Form 990 for tax year 2024
Filed by PENNSYLVANIA PARKS AND FORESTS FOUNDATION.
Totals
- Total revenue
- $1,705,889
- Total expenses
- $1,312,634
- Contributions and grants received
- $1,336,577
- Grants paid
- $0
- Program service revenue
- $96,883
- Investment income
- $38,890
- Other revenue
- $233,539
- Total assets, end of year
- $2,992,113
- Total liabilities, end of year
- $72
- Net assets or fund balances, end of year
- $2,992,041
- Program services expenses (Part IX)
- $1,176,526
- Management and general expenses
- $97,282
- Fundraising expenses
- $38,826
- Program service expenses (Part III)
- $1,176,526
Program services were 89.6% 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)
$217,746
-
1f · All other contributions, gifts and grants
$1,118,831
-
2a · Program service revenue: SERVICE INCOME
total $39,087 · related or exempt $39,087
-
2b · Program service revenue: PASSPORT REVENUE
total $37,295 · related or exempt $37,295
-
2c · Program service revenue: FRIENDS GROUP FEES
total $11,418 · related or exempt $11,418
-
2d · Program service revenue: OTHER REVENUE
total $9,083 · related or exempt $9,083
-
3 · Investment income
total $38,609 · excluded $38,609
-
7a · Gross sales of assets other than inventory
securities $10,388
-
7b · Less cost or other basis and sales expenses
securities $10,107
-
7c · Gain or loss
securities $281
-
7d · Net gain or loss
total $281 · related or exempt $281
-
10a · Gross sales of inventory
$453,575
-
10b · Cost of goods sold
$220,036
-
10c · Net income from sales of inventory
total $233,539 · excluded $233,539
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $258,281 · program services $205,615 · management and general $43,213 · fundraising $9,453
-
9 · Other employee benefits
total $11,827 · program services $9,416 · management and general $1,978 · fundraising $433
-
10 · Payroll taxes
total $25,128 · program services $20,004 · management and general $4,204 · fundraising $920
-
11b · Fees: legal
total $4,164 · program services $4,164
-
11c · Fees: accounting
total $22,248 · management and general $22,248
-
11g · Fees: other
total $29,030 · program services $24,453 · management and general $3,906 · fundraising $671
-
13 · Office expenses
total $47,540 · program services $38,404 · management and general $7,689 · fundraising $1,447
-
14 · Information technology
total $20,075 · program services $17,727 · management and general $1,927 · fundraising $421
-
16 · Occupancy
total $29,520 · program services $23,501 · management and general $4,939 · fundraising $1,080
-
17 · Travel
total $9,488 · program services $9,279 · fundraising $209
-
19 · Conferences, conventions and meetings
total $1,992 · program services $1,442 · management and general $517 · fundraising $33
-
22 · Depreciation, depletion and amortization
total $2,500 · management and general $2,500
-
23 · Insurance
total $11,002 · program services $8,758 · management and general $1,841 · fundraising $403
-
24a · Other expenses: PARK & FOREST GROUP'S EXP
total $637,094 · program services $637,094
-
24b · Other expenses: GRANT & ALLOCATION EXP
total $93,358 · program services $93,358
-
24c · Other expenses: PASSPORT PROJECT
total $22,724 · program services $18,425 · management and general $2,000 · fundraising $2,299
-
24d · Other expenses: EITC EXPENSE
total $18,358 · program services $18,358
-
24e · All other expenses
total $68,305 · program services $46,528 · management and general $320 · fundraising $21,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,528 · end of year $49,500
-
2 · Savings and temporary cash investments
beginning of year $2,377,004 · end of year $2,693,090
-
3 · Pledges and grants receivable
beginning of year $49,154 · end of year $110,590
-
4 · Accounts receivable
beginning of year $300 · end of year $530
-
8 · Inventories for sale or use
beginning of year $103,568 · end of year $106,282
-
9 · Prepaid expenses and deferred charges
beginning of year $6,698 · end of year $5,325
-
10a · Land, buildings and equipment: cost or other basis
$33,808
-
10b · Land, buildings and equipment: accumulated depreciation
$20,266
-
10c · Land, buildings and equipment, net
beginning of year $16,042 · end of year $13,542
-
15 · Other assets
beginning of year $2,214 · end of year $13,254
-
17 · Accounts payable and accrued expenses
beginning of year $3,722 · end of year $72
-
27 · Net assets without donor restrictions
beginning of year $397,449 · end of year $396,188
-
28 · Net assets with donor restrictions
beginning of year $2,201,337 · end of year $2,595,853
Mission and programs · 2024
Mission
PPFF'S MISSION IS TO INSPIRE STEWARDSHIP OF PENNSYLVANIA'S STATE PARKS AND FORESTS.
