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Nonprofiteer
← NORTHCENTRAL PENNSYLVANIA CONSERVANCY

Form 990 for tax year 2023

Filed by NORTHCENTRAL PENNSYLVANIA CONSERVANCY.

Totals

Total revenue
$979,753
Total expenses
$710,067
Contributions and grants received
$939,440
Grants paid
$0
Program service revenue
$4,110
Investment income
$17,839
Other revenue
$18,364
Total assets, end of year
$2,865,480
Total liabilities, end of year
$119,731
Net assets or fund balances, end of year
$2,745,749
Program services expenses (Part IX)
$585,204
Management and general expenses
$93,980
Fundraising expenses
$30,883
Program service expenses (Part III)
$585,204

Program services were 82.4% 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

    $88,191

  • 1e · Government grants (contributions)

    $455,829

  • 1f · All other contributions, gifts and grants

    $395,420

  • 2a · Program service revenue: MEMBERSHIP EVENTS INCOME

    total $4,110 · excluded $4,110

  • 3 · Investment income

    total $41,224 · excluded $41,224

  • 7a · Gross sales of assets other than inventory

    securities $1,302,806 · other assets $988

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

    securities $1,327,179 · other assets $0

  • 7c · Gain or loss

    securities -$24,373 · other assets $988

  • 7d · Net gain or loss

    total -$23,385 · excluded -$23,385

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,364 · excluded $18,364

  • 11e · Other revenue, total

    $18,364

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,106 · program services $55,856 · management and general $27,600 · fundraising $5,650

  • 7 · Other salaries and wages

    total $63,443 · program services $41,496 · management and general $17,750 · fundraising $4,197

  • 10 · Payroll taxes

    total $16,426 · program services $8,067 · management and general $7,927 · fundraising $432

  • 11b · Fees: legal

    total $7,892 · program services $7,312 · management and general $466 · fundraising $114

  • 11c · Fees: accounting

    total $8,788 · management and general $8,788

  • 11f · Fees: investment management

    total $8,747 · management and general $8,747

  • 11g · Fees: other

    total $36,719 · program services $24,004 · management and general $7,499 · fundraising $5,216

  • 13 · Office expenses

    total $15,620 · program services $7,016 · management and general $4,269 · fundraising $4,335

  • 16 · Occupancy

    total $15,132 · program services $8,982 · management and general $4,940 · fundraising $1,210

  • 17 · Travel

    total $11,086 · program services $10,845 · management and general $194 · fundraising $47

  • 19 · Conferences, conventions and meetings

    total $1,484 · program services $1,235 · management and general $249

  • 20 · Interest

    total $8,959 · management and general $167 · fundraising $8,792

  • 22 · Depreciation, depletion and amortization

    total $2,914 · program services $1,369 · management and general $1,545

  • 23 · Insurance

    total $6,683 · program services $4,463 · management and general $1,973 · fundraising $247

  • 24a · Other expenses: CONSTRUCTION SUPPLIES

    total $397,852 · program services $397,852

  • 24b · Other expenses: APPRAISALS AND SURVEYIN

    total $10,595 · program services $10,595

  • 24c · Other expenses: LAND PROTECTION

    total $5,183 · program services $5,183

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $1,861 · program services $928 · management and general $510 · fundraising $423

  • 24e · All other expenses

    total $1,577 · program services $1 · management and general $1,356 · fundraising $220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,629 · end of year $405,465

  • 2 · Savings and temporary cash investments

    beginning of year $16,805 · end of year $22,365

  • 3 · Pledges and grants receivable

    beginning of year $49,093 · end of year $77,689

  • 9 · Prepaid expenses and deferred charges

    end of year $3,578

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

    $513,556

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

    $14,712

  • 10c · Land, buildings and equipment, net

    beginning of year $501,758 · end of year $498,844

  • 11 · Investments: publicly traded securities

    beginning of year $1,686,489 · end of year $1,821,235

  • 14 · Intangible assets

    beginning of year $0 · end of year $32,304

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,360 · end of year $14,698

  • 19 · Deferred revenue

    beginning of year $19,359 · end of year $31,098

  • 24 · Unsecured notes and loans payable

    beginning of year $2,195 · end of year $41,631

  • 25 · Other liabilities

    beginning of year $0 · end of year $32,304

  • 27 · Net assets without donor restrictions

    beginning of year $2,218,032 · end of year $2,649,671

  • 28 · Net assets with donor restrictions

    beginning of year $86,828 · end of year $96,078

Mission and programs · 2023

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 EASEMENTSA 29-ACRE CONSERVATION EASEMENT IN TIOGA COUNTY WAS DONATED TO NPC. THE ACREAGE IS THE PORTION OF THE PROPERTY NOT INCLUDED IN THE COUNTY'S FARMLAND PRESERVATION PROGRAM. THE PROPERTY CONTAINS WATER RESOURCES AND ALSO INCLUDES A PORTION OF THE MID STATE TRAIL. A 64-ACRE CONSERVATION EASEMENT IN COLUMBIA COUNTY WAS DONATED TO NPC. THE PROPERTY IS VISIBLE TO THE PUBLIC FROM A PUBLIC ROAD AND NEARBY STATE GAME LANDS. ADDITIONAL THE PROPERTY CONTAINS SEVERAL WETLANDS AND IS UPSTREAM OF A PA FISH AND BOAT COMMISSION LAKE.NPC'S STAFF CONTINUED TO COORDINATE THE NORTHCENTRAL STREAM PARTNERSHIP. THE GROUP WORKED ON WATER QUALITY IMPROVEMENT PROJECTS. IN 2023 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. NPC PURCAHSED 2 PARCELS TOTALING 102 ACRES IN PLUNKETTS CREEK TOWNSHIP, LYCOMING COUNTY. THE PROPERTIES ARE ADJACENT TO STATE GAME LANDS 134. NPC SOLD THE PROPERTIES TO THE PENNSYLVANIA GAME COMMISSIONI TO IMPROVE MANAGEMENT ACCESS TO ALL OF THE STATE GAME LANDS.SURVEYED THE 206 ACRES IN BLOSSBURG BOROUGH NPC OWNS. THE PROPERTY WAS PURCHASED TO SECURE ACCESS TO THE 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 2 BIKE REPAIR STATIONS ON THE PINE CREEK TRAIL.THE ORGANIZATION PARTICIPATED IN SEVERAL COMMUNITY EVENTS AND ENVIRONMENTAL PROGRAMS FOR SCHOOL AGE KIDS AND THE GENERAL PUBLIC.

    Expenses $585,204 · Revenue $4,400

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

Listed in Part VII

  • Dennis Ringling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amie Penfield

    VICE PRESIDENT

    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

  • Mary Baumunk Blondy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christoper Kenyon

    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

  • Lisa Strouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Carey

    EXECUTIVE DIRECTOR

    Total calculated
    $87,960
    From this org
    $85,398
    From related orgs
    $0
    Other
    $2,562
    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
1 October 2024
IRS schema version
2023v5.1
Source object
202402759349301360

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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