Civic Intelligence

Presque Isle Partnership Inc.

990 • Fiscal year 2019 • EIN 25-1737521

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2021

301 Peninsula DriveErie, PA 16505

(814) 838-5138

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,650

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$242,280

Up $5,351 (+2.3%) from 2018

Net Assets

Up

$224,251

Up $13,814 (+6.6%) from 2018

Liabilities

Down

$18,029

Down $8,463 (-32%) from 2018

Revenue

Down

$422,466

Down $615,423 (-59%) from 2018

Expenses

Down

$408,652

Down $799,678 (-66%) from 2018

Net Income

Up

$13,814

Up $184,255 (+108%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $502,481Liabilities 2016: $56,548Net Assets 2016: $445,9332016Assets 2017: $464,180Liabilities 2017: $80,322Net Assets 2017: $383,8582017Assets 2018: $236,929Liabilities 2018: $26,492Net Assets 2018: $210,4372018Assets 2019: $242,280Liabilities 2019: $18,029Net Assets 2019: $224,2512019Assets 2020: $253,440Liabilities 2020: $42,916Net Assets 2020: $210,5242020Assets 2021: $304,811Liabilities 2021: $17,014Net Assets 2021: $287,7972021Assets 2022: $273,254Liabilities 2022: $974Net Assets 2022: $272,2802022Assets 2023: $334,051Liabilities 2023: $1,129Net Assets 2023: $332,9222023Assets 2024: $361,177Liabilities 2024: $6,403Net Assets 2024: $354,7742024

Highlighted filing

2019

Assets$242,280
Liabilities$18,029
Net Assets$224,251

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $568,402Expenses 2016: $595,039Net Income 2016: -$26,6372016Revenue 2017: $537,364Expenses 2017: $609,601Net Income 2017: -$72,2372017Revenue 2018: $1,037,889Expenses 2018: $1,208,330Net Income 2018: -$170,4412018Revenue 2019: $422,466Expenses 2019: $408,652Net Income 2019: $13,8142019Revenue 2020: $201,443Expenses 2020: $224,137Net Income 2020: -$22,6942020Revenue 2021: $311,570Expenses 2021: $247,735Net Income 2021: $63,8352021Revenue 2022: $237,185Expenses 2022: $260,480Net Income 2022: -$23,2952022Revenue 2023: $324,230Expenses 2023: $273,855Net Income 2023: $50,3752023Revenue 2024: $314,125Expenses 2024: $296,534Net Income 2024: $17,5912024

Highlighted filing

2019

Revenue$422,466
Expenses$408,652
Net Income$13,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2021
Return Version
2019v5.2
Gross Receipts
$565,025
Mission and Program Overview

Mission

Presque Isle Partnership works to better your experience at Presque Isle State Park by developing, funding, and implementing projects and programs on the park while protecting the natural environment.

To improve and promote presque isle state park and to provide environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$72,034$83,362▲ $11,328
Investments in Publicly Traded Securities$70,061$82,665▲ $12,604
Savings and Temporary Cash Investments$35,757$35,527▼ $230
Land, Buildings, and Equipment, Net$39,380$23,351▼ $16,029
Cash and Non-Interest-Bearing Accounts$18,776$9,230▼ $9,546
Accounts Receivable$0$8,145▲ $8,145
Prepaid Expenses and Deferred Charges$921$0▼ $921
Total Assets$236,929$242,280▲ $5,351
Liabilities
Accounts Payable and Accrued Expenses$14,179$13,965▼ $214
Other Liabilities$12,313$4,064▼ $8,249
Total Liabilities$26,492$18,029▼ $8,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,680$138,724▼ $11,956
Net Assets With Donor Restrictions$59,757$85,527▲ $25,770
Total Net Assets Fund Balance$210,437$224,251▲ $13,814
Total Liabilities and Net Assets / Fund Balance$236,929$242,280▲ $5,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,351$187,212-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,000---$50,000
2018$85,611--$35,611$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon DemarcoExecutive DirectorFT$55,736$3,914$59,650

Board Members and Trustees

NameTitle
Alana HandmanPresident
Jack WattsVice-president
Bill DunbarBoard Member
Bob NestorBoard Member
Charlie YazembiakBoard Member
Gordie HerbstBoard Member
Jeff KaveneyBoard Member
Joe KloeckerBoard Member
June Tullio PinteaBoard Member
Matt GreeneBoard Member
Matt WolfordBoard Member
Melani ScottBoard Member
Paul BurroughsBoard Member
Peter LindmanBoard Member
Thoman BrennanBoard Member
Pat DavisSecretary
John KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,811
Program Service Revenue
$128,845
Investment Income
$12,761
Other Revenue
$120,049
All Other Contributions
$128,787
Change in Net Assets
$13,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,184
Salaries, Compensation, and Employee Benefits$181,468
Total Fundraising Expense$4,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,694$37,110-$92,804
Current Officers, Directors, Trustees, and Key Employees$33,442$22,294-$55,736
Fees for Services Legal$11,606$17,752-$29,358
Advertising$15,698$7,642$2,626$25,966
Information Technology$34$18,493$100$18,627
Depreciation Depletion$5,973$11,076-$17,049
Payroll Taxes$9,962$5,388-$15,350
Other Employee Benefits$7,137$7,143-$14,280
All Other Expenses$7,048$5,478$1,206$13,732
Other Expenses$10,006$0$0$10,006
Fees for Services Other$5,721$254$233$6,208
Insurance-$3,688-$3,688
Pension Plan Contributions$1,646$1,652-$3,298
Travel$613$880-$1,493
Total Functional Expenses$262,757$141,709$4,186$408,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11B

Items are made available to the general public at the organization's office upon request.

