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Nonprofiteer
← NORTHCENTRAL PENNSYLVANIA CONSERVANCY

Form 990 for tax year 2022

Filed by NORTHCENTRAL PENNSYLVANIA CONSERVANCY.

Totals

Total revenue
$1,308,854
Total expenses
$818,076
Contributions and grants received
$1,230,236
Grants paid
$0
Program service revenue
$4,400
Investment income
$72,649
Other revenue
$1,569
Total assets, end of year
$2,375,774
Total liabilities, end of year
$70,914
Net assets or fund balances, end of year
$2,304,860
Program services expenses (Part IX)
$730,953
Management and general expenses
$70,261
Fundraising expenses
$16,862
Program service expenses (Part III)
$730,953

Program services were 89.4% 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.

  • 1b · Membership dues

    $75,269

  • 1e · Government grants (contributions)

    $1,072,377

  • 1f · All other contributions, gifts and grants

    $82,590

  • 2a · Program service revenue: MEMBERSHIP EVENTS INCO

    total $4,400 · excluded $4,400

  • 3 · Investment income

    total $27,593 · excluded $27,593

  • 7a · Gross sales of assets other than inventory

    securities $376,298

  • 7b · Less cost or other basis and sales expenses

    securities $331,242

  • 7c · Gain or loss

    securities $45,056

  • 7d · Net gain or loss

    total $45,056 · excluded $45,056

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,569 · excluded $1,569

  • 11e · Other revenue, total

    $1,569

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,743 · program services $59,173 · management and general $19,947 · fundraising $4,623

  • 7 · Other salaries and wages

    total $35,307 · program services $25,697 · management and general $7,603 · fundraising $2,007

  • 10 · Payroll taxes

    total $10,650 · program services $5,229 · management and general $5,140 · fundraising $281

  • 11b · Fees: legal

    total $2,220 · program services $2,057 · management and general $131 · fundraising $32

  • 11c · Fees: accounting

    total $8,632 · management and general $8,632

  • 11f · Fees: investment management

    total $9,144 · management and general $9,144

  • 11g · Fees: other

    total $127,322 · program services $117,559 · management and general $7,335 · fundraising $2,428

  • 13 · Office expenses

    total $10,387 · program services $4,867 · management and general $2,968 · fundraising $2,552

  • 16 · Occupancy

    total $10,099 · program services $5,995 · management and general $3,297 · fundraising $807

  • 17 · Travel

    total $7,324 · program services $6,768 · management and general $446 · fundraising $110

  • 19 · Conferences, conventions and meetings

    total $710 · program services $591 · management and general $119

  • 20 · Interest

    total $2,926 · management and general $54 · fundraising $2,872

  • 22 · Depreciation, depletion and amortization

    total $2,971 · program services $1,396 · management and general $1,575

  • 23 · Insurance

    total $7,645 · program services $5,106 · management and general $2,257 · fundraising $282

  • 24a · Other expenses: CONSTRUCTION SUPPLIES

    total $492,764 · program services $492,764

  • 24b · Other expenses: LAND PROTECTION

    total $2,860 · program services $2,860

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $1,771 · program services $884 · management and general $484 · fundraising $403

  • 24d · Other expenses: BANK SERVICE FEES

    total $1,601 · program services $7 · management and general $1,129 · fundraising $465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,042 · end of year $117,629

  • 2 · Savings and temporary cash investments

    beginning of year $26,349 · end of year $16,805

  • 3 · Pledges and grants receivable

    beginning of year $33,318 · end of year $49,093

  • 7 · Other notes and loans receivable

    beginning of year $46,000

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

    $513,556

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

    $11,798

  • 10c · Land, buildings and equipment, net

    beginning of year $10,422 · end of year $501,758

  • 11 · Investments: publicly traded securities

    beginning of year $1,861,348 · end of year $1,686,489

  • 15 · Other assets

    beginning of year $4,000 · end of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,967 · end of year $49,360

