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← COMMUNITY PARTNERSHIPS RESOURCE CONSERVATION AND DEVELOPMENT COUNC

Form 990 for tax year 2024

Filed by COMMUNITY PARTNERSHIPS RESOURCE CONSERVATION AND DEVELOPMENT COUNC.

Totals

Total revenue
$292,251
Total expenses
$416,995
Contributions and grants received
$267,840
Grants paid
$113,365
Program service revenue
$28,500
Investment income
$643
Other revenue
-$4,732
Total assets, end of year
$71,054
Total liabilities, end of year
$1,363
Net assets or fund balances, end of year
$69,691
Program services expenses (Part IX)
$406,151
Management and general expenses
$5,662
Fundraising expenses
$5,182
Program service expenses (Part III)
$406,151

Program services were 97.4% 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.

  • 1e · Government grants (contributions)

    $264,115

  • 1f · All other contributions, gifts and grants

    $3,725

  • 2a · Program service revenue: GEESE PROJECT

    total $28,500 · related or exempt $28,500

  • 3 · Investment income

    total $643 · excluded $643

  • 6a · Gross rents

    real property $13,950

  • 6b · Less rental expenses

    real property $18,682

  • 6c · Rental income or loss

    real property -$4,732

  • 6d · Net rental income or loss

    total -$4,732 · excluded -$4,732

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $113,365 · program services $113,365

  • 5 · Compensation of officers, directors and key employees

    total $80,568 · program services $72,512 · management and general $4,028 · fundraising $4,028

  • 7 · Other salaries and wages

    total $48,692 · program services $48,692

  • 8 · Pension plan contributions

    total $3,411 · program services $2,931 · management and general $480

  • 9 · Other employee benefits

    total $6,092 · program services $6,092

  • 10 · Payroll taxes

    total $10,906 · program services $10,226 · management and general $340 · fundraising $340

  • 11c · Fees: accounting

    total $16,272 · program services $15,256 · management and general $508 · fundraising $508

  • 11g · Fees: other

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $170 · program services $160 · management and general $5 · fundraising $5

  • 16 · Occupancy

    total $1,183 · program services $1,109 · management and general $37 · fundraising $37

  • 19 · Conferences, conventions and meetings

    total $875 · program services $821 · management and general $27 · fundraising $27

  • 22 · Depreciation, depletion and amortization

    total $1,189 · program services $1,115 · management and general $37 · fundraising $37

  • 23 · Insurance

    total $2,206 · program services $2,068 · management and general $69 · fundraising $69

  • 24a · Other expenses: PROGRAM EXPENSES

    total $124,856 · program services $124,856 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $4,210 · program services $3,948 · management and general $131 · fundraising $131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,480 · end of year $8,593

  • 2 · Savings and temporary cash investments

    beginning of year $27,000 · end of year $27,606

  • 10a · Land, buildings and equipment: cost or other basis

    $114,305

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,450

  • 10c · Land, buildings and equipment, net

    beginning of year $37,234 · end of year $34,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,179 · end of year $263

  • 19 · Deferred revenue

    beginning of year $1,100 · end of year $1,100

  • 27 · Net assets without donor restrictions

    beginning of year $165,863 · end of year $59,561

  • 28 · Net assets with donor restrictions

    beginning of year $28,572 · end of year $10,130

Mission and programs · 2024

Mission

PROMOTE THE LONG-TERM SOCIAL, ECONOMIC AND ENVIRONMENTAL WELL-BEING OF JUNIATA, MIFFLIN, SNYDER, UNION AND PERRY COUNTIES.

  • ARTS AND CULTURE - ENCOURAGEMENT AND DEVELOPMENT OF THE ARTS IN AN EIGHT COUNTY REGION.

    Expenses $173,522 · Grants $113,365 · Revenue $28,500

  • LOCAL FOOD AND NATURAL RESOURCES -PROGRAMS SUPPORTING LOCAL FOOD PROGRAMS; EDUCATE AND ASSIST INDIVIDUALS AND BUSINESSES IN THE REGION IN REGARD TO CONSERVATION MATTERS: INVASIVE WEEDS, WATER TESTING, ETC.

    Expenses $44,973

  • EDUCATION AND LIFELONG LEARNING -PARTNERSHIPS WITH VARIOUS ENTITIES TO OFFER HIGH-QUALITY PROGRAMMING AND INSTRUCTION; PROGRAMS THAT PROMOTE PUBLIC AWARENESS OF LOCAL CULTURAL, ENVIRONMENTAL, AND SOCIOECONOMIC RESOURCES, AND THAT PROMOTE COMMUNITY WELL-BEING.

    Expenses $46,276

  • COMMUNITY CAPACITY AND INCUBATION - PROGRAMS WORKING TO FIND SOLUTIONS AND RESOURCES TO ANSWER COMMUNITY NEEDS.

    Expenses $141,380

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Herb

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Oliveri

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judy Tunall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Allison Fisher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sam Price

    EXECUTIVE DIRECTOR

    Total calculated
    $80,569
    From this org
    $80,569
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 July 2026
IRS schema version
2024v5.5
Source object
202622299349301852

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