Civic Intelligence

Edward L Rose Conservancy Inc.

990 • Fiscal year 2024 • EIN 22-2517879

Jun 01, 2023 to May 31, 2024 • Filed on Jan 08, 2026

Organization Profileelrose.org
PO Box 8Montrose, PA 18801

(570) 432-0162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1295%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,582,239

Up $495,771 (+46%) from 2023

Net Assets

Up

$1,582,239

Up $495,790 (+46%) from 2023

Liabilities

Down

$0

Down $19 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$783,388

Up $727,247 (+1295%) from 2023

Expenses

Down

$38,302

Down $71,192 (-65%) from 2023

Net Income

Up

$745,086

Up $798,439 (+1497%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,164,396Liabilities 2012: $925Net Assets 2012: $1,163,4712012Assets 2013: $1,106,588Liabilities 2013: $757Net Assets 2013: $1,105,8312013Assets 2014: $1,065,165Liabilities 2014: $762Net Assets 2014: $1,064,4032014Assets 2015: $961,115Liabilities 2015: $326Net Assets 2015: $960,7892015Assets 2016: $1,041,278Liabilities 2016: $130Net Assets 2016: $1,041,1482016Assets 2017: $1,052,001Liabilities 2017: $239Net Assets 2017: $1,051,7622017Assets 2018: $1,037,641Liabilities 2018: $184Net Assets 2018: $1,037,4572018Assets 2019: $1,079,937Liabilities 2019: $253Net Assets 2019: $1,079,6842019Assets 2020: $1,093,129Liabilities 2020: $180Net Assets 2020: $1,092,9492020Assets 2021: $1,141,851Liabilities 2021: $90Net Assets 2021: $1,141,7612021Assets 2022: $1,139,600Liabilities 2022: $53Net Assets 2022: $1,139,5472022Assets 2023: $1,086,468Liabilities 2023: $19Net Assets 2023: $1,086,4492023Assets 2024: $1,791,704Liabilities 2024: $0Net Assets 2024: $1,791,7042024Assets 2024: $1,582,239Liabilities 2024: $0Net Assets 2024: $1,582,2392024Assets 2025: $2,297,248Liabilities 2025: $10,000Net Assets 2025: $2,287,2482025

Highlighted filing

2024

Assets$1,582,239
Liabilities$0
Net Assets$1,582,239
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $88,961Expenses 2012: $129,094Net Income 2012: -$40,1332012Revenue 2013: $67,851Expenses 2013: $121,600Net Income 2013: -$53,7492013Revenue 2014: $70,669Expenses 2014: $113,071Net Income 2014: -$42,4022014Revenue 2015: $55,534Expenses 2015: $101,670Net Income 2015: -$46,1362015Revenue 2016: $44,245Expenses 2016: $61,531Net Income 2016: -$17,2862016Revenue 2017: $50,868Expenses 2017: $56,096Net Income 2017: -$5,2282017Revenue 2018: $59,444Expenses 2018: $73,749Net Income 2018: -$14,3052018Revenue 2019: $104,651Expenses 2019: $62,424Net Income 2019: $42,2272019Revenue 2020: $82,825Expenses 2020: $67,452Net Income 2020: $15,3732020Revenue 2021: $83,258Expenses 2021: $38,346Net Income 2021: $44,9122021Revenue 2022: $37,344Expenses 2022: $39,558Net Income 2022: -$2,2142022Revenue 2023: $56,141Expenses 2023: $109,494Net Income 2023: -$53,3532023Revenue 2024: $772,651Expenses 2024: $91,068Net Income 2024: $681,5832024Revenue 2024: $783,388Expenses 2024: $38,302Net Income 2024: $745,0862024Revenue 2025: $776,122Expenses 2025: $75,044Net Income 2025: $701,0782025

Highlighted filing

2024

Revenue$783,388
Expenses$38,302
Net Income$745,086
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 8, 2026
Return Version
2023v6.0
Gross Receipts
$783,388
Mission and Program Overview

Mission

To preserve natural resources through land and easement acquisition, water and soil conservation, wildlife sanctuary and refuge, and the preservation of scenic beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,987$1,050,610▲ $980,623
Investments Program Related$773,758--
Investments in Publicly Traded Securities$175,264$189,535▲ $14,271
Cash and Non-Interest-Bearing Accounts$55,736$71,109▲ $15,373
Pledges and Grants Receivable$11,723--
Total Assets$1,086,468$1,582,239▲ $495,771
Other Assets Total-$270,985-
Liabilities
Other Liabilities$19--
Total Liabilities$19$0▼ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,449$1,392,704▲ $306,255
Net Assets With Donor Restrictions-$189,535-
Total Net Assets Fund Balance$1,086,449$1,582,239▲ $495,790
Total Liabilities and Net Assets / Fund Balance$1,086,468$1,582,239▲ $495,771

