Civic Intelligence

Erie Maritime Foundation Bayfront Maritime Center

990 • Fiscal year 2019 • EIN 25-1812163

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.bayfrontcenter.org
40 Holland StreetErie, PA 16507

(814) 456-4077

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

78th percentile

$73,330

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$677,311

Down $22,171 (-3.2%) from 2018

Net Assets

Down

$603,425

Down $15,321 (-2.5%) from 2018

Liabilities

Down

$73,886

Down $6,850 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$327,312

Down $150,649 (-32%) from 2018

Expenses

Down

$342,633

Down $50,695 (-13%) from 2018

Net Income

Down

-$15,321

Down $99,954 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2012: $206,149Liabilities 2012: $19,231Net Assets 2012: $186,9182012Assets 2013: $305,710Liabilities 2013: $121,157Net Assets 2013: $184,5532013Assets 2014: $385,475Liabilities 2014: $188,224Net Assets 2014: $197,2512014Assets 2015: $419,164Liabilities 2015: $132,487Net Assets 2015: $286,6772015Assets 2016: $520,703Liabilities 2016: $135,529Net Assets 2016: $385,1742016Assets 2017: $676,150Liabilities 2017: $142,037Net Assets 2017: $534,1132017Assets 2018: $699,482Liabilities 2018: $80,736Net Assets 2018: $618,7462018Assets 2019: $677,311Liabilities 2019: $73,886Net Assets 2019: $603,4252019Assets 2021: $690,146Liabilities 2021: $73,858Net Assets 2021: $616,2882021Assets 2022: $675,130Liabilities 2022: $52,386Net Assets 2022: $622,7442022Assets 2023: $688,353Liabilities 2023: $45,368Net Assets 2023: $642,9852023Assets 2024: $681,333Liabilities 2024: $38,057Net Assets 2024: $643,2762024

Highlighted filing

2019

Assets$677,311
Liabilities$73,886
Net Assets$603,425
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $338,7962012Expenses 2013: $316,0182013Revenue 2014: $380,631Expenses 2014: $367,933Net Income 2014: $12,6982014Revenue 2015: $484,097Expenses 2015: $394,671Net Income 2015: $89,4262015Revenue 2016: $519,143Expenses 2016: $420,646Net Income 2016: $98,4972016Revenue 2017: $541,034Expenses 2017: $392,097Net Income 2017: $148,9372017Revenue 2018: $477,961Expenses 2018: $393,328Net Income 2018: $84,6332018Revenue 2019: $327,312Expenses 2019: $342,633Net Income 2019: -$15,3212019Revenue 2021: $99,663Expenses 2021: $85,273Net Income 2021: $14,3902021Revenue 2022: $93,520Expenses 2022: $90,410Net Income 2022: $3,1102022Revenue 2023: $92,861Expenses 2023: $73,194Net Income 2023: $19,6672023Revenue 2024: $92,334Expenses 2024: $92,043Net Income 2024: $2912024

Highlighted filing

2019

Revenue$327,312
Expenses$342,633
Net Income-$15,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$339,263
Mission and Program Overview

Mission

Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,069$148,955▼ $17,114
Savings and Temporary Cash Investments$153,159$98,740▼ $54,419
Pledges and Grants Receivable$42,000$34,400▼ $7,600
Accounts Receivable$24,264$0▼ $24,264
Cash and Non-Interest-Bearing Accounts$10,760$18,199▲ $7,439
Prepaid Expenses and Deferred Charges$4,333$5,919▲ $1,586
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$699,482$677,311▼ $22,171
Other Assets Total$298,897$371,098▲ $72,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,538$69,272▼ $5,266
Other Liabilities$2,480$2,644▲ $164
Accounts Payable and Accrued Expenses$3,718$1,970▼ $1,748
Total Liabilities$80,736$73,886▼ $6,850
Net Assets / Fund Balance
Unrestricted Net Assets$493,168$472,396▼ $20,772
Temporarily Rstr Net Assets$125,578$131,029▲ $5,451
Total Net Assets Fund Balance$618,746$603,425▼ $15,321
Total Liabilities and Net Assets / Fund Balance$699,482$677,311▼ $22,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,225$283,181$369,406
Leasehold Improvements$55,416$78,561$133,977
Other Land Buildings$7,314$38,431$45,745
Other Assets Org$371,098--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard EisenbergExecutive DirecFT$73,330$73,330

