Northcentral Pennsylvania Conservancy
990 • Fiscal year 2011 • EIN 23-2606163
Scores are not available for this record yet.
Assets
Flat$1,070,051
Flat from 2011
Net Assets
Flat$1,021,802
Flat from 2011
Liabilities
Flat$48,249
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$183,856
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $174,816
Mission
Sustainable conservation of rural landscapes and waters of northcentral pennsylvania for the enjoyment and well-being of present and future generations.
Filer
- EIN
- 23-2606163
Raw XML AppendixShowing 400 of 534 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO CONSERVE THE WORKING LANDS AND IDENTIFYING WATERS OF NORTHCENTRAL PENNSYLVANIA FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 14471 |
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| IRS990/OtherExpenses/Description | 2 | BANK FEES:TRUSTEE FEES |
| IRS990/OtherExpenses/Description | 3 | CONSTRUCTION - MATERIALS |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23123 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 183856 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENTS THE FISHER ENDOWMENT WAS FUNDED BY A BEQUEST FROM DEAN R. FISHER AND MEMORIAL GIFTS. NPC CAN USE A PORTION OF THE INTEREST FOR OPERATING PURPOSES, BUT INSTEAD HAS CHOSEN TO ALLOW THE FUNDS TO GROW. ALFRED AND HELEN BUCK CREATED A REVOLVING LAND ACQUISITION FUND FOR PURCHASING PROPERTIES THAT WILL BE OWNED BY A COMMONWEALTH AGENCY FOR USE AND ENJOYMENT BY THE PUBLIC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REALIZED GAINS PER GAAP 14,129 REALIZED GAINS-TAX -10,721 UNREALIZED LOSS ON SECURITIEE -20,264 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REALIZED GAINS PER GAAP 14,129 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | REALIZED GAINS-TAX 10,721 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | UNREALIZED LOSS ON SECURITIEE 20,264 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/HistoricStructure | 0 | X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 420137 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 287593 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 251432 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 72973 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | WOODLANDS TRUST-RESTRICTED |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | WOODLANDS TRUST-ALFRED BUCK LND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | WOODLANDS TRUST-UNRESTRICTED |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | WOODLANDS TRUST-DR FISHER ENDOW |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 3500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3500 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 1 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 2 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAmount | 0 | -16856 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36742 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8436 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1330 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO GRANTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,070,051
- Liabilities
- $48,249
- Net assets
- $1,021,802
- Revenue
- -
- Expenses
- $183,856
- Net income
- -