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← COMMUNITY PARTNERSHIPS RESOURCE CONSERVATION AND DEVELOPMENT COUNC

Form 990 for tax year 2023

Filed by COMMUNITY PARTNERSHIPS RESOURCE CONSERVATION AND DEVELOPMENT COUNC.

Totals

Total revenue
$489,423
Total expenses
$372,907
Contributions and grants received
$476,353
Grants paid
$153,079
Program service revenue
$18,050
Investment income
$1,193
Other revenue
-$6,173
Total assets, end of year
$198,714
Total liabilities, end of year
$4,279
Net assets or fund balances, end of year
$194,435
Program services expenses (Part IX)
$362,165
Management and general expenses
$5,411
Fundraising expenses
$5,331
Program service expenses (Part III)
$362,165

Program services were 97.1% 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.

  • 1e · Government grants (contributions)

    $474,217

  • 1f · All other contributions, gifts and grants

    $2,136

  • 2a · Program service revenue: GEESE PROJECT

    total $18,050 · related or exempt $18,050

  • 3 · Investment income

    total $1,193 · excluded $1,193

  • 6a · Gross rents

    real property $14,100

  • 6b · Less rental expenses

    real property $20,273

  • 6c · Rental income or loss

    real property -$6,173

  • 6d · Net rental income or loss

    total -$6,173 · excluded -$6,173

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $153,079 · program services $153,079

  • 5 · Compensation of officers, directors and key employees

    total $80,698 · program services $72,628 · management and general $4,035 · fundraising $4,035

  • 7 · Other salaries and wages

    total $62,464 · program services $62,464

  • 8 · Pension plan contributions

    total $3,622 · program services $3,142 · management and general $480

  • 10 · Payroll taxes

    total $11,503 · program services $10,855 · management and general $324 · fundraising $324

  • 11c · Fees: accounting

    total $2,773 · program services $2,239 · management and general $67 · fundraising $467

  • 11g · Fees: other

    total $6,100 · program services $6,100

  • 13 · Office expenses

    total $92 · program services $86 · management and general $3 · fundraising $3

  • 16 · Occupancy

    total $1,805 · program services $1,703 · management and general $51 · fundraising $51

  • 17 · Travel

    total $2,531 · program services $2,389 · management and general $71 · fundraising $71

  • 19 · Conferences, conventions and meetings

    total $1,158 · program services $1,092 · management and general $33 · fundraising $33

  • 22 · Depreciation, depletion and amortization

    total $1,195 · program services $1,127 · management and general $34 · fundraising $34

  • 23 · Insurance

    total $5,064 · program services $4,778 · management and general $143 · fundraising $143

  • 24a · Other expenses: PROGRAM EXPENSES

    total $34,772 · program services $34,772

  • 24b · Other expenses: SUPPLIES

    total $5,991 · program services $5,655 · management and general $168 · fundraising $168

  • 24c · Other expenses: MISCELLANEOUS

    total $60 · program services $56 · management and general $2 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,080 · end of year $134,480

  • 2 · Savings and temporary cash investments

    beginning of year $25,862 · end of year $27,000

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

    $128,574

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

    $91,340

  • 10c · Land, buildings and equipment, net

    beginning of year $39,622 · end of year $37,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $545 · end of year $3,179

  • 19 · Deferred revenue

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

  • 27 · Net assets without donor restrictions

    beginning of year $16,945 · end of year $165,863

  • 28 · Net assets with donor restrictions

    beginning of year $60,974 · end of year $28,572

Mission and programs · 2023

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 $221,451 · Grants $153,079 · Revenue $18,050

  • 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 $39,374

  • 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 $44,878

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

    Expenses $56,462

As filed on the 2023 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

  • Bruce Quigley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anthony Oliveri

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judy Tunall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Allison Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Price

    EXECUTIVE DIRECTOR

    Total calculated
    $82,198
    From this org
    $82,198
    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
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202502269349300610

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