Totals
- Total revenue
- $8,675,496
- Total expenses
- $3,467,630
- Contributions and grants received
- $7,381,571
- Grants paid
- $47,875
- Program service revenue
- $302,061
- Investment income
- $828,353
- Other revenue
- $163,511
- Total assets, end of year
- $92,225,467
- Total liabilities, end of year
- $2,657,935
- Net assets or fund balances, end of year
- $89,567,532
- Program services expenses (Part IX)
- $2,849,811
- Management and general expenses
- $331,153
- Fundraising expenses
- $286,666
- Program service expenses (Part III)
- $2,849,811
Program services were 82.2% 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.
-
1c · Fundraising events
$853,710
-
1e · Government grants (contributions)
$3,564,250
-
1f · All other contributions, gifts and grants
$2,963,611
-
1g · Noncash contributions included above
$335,501
-
2a · Program service revenue: PROGRAM REVENUE
total $302,061 · related or exempt $302,061
-
3 · Investment income
total $557,219 · excluded $557,219
-
7a · Gross sales of assets other than inventory
securities $284,023
-
7b · Less cost or other basis and sales expenses
securities $12,889
-
7c · Gain or loss
securities $271,134
-
7d · Net gain or loss
total $271,134 · excluded $271,134
-
8a · Fundraising events: gross income
$251,676
-
8a · Fundraising events: contributions included on line 1c
$853,710
-
8b · Fundraising events: direct expenses
$242,384
-
8c · Net income from fundraising events
total $9,292 · excluded $9,292
-
11a · Other revenue: OTHER REVENUE
total $154,219 · related or exempt $154,219
-
11e · Other revenue, total
$154,219
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,875 · program services $47,875
-
5 · Compensation of officers, directors and key employees
total $445,251 · program services $370,835 · management and general $30,393 · fundraising $44,023
-
7 · Other salaries and wages
total $1,382,426 · program services $1,147,930 · management and general $96,373 · fundraising $138,123
-
9 · Other employee benefits
total $372,237 · program services $317,175 · management and general $21,244 · fundraising $33,818
-
11b · Fees: legal
total $39,437 · management and general $39,437
-
11c · Fees: accounting
total $21,788 · management and general $21,788
-
11g · Fees: other
total $143,163 · program services $122,665 · management and general $16,530 · fundraising $3,968
-
13 · Office expenses
total $179,582 · program services $130,995 · management and general $43,364 · fundraising $5,223
-
16 · Occupancy
total $188,833 · program services $131,699 · management and general $57,134
-
17 · Travel
total $57,595 · program services $52,735 · management and general $3,054 · fundraising $1,806
-
22 · Depreciation, depletion and amortization
total $268,828 · program services $263,212 · management and general $3,854 · fundraising $1,762
-
23 · Insurance
total $65,800 · program services $32,067 · management and general $33,733
-
24a · Other expenses: MEMBER EVENTS
total $69,555 · program services $39,209 · management and general $2,097 · fundraising $28,249
-
24b · Other expenses: MISCELLANEOUS
total $59,242 · program services $127,499 · management and general -$63,294 · fundraising -$4,963
-
24c · Other expenses: RENTAL MAINTENANCE
total $41,467 · program services $37,183 · management and general $4,284
-
24d · Other expenses: PUBLICATIONS
total $26,979 · program services $11,083 · management and general $1,201 · fundraising $14,695
-
24e · All other expenses
total $57,572 · program services $17,649 · management and general $19,961 · fundraising $19,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $796 · end of year $1,308
-
2 · Savings and temporary cash investments
beginning of year $9,299,662 · end of year $5,721,517
-
3 · Pledges and grants receivable
beginning of year $9,511,269 · end of year $8,804,539
-
4 · Accounts receivable
beginning of year $322,216 · end of year $444,657
-
9 · Prepaid expenses and deferred charges
beginning of year $50,131 · end of year $67,275
-
10a · Land, buildings and equipment: cost or other basis
$66,383,600
-
10b · Land, buildings and equipment: accumulated depreciation
$1,157,836
-
10c · Land, buildings and equipment, net
beginning of year $57,062,138 · end of year $65,225,764
-
11 · Investments: publicly traded securities
beginning of year $8,823,102 · end of year $10,266,913
-
12 · Investments: other securities
beginning of year $1,254,861 · end of year $1,334,145
-
15 · Other assets
beginning of year $306,173 · end of year $359,349
-
17 · Accounts payable and accrued expenses
beginning of year $152,240 · end of year $260,213
-
19 · Deferred revenue
beginning of year $2,605,909 · end of year $2,395,392
-
25 · Other liabilities
beginning of year $2,330 · end of year $2,330
-
27 · Net assets without donor restrictions
beginning of year $60,590,473 · end of year $69,078,738
-
28 · Net assets with donor restrictions
beginning of year $23,279,396 · end of year $20,488,794
Mission and programs · 2024
Mission
THE MISSION OF THE LANCASTER COUNTY CONSERVANCY IS "PROVIDING WILD AND FORESTED LANDS AND CLEAN WATERWAYS FOR OUR COMMUNITY FOREVER". THE CHARITABLE PURPOSES OF THE LANCASTER COUNTY CONSERVANCY INCLUDE PRESERVATION OF NATURAL LANDS, ECOSYSTEMS, LANDSCAPES AND WATERWAYS FOR FUTURE GENERATIONS. CONSERVANCY PRESERVES ARE OPEN TO THE PUBLIC 365 DAYS A YEAR, SUN UP TO SUN DOWN. OUR WORK RESULTS IN PROTECTION OF CRITICAL WILDLIFE CORRIDORS, RECREATION LANDS, WATER RESOURCES, AND PRESERVES MATURE FORESTS THAT CLEAN OUR AIR AND WATER. WE WORK WITH NATIONAL, REGIONAL AND LOCAL PARTNERS TO PROTECT THE SPECIAL PLACES WITHIN LANCASTER COUNTY AND ALONG ITS STREAMS AND RIVERS. THIS EFFORT ALSO TAKES US INTO YORK, CHESTER AND DAUPHIN COUNTIES WITH A FOCUS ON LAND, WATER AND COMMUNITY.
