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Nonprofiteer
← SUSQUEHANNA HERITAGE CORPORATION

Form 990 for tax year 2022

Filed by SUSQUEHANNA HERITAGE CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,488,215 changed to $1,993,907
Total expenses
$1,417,105 changed to $1,410,297
Contributions and grants received
$2,431,872 changed to $1,937,564
Total assets, end of year
$5,233,721 changed to $5,246,221
Total liabilities, end of year
$36,046 changed to $536,046
Net assets or fund balances, end of year
$5,197,675 changed to $4,710,175
Program services expenses
$971,380 changed to $977,898
Management and general expenses
$309,842 changed to $296,516
Program service expenses (Part III)
$971,380 changed to $977,898

Totals

Total revenue
$1,993,907
Total expenses
$1,410,297
Contributions and grants received
$1,937,564
Grants paid
$0
Program service revenue
$32,750
Investment income
$0
Other revenue
$23,593
Total assets, end of year
$5,246,221
Total liabilities, end of year
$536,046
Net assets or fund balances, end of year
$4,710,175
Program services expenses (Part IX)
$977,898
Management and general expenses
$296,516
Fundraising expenses
$135,883
Program service expenses (Part III)
$977,898

Program services were 69.3% 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.

  • 1c · Fundraising events

    $34,351

  • 1e · Government grants (contributions)

    $833,647

  • 1f · All other contributions, gifts and grants

    $1,069,566

  • 2a · Program service revenue: TOURS AND CRUISE REVENUE

    total $32,750 · related or exempt $32,750

  • 6a · Gross rents

    real property $19,711

  • 6c · Rental income or loss

    real property $19,711

  • 6d · Net rental income or loss

    total $19,711 · related or exempt $19,711

  • 8a · Fundraising events: gross income

    $2,650

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

    $34,351

  • 8b · Fundraising events: direct expenses

    $7,308

  • 8c · Net income from fundraising events

    total -$4,658

  • 10a · Gross sales of inventory

    $11,608

  • 10b · Cost of goods sold

    $5,586

  • 10c · Net income from sales of inventory

    total $6,022 · related or exempt $6,022

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,830 · related or exempt $1,830

  • 11b · Other revenue: PADDLE PROGRAM

    total $688 · related or exempt $688

  • 11e · Other revenue, total

    $2,518

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $308,089 · program services $200,259 · management and general $77,022 · fundraising $30,808

  • 7 · Other salaries and wages

    total $469,834 · program services $305,392 · management and general $117,458 · fundraising $46,984

  • 8 · Pension plan contributions

    total $8,140 · program services $5,291 · management and general $2,035 · fundraising $814

  • 9 · Other employee benefits

    total $42,869 · program services $27,864 · management and general $10,717 · fundraising $4,288

  • 10 · Payroll taxes

    total $19,923 · program services $12,950 · management and general $4,981 · fundraising $1,992

  • 11c · Fees: accounting

    total $25,812 · management and general $25,812

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 12 · Advertising and promotion

    total $2,151 · program services $2,043 · fundraising $108

  • 13 · Office expenses

    total $25,283 · program services $16,729 · management and general $6,110 · fundraising $2,444

  • 14 · Information technology

    total $9,138 · program services $5,940 · management and general $2,284 · fundraising $914

  • 16 · Occupancy

    total $54,882 · program services $35,673 · management and general $13,721 · fundraising $5,488

  • 17 · Travel

    total $2,591 · program services $1,684 · management and general $648 · fundraising $259

  • 19 · Conferences, conventions and meetings

    total $5,299 · program services $4,044 · management and general $1,076 · fundraising $179

  • 22 · Depreciation, depletion and amortization

    total $104,306 · program services $67,799 · management and general $26,076 · fundraising $10,431

  • 23 · Insurance

    total $22,067 · program services $14,344 · management and general $5,516 · fundraising $2,207

