3,050
-
24e · All other expenses
total $8,722 · program services $4,276 · management and general $2,593 · fundraising $1,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1,394 · end of year $46,585
-
2 · Savings and temporary cash investments
beginning of year $2,664,702 · end of year $1,873,293
-
3 · Pledges and grants receivable
beginning of year $154,000 · end of year $156,561
-
4 · Accounts receivable
beginning of year $13,089 · end of year $11,621
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $14,981 · end of year $16,478
-
9 · Prepaid expenses and deferred charges
beginning of year $47,323 · end of year $85,064
-
10a · Land, buildings and equipment: cost or other basis
$10,357,472
-
10b · Land, buildings and equipment: accumulated depreciation
$6,406,387
-
10c · Land, buildings and equipment, net
beginning of year $3,967,404 · end of year $3,951,085
-
11 · Investments: publicly traded securities
beginning of year $6,108,287 · end of year $6,512,739
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $144,374 · end of year $233,022
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $404,673 · end of year $370,785
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $149,150 · end of year $149,150
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,568,008 · end of year $8,355,351
-
28 · Net assets with donor restrictions
beginning of year $3,702,187 · end of year $3,545,118
Mission and programs · 2024
Mission
THE SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION INSPIRES MEANINGFUL CONNECTIONS BETWEEN PEOPLE AND NATURE. WE ENGAGE WITH OUR FORESTS AND FIELDS TO FOSTER APPRECIATION, DEEPEN UNDERSTANDING, AND ENCOURAGE STEWARDSHIP OF THE ENVIRONMENT.
Activities or mission (Part I)
TO INSPIRE MEANINGFUL CONNECTIONS BETWEEN PEOPLE AND NATURE.
-
ENVIRONMENTAL EDUCATION - THE CENTER OFFERS A DIVERSE ARRAY OF PROGRAMS FOR PRESCHOOLS, SCHOOLS, AND UNIVERSITIES, AS WELL AS THE GENERAL PUBLIC. SIGNATURE PROGRAMS INCLUDE FIELD TRIPS FOR STUDENTS IN PREK - 12 SCHOOLS, SUMMER CAMPS AND DAY OFF CAMPS, LARGE WEEKEND FESTIVALS, A NATURE-BASED PRESCHOOL, AND AFTER SCHOOL PROGRAM, AND A VARIETY OF WORKSHOPS AND EDUCATION PROGRAMS FOR THE PUBLIC.
Expenses $753,090 · Revenue $548,567
-
WILDLIFE CLINIC - THE WILDLIFE CLINIC, STAFFED BY STATE AND FEDERALLY LICENSED REHABILITATORS, CARES FOR THOUSANDS OF INJURED, SICK, AND ORPHANED ANIMALS ANNUALLY, ALL BROUGHT BY THE COMMUNITY TO OUR FACILITY, AND STRIVES TO RELEASE THEM BACK INTO THEIR NATURAL HABITAT. MEDICAL TREATMENT AND TEMPORARY REFUGE ARE PROVIDED FOR NATIVE BIRDS, MAMMALS, REPTILES AND AMPHIBIANS IN NEED.
Expenses $244,622
-
LAND AND FACILITIES, INCLUDING LAND STEWARDSHIP - THE DEPARTMENT WORKS TO MAINTAIN FACILITIES AND TRAILS, AND IMPROVE THE ECOLOGICAL FUNCTIONING OF THE FORESTS AND MEADOWS OF OUR 365-ACRE PROPERTY BY: ENGAGING VOLUNTEERS AND THE PUBLIC IN RESTORING HABITAT; REPLANTING NATIVE WILDFLOWERS, TREES AND SHRUBS; REMOVING INVASIVE SPECIES; AND ADDRESSING STORMWATER CONCERNS, WHILE REPLANTING THE NATIVE SPECIES THAT PROVIDE A GREATER BENEFIT TO THE ECOSYSTEM.
Expenses $382,138
-
ENVIRONMENTAL ART
Expenses $412,528 · Revenue $37,603
-
OTHER PROGRAMS
Expenses $806,647 · Revenue $607,650
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIN R MOONEY
EXECUTIVE DIRECTOR
- Total calculated
- $149,168
- From this org
- $144,182
- From related orgs
- $0
- Other
- $4,986
- Hours/week
- 40
-
MARILYN M TINARI EDD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STACI VERNICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN J KAUFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANE BRADLEY ALAVI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN BOYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATRIONA BRIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NEIL FEINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN W FERNBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS L KEHOE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN LANOCE
TRUSTEE (EFF 01/2025)
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MCDONALD
TRUSTEE (EFF 09/2024)
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN DRINKER PUTNAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621249349303507
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