Activities or mission (Part I)
THE MISSION OF THE LANCASTER COUNTY CONSERVANCY IS "PROVIDING WILD AND FORESTED LANDS AND CLEAN WATERWAYS FOR OUR COMMUNITY FOREVER." THE CHARITABLE PURPOSES OF THE LANCASTER COUNTY CONSERVANCY INCLUDE PRESERVATION OF NATURAL LANDS, ECOSYSTEMS, LANDSCAPES, AND WATERWAYS FOR FUTURE GENERATIONS. CONSERVANCY PRESERVES ARE OPEN TO THE PUBLIC 365 DAYS A YEAR, SUN UP TO SUN DOWN. OUR WORK RESULTS IN PROTECTION OF CRITICAL WILDLIFE CORRIDORS, RECREATION LANDS, WATER RESOURCES, AND PRESERVES MATURE FORESTS THAT CLEAN OUR AIR AND WATER. WE WORK WITH NATIONAL, REGIONAL AND LOCAL PARTNERS TO PROTECT THE SPECIAL PLACES WITHIN LANCASTER COUNTY AND ALONG ITS STREAMS AND RIVERS. THIS EFFORT ALSO TAKES US INTO YORK, CHESTER AND DAUPHIN COUNTIES WITH A FOCUS ON LAND, WATER AND COMMUNITY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $380,001 · Grants $15,250 · Revenue $107,313
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,701,868 · Grants $12,625 · Revenue $126,222
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $767,942 · Grants $20,000 · Revenue $222,745
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jennifer LauverJENNIFER LAUVER
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Sara LamichaneDR SARA LAMICHANE
BOARD MEMBER/PAST BOARD CH
- Total calculated
- $0
- Hours/week
- 5
-
Eric NordstromERIC NORDSTROM
BOARD MEMBER/BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Julie L Jones MDJULIE L JONES MD
BOARD MEMBER/VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dan ArdiaDAN ARDIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Spike BrantSPIKE BRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Silas ChamberlinSILAS CHAMBERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Doug HokeDOUG HOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sally JeffordsSALLY JEFFORDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bobby KinsleyBOBBY KINSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa MarshallLISA MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jamie RottmundJAMIE ROTTMUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David ShenkDAVID SHENK
BOARD MEMBER UNTIL JULY 2024
- Total calculated
- $0
- Hours/week
- 5
-
Mary Louise ShenkMARY LOUISE SHENK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Follin SmithFOLLIN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Greg SmolinGREG SMOLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan WhiteRYAN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andres ZorillaANDRES ZORILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Frederick Schroeder JrFREDERICK SCHROEDER JR
PRESIDENT & CEO
- Total calculated
- $189,528
- From this org
- $164,905
- From related orgs
- $0
- Other
- $24,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,400
- Bonus
- $11,505
- Other
- $0
- Deferred
- $6,596
- Nontaxable benefits
- $18,027
- Filer's total
- $189,528
-
Kevin RolfsKEVIN ROLFS
CHIEF FINANCIAL OFFICER
- Total calculated
- $136,556
- From this org
- $122,980
- From related orgs
- $0
- Other
- $13,576
- Hours/week
- 40
-
Kathie S GonickKATHIE S GONICK
IN-HOUSE COUNSEL/SVP LAND
- Total calculated
- $168,818
- From this org
- $160,981
- From related orgs
- $0
- Other
- $7,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,750
- Bonus
- $11,231
- Other
- $0
- Deferred
- $6,439
- Nontaxable benefits
- $1,398
- Filer's total
- $168,818
-
Jennifer TesonJENNIFER TESON
VP OF OPERATIONS & CONSERVATION
- Total calculated
- $119,166
- From this org
- $106,210
- From related orgs
- $0
- Other
- $12,956
- Hours/week
- 40
-
Kelly SnavelyKELLY SNAVELY
VP OF DEVELOPMENT & MARKETING
- Total calculated
- $114,918
- From this org
- $102,125
- From related orgs
- $0
- Other
- $12,793
- Hours/week
- 40
-
Brandon TennisBRANDON TENNIS
SVP OF STEWARDSHIP
- Total calculated
- $138,940
- From this org
- $117,390
- From related orgs
- $0
- Other
- $21,550
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LANCASTER COUNTY COMMUNITY FOUNDATION
$20,000
LANCASTER CLEAN WATER FUND
-
WRIGHTSVILLE BOROUGH
$7,500
WRIGHTSVILLE WATERFRONT PARK SIGNAGE UPGRADES 2022
-
KEYSTONE TRAILS ASSOCIATION
$5,125
KEYSTONE HIKEFEST 2024
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502109349301515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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