Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$3,652,527
Down $321,261 (-8.1%) from 2018
Net Assets
Up$2,614,428
Up $294,558 (+13%) from 2018
Liabilities
Down$1,038,099
Down $615,819 (-37%) from 2018
Revenue
Up$1,396,045
Up $1,246,385 (+833%) from 2018
Expenses
Up$1,101,307
Up $987,476 (+867%) from 2018
Net Income
Up$294,738
Up $258,909 (+723%) from 2018
Secure public and private funding to better the lives of the citizens of north central pennsylvania through wise use, development, and protection of the region's natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,020,063 | $2,020,063 | → $0 |
| Pledges and Grants Receivable | $1,691,145 | $1,222,754 | ▼ $468,391 |
| Savings and Temporary Cash Investments | $252,300 | $398,499 | ▲ $146,199 |
| Investments in Publicly Traded Securities | $9,825 | $9,645 | ▼ $180 |
| Accounts Receivable | $455 | $1,566 | ▲ $1,111 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,973,788 | $3,652,527 | ▼ $321,261 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,653,838 | $677,409 | ▼ $976,429 |
| Accounts Payable and Accrued Expenses | $80 | $360,690 | ▲ $360,610 |
| Total Liabilities | $1,653,918 | $1,038,099 | ▼ $615,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,289,870 | $2,256,428 | ▼ $33,442 |
| Net Assets With Donor Restrictions | $30,000 | $358,000 | ▲ $328,000 |
| Total Net Assets Fund Balance | $2,319,870 | $2,614,428 | ▲ $294,558 |
| Total Liabilities and Net Assets / Fund Balance | $3,973,788 | $3,652,527 | ▼ $321,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,020,063 | - | $2,020,063 |
| Name | Title |
|---|---|
| Jonathan E Rockey | Chairman |
| Joshua Brock | Vice Chair |
| Dee Holland | Trustee |
| J Alan Stewart | Trustee |
| Jeff Deitrich | Trustee |
| Joseph Leyo | Trustee |
| Ray Learn | Trustee |
| Holly Komonczi | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,062,340 |
| Salaries, Compensation, and Employee Benefits | $38,967 |
| Total Fundraising Expense | $1,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,500 | $2,535 | - | $34,035 |
| Insurance | - | $8,588 | - | $8,588 |
| Fees for Services Other | $2,514 | $1,257 | $1,257 | $5,028 |
| Fees for Services Accounting | - | $4,821 | - | $4,821 |
| Occupancy | - | $4,173 | - | $4,173 |
| Fees for Services Legal | - | $4,049 | - | $4,049 |
| Payroll Taxes | $3,513 | $474 | - | $3,987 |
| Office Expenses | - | $2,539 | - | $2,539 |
| Pension Plan Contributions | $945 | - | - | $945 |
| Travel | - | $844 | - | $844 |
| Other Expenses | $910 | - | $100 | $100 |
| Total Functional Expenses | $1,070,670 | $29,280 | $1,357 | $1,101,307 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,101,307 |
| Total Expenses per Audited Statements | $1,101,307 |
| Total Expenses per Form 990 | $1,101,307 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,022 |
| Fundraising Direct Expenses | $12,054 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $15,022 | $15,022 | $12,054 | $2,968 |
| Total Events | $15,022 | $15,022 | $12,054 | $2,968 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board of trustees reviewed the form 990 prior to filing.”
“All public documents are available for review upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SECURE PUBLIC AND PRIVATE FUNDING TO BETTER THE LIVES OF THE CITIZENS OF NORTH CENTRAL PENNSYLVANIA THROUGH WISE USE, DEVELOPMENT, AND PROTECTION OF THE REGION'S NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 347894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY JANE FRENCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142364333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 434 STATE STREET SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CURWENSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1373322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 913 |
| IRS990/CYOtherExpensesAmt | 0 | 1062340 |
| IRS990/CYOtherRevenueAmt | 0 | 17753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38967 |
| IRS990/CYTotalExpensesAmt | 0 | 1101307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1396045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1653838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 677409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SECURE PUBLIC AND PRIVATE GRANT FUNDING TO FURTHER CONSERVATION EFFORTS AND PROMOTE GENERAL AWARENESS OF ENVIRONMENT. INSTRUMENTAL IN REMEDIATING AREA STREAMS AND WATERWAYS FROM ACID MINE DRAINAGE, AND PROVIDING ASSISTANCE WITH THE RAILS TO TRAILS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1070670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4821 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4049 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5028 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY KOMONCZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF DEITRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY LEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J ALAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH LEYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN E ROCKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15022 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1025428 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1408099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8588 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9825 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9645 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2020063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2020063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2020063 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SECURE PUBLIC AND PRIVATE FUNDING TO BETTER THE LIVES OF THE CITIZENS OF NORTH CENTRAL PENNSYLVANIA THROUGH WISE USE, DEVELOPMENT, AND PROTECTION OF THE REGION'S NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2319870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2614428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2968 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2289870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2256428 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1031288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1031288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14395 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 14785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34035 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3987 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 945 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1691145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1222754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 539 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82439 |
| IRS990/PYOtherRevenueAmt | 0 | 58442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31392 |
| IRS990/PYTotalExpensesAmt | 0 | 113831 |
| IRS990/PYTotalRevenueAmt | 0 | 149660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294738 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1373322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4692920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3877834 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 815086 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1373322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4692920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4697832 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1101307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2020063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2020063 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -180 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -180 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1396045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2020063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1101307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1396045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1395865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1101307 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12054 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES REVIEWED THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3973788 |
| IRS990/TotalAssetsEOYAmt | 0 | 3652527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3973788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3652527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1373322 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1357 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1070670 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1101307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1653918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1038099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1653918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1038099 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2319870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2614428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1070670 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4057 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1396045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3973788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3652527 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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