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Nonprofiteer
← PENNSYLVANIA PARKS AND FORESTS FOUNDATION

Form 990 for tax year 2023

Filed by PENNSYLVANIA PARKS AND FORESTS FOUNDATION.

Totals

Total revenue
$1,836,086
Total expenses
$1,695,523
Contributions and grants received
$1,461,705
Grants paid
$0
Program service revenue
$94,949
Investment income
$30,101
Other revenue
$249,331
Total assets, end of year
$2,602,508
Total liabilities, end of year
$3,722
Net assets or fund balances, end of year
$2,598,786
Program services expenses (Part IX)
$1,605,444
Management and general expenses
$50,562
Fundraising expenses
$39,517
Program service expenses (Part III)
$1,605,444

Program services were 94.7% 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.

  • 1e · Government grants (contributions)

    $184,154

  • 1f · All other contributions, gifts and grants

    $1,277,551

  • 2a · Program service revenue: PASSPORT REVENUE

    total $35,398 · related or exempt $35,398

  • 2b · Program service revenue: SERVICE INCOME

    total $34,451 · related or exempt $34,451

  • 2c · Program service revenue: FRIENDS GROUP FEES

    total $14,437 · related or exempt $14,437

  • 2d · Program service revenue: OTHER REVENUE

    total $10,663 · related or exempt $10,663

  • 3 · Investment income

    total $29,758 · excluded $29,758

  • 7a · Gross sales of assets other than inventory

    securities $15,661

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

    securities $15,318

  • 7c · Gain or loss

    securities $343

  • 7d · Net gain or loss

    total $343 · related or exempt $343

  • 10a · Gross sales of inventory

    $421,495

  • 10b · Cost of goods sold

    $172,164

  • 10c · Net income from sales of inventory

    total $249,331 · excluded $249,331

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $231,926 · program services $206,460 · management and general $15,725 · fundraising $9,741

  • 9 · Other employee benefits

    total $18,330 · program services $16,345 · management and general $1,245 · fundraising $740

  • 10 · Payroll taxes

    total $22,133 · program services $19,683 · management and general $1,521 · fundraising $929

  • 11c · Fees: accounting

    total $23,078 · management and general $23,078

  • 11g · Fees: other

    total $30,462 · program services $28,010 · management and general $1,514 · fundraising $938

  • 13 · Office expenses

    total $34,286 · program services $31,010 · management and general $2,078 · fundraising $1,198

  • 14 · Information technology

    total $13,040 · program services $11,869 · management and general $805 · fundraising $366

  • 16 · Occupancy

    total $28,944 · program services $25,766 · management and general $1,962 · fundraising $1,216

  • 17 · Travel

    total $7,261 · program services $6,991 · management and general $134 · fundraising $136

  • 19 · Conferences, conventions and meetings

    total $412 · program services $209 · management and general $203

  • 22 · Depreciation, depletion and amortization

    total $1,458 · program services $1,458

  • 23 · Insurance

    total $9,126 · program services $7,668 · management and general $1,065 · fundraising $393

  • 24a · Other expenses: PARK & FOREST GROUP'S EXP

    total $722,868 · program services $722,868

  • 24b · Other expenses: GRANT & ALLOCATION EXP

    total $440,640 · program services $440,640

  • 24c · Other expenses: EITC EXPENSE

    total $25,873 · program services $25,873

  • 24d · Other expenses: PASSPORT PROJECT

    total $16,358 · program services $14,562 · management and general $1,109 · fundraising $687

  • 24e · All other expenses

    total $69,328 · program services $46,032 · management and general $123 · fundraising $23,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,494 · end of year $47,528

  • 2 · Savings and temporary cash investments

    beginning of year $2,287,995 · end of year $2,377,004

  • 3 · Pledges and grants receivable

    beginning of year $30,900 · end of year $49,154

  • 4 · Accounts receivable

    beginning of year $1,440 · end of year $300

  • 8 · Inventories for sale or use

    beginning of year $87,641 · end of year $103,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,709 · end of year $6,698

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

    $33,808

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

    $17,766

  • 10c · Land, buildings and equipment, net

    end of year $16,042

  • 15 · Other assets

    beginning of year $2,214 · end of year $2,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,170 · end of year $3,722

  • 27 · Net assets without donor restrictions

    beginning of year $418,190 · end of year $397,449

  • 28 · Net assets with donor restrictions

    beginning of year $2,040,033 · end of year $2,201,337

Mission and programs · 2023

Mission

PPFF'S MISSION IS TO INSPIRE STEWARDSHIP OF PENNSYLVANIA'S STATE PARKS AND FORESTS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,605,444 · Revenue $94,949

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Marci Mowery

    PRESIDENT

    Total calculated
    $96,234
    From this org
    $79,416
    From related orgs
    $0
    Other
    $16,818
    Hours/week
    40

  • Christine Molski

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • Bradley Mallory

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Mary Soderberg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr James Grace

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Fogal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Hirst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Madden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Montero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Shoffner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rep 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
2023
Filed
18 September 2024
IRS schema version
2023v5.0
Source object
202412629349300956

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