  • 24a · Other expenses: PROJECT EXPENSES

    total $272,348 · program services $272,348

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $28,854 · fundraising $28,854

  • 24c · Other expenses: MEMBERSHIPS

    total $2,259 · program services $452 · management and general $1,694 · fundraising $113

  • 24d · Other expenses: MISCELLANEOUS

    total $1,366 · management and general $1,366

  • 24e · All other expenses

    total $86 · program services $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,091 · end of year $1,404

  • 2 · Savings and temporary cash investments

    beginning of year $915,960 · end of year $1,640,364

  • 3 · Pledges and grants receivable

    beginning of year $493,991 · end of year $256,667

  • 4 · Accounts receivable

    beginning of year $16,073 · end of year $19,517

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

    $3,686,543

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

    $1,220,865

  • 10c · Land, buildings and equipment, net

    beginning of year $2,531,366 · end of year $2,465,678

  • 15 · Other assets

    beginning of year $199,278 · end of year $862,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,194 · end of year $36,046

  • 19 · Deferred revenue

    end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,066,195 · end of year $2,618,780

  • 28 · Net assets with donor restrictions

    beginning of year $1,060,370 · end of year $2,091,395

Mission and programs · 2022

Mission

AS A DESIGNATED NATIONAL AND STATE HERITAGE AREA, SUSQUEHANNA HERITAGE CORPORATION WORKS TO RAISE AWARENESS AND APPRECIATION OF THE CULTURAL AND ECONOMIC VALUE OF THE SUSQUEHANNA RIVERLANDS, AND PRESERVE, ENHANCE AND CELEBRATE THE AREA'S MOST SIGNIFICANT HERITAGE ASSETS.

  • THE ORGANIZATION FACILITATES COMMUNITY PLANNING PROCESSES, DEVELOPS EXHIBITS, GUIDES, AND INTERPRETIVE MATERIALS AND HELPS PRESERVE AND ENHANCE PUBLIC LANDS ALONG THE RIVER CORRIDOR. THE ORGANIZATION OPERATES THE JOHN AND KATHRYN ZIMMERMAN CENTER FOR HERITAGE, WHICH IS OPEN FOR VISITORS TO TOUR THE FACILITY, VIEW THE VISIONS OF THE SUSQUEHANNA RIVER ART COLLECTION, AND LEARN ABOUT THE CAPTAIN JOHN SMITH CHESAPEAKE NATIONAL HISTORIC TRAIL AND AMERICAN INDIANS. THE CENTER IS ALSO WHERE THE ORGANIZATION HOSTS MEETINGS ON VARIOUS TOPICS RELATING TO THE MISSION. THE ORGANIZATION ALSO MANAGES THE COLUMBIA CROSSING RIVER TRAILS CENTER FOR THE BOROUGH OF COLUMBIA, WHICH IS OPEN TO THE PUBLIC FOR VISITOR INFORMATION, PROGRAMS, AND EXHIBITS.

    Expenses $977,898 · Revenue $32,750

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

Listed in Part VII

  • Mark N Platts

    PRESIDENT

    Total calculated
    $170,142
    From this org
    $139,135
    From related orgs
    $0
    Other
    $31,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,135
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $31,007
    Filer's total
    $170,142

  • Jonathan Pinkerton

    VICE PRESIDE

    Total calculated
    $137,877
    From this org
    $98,660
    From related orgs
    $0
    Other
    $39,217
    Hours/week
    40

  • Sarah Lesser Until Nov 22

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Lori Brodbeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Alexandria C Chiaruttini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Ray D'Agostino

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.1

  • Frank Dittenhafer

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Caroline Hoffer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Doug Hoke

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.1

  • Eric Kirkland

    BOAD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Dave Kline

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Jose R Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Michael McKonly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Eric Menzer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Walter Rowen

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    0.3

  • Alex Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Donald Murphy Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Wendy Tippetts

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Richard Zook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Robert B Zorbaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202400439349301675

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