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Nonprofiteer
← THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION

Form 990 for tax year 2023

Filed by THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION.

Totals

Total revenue
$336,137
Total expenses
$290,238
Contributions and grants received
$39,261
Grants paid
$32,096
Program service revenue
$0
Investment income
$219,058
Other revenue
$77,818
Total assets, end of year
$2,631,378
Total liabilities, end of year
$20,270
Net assets or fund balances, end of year
$2,611,108
Program services expenses (Part IX)
$146,489
Management and general expenses
$104,263
Fundraising expenses
$39,486
Program service expenses (Part III)
$146,489

Program services were 50.5% 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.

  • 1c · Fundraising events

    $8,297

  • 1e · Government grants (contributions)

    $5,200

  • 1f · All other contributions, gifts and grants

    $25,764

  • 3 · Investment income

    total $61,608 · excluded $61,608

  • 7a · Gross sales of assets other than inventory

    securities $1,267,611

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

    securities $1,110,161

  • 7c · Gain or loss

    securities $157,450

  • 7d · Net gain or loss

    total $157,450 · excluded $157,450

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $8,297

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $207,822

  • 10b · Cost of goods sold

    $131,179

  • 10c · Net income from sales of inventory

    total $76,643 · unrelated business $76,643

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,175 · related or exempt $1,175

  • 11e · Other revenue, total

    $1,175

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,096 · program services $32,096

  • 7 · Other salaries and wages

    total $140,616 · program services $67,322 · management and general $39,090 · fundraising $34,204

  • 10 · Payroll taxes

    total $15,487 · program services $6,363 · management and general $4,866 · fundraising $4,258

  • 11f · Fees: investment management

    total $15,538 · management and general $15,538

  • 12 · Advertising and promotion

    total $1,832 · program services $808 · fundraising $1,024

  • 13 · Office expenses

    total $16,495 · program services $15,615 · management and general $880

  • 22 · Depreciation, depletion and amortization

    total $5,643 · program services $653 · management and general $4,990

  • 23 · Insurance

    total $10,411 · program services $6,186 · management and general $4,225

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $37,803 · program services $16,924 · management and general $20,879

  • 24b · Other expenses: PROFESSIONAL

    total $12,168 · management and general $12,168

  • 24c · Other expenses: WEBSITE MAINTENANCE

    total $2,149 · program services $522 · management and general $1,627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,646 · end of year $43,642

  • 8 · Inventories for sale or use

    beginning of year $120,891 · end of year $116,770

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

    $61,475

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

    $19,935

  • 10c · Land, buildings and equipment, net

    beginning of year $47,184 · end of year $41,540

  • 11 · Investments: publicly traded securities

    beginning of year $1,530,020 · end of year $1,672,973

  • 12 · Investments: other securities

    beginning of year $691,004 · end of year $728,307

  • 15 · Other assets

    beginning of year $28,146 · end of year $28,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,690 · end of year $12,014

  • 23 · Secured mortgages and notes payable

    beginning of year $5,987 · end of year $8,256

  • 27 · Net assets without donor restrictions

    beginning of year $2,439,214 · end of year $2,611,108

Mission and programs · 2023

Mission

TO FORGE A PARTNERSHIP BETWEEN THE PRIVATE SECTOR AND THE PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES (DCNR) AT THE TOM RIDGE ENVIRONMENTAL CENTER (TREC) AND PRESQUE ISLE IN ORDER TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH, AND VISITOR EXPERIENCE AT THE HIGHEST LEVEL.

  • THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH AND VISITOR EXPERIENCE OPPORTUNITIES ABOUT ENVIRONMENTAL ISSUES THROUGH EXHIBITS AND PROGRAMS AT THE TOM RIDGE ENVIRONMENTAL CENTER AT PRESQUE ISLE, WHICH IS LOCATED AT THE ENTRANCE TO PRESQUE ISLE STATE PARK IN ERIE, PENNSYLVANIA.

    Expenses $59,569 · Grants $32,096 · Revenue $1,175

  • TO EDUCATE AND INFORM ABOUT PRESQUE ISLE STATE PARK

    Expenses $86,920

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Glowacki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jessica Ridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rick Cole

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Michele Ridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Todd Swanson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Daniel Heher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Mazza

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Laith Wardi

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Kelly Burch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim McNulty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rich Hudic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Barbara Chaffee

    PRESIDENT

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $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

  • PENNSYLVANIA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES

    $32,096

    TREC PROVIDES GRANTS TO THE PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES FOR INITIATIVES AT THE TOM RIDGE ENVIRONMENTAL CENTER AND PRESQUE ISLE STATE PARK.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202433099349302818

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