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Nonprofiteer
← FRENCH CREEK VALLEY CONSERVANCY

Form 990 for tax year 2022

Filed by FRENCH CREEK VALLEY CONSERVANCY.

Totals

Total revenue
$647,610
Total expenses
$372,560
Contributions and grants received
$613,619
Grants paid
$20,000
Program service revenue
$0
Investment income
$18,646
Other revenue
$15,345
Total assets, end of year
$4,648,393
Total liabilities, end of year
$21,078
Net assets or fund balances, end of year
$4,627,315
Program services expenses (Part IX)
$211,277
Management and general expenses
$132,079
Fundraising expenses
$29,204
Program service expenses (Part III)
$211,277

Program services were 56.7% 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

    $56,735

  • 1c · Fundraising events

    $46,780

  • 1e · Government grants (contributions)

    $69,850

  • 1f · All other contributions, gifts and grants

    $440,254

  • 1g · Noncash contributions included above

    $1,000

  • 3 · Investment income

    total $8,848 · excluded $8,848

  • 6a · Gross rents

    real property $6,632

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,632

  • 6d · Net rental income or loss

    total $6,632 · excluded $6,632

  • 7a · Gross sales of assets other than inventory

    securities $9,798

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

    securities $0

  • 7c · Gain or loss

    securities $9,798

  • 7d · Net gain or loss

    total $9,798 · excluded $9,798

  • 8a · Fundraising events: gross income

    $5,678

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

    $46,780

  • 8b · Fundraising events: direct expenses

    $2,046

  • 8c · Net income from fundraising events

    total $3,632 · excluded $3,632

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,081 · related or exempt $5,081

  • 11e · Other revenue, total

    $5,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $74,708 · program services $33,619 · management and general $22,412 · fundraising $18,677

  • 7 · Other salaries and wages

    total $129,112 · program services $101,220 · management and general $20,522 · fundraising $7,370

  • 10 · Payroll taxes

    total $22,517 · program services $14,921 · management and general $4,714 · fundraising $2,882

  • 11b · Fees: legal

    total $10,739 · program services $10,739

  • 11c · Fees: accounting

    total $11,385 · management and general $11,385

  • 11f · Fees: investment management

    total $5,456 · management and general $5,456

  • 11g · Fees: other

    total $15,917 · program services $7,131 · management and general $8,511 · fundraising $275

  • 13 · Office expenses

    total $42,747 · program services $12,588 · management and general $30,159

  • 16 · Occupancy

    total $13,065 · program services $5,273 · management and general $7,792

  • 17 · Travel

    total $8,461 · program services $2,762 · management and general $5,699

  • 22 · Depreciation, depletion and amortization

    total $2,956 · program services $1,761 · management and general $1,195

  • 23 · Insurance

    total $6,697 · management and general $6,697

  • 24a · Other expenses: MISCELLANEOUS

    total $8,800 · program services $1,263 · management and general $7,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,032 · end of year $6,857

  • 2 · Savings and temporary cash investments

    beginning of year $398,235 · end of year $499,992

  • 3 · Pledges and grants receivable

    beginning of year $55,000 · end of year $28,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $5,000

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

    $3,603,239

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

    $12,226

  • 10c · Land, buildings and equipment, net

    beginning of year $3,516,974 · end of year $3,591,013

  • 15 · Other assets

    beginning of year $492,916 · end of year $516,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,301 · end of year $21,078

  • 19 · Deferred revenue

    beginning of year $13,050 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,409,441 · end of year $4,461,950

  • 28 · Net assets with donor restrictions

    beginning of year $32,365 · end of year $165,365

Mission and programs · 2022

Mission

TO PROMOTE THE ENVIRONMENTAL INTEGRITY OF THE FRENCH CREEK WATERSHED, AND TO ADVOCATE THE PROTECTION OF ITS NATURAL RESOURCES FOR THE AESTHETIC, ECOLOGICAL, RECREATIONAL, AND ECONOMIC BENEFIT OF ALL, THROUGH THE COORDINATION OF LAND PROTECTION, EDUCATION, AND RESEARCH.

  • LAND PROTECTION AND STEWARDSHIP

    Expenses $211,277 · Grants $20,000 · Revenue $5,081

As filed on the 2022 return.

Listed in Part VII

  • WENDY KEDZIERSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JAMES LANG

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RICH EAKIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEFF LANG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LORI BOUGHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BRAUTIGAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GOSNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENNETT GOULD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MILT OSTROFSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN STYBORSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN TAUTIN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA COSTA

    EXECUTIVE DIRECTOR

    Total calculated
    $76,213
    From this org
    $76,213
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349313166

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