Form 990 for tax year 2023
Filed by PENNSYLVANIA WILDS CENTER FOR ENTREPRENEURSHIP.
Totals
- Total revenue
- $1,308,929
- Total expenses
- $1,364,943
- Contributions and grants received
- $1,042,209
- Grants paid
- $0
- Program service revenue
- $49,253
- Investment income
- $905
- Other revenue
- $216,562
- Total assets, end of year
- $855,853
- Total liabilities, end of year
- $410,783
- Net assets or fund balances, end of year
- $445,070
- Program services expenses (Part IX)
- $1,150,602
- Management and general expenses
- $214,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,150,602
Program services were 84.3% 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)
$655,513
-
1f · All other contributions, gifts and grants
$386,696
-
2a · Program service revenue: OTHER PROGRAM SALES
total $49,253 · related or exempt $49,253
-
3 · Investment income
total $905 · excluded $905
-
10a · Gross sales of inventory
$413,653
-
10b · Cost of goods sold
$197,091
-
10c · Net income from sales of inventory
total $216,562 · related or exempt $216,562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $366,131 · program services $298,170 · management and general $67,961
-
7 · Other salaries and wages
total $453,772 · program services $408,362 · management and general $45,410
-
9 · Other employee benefits
total $38,972 · program services $4,838 · management and general $34,134
-
10 · Payroll taxes
total $66,056 · program services $59,447 · management and general $6,609
-
12 · Advertising and promotion
total $3,459 · program services $459 · management and general $3,000
-
13 · Office expenses
total $558 · program services $6 · management and general $552
-
14 · Information technology
total $72,917 · program services $71,077 · management and general $1,840
-
16 · Occupancy
total $2,585 · program services $1,939 · management and general $646
-
17 · Travel
total $25,138 · program services $23,138 · management and general $2,000
-
20 · Interest
total $2 · program services $2
-
22 · Depreciation, depletion and amortization
total $30,635 · program services $8,259 · management and general $22,376
-
23 · Insurance
total $7,634 · program services $7,239 · management and general $395
-
24a · Other expenses: CONTRACTED SERVICES
total $166,671 · program services $158,972 · management and general $7,699
-
24b · Other expenses: SPECIAL PROJECTS
total $45,716 · program services $45,716
-
24c · Other expenses: TELEPHONE AND TELECOMMUN
total $45,113 · program services $28,219 · management and general $16,894
-
24d · Other expenses: FACILITIES AND EQUIPMENT
total $23,505 · program services $22,624 · management and general $881
-
24e · All other expenses
total $16,079 · program services $12,135 · management and general $3,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,922 · end of year $11,422
-
2 · Savings and temporary cash investments
end of year $257,081
-
3 · Pledges and grants receivable
beginning of year $103,662 · end of year $198,991
-
8 · Inventories for sale or use
beginning of year $16,065 · end of year $32,586
-
10a · Land, buildings and equipment: cost or other basis
$451,683
-
10b · Land, buildings and equipment: accumulated depreciation
$95,910
-
10c · Land, buildings and equipment, net
beginning of year $379,500 · end of year $355,773
-
17 · Accounts payable and accrued expenses
beginning of year $9,389 · end of year $12,532
-
19 · Deferred revenue
beginning of year $353,787 · end of year $366,905
-
25 · Other liabilities
beginning of year $889 · end of year $31,346
-
27 · Net assets without donor restrictions
beginning of year $213,850 · end of year $233,952
-
28 · Net assets with donor restrictions
beginning of year $287,234 · end of year $211,118
Mission and programs · 2023
Mission
TO INTEGRATE CONSERVATION AND ECONOMIC DEVELOPMENT IN A WAY THAT STRENGTHENS AND INSPIRES COMMUNITIES IN THE PENNSYLVANIA WILDS.
-
RURAL LANDSCAPE PROGRAM INCLUDES PROMOTING OUTDOOR RECREATION, CONSERVATION, USE OF STATE AND NATIONAL STATE PARKS AND FORESTS, COORDINATION OF ACTIVITIES AMONG GOVERNMENTAL ENTITIES, SUSTAINABLE COMMERCE, LESSENING BURDENS OF GOVERNMENT BY HELPING WITH VISITOR SERVICES AT STATE PARKS, PROMOTING A STEWARDSHIP ETHIC AMONG THE PUBLIC, JOB CREATION, ECONOMIC DEVELOPMENT IN AN ECONOMICALLY-DISADVANTAGED AREA, PROMOTING ENTREPRENEURSHIP, PROMOTING REGIONAL TOURISM, EDUCATING YOUTH AND PROMOTING REGIONAL TOURISM, EDUCATING YOUTH AND PROMOTING BETTER HEALTH.
Expenses $1,150,602 · Revenue $49,253
-
OPERATE PA WILDS ENTREPRENEURIAL ECOSYSTEM PURPOS IS TO INCUBATE CREATIVITY AND INNOVATION AND HLP MARSHAL RESOURCES AND CONNECTIONS TO HELP RURAL ENTRETRENEURS SUCCEED. MORE THAN ONE ENTREPRENEURIAL ECOSYSTEM CAN EXIST IN A GIVEN LANDSCAPE. THE PA WILDS ECOSYSTEM IS DIFFERENTIATED IN THAT IT IS TIED TO THE PA WILDS CONSERVATION LANDSCAPE PROGRAM AND THE PLACE-BASED BRAND OF THE PENNSYLVANIA WILDS, A DESIGNATED TOURIS REGION OF PENNSYLVANIA KNOWN FOR ITS PUBLIC LANDS. OUTDOOR EXPERIENCES, MAKER CULTURE, STEWARDSHIP ETHIC AND RURAL LIFESTYLE. MAJOR COMPONENTS OF THE ECOSYSTEM INCLUDE A VALUE CHAIN NETWORK OF BUSINESSES AND NONPROFITS HELPING TO GROW THE PA WILDS BRAND AND EXPERIENCE; REGIONAL MARKETING; PA WILDS BRAND MANAGEMENT; PROFESSIONAL DEVELOPMENT (CONTINUED ON SCHEDULE O)
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tataboline EnosTATABOLINE ENOS
CEO
- Total calculated
- $145,558
- From this org
- $145,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abbi PetersABBI PETERS
COO
- Total calculated
- $111,143
- From this org
- $99,615
- From related orgs
- $0
- Other
- $11,528
- Hours/week
- 40
-
Julie IaquintoJULIE IAQUINTO
CFO
- Total calculated
- $109,430
- From this org
- $99,601
- From related orgs
- $0
- Other
- $9,829
- Hours/week
- 40
-
Kate BrockKATE BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erik CoolidgeERIK COOLIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott DunkelbergerSCOTT DUNKELBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason FinkJASON FINK
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy JonesKATHY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt MarusiakMATT MARUSIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shane OschmanSHANE OSCHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Beth PellegrinoBETH PELLEGRINO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Elisha PospisilELISHA POSPISIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rob SwalesROB SWALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349301964
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