Civic Intelligence

The Buck Hill Conservation Foundation

990 • Fiscal year 2015 • EIN 23-2676909

Nov 01, 2014 to Oct 31, 2015 • Filed on May 24, 2016

Organization ProfileBUCKHILLFALLS.COM
PO Box 350Buck Hill Falls, PA 18323

(570) 595-7511

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,770,430

Up $205,974 (+13%) from 2014

Net Assets

Up

$1,770,430

Up $205,974 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$266,244

Up $159,708 (+150%) from 2014

Expenses

Down

$61,354

Down $14,062 (-19%) from 2014

Net Income

Up

$204,890

Up $173,770 (+558%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $459,954Liabilities 2010: $3,655Net Assets 2010: $456,2992010Assets 2011: $481,389Liabilities 2011: $0Net Assets 2011: $481,3892011Assets 2012: $1,488,398Liabilities 2012: $0Net Assets 2012: $1,488,3982012Assets 2013: $1,533,336Liabilities 2013: $0Net Assets 2013: $1,533,3362013Assets 2014: $1,564,456Liabilities 2014: $0Net Assets 2014: $1,564,4562014Assets 2015: $1,770,430Liabilities 2015: $0Net Assets 2015: $1,770,4302015Assets 2016: $4,163,187Liabilities 2016: $0Net Assets 2016: $4,163,1872016Assets 2017: $4,619,376Liabilities 2017: $0Net Assets 2017: $4,619,3762017Assets 2018: $4,609,917Liabilities 2018: $0Net Assets 2018: $4,609,9172018Assets 2019: $4,620,892Liabilities 2019: $0Net Assets 2019: $4,620,8922019Assets 2020: $4,690,147Liabilities 2020: $6,200Net Assets 2020: $4,683,9472020Assets 2021: $4,885,549Liabilities 2021: $10,000Net Assets 2021: $4,875,5492021Assets 2022: $4,933,573Liabilities 2022: $29,200Net Assets 2022: $4,904,3732022Assets 2023: $4,850,393Liabilities 2023: $12,500Net Assets 2023: $4,837,8932023Assets 2024: $3,012,649Liabilities 2024: $13,500Net Assets 2024: $2,999,1492024

Highlighted filing

2015

Assets$1,770,430
Liabilities$0
Net Assets$1,770,430
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $170,367Expenses 2010: $128,899Net Income 2010: $41,4682010Revenue 2011: $78,148Expenses 2011: $53,058Net Income 2011: $25,0902011Expenses 2012: $82,0122012Expenses 2013: $60,2402013Revenue 2014: $106,536Expenses 2014: $75,416Net Income 2014: $31,1202014Revenue 2015: $266,244Expenses 2015: $61,354Net Income 2015: $204,8902015Revenue 2016: $2,602,594Expenses 2016: $209,837Net Income 2016: $2,392,7572016Revenue 2017: $535,388Expenses 2017: $79,199Net Income 2017: $456,1892017Revenue 2018: $178,624Expenses 2018: $188,083Net Income 2018: -$9,4592018Revenue 2019: $154,405Expenses 2019: $143,430Net Income 2019: $10,9752019Revenue 2020: $161,137Expenses 2020: $98,082Net Income 2020: $63,0552020Revenue 2021: $275,668Expenses 2021: $86,163Net Income 2021: $189,5052021Revenue 2022: $229,859Expenses 2022: $195,346Net Income 2022: $34,5132022Revenue 2023: $200,451Expenses 2023: $259,609Net Income 2023: -$59,1582023Revenue 2024: $252,162Expenses 2024: $2,094,268Net Income 2024: -$1,842,1062024

Highlighted filing

2015

Revenue$266,244
Expenses$61,354
Net Income$204,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$299,563
Mission and Program Overview

Mission

To preserve and protect land in and around buck hill falls to promote the health of the local forest and watershed, and to foster appreciation of the area's natural beauty.