Board Members and Trustees

NameTitle
Doug BoucherPresident
Robert WoolerVice President
Emily PerrottaDirector
Kathy LindellSecretary
Greg LoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,461
Program Service Revenue
$206,963
Investment Income
$30
Other Revenue
$23,858
All Other Contributions
$45,483
Change in Net Assets
$-15,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,484
Other Expenses$163,149
Total Fundraising Expense$15,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,331$14,666$7,333$73,330
Other Salaries and Wages$45,990$24,237$1,485$71,712
Occupancy$53,299$1,944-$55,243
Depreciation Depletion$26,198--$26,198
Other Employee Benefits$12,412$3,546$1,773$17,731
Insurance$9,363$4,201$299$13,863
Payroll Taxes$8,531$3,417$775$12,723
All Other Expenses$6,965$2,329$1,203$10,497
Fees for Services Accounting-$10,310-$10,310
Fees for Services Other-$7,203-$7,203
Office Expenses-$5,745-$5,745
Other Expenses$4,958$7,053-$4,958
Pension Plan Contributions$2,676$1,070$242$3,988
Interest-$3,607-$3,607
Advertising--$1,975$1,975
Travel$1,880$68-$1,948
Total Functional Expenses$238,152$89,396$15,085$342,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,699
Fundraising Direct Expenses$11,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Sails$30,600$30,600$9,568$21,032
Total Events$30,600$30,600$9,568$21,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,643
Rounding$1
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director is married to key employee- administrative assistant.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews Form 990 prior to submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Officer in Charge reviews and checks for changes yearly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members reviews and recommends the compensation and approval of executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members reviews and recommends the compensation and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request at the offices of Erie Maritime Foundation. Furthermore,Erie Maritime Foundation's annual tax return and financial statements are submitted for review to State of Pennsylvania Bureau of Charitable Organizations.”

Filing and Contact Details

Filer

Filer Name
Erie Maritime Foundation
EIN
25-1812163
Phone
8144564077
Address
40 Holland Street, Erie, PA 16507

Signing Officer

Name
Richard Eisenberg
Title
Executive Direc
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
141

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.”

