Civic Intelligence

Community Partnerships Resource Conservation and Development Counc

990 • Fiscal year 2014 • EIN 25-1722741

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

23 North Main Street17044

(717) 248-4901

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$136,825

No earlier filing loaded for comparison.

Net Assets

$134,756

No earlier filing loaded for comparison.

Liabilities

$2,069

No earlier filing loaded for comparison.

Revenue

$470,090

No earlier filing loaded for comparison.

Expenses

$476,695

No earlier filing loaded for comparison.

Net Income

-$6,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $136,825Liabilities 2014: $2,069Net Assets 2014: $134,7562014Assets 2015: $130,732Liabilities 2015: $2,130Net Assets 2015: $128,6022015Assets 2016: $113,793Liabilities 2016: $3,567Net Assets 2016: $110,2262016Assets 2017: $61,355Liabilities 2017: $1,871Net Assets 2017: $59,4842017Assets 2018: $71,327Liabilities 2018: $1,951Net Assets 2018: $69,3762018Assets 2019: $58,835Liabilities 2019: $16,053Net Assets 2019: $42,7822019Assets 2020: $66,718Liabilities 2020: $59,489Net Assets 2020: $7,2292020Assets 2021: $264,083Liabilities 2021: $1,691Net Assets 2021: $262,3922021Assets 2022: $449,250Liabilities 2022: $1,668Net Assets 2022: $447,5822022Assets 2023: $79,564Liabilities 2023: $1,645Net Assets 2023: $77,9192023Assets 2024: $198,714Liabilities 2024: $4,279Net Assets 2024: $194,4352024

Highlighted filing

2014

Assets$136,825
Liabilities$2,069
Net Assets$134,756

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $470,090Expenses 2014: $476,695Net Income 2014: -$6,6052014Revenue 2015: $411,889Expenses 2015: $418,043Net Income 2015: -$6,1542015Revenue 2016: $407,626Expenses 2016: $426,002Net Income 2016: -$18,3762016Revenue 2017: $382,516Expenses 2017: $433,258Net Income 2017: -$50,7422017Revenue 2018: $399,683Expenses 2018: $389,791Net Income 2018: $9,8922018Revenue 2019: $547,069Expenses 2019: $573,663Net Income 2019: -$26,5942019Revenue 2020: $438,378Expenses 2020: $473,931Net Income 2020: -$35,5532020Revenue 2021: $729,200Expenses 2021: $474,037Net Income 2021: $255,1632021Revenue 2022: $493,877Expenses 2022: $308,687Net Income 2022: $185,1902022Revenue 2023: $82,896Expenses 2023: $452,559Net Income 2023: -$369,6632023Revenue 2024: $489,423Expenses 2024: $372,907Net Income 2024: $116,5162024

Highlighted filing

2014

Revenue$470,090
Expenses$476,695
Net Income-$6,605
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$472,140
Mission and Program Overview