  • 19 · Deferred revenue

    end of year $19,359

  • 24 · Unsecured notes and loans payable

    beginning of year $8,835 · end of year $2,195

  • 27 · Net assets without donor restrictions

    beginning of year $1,956,485 · end of year $2,218,032

  • 28 · Net assets with donor restrictions

    beginning of year $123,192 · end of year $86,828

Mission and programs · 2022

Mission

CONSERVING AND ENHANCING THE LANDS AND WATERS OF NORTHCENTRAL PENNSYLVANIA TO SUPPORT THE ENVIRONMENTAL WELL-BEING AND RECREATIONAL NEEDS OF LOCAL COMMUNITIES.

  • STAFF COMPLETED CONSERVATION EASEMENT SITE VISITSANSWERED QUESTIONS FROM POTENTIAL BUYERS OF PROPERTIES UNDER CONSERVATION EASEMENTSWORKING WITH A VOLUNTEER, NPC HAS BEEN PRODUCING A NEAR WEEKLY BLOG ABOUT PLANTS, SHRUBS, AND TREES IN THE REGION. THE BLOG, UNDERFOOT BY SUSAN SPROUT, IS SHARED ON NPC'S WEBSITE AND IN SOCIAL MEDIA.IMPROVED AQUATAIC HABITAT AND PHYSICAL ACCESS TO A "KEYSTONE SELECT" SECTION OF PINE CREEK WITHIN LITTLE PINE STATE PARKNPC'S STAFF CONTINUED TO COORDINATE THE NORTHCENTRAL STREAM PARTNERSHIP. THE GROUP WORKED ON WATER QUALITY IMPROVEMENT PROJECTS. IN 2022 THE PROJECTS IMPACTED OVER 10,000 FEET OF STREAM. BEST MANAGEMENT PRACTICES IMPLEMENTED INCLUDED STREAMBANK FENCING, STABILIZED CROSSINGS, RIPARIAN BUFFERS, AND IN-STREAM STRUCTURES TO STABILIZE ERODING STREAMBANKS. WITH THE PENNSYLVANIA GAME COMMISSION AND PENNSYLVANIA FISH AND BOAT COMMISSION, NPCCOORDINATED STABILIZATION OF STREAMBANKS AT STATE GAME LANDS 252 IN UNION COUNTY.THE PROJECT ALSO IMPROVED FLOODPLAIN CONNECTION AND INCREASED AQUATIC HABITAT IN THE STREAM.ACQUIRED 206 ACRES IN BLOSSBURG BOROUGH. THE PROPERTY WAS PURCHASED TO SECURE ACCESS TOTHE LARGEST SOURCE OF ABANDONED MINE DRAINAGE IN THE TIOGA RIVER WATERSHED. PLANS ARE UNDERWAY FOR AN ACTIVE TREATMENT PLANT THAT WILL RESTORE THE TIOGA RIVER. NPC'S PROPERTYIS KEY FOR BOTH ACCESS TO THE SOURCES OF IMPAIRMENT AND FOR INFRASTRUCTURE NECESSARY FOR THE TREATMENT AND CLEAN-UP.IN COOPERATION WITH PINE CREEK PRESERVATION ASSOCIATION AND THE TIADAGHTON STATE FORESTPURCHASED AND INSTALLED A BIKE REPAIR STATION ON THE PINE CREEK TRAIL.THE ORGANIZATION PARTICIPATED IN SEVERAL COMMUNITY EVENTS AND ENVIRONMENTAL PROGRAMS FOR SCHOOL AGE KIDS AND THE GENERAL PUBLIC.

    Expenses $730,953 · Revenue $4,400

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adrienne Craig

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Ringling

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Terry Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Stephanie Radulski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Bastian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Baumunk Blondy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tiffani Kase

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christoper Kenyon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Nichols

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Amie Penfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Roy Siefert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Carey

    EXECUTIVE DIRECTOR

    Total calculated
    $83,742
    From this org
    $81,303
    From related orgs
    $0
    Other
    $2,439
    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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343149349303299

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