To preserve and protect land in and around buck hill falls, pennsylanvia, to promote the health of the local forest and watershed, and to foster appreciation of the area's natural beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,188$1,320,188→ $0
Savings and Temporary Cash Investments$134,851$328,340▲ $193,489
Cash and Non-Interest-Bearing Accounts$62,977$67,462▲ $4,485
Investments Other Securities$46,440$54,440▲ $8,000
Total Assets$1,564,456$1,770,430▲ $205,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,456$1,638,430▲ $73,974
Temporarily Rstr Net Assets-$132,000-
Total Net Assets Fund Balance$1,564,456$1,770,430▲ $205,974
Total Liabilities and Net Assets / Fund Balance$1,564,456$1,770,430▲ $205,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,320,188-$1,320,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$30,694--$30,694-
2012$128,906$12,951-$111,163$30,694
2011$128,906---$128,906
2010$127,490$2,570-$1,154$128,906
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan ReillyPresident
Jeffry SmithVice President
Audra OttawayTrustee
Carol KlattTrustee
Corey SmithTrustee
John RodgersTrustee
Karen TetorTrustee
Kathy LeggTrustee
Larry SnyderTrustee
Richard WhelanTrustee
Thaddeus TracyTrustee
Tina BennettTrustee
Jean MccoubreyTrustee (effective 10/15)
Kari RichardsTrustee (effective 10/15)
Bill BlackTrustee (term End 10/15)
Mary RuvaneTrustee (term End 10/15)
ELIZABETH O'MARAPast Secretary (term End 10/15)
Jackie SpeicherSecretary
Martin WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,150
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$-721
All Other Contributions
$140,060
Change in Net Assets
$204,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,534
Revenue Not Reported on Financial Statements
$-20,290
Revenue Not Reported on Form 990
$1,084
Other Revenue Adjustments
$-20,290
Total Revenue per Audited Statements
$287,618
Total Revenue per Form 990
$266,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,094
Salaries, Compensation, and Employee Benefits$5,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,850-$5,850
Other Salaries and Wages-$5,260-$5,260
Insurance-$2,984-$2,984
Fees for Services Legal-$1,750-$1,750
All Other Expenses-$1,453-$1,453
Other Expenses$16,676$1,283-$1,283
Fees for Services Other-$1,200-$1,200
Office Expenses-$379-$379
Information Technology-$180-$180
Total Functional Expenses$38,922$22,432$0$61,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,644
Expenses per Audited Statements$61,354
Total Expenses per Form 990$61,354
Expenses Not Reported on Form 990$20,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,251
Fundraising Gross Income$19,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner Dance$82,545$19,530$535$18,995
Total Events$82,545$19,530$20,251$-721
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
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is circulated to all officers of the organization prior to submission. A full copy of the final 990 is also available for review.”

Form 990, Part VI, Section B, Line 12C

“In the event that a conflict of interest should arise, or any action which would create the appearance of a conflict of interest should occur or be contemplated, the person involved, must at the earliest possible moment, fully advise the board of directors of all facts giving rise to the conflict or creating the appearance of a conflict. The individual who has reported the conflict is excluded from voting on the matter which gave rise to the conflict.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Buck Hill Conservation Foundation
EIN
23-2676909
Phone
5705957511
Address
PO BOX 350, BUCK HILL FALLS, PA 18323