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IRS990/Desc0The Erie Maritime Foundation, which conducts business as the Bayfront Maritime Center (BMC) has worked with thousands of area youth and adults to create positive learning experiences through building boats, studying navigation, learning about the environment, sailing, rowing, and having fun on beautiful Presque Isle Bay and Lake Erie. BMC programming, whether during the school day, after school, on weekends, or over the summer, addresses some of the most pressing issues in the community: high school graduation rates, job skills training, acclimation of immigrants to a new culture, physical and mental disabilities, and helping teens to become more engaged in learning while developing a positive future outlook. Since 1998, BMC has worked with more than 18,000 youth and adults to build 94 boats with young people: canoes, dories, skiffs, iceboats, kayaks, and most notably, the Erie Boat - a 29 cat ketch rigged historic reproduction of the sail powered fishing boat in use when Erie, Pennsylvania was the freshwater fishing capital of the world from 1890-1915. The newest boatbuilding project is the biggest. We are currently building a 62 representation of the 1812 Navy Gunboat Schooner, Porcupine in the BMC boatshop. This historic and locally important schooner will sail as the Schoolship for Presque Isle Bay. Her curriculum will include a menu of hands-on age appropriate lessons from 4th grade through adults including environmental science, marine/maritime skills, and regional history. Every type of student has participated in BMCs innovative hands-on programming: National Honor Society students, special education kids, children with autism or Down Syndrome, scout groups, church groups, home and parochial school students, Native American kids from the Seneca Nation, kids living in court appointed residential treatment facilities - ALL kinds of kids.The Bayfront Maritime Center had a productive year of programming. BMC, the Sarah Reed Childrens Center and Eries Public Schools collaborated to provide the eight consecutive year of the Bayfront Alternative Education Program (BAEP) for over 50 Erie high school students struggling in the traditional classroom environment. BAEP is Sanctuary certified by the Andrus Foundation which creates a culture of safety and nonviolence fostering a positive, therapeutic and effective learning environment. Project SAIL (PS) BMCs innovative maritime-themed after-school program serves 90 students a year. The modest stipend earned by apprentices through attendance, along with the financial literacy component makes PS more like the apprentices first job experience, not the more typical after school custodial care. BMC collaborates with many local organizations to provide hands-on maritime opportunities to diverse community members, including: Housing Authority-City of Erie, Shriners Hospital for Children, the Sight Center, Ft. LeBoeuf School District Gifted Program, and the Bayfront NATO/Martin Luther King Center. BMC has a program in collaboration with Eries Public Schools, called the Bayfront Summer Credit Recovery Program. The program is designed to assist high school students who have fallen behind in their course credits required towards graduation. Computer-based curriculum with on-site teacher support allows students to catch up with their grade level and graduate. On-the-water activities create a fun, inviting, learning environment. Twenty-eight students participated in this program and three seniors earned enough credits to graduate from their home schools while other students completed credits which made them current with their class. The 7th Annual Cardboard Boat Regatta was attended by thousands, providing a large amount of exposure for the important work underway at BMC and as well as providing a creative, family-friendly event for the Erie community. BMCs Erie Adaptive Sailing Experience (EASE) helps foster a sense of accomplishment, promotes self-confidence and builds a supportive community f
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IRS990/MissionDesc0Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069272
IRS990/NetAssetsOrFundBalancesBOYAmt0618746
IRS990/NetAssetsOrFundBalancesEOYAmt0603425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022748
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01944
IRS990/OccupancyGrp/ProgramServicesAmt053299
IRS990/OccupancyGrp/TotalAmt055243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05745
IRS990/OfficeExpensesGrp/TotalAmt05745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0298897
IRS990/OtherAssetsTotalGrp/EOYAmt0371098
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017731
IRS990/OtherExpensesGrp/Desc0Erie High Maritime Program
IRS990/OtherExpensesGrp/Desc1Registrations and fees
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3EASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07053
IRS990/OtherExpensesGrp/ProgramServicesAmt09476
IRS990/OtherExpensesGrp/ProgramServicesAmt15073
IRS990/OtherExpensesGrp/ProgramServicesAmt24958
IRS990/OtherExpensesGrp/TotalAmt09476
IRS990/OtherExpensesGrp/TotalAmt17053
IRS990/OtherExpensesGrp/TotalAmt25073
IRS990/OtherExpensesGrp/TotalAmt34958
IRS990/OtherLiabilitiesGrp/BOYAmt02480
IRS990/OtherLiabilitiesGrp/EOYAmt02644
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt01067
IRS990/OtherRevenueMiscGrp/ExclusionAmt143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143
IRS990/OtherRevenueTotalAmt01110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045990
IRS990/OtherSalariesAndWagesGrp/TotalAmt071712
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03417
IRS990/PayrollTaxesGrp/ProgramServicesAmt08531
IRS990/PayrollTaxesGrp/TotalAmt012723
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02676
IRS990/PensionPlanContributionsGrp/TotalAmt03988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05919
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EASE
IRS990/ProgramServiceRevenueGrp/Desc1Program
IRS990/ProgramServiceRevenueGrp/Desc2Project Sail
IRS990/ProgramServiceRevenueGrp/Desc3Special Sailing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170292
IRS990/PYOtherRevenueAmt027575
IRS990/PYProgramServiceRevenueAmt0278655
IRS990/PYRevenuesLessExpensesAmt084633
IRS990/PYSalariesCompEmpBnftPaidAmt0223036
IRS990/PYTotalExpensesAmt0393328
IRS990/PYTotalRevenueAmt0477961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01016716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01016716
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01016716
IRS990ScheduleA/TotalSupportAmt01019177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets under construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt02
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371098
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt02644
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ales for Sails
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09568
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director is married to key employee- administrative assistant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews Form 990 prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Officer in Charge reviews and checks for changes yearly.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,311
Liabilities
$73,886
Net assets
$603,425
Revenue
$327,312
Expenses
$342,633
Net income
-$15,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.38$6.43$0.92$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.45$6.43$0.93$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.52$6.23$0.94$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.74$6.16$1.00$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.74$6.03$3.27$3.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.81$6.19$4.78$3.93$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.42$5.34$5.41$3.92$1.49
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.36$3.85$5.19$4.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.32$2.87$4.84$3.95$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.88$1.97$3.81$3.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.21$1.85$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$3.39