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Nonprofiteer
← FOUNDATION FOR PENNSYLVANIAWATERSHEDS

Form 990 for tax year 2023

Filed by FOUNDATION FOR PENNSYLVANIAWATERSHEDS.

Totals

Total revenue
$964,709
Total expenses
$1,926,206
Contributions and grants received
$910,850
Grants paid
$1,185,918
Program service revenue
$0
Investment income
$53,822
Other revenue
$37
Total assets, end of year
$1,997,329
Total liabilities, end of year
$855,975
Net assets or fund balances, end of year
$1,141,354
Program services expenses (Part IX)
$1,667,301
Management and general expenses
$186,537
Fundraising expenses
$72,368
Program service expenses (Part III)
$1,667,301

Program services were 86.6% 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)

    $203,074

  • 1f · All other contributions, gifts and grants

    $707,776

  • 3 · Investment income

    total $45,898 · excluded $45,898

  • 7a · Gross sales of assets other than inventory

    securities $7,924

  • 7c · Gain or loss

    securities $7,924

  • 7d · Net gain or loss

    total $7,924 · related or exempt $7,924

  • 11a · Other revenue: OTHER REVENUE

    total $37 · related or exempt $37

  • 11e · Other revenue, total

    $37

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,185,918 · program services $1,185,918

  • 5 · Compensation of officers, directors and key employees

    total $103,539 · program services $67,300 · management and general $32,097 · fundraising $4,142

  • 7 · Other salaries and wages

    total $92,436 · program services $60,084 · management and general $28,655 · fundraising $3,697

  • 9 · Other employee benefits

    total $46,463 · program services $30,200 · management and general $14,404 · fundraising $1,859

  • 10 · Payroll taxes

    total $15,068 · program services $9,794 · management and general $4,671 · fundraising $603

  • 11b · Fees: legal

    total $26,144 · program services $19,608 · management and general $6,536

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 11f · Fees: investment management

    total $1,221 · fundraising $1,221

  • 11g · Fees: other

    total $69,902 · management and general $13,980 · fundraising $55,922

  • 13 · Office expenses

    total $11,033 · program services $3,064 · management and general $6,667 · fundraising $1,302

  • 16 · Occupancy

    total $17,091 · program services $5,640 · management and general $9,058 · fundraising $2,393

  • 17 · Travel

    total $8,490 · program services $5,518 · management and general $2,632 · fundraising $340

  • 19 · Conferences, conventions and meetings

    total $1,058 · program services $349 · management and general $561 · fundraising $148

  • 23 · Insurance

    total $2,033 · program services $671 · management and general $1,077 · fundraising $285

  • 24a · Other expenses: CONSULTING SERVICES

    total $149,639 · program services $149,639

  • 24b · Other expenses: SPECIAL PROJECTS

    total $92,475 · program services $92,475

  • 24c · Other expenses: ADMINISTRATIVE FEES

    total $60,403 · management and general $60,403

  • 24d · Other expenses: STRATEGIC PLAN REVIEW

    total $30,557 · program services $30,557

  • 24e · All other expenses

    total $11,636 · program services $6,484 · management and general $4,696 · fundraising $456

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,976,268 · end of year $1,341,540

  • 3 · Pledges and grants receivable

    beginning of year $500,000 · end of year $33,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $955 · end of year $3,148

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

    $25,973

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

    $25,973

  • 11 · Investments: publicly traded securities

    beginning of year $242,649 · end of year $277,357

  • 15 · Other assets

    beginning of year $341,375 · end of year $341,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,940 · end of year $44,632

  • 18 · Grants payable

    beginning of year $74,951 · end of year $50,500

  • 19 · Deferred revenue

    beginning of year $877,523 · end of year $760,843

  • 27 · Net assets without donor restrictions

    end of year $1,141,354

  • 28 · Net assets with donor restrictions

    beginning of year $2,079,833

Mission and programs · 2023

Mission

THE ORGANIZATION HAS BEEN FORMED FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, WITH A PARTICULAR FOCUS ON WORKING TO PROTECT PA'S WATER AND WATERSHEDS.

  • THE FOUNDATION FOR PENNSYLVANIA WATERSHEDS FUNCTIONS AND IS DEFINED AS A TYPE 1 SUPPORTING ORGANIZATION, UNDER INTERNAL REVENUE CODE SECTION 509(A) (3), TO THE COMMUNITY FOUDNATION OF GREATER JOHNSTOWN. THE ORGANIZATION HAS BEEN FORMED TO PROTECT PENNSYLVANIA'S WATER RESOURCES AND WATERSHEDS.

    Expenses $1,667,301 · Grants $1,185,918

As filed on the 2023 return.

Listed in Part VII

  • Michael Kane

    PRESIDENT

    Total calculated
    $259,217
    From this org
    $0
    From related orgs
    $259,217
    Other
    $0
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    not reported + $189,679 related
    Bonus
    not reported
    Other
    not reported + $69,538 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $259,217 related

  • Deborah Nardone

    EXECUTIVE DI

    Total calculated
    $103,538
    From this org
    $103,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barb Charney

    ACCOUNTING A

    Total calculated
    $71,917
    From this org
    $0
    From related orgs
    $71,917
    Other
    $0
    Hours/week
    10

  • Brian Hill

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julie Lalo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Andrew McElwaine

    DIRECTOR/EX-

    Total calculated
    $0
    Hours/week
    0.2

  • Scott Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202510209349301416

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

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