Signing Officer

Name
Martin Watkins
Title
Treasurer
Phone
5705957511
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Reily
Formed
1992
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
46 PUBLIC SQUARE SUITE 400, WILKESBARRE, PA 18701
Preparer
Barbara Laputka CPA
Phone
5708200100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“The foundation has a finance committee that assumes responsiblity for the oversight of the review of its financial statements and selection of an independent accountant. The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The foundation's federal income tax returns for october 31, 2014, 2013, and 2012 remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dinner dance expenses -20,250. Loss on sale of investment -40.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Dinner dance expenses 20,250. Loss on sale of investment 40.”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS, PENNSYLANVIA, TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY.
IRS990/AllOtherContributionsAmt0140060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01453
IRS990/AllOtherExpensesGrp/TotalAmt01453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum05705957511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUCK HILL FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018323
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062977
IRS990/CashNonInterestBearingGrp/EOYAmt067462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt063015
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0815
IRS990/CYOtherExpensesAmt056094
IRS990/CYOtherRevenueAmt0-721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0204890
IRS990/CYSalariesCompEmpBnftPaidAmt05260
IRS990/CYTotalExpensesAmt061354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS ENGAGED IN THE PRESERVATION OF LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PA. PROGRAM SERVICES INCLUDE MAINTAINING AND CLEARING TRAILS, MAINTAINING TRAIL SIGNAGE, AND CONDUCTING FORESTRY CLEANUP AND MANAGEMENT. IN ADDITION, THE ORGANIZATION CONDUCTS ORGANIZED HIKES AND VARIOUS NATURE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN MCCOUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm6KARI RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDRA OTTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY RUVANE
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN TETOR
IRS990/Form990PartVIISectionAGrp/PersonNm18THADDEUS TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST SECRETARY (TERM END 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (EFFECTIVE 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (EFFECTIVE 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TERM END 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (TERM END 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063015
IRS990/FundraisingDirectExpensesAmt020251
IRS990/FundraisingGrossIncomeAmt019530
IRS990/GainOrLossGrp/SecuritiesAmt0-40
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013028
IRS990/GrossReceiptsAmt0299563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180
IRS990/InformationTechnologyGrp/TotalAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt02984
IRS990/InsuranceGrp/TotalAmt02984
IRS990/InvestmentIncomeGrp/ExclusionAmt0855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054440
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320188
IRS990/LandBldgEquipCostOrOtherBssAmt01320188
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01564456
IRS990/NetAssetsOrFundBalancesEOYAmt01770430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/TotalAmt0379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE, SIGN
IRS990/OtherExpensesGrp/Desc1RANGER EXPENSE
IRS990/OtherExpensesGrp/Desc2STATIONERY, SUPPLIES, E
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11283
IRS990/OtherExpensesGrp/ProgramServicesAmt022246
IRS990/OtherExpensesGrp/ProgramServicesAmt116676
IRS990/OtherExpensesGrp/TotalAmt022246
IRS990/OtherExpensesGrp/TotalAmt116676
IRS990/OtherExpensesGrp/TotalAmt22093
IRS990/OtherExpensesGrp/TotalAmt31283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05260
IRS990/OtherSalariesAndWagesGrp/TotalAmt05260
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN REILY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt067424
IRS990/PYOtherRevenueAmt01927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031120
IRS990/PYSalariesCompEmpBnftPaidAmt07992
IRS990/PYTotalExpensesAmt075416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106536
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0204890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80560
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt01282888
IRS990ScheduleA/SubstantialContributorsTotAmt0304923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587811
IRS990ScheduleA/TotalSupportAmt01592533
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0111163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01154
IRS990ScheduleD/ExpensesNotReportedAmt020290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01320188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01084
IRS990ScheduleD/OtherExpensesIncludedAmt020290
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20290
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt01084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20290
IRS990ScheduleD/RevenueSubtotalAmt0286534
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR OCTOBER 31, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DINNER DANCE EXPENSES -20,250. LOSS ON SALE OF INVESTMENT -40.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DINNER DANCE EXPENSES 20,250. LOSS ON SALE OF INVESTMENT 40.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320188
IRS990ScheduleD/TotalExpensesPerForm990Amt061354
IRS990ScheduleD/TotalRevenuePerForm990Amt0266244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,430
Liabilities
$0
Net assets
$1,770,430
Revenue
$266,244
Expenses
$61,354
Net income
$204,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.25$2.09$1.84
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.28$0.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.54$0.08$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.60$0.21$2.39
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.27$0.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.17$0.13$0.04