Mission

Promote the long-term social, economic and environmental well-being of juniata, mifflin, snyder, union and perry counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,484$74,239▼ $7,245
Savings and Temporary Cash Investments$61,368$62,586▲ $1,218
Total Assets$142,852$136,825▼ $6,027
Liabilities
Accounts Payable and Accrued Expenses$1,491$2,069▲ $578
Total Liabilities$1,491$2,069▲ $578
Net Assets / Fund Balance
Unrestricted Net Assets$141,361$134,756▼ $6,605
Total Net Assets Fund Balance$141,361$134,756▼ $6,605
Total Liabilities and Net Assets / Fund Balance$142,852$136,825▼ $6,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,483$19,417$69,900
Equipment$13,756$34,335$48,091
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David Shenk IiiPresident
Tom VracarichVice President
Allison FisherDirector
Anthony OliveriDirector
Emma RenningerDirector
Gary RothDirector
Jean TuzinskiSecretary
Betty GobeilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,167
Program Service Revenue
$300
Investment Income
$73
Other Revenue
$7,550
All Other Contributions
$10,240
Change in Net Assets
$-6,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,719
Other Expenses$162,229
Grants and Similar Amounts Paid$45,747
Total Fundraising Expense$3,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,059$2,204-$172,263
Current Officers, Directors, Trustees, and Key Employees$43,882$2,434$2,434$48,750
Grants to Domestic Individuals$40,240--$40,240
Payroll Taxes$22,060$478$251$22,789
Other Employee Benefits$20,633$447$235$21,315
Fees for Services Accounting$16,166$350$184$16,700
Travel$10,674$231$121$11,026
Occupancy$8,412$182$96$8,690
Depreciation Depletion$7,308$158$83$7,549
Grants to Domestic Orgs$5,507--$5,507
Insurance$4,003$87$46$4,136
Pension Plan Contributions$3,310$292-$3,602
All Other Expenses$3,397$71$38$3,506
Other Expenses$1,791$39$20$1,850
Office Expenses$163$4$2$169
Total Functional Expenses$465,860$7,205$3,630$476,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Encouragement and Development of the Arts in the Five County Region$5,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 copy of the 990 is provided to treasurer of the board of directors, for review and approval before filing.

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

The board president and the executive director of the organization monitor and enforce compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation of the executive director, utilizing comparable salary data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This is stated on the organizatin's website.

Filing and Contact Details

Filer

EIN
25-1722741
Phone
7172484901

Signing Officer

Name
Sam Price
Title
Executive Director
Phone
7172484901
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Price
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
5

Preparer

Preparer
William Rehill
Phone
8142346919
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of driectors approves and assumes responsibility for the selection of the independent accountant, and for the preparation of the financial statements. This policy has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board issued new guidance on accounting for uncertainty in income taxes. The council adopted this new guidance for the year ended september 30, 2010. Management evaluated the council's tax positions and concluded that the council had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the council is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent income offset by rent expenses on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent income offset by rent expenses on 990