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,021,033-$1,021,033
Buildings$29,577$10,199$39,776
Other Assets Org$270,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$174,808$249,683▲ $37,845-$460,520
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith A ObergPresident
William FischerVice President
Anne ButlerDirector
James F Haley JrDirector
Jonathan LayishDirector
Kate FitzgeraldDirector
Kenna Lou MillsDirector
Wendy NeubergerDirector
Scott HeckmanSecretary
Thomas StollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,701
Program Service Revenue
$0
Investment Income
$19,274
Other Revenue
$8,413
All Other Contributions
$685,762
Change in Net Assets
$745,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$463,600Fair value of land
Total Noncash Contributions3$463,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,161--$15,161
Information Technology$3,767$419-$4,186
Occupancy$2,095--$2,095
Fees for Service Investment Mgmnt Fees-$1,816-$1,816
Other Expenses$1,293$144-$1,437
Insurance$1,428--$1,428
Depreciation Depletion$1,020--$1,020
Office Expenses$837$93-$930
Advertising$100--$100
Total Functional Expenses$35,830$2,472$0$38,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has members, not stockholders.”

Form 990 governing body review Part VI line 11

“The 990 is provided to all board members for discussion prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“If there is a conflict of interest, the board member is required to leave the room or zoom call during discussion.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request by contacting the office during office hours.”

Filing and Contact Details

Filer

Filer Name
Edward L Rose Conservancy Inc
EIN
22-2517879
Address
PO Box 8, Montrose, PA 18801

Signing Officer

Name
Thomas Stoll
Title
Treasurer
Phone
5704320162
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
William Owens and Company Cpas
Address
5 JOHN STREET, Carbondale, PA 18407
Preparer
Edward P Anderson CPA
Phone
5702819761
Supplemental Narrative

Additional Explanations

Amended return information

“The entirety of the Form 990, including all parts and schedules, was amended. The Organization engaged an accounting firm to perform a review engagement and provide reviewed financial statements for the 2023/2024 fiscal year. After receiving the reviewed financial statements, the Organization requested an amended tax return be prepared to ensure that all financial information reported on Form 990 is consistent with the reviewed financial statements for the same fiscal year.”

Cessation of or significant change to any program service Part III line 3

“The Organization engaged an accounting firm to perform a review engagement and provide reviewed financial statements for the 2023/2024 fiscal year. After receiving the reviewed financial statements, the Organization requested an amended tax return be prepared to ensure that all financial information reported on Form 990 is consistent with the reviewed financial statements for the same fiscal year. After review of the previous tax return with the accounting firm staff, management decided to revise the program services listed on Form 990, Part III compared to the prior fiscal year.”

List of other fees for services expenses Part IX line 11G

“Description: PROFESSIONAL FEESTotal: $11,700Program service: $11,700Management and general: $0Fundraising: $0Description: CONTRACTORSTotal: $3,461Program service: $3,461Management and general: $0Fundraising: $0”

Financial Statement Notes

Easement policy or policies (Part II, line 5)

“The organization has a Conservation Easement Annual Monitoring Procedure in place. It includes the steps for monitoring, a sample monitoring report format, a preinspection property owner sample letter, and a sample postinspection property owner letter.”

Reports conservation easements (Part II, line 9)

“Under the Organizations modified cash basis of accounting, conservation easements acquired by donation or purchase are not capitalized as assets in the statement of assets, liabilities, and net assets modified cash basis. Instead, the costs associated with acquiring and monitoring conservation easements are expensed when paid. This policy differs from U.S. GAAP, which may require recognition of certain donated assets at fair value. The Organization believes this policy is appropriate given the nature of conservation easements, which generally do not provide an economic benefit to the Organization and are not intended for sale or exchange.”

Endowment funds intended uses (Part V, line 4)