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

Board members are required to complete annual dosclosure form, are aware of conflicts, and are not permitted to vote on items in conflict situations.

Form 990, Part VI, Section B, line 15A

The process for determining compensation of the organization's ceo and officer included a review and approval by the board of directors, with consideration given to compensation paid by other not-for-profits.

Form 990, Part VI, Section C, line 19

Items are made available to the general public at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Presque Isle Partnership Inc
EIN
25-1737521
Phone
8148385138
Address
301 Peninsula Drive, Erie, PA 16505

Signing Officer

Name
Jon DeMarco
Title
Executive Director
Phone
8148385138
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Demarco
Formed
1994
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
100

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The Partnership's endowment consists of donor-restricted donations established for funding Presque Isle Park improvements.

Part X, Line 2:

The Partnership is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code, except for income on unrelated business activities and has been determined to be an organization which is not a private foundation. Contributions to it qualify for deduction under the Internal Revenue Code. The Partnership believes income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. The Partnership does generate unrelated business income, however, historically the related deductions incurred have exceeded income. As of December 31, 2018, the balance of net operating loss carryforward available was $29,460. The Partnership believes it has no unrelated business income that is not reported and appropriate support for all tax positions taken and, as such, has no uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 522 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/BOYAmt014179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013965
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt08145
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE AND PROMOTE PRESQUE ISLE STATE PARK AND TO PROVIDE ENVIRONMENTAL EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt02626
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07642
IRS990/AdvertisingGrp/ProgramServicesAmt015698
IRS990/AdvertisingGrp/TotalAmt025966
IRS990/AllOtherContributionsAmt0128787
IRS990/AllOtherExpensesGrp/FundraisingAmt01206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07048
IRS990/AllOtherExpensesGrp/TotalAmt013732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON DEMARCO
IRS990/BooksInCareOfDetail/PhoneNum08148385138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Peninsula Drive 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0erie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018776
IRS990/CashNonInterestBearingGrp/EOYAmt09230
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055736
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0142559
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012761
IRS990/CYOtherExpensesAmt0227184
IRS990/CYOtherRevenueAmt0120049
IRS990/CYProgramServiceRevenueAmt0128845
IRS990/CYRevenuesLessExpensesAmt013814
IRS990/CYSalariesCompEmpBnftPaidAmt0181468
IRS990/CYTotalExpensesAmt0408652
IRS990/CYTotalFundraisingExpenseAmt04186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05973
IRS990/DepreciationDepletionGrp/TotalAmt017049
IRS990/Desc0PARK PROJECTS - Improvements and renovations to enhance the quality of Presque Isle State Park for all users.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059757
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085527
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017752
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011606
IRS990/FeesForServicesLegalGrp/TotalAmt029358
IRS990/FeesForServicesOtherGrp/FundraisingAmt0233
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05721
IRS990/FeesForServicesOtherGrp/TotalAmt06208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03914
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/PersonNm0JON DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm1ALANA HANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE YAZEMBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE KLOECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDIE HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB NESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JUNE TULLIO PINTEA
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055736
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011674
IRS990/GrossReceiptsAmt0565025
IRS990/GrossSalesOfInventoryAmt0262608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018493
IRS990/InformationTechnologyGrp/ProgramServicesAmt034
IRS990/InformationTechnologyGrp/TotalAmt018627
IRS990/InsuranceGrp/ManagementAndGeneralAmt03688
IRS990/InsuranceGrp/TotalAmt03688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083362
IRS990/InvestmentIncomeGrp/ExclusionAmt01087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082665
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023351
IRS990/LandBldgEquipCostOrOtherBssAmt0210563
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027625
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Presque Isle Partnership works to better your experience at Presque Isle State Park by developing, funding, and implementing projects and programs on the park while protecting the natural environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210437
IRS990/NetAssetsOrFundBalancesEOYAmt0224251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120049
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0120049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138724
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014280
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT AND EXIBI
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043635
IRS990/OtherExpensesGrp/ProgramServicesAmt130252
IRS990/OtherExpensesGrp/ProgramServicesAmt224290
IRS990/OtherExpensesGrp/ProgramServicesAmt310006
IRS990/OtherExpensesGrp/TotalAmt045820
IRS990/OtherExpensesGrp/TotalAmt130759
IRS990/OtherExpensesGrp/TotalAmt224478
IRS990/OtherExpensesGrp/TotalAmt310006
IRS990/OtherLiabilitiesGrp/BOYAmt012313
IRS990/OtherLiabilitiesGrp/EOYAmt04064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055694
IRS990/OtherSalariesAndWagesGrp/TotalAmt092804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05388
IRS990/PayrollTaxesGrp/ProgramServicesAmt09962
IRS990/PayrollTaxesGrp/TotalAmt015350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01646
IRS990/PensionPlanContributionsGrp/TotalAmt03298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jonathan Demarco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARK AND SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/Desc1PARK PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15328
IRS990/ProgSrvcAccomActy2Grp/Desc0Park and Special Events. - To promote the enjoyment of Presque Isle State Park through educational and recreational activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123517
IRS990/ProgSrvcAccomActy3Grp/Desc0Nature Shop - To educate and inform about Presque Isle State Park.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-309
IRS990/PYOtherExpensesAmt0939376
IRS990/PYOtherRevenueAmt0842386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-170441
IRS990/PYSalariesCompEmpBnftPaidAmt0268954
IRS990/PYTotalExpensesAmt01208330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0571578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0243042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01341682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36390
IRS990ScheduleA/PublicSupportPY170Pct00.32520
IRS990ScheduleA/PublicSupportTotal170Amt0781717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings