What the amendment changed
Compared with the return it replaced , filed 15 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $812,920
- Total expenses
- $255,753
- Contributions and grants received
- $770,076
- Grants paid
- $0
- Program service revenue
- $900
- Investment income
- $10,665
- Other revenue
- $31,279
- Total assets, end of year
- $2,861,834
- Total liabilities, end of year
- $33,616
- Net assets or fund balances, end of year
- $2,828,218
- Program services expenses (Part IX)
- $146,231
- Management and general expenses
- $64,075
- Fundraising expenses
- $45,447
- Program service expenses (Part III)
- $146,231
Program services were 57.2% 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.
-
1b · Membership dues
$20,183
-
1c · Fundraising events
$9,100
-
1e · Government grants (contributions)
$608,672
-
1f · All other contributions, gifts and grants
$132,121
-
1g · Noncash contributions included above
$101,178
-
2a · Program service revenue: FEES FOR SERVICE
total $900 · unrelated business $0 · excluded $900
-
3 · Investment income
total $10,665 · unrelated business $0 · excluded $10,665
-
8a · Fundraising events: gross income
$35,014
-
8a · Fundraising events: contributions included on line 1c
$9,100
-
8b · Fundraising events: direct expenses
$10,035
-
8c · Net income from fundraising events
total $24,979 · unrelated business $0 · excluded $24,979
-
11a · Other revenue: OTHER REVENUE
total $6,300 · related or exempt $0 · unrelated business $0 · excluded $6,300
-
11e · Other revenue, total
$6,300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,295 · program services $93,136 · management and general $49,313 · fundraising $7,846
-
11g · Fees: other
total $32,351 · program services $8,061 · management and general $288 · fundraising $24,002
-
16 · Occupancy
total $47,835 · program services $33,848 · management and general $5,177 · fundraising $8,810
-
17 · Travel
total $6,149 · program services $3,883 · management and general $958 · fundraising $1,308
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $19,123 · program services $7,303 · management and general $8,339 · fundraising $3,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,000 · end of year $26,967
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $2,698 · end of year $39,345
-
8 · Inventories for sale or use
beginning of year $241 · end of year $241
-
9 · Prepaid expenses and deferred charges
beginning of year $2,766 · end of year $6,702
-
10a · Land, buildings and equipment: cost or other basis
$2,551,109
-
10b · Land, buildings and equipment: accumulated depreciation
$28,850
-
10c · Land, buildings and equipment, net
beginning of year $1,650,385 · end of year $2,522,259
-
11 · Investments: publicly traded securities
beginning of year $385,481 · end of year $256,976
-
15 · Other assets
end of year $9,344
-
17 · Accounts payable and accrued expenses
beginning of year $21,137 · end of year $23,972
-
25 · Other liabilities
end of year $9,644
-
27 · Net assets without donor restrictions
beginning of year $1,928,271 · end of year $2,435,995
-
28 · Net assets with donor restrictions
beginning of year $397,163 · end of year $392,223
Mission and programs · 2022
Mission
THE CORPORATION IS A COMMUNITY BASED ORGANIZATION THAT PROTECTS AND CONNECTS GREENSPACE IN THE PITTSBURGH AIRPORT CORRIDOR BY ACQUIRING AND MANAGING LAND FOR WILDLIFE HABITAT, PUBLIC RECREATION AND ENVIRONMENTAL EDUCATION.
-
LAND STEWARDSHIP & ENVIRONMENTAL EDUCATION: HOLLOW OAK IS RESPONSIBLE FOR ANNUAL MONITORING OF ITS CONSERVATION AREAS AND EASEMENTS AND PROVIDES STEWARDSHIP AND MAINTENANCE OF ITS PROPERTIES IN PERPETUITY, INCLUDING CONSTRUCTING AND MAINTAINING POINTS OF ACCESS, TRAILS, AND INFRASTRUCTURE, WITH THE HELP OF THE COMMUNITY AND CORPORATE VOLUNTEERS. HOLLOW OAK CONDUCTS EDUCATIONAL HIKES AND TRAIL RACES TO INTRODUCE THE PUBLIC TO OUR LOCAL GREENSPACES, INCREASE UNDERSTANDING AND APPRECIATION OF THE NATURAL COMMUNITY WE LIVE IN, AND FOSTER A SENSE OF STEWARDSHIP FOR THESE IMPORTANT NATURAL RESOURCES. AS A RESULT OF THESE ACTIVITIES, THE LAND PRESERVED BY HOLLOW OAK BENEFITS PEOPLE AND WILDLIFE ALIKE.
Expenses $115,549
-
TRAIL SERVICES: HOLLOW OAK PARTNERS WITH GOVERNMENT AGENCIES AND PRIVATE LANDOWNERS TO PLAN, DESIGN AND CONSTRUCT TRAILS TO ENHANCE PUBLIC USE AND ENJOYMENT OF GREENSPACE IN THE GREATER PITTSBURGH AREA.
Expenses $30,682
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zahava BennettZAHAVA BENNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher RolinsonCHRISTOPHER ROLINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt PetersonMATT PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan VillellaJORDAN VILLELLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fred KohunFRED KOHUN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BodekMICHAEL BODEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ConleySCOTT CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine HannaCATHERINE HANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ThompsonDAVID THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip TorrezPHILLIP TORREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BartosKIMBERLY BARTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MyeroffJESSICA MYEROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald McKeeDONALD MCKEE
DIRECTOR
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304100
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