“Conservation Fund: The Organization established this board-designated endowment fund to support the Organizations educational programs, property maintenance, and research relationships. South Lake Road Repair and Maintenance Fund: The Organization established this board-designated endowment fund to support the maintenance of the access point to the High Point Preserve and S. Lake Road on Silver Lake.Stewardship Fund: The Organization established this board-designated endowment fund to support the expenses of fee-owned and stewarded properties. Woodbourne Forest Preserve Endowment Fund: This permanent endowment is intended to only be used to provide for the long-term conservation management of the Woodbourne Forest Preserve.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt0930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0270985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Easements Maintenance
IRS990/OtherExpensesGrp/Desc1Property Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ProgramServicesAmt04121
IRS990/OtherExpensesGrp/ProgramServicesAmt16008
IRS990/OtherExpensesGrp/ProgramServicesAmt21293
IRS990/OtherExpensesGrp/TotalAmt04121
IRS990/OtherExpensesGrp/TotalAmt16008
IRS990/OtherExpensesGrp/TotalAmt21437
IRS990/OtherLiabilitiesGrp/BOYAmt019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02229
IRS990/OtherRevenueTotalAmt02229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011723
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-267866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0105045
IRS990/PYOtherRevenueAmt023930
IRS990/PYProgramServiceRevenueAmt07108
IRS990/PYRevenuesLessExpensesAmt0-53353
IRS990/PYSalariesCompEmpBnftPaidAmt04449
IRS990/PYTotalExpensesAmt0109494
IRS990/PYTotalRevenueAmt056141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0745086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05684
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.62950
IRS990ScheduleA/PublicSupportTotal170Amt0900130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900130
IRS990ScheduleA/TotalSupportAmt01023899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59000
IRS990ScheduleD/BuildingsGrp/BookValueAmt029577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039776
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01816
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174808
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0249683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0460520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04121
IRS990ScheduleD/LandGrp/BookValueAmt01021033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01021033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interests in Assets Held
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt046.50
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has a Conservation Easement Annual Monitoring Procedure in place. It includes the steps for monitoring, a sample monitoring report format, a preinspection property owner sample letter, and a sample postinspection property owner letter.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Under the Organizations modified cash basis of accounting, conservation easements acquired by donation or purchase are not capitalized as assets in the statement of assets, liabilities, and net assets modified cash basis. Instead, the costs associated with acquiring and monitoring conservation easements are expensed when paid. This policy differs from U.S. GAAP, which may require recognition of certain donated assets at fair value. The Organization believes this policy is appropriate given the nature of conservation easements, which generally do not provide an economic benefit to the Organization and are not intended for sale or exchange.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Conservation Fund: The Organization established this board-designated endowment fund to support the Organizations educational programs, property maintenance, and research relationships. South Lake Road Repair and Maintenance Fund: The Organization established this board-designated endowment fund to support the maintenance of the access point to the High Point Preserve and S. Lake Road on Silver Lake.Stewardship Fund: The Organization established this board-designated endowment fund to support the expenses of fee-owned and stewarded properties. Woodbourne Forest Preserve Endowment Fund: This permanent endowment is intended to only be used to provide for the long-term conservation management of the Woodbourne Forest Preserve.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Easement policy or policies (Part II, line 5)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Reports conservation easements (Part II, line 9)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalAcreageCnt0771.39
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270985
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0Fair value of land
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0463600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Two of the three contributions noted on line 14 are for two conservation easements while the third is for land, all of which the Organization acquired in the 2023/2024 fiscal year.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1No income was recognized when the easements were acquired. When the Organization received the land, the county assessed value of this land was used as the donation amount as reported in Form 990, Part VIII, line 1g.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule M
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entirety of the Form 990, including all parts and schedules, was amended. The Organization engaged an accounting firm to perform a review engagement and provide reviewed financial statements for the 2023/2024 fiscal year. After receiving the reviewed financial statements, the Organization requested an amended tax return be prepared to ensure that all financial information reported on Form 990 is consistent with the reviewed financial statements for the same fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members, not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is provided to all board members for discussion prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If there is a conflict of interest, the board member is required to leave the room or zoom call during discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request by contacting the office during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization engaged an accounting firm to perform a review engagement and provide reviewed financial statements for the 2023/2024 fiscal year. After receiving the reviewed financial statements, the Organization requested an amended tax return be prepared to ensure that all financial information reported on Form 990 is consistent with the reviewed financial statements for the same fiscal year. After review of the previous tax return with the accounting firm staff, management decided to revise the program services listed on Form 990, Part III compared to the prior fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PROFESSIONAL FEESTotal: $11,700Program service: $11,700Management and general: $0Fundraising: $0Description: CONTRACTORSTotal: $3,461Program service: $3,461Management and general: $0Fundraising: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086468
IRS990/TotalAssetsEOYAmt01582239
IRS990/TotalAssetsGrp/BOYAmt01086468
IRS990/TotalAssetsGrp/EOYAmt01582239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755701
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035830
IRS990/TotalFunctionalExpensesGrp/TotalAmt038302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,239
Liabilities
$0
Net assets
$1,582,239
Revenue
$783,388
Expenses
$38,302
Net income
$745,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.78$0.08$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.77$0.09$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.78$0.04$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08$0.04$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.08$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.13$0.04
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