-
THE THEME FOR 2024 WAS 'LEAP IN', WHICH CELEBRATED THE LEAP YEAR AND PROVIDED AN OPPORTUNITY TO EDUCATE, INFORM, AND CONSERVE THROUGH VARIOUS MODES. FROM AN EDUCATIONAL PERSPECTIVE, WE PROVIDED ARTICLES AND INFORMATION ON NEW WAYS TO RECREATE IN STATE PARKS AND FORESTS. WE USED OUR PLATFORMS OF NEWSLETTERS, BLOGS, AND SOCIAL MEDIA, TO SHARE INFORMATION ON NEW OPPORTUNITIES AND LOOKED AT WAYS TO ENGAGE VOLUNTEERS, BOTH AT PPFF AND THROUGH OUR CHAPTERS. THIS INCLUDED MULTIPLE CORPORATE VOLUNTEER DAYS. IN THIS REALM, WE LAUNCHED TWO NEW VOLUNTEER CHAPTERS, WHO HIT THE GROUND RUNNING. WE ALSO PROVIDED INFORMATION, IN COOPERATION WITH DCNR, ON VIEWING THE SOLAR ECLIPSE. OUR INFOGRAPHICS FOCUSED ON SAFETY AND SKILL BUILDING. WE INVESTED IN STUDIES TO SUPPORT THE LONG-TERM VIABILITY OF THE PENNSYLVANIA OUTDOOR CORPS. WE EXPANDED OUR ONLINE BOOK CLUB, WITH TWELVE VIRTUAL MEETINGS, SEVERAL OF WHICH INCLUDED THE AUTHORS OF THE BOOKS. WE EXPANDED THE CONSERVATION HERITAGE PROJECT WEBSITE TO EXPLORE MORE UNTOLD STORIES, TO INSPIRE A NEW GENERATION OF CONSERVATIONISTS. ADDITIONALLY, WE ALSO ASSIST IN THE COMPLETION OF THE STATE PARK HISTORY BOOK, CAPTURING THE HISTORY FROM 2016 -2023. WE FOCUSED ON TRAIL FUNDS TO ASSIST PARKS/FORESTS IMPROVE TRAIL CONDITIONS. WE RESTORED CIVILIAN CONSERVATION CORPS STRUCTURES. 2876 VOLUNTEERS PROVIDED 40,169 HOURS OF SERVICE VALUE OF VOLUNTEER TIME: 1,345,259.81 233 SERVICE PROJECTS 165 SPECIAL EVENTS ATTRACTING 70,104 PEOPLE CONCERTS, YOGA, PADDLES, HERITAGE DAYS, FISHING DERBIES, MOVIE NIGHTS, AND MORE 190 OTHER EVENTS, 12,991 595,533 RAISED BY FRIENDS THINGS MADE POSSIBLE THROUGH PPFF AND FRIENDS GROUPS: 6200 STUDENTS REACHED THROUGH 210 PROGRAMS SUPPORTED THROUGH EITC DONATIONS 5506 TREES PLANTED 4295 STUDENTS AND OTHERS REACHED THROUGH 14 OUTREACH EVENTS 465 PEOPLE REACHED VIA 10 EDUCATIONAL PROGRAMS 420 MILES OF TRAILS BUILT OR MAINTAINED 211 BLUEBIRD BOXES/BIRD PROJECTS 201TRAILS MAINTAINED 35 AMPHITHEATERS OR OTHER EDUCATIONAL FACILITIES BUILT OR MAINTAINED 30 GARDENS PLANTED OR MAINTAINED 24 TRAIL BRIDGES OR CULVERTS BUILT OR MAINTAINED 18 AMPHITHEATERS/EDUCATIONAL AREAS 17 ROADSIDE CLEANUPS 14 SPANISH LANGUAGE RADIO SHOWS HELD 12 BENCHES 12 BUILDINGS, EQUIPMENT OR SIMILAR ITEMS MAINTAINED 12 CONSERVATION BOOKS DISCUSSED 9 COLOR CORRECTING VIEWFINDERS PLACED 8 TRAINING PROGRAMS HELD FOR VOLUNTEERS 8 PICNIC TABLES 8 PLAYGROUNDS BUILT OR UPDATED 7 CORPORATE VOLUNTEER DAYS 5 BANQUET TABLES 4 PLAYGROUNDS MAINTAINED 4 HISTORIC STRUCTURES MAINTAINED 3 INTERNS 3 LNT PROGRAMS 2 VIDEOS RELEASED 2 ADA CANOE AND KAYAK LAUNCHES INSTALLED 2 INTERPRETIVE PANELS PLACED 1 FISHING PIER 1 RANGER E-BIKE PURCHASED 1 CAMPGROUND HOST GOLF CART 1 PUBLIC WEBINAR HELD 1 PICNIC PAVILION 1 LARGE FIRE RING EDUCATIONAL SUPPLIES PURCHASED- WATER QUALITY TEST KITS, PROGRAM SUPPLIES, ETC PA OUTDOOR CORPS CREWS SUPPORT TAXIDERMY PROJECTS BUS TRANSPORTATION FEES PAID TO REDUCE TRANSPORTATION BARRIERS
Expenses $1,176,526 · Revenue $96,883
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marci MoweryMARCI MOWERY
PRESIDENT
- Total calculated
- $104,427
- From this org
- $98,545
- From related orgs
- $0
- Other
- $5,882
- Hours/week
- 40
-
Christine MolskiCHRISTINE MOLSKI
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Bradley MalloryBRADLEY MALLORY
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Mary SoderbergMARY SODERBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr James GraceDR JAMES GRACE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica LeeJESSICA LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian ClarkBRIAN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul FogalPAUL FOGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate HarperKATE HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HessMATT HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HirstMARY HIRST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MaddenERIC MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria MonteroMARIA MONTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus ShoffnerMARCUS SHOFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rep Jim StruzziREP JIM STRUZZI
DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522809349301912
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