Raw XML AppendixShowing 400 of 445 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/AccountsPayableAccrExpnssGrp/BOYAmt01491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02069
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE LONG-TERM SOCIAL, ECONOMIC AND ENVIRONMENTAL WELL-BEING OF JUNIATA, MIFFLIN, SNYDER, UNION AND PERRY COUNTIES.
IRS990/AllOtherContributionsAmt010240
IRS990/AllOtherExpensesGrp/FundraisingAmt038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03397
IRS990/AllOtherExpensesGrp/TotalAmt03506
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAM PRICE
IRS990/BooksInCareOfDetail/PhoneNum07172484901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1023 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02434
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02434
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462167
IRS990/CYGrantsAndSimilarPaidAmt045747
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0162229
IRS990/CYOtherRevenueAmt07550
IRS990/CYProgramServiceRevenueAmt0300
IRS990/CYRevenuesLessExpensesAmt0-6605
IRS990/CYSalariesCompEmpBnftPaidAmt0268719
IRS990/CYTotalExpensesAmt0476695
IRS990/CYTotalFundraisingExpenseAmt03630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt083
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07308
IRS990/DepreciationDepletionGrp/TotalAmt07549
IRS990/Desc0PENNSYLVANIA COUNCIL OF THE ARTS - ENCOURAGEMENT AND DEVELOPMENT OF THE ARTS IN THE FIVE COUNTY REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0184
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016166
IRS990/FeesForServicesAccountingGrp/TotalAmt016700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0EMMA RENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY OLIVERI
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SHENK III
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY GOBEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM VRACARICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN TUZINSKI
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0451627
IRS990/GrantAmt045747
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05507
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05507
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472140
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt087
IRS990/InsuranceGrp/ProgramServicesAmt04003
IRS990/InsuranceGrp/TotalAmt04136
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074239
IRS990/LandBldgEquipCostOrOtherBssAmt0127991
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt02050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE LONG-TERM SOCIAL, ECONOMIC AND ENVIRONMENTAL WELL-BEING OF JUNIATA, MIFFLIN, SNYDER, UNION AND PERRY COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141361
IRS990/NetAssetsOrFundBalancesEOYAmt0134756
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt096
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182
IRS990/OccupancyGrp/ProgramServicesAmt08412
IRS990/OccupancyGrp/TotalAmt08690
IRS990/OfficeExpensesGrp/FundraisingAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163
IRS990/OfficeExpensesGrp/TotalAmt0169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021315
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt097712
IRS990/OtherExpensesGrp/ProgramServicesAmt17015
IRS990/OtherExpensesGrp/ProgramServicesAmt23528
IRS990/OtherExpensesGrp/ProgramServicesAmt31791
IRS990/OtherExpensesGrp/TotalAmt097712
IRS990/OtherExpensesGrp/TotalAmt17247
IRS990/OtherExpensesGrp/TotalAmt23644
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172263
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0478
IRS990/PayrollTaxesGrp/ProgramServicesAmt022060
IRS990/PayrollTaxesGrp/TotalAmt022789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03310
IRS990/PensionPlanContributionsGrp/TotalAmt03602
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE & WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL RESOURCE CONSERVATION OUTREACH - EDUCATE AND ASSIST INDIVIDUALS AND BUSINESSES IN THE REGION IN REGARD TO CONSERVATION MATTERS: INVASIVE WEEDS, WATER TESTING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SECURITY - PROGRAMS TO REDUCE LEVELS OF FOOD INSECURITY; TO CONNECT THOSE IN NEED WITH ESSENTIAL SERVICES IN THE COMMUNITY; STRENGTHEN THE CONNECTIONS BETWEEN PEOPLE AND AVAILABLE RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONPROFIT ASSISTANCE - TRAINING AND ASSISTANCE WITH GRANT WRITING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IMAGE & IDENTITY - PROMOTE PUBLIC AWARENESS OF LOCAL CULTURAL, ENVIRONMENTAL, AND SOCIOECONOMIC RESOURCES. PROMOTE COMMUNITY WELL-BEING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049744
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0206678
IRS990/PYOtherRevenueAmt0-196
IRS990/PYProgramServiceRevenueAmt09825
IRS990/PYRevenuesLessExpensesAmt017243
IRS990/PYSalariesCompEmpBnftPaidAmt0252283
IRS990/PYTotalExpensesAmt0508705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt01815878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815878
IRS990ScheduleA/TotalSupportAmt01867642
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/BuildingsGrp/BookValueAmt050483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069900
IRS990ScheduleD/EquipmentGrp/BookValueAmt013756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COUNCIL ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2010. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT INCOME OFFSET BY RENT EXPENSES ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT INCOME OFFSET BY RENT EXPENSES ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074239
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PPA COUNCIL - ARTS PROGRAM. VARIOUS RECIPIENTS
IRS990ScheduleI/RecipientTable/CashGrantAmt05507
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENCOURAGEMENT AND DEVELOPMENT OF THE ARTS IN THE FIVE COUNTY REGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BUCKNELL UNIVERSITY SAMEK ART GALLERY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10ELAINE LANGONE CENTER 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO TREASURER OF THE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS STATED ON THE ORGANIZATIN'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DRIECTORS APPROVES AND ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT, AND FOR THE PREPARATION OF THE FINANCIAL STATEMENTS. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142852
IRS990/TotalAssetsEOYAmt0136825
IRS990/TotalAssetsGrp/BOYAmt0142852
IRS990/TotalAssetsGrp/EOYAmt0136825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462167
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01491
IRS990/TotalLiabilitiesEOYAmt02069
IRS990/TotalLiabilitiesGrp/BOYAmt01491
IRS990/TotalLiabilitiesGrp/EOYAmt02069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013891
IRS990/TotalProgramServiceExpensesAmt0465860
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings