Civic Intelligence

Pocono Northeast Resource Conservation & Development Council

EIN 52-2382961 • 501(c)3 • Dalton, PA

Profile

To enhance and improve the ecological, cultural, and economic characteristics of the area through projects and programs that promote the management, protection, and utilization of the area's resources.

PO Box 432Dalton, PA 18414

www.pnercd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$77,624

Down $23,008 (-23%) from 2024

Liabilities

Down

$65,465

Down $9,763 (-13%) from 2024

Net Assets

Down

$12,159

Down $13,245 (-52%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$776,130

Up $27,229 (+3.6%) from 2024

Expenses

Up

$789,375

Up $7,154 (+0.9%) from 2024

Net Income

Up

-$13,245

Up $20,075 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $137,094Liabilities 2011: $25,726Net Assets 2011: $111,3682011Assets 2012: $93,639Liabilities 2012: $24,0322012Assets 2013: $57,270Liabilities 2013: $0Net Assets 2013: $57,2702013Assets 2014: $38,804Liabilities 2014: $0Net Assets 2014: $38,8042014Assets 2015: $33,502Liabilities 2015: $0Net Assets 2015: $33,5022015Assets 2016: $15,188Liabilities 2016: $0Net Assets 2016: $15,1882016Assets 2017: $24,979Liabilities 2017: $0Net Assets 2017: $24,9792017Assets 2018: $4,639Liabilities 2018: $15,144Net Assets 2018: -$10,5052018Assets 2019: $15,585Liabilities 2019: $6,256Net Assets 2019: $9,3292019Assets 2020: $98,269Liabilities 2020: $120,089Net Assets 2020: -$21,8202020Assets 2021: $106,554Liabilities 2021: $84,664Net Assets 2021: $21,8902021Assets 2022: $96,462Liabilities 2022: $76,039Net Assets 2022: $20,4232022Assets 2023: $133,661Liabilities 2023: $74,937Net Assets 2023: $58,7242023Assets 2024: $100,632Liabilities 2024: $75,228Net Assets 2024: $25,4042024Assets 2025: $77,624Liabilities 2025: $65,465Net Assets 2025: $12,1592025

Highlighted filing

2025

Assets$77,624
Liabilities$65,465
Net Assets$12,159
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $400,690Expenses 2011: $389,943Net Income 2011: $10,7472011Revenue 2012: $179,679Expenses 2012: $221,440Net Income 2012: -$41,7612012Expenses 2013: $251,2752013Revenue 2014: $326,107Expenses 2014: $345,686Net Income 2014: -$19,5792014Revenue 2015: $345,632Expenses 2015: $348,934Net Income 2015: -$3,3022015Revenue 2016: $299,089Expenses 2016: $313,192Net Income 2016: -$14,1032016Revenue 2017: $287,395Expenses 2017: $282,392Net Income 2017: $5,0032017Revenue 2018: $237,778Expenses 2018: $292,866Net Income 2018: -$55,0882018Revenue 2019: $563,381Expenses 2019: $543,547Net Income 2019: $19,8342019Revenue 2020: $347,919Expenses 2020: $379,068Net Income 2020: -$31,1492020Revenue 2021: $658,173Expenses 2021: $614,463Net Income 2021: $43,7102021Revenue 2022: $671,413Expenses 2022: $672,880Net Income 2022: -$1,4672022Revenue 2023: $759,742Expenses 2023: $721,441Net Income 2023: $38,3012023Revenue 2024: $748,901Expenses 2024: $782,221Net Income 2024: -$33,3202024Revenue 2025: $776,130Expenses 2025: $789,375Net Income 2025: -$13,2452025

Highlighted filing

2025

Revenue$776,130
Expenses$789,375
Net Income-$13,245
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,624
Liabilities
$65,465
Net assets
$12,159
Revenue
$776,130
Expenses
$789,375
Net income
-$13,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.65$0.12$7.76$7.89$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.75$0.25$7.49$7.82$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.75$0.59$7.60$7.21$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.76$0.20$6.71$6.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.85$0.22$6.58$6.14$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.20$0.22$3.48$3.79$0.31
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.09$5.63$5.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.11$2.38$2.93$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.87$2.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.99$3.13$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$3.46$3.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.26$3.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.51
2012Summary only. Only limited summary data is available for this year.$0.94$0.24$1.80$2.21$0.42
2011Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$4.01$3.90$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$776,130
Mission and Program Overview

Mission

To enhance and improve the ecological, cultural, and economic characteristics of the area through projects and programs that promote the management, protection, and utilization of the area's resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,632$77,624▼ $23,008
Total Assets$100,632$77,624▼ $23,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,315$62,974▼ $1,341
Accounts Payable and Accrued Expenses$10,913$2,491▼ $8,422
Total Liabilities$75,228$65,465▼ $9,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,404$12,159▼ $13,245
Total Net Assets Fund Balance$25,404$12,159▼ $13,245
Total Liabilities and Net Assets / Fund Balance$100,632$77,624▼ $23,008
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George KauffmanExecutive DirectorPT$18,818$18,818

Board Members and Trustees

NameTitle
Howard J GrossmanChair
John HanishVice Chair
Nancy CorbinDirector
Robert E HughesDirector
Wesley M KellerSecretary
Gary H WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,853
Program Service Revenue
$0
Investment Income
$4,277
Other Revenue
$0
Change in Net Assets
$-13,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,150
Other Expenses$228,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,295$40,459-$499,754
Fees for Services Other$169,845--$169,845
Payroll Taxes$38,838$4,987-$43,825
Travel$37,530--$37,530
Current Officers, Directors, Trustees, and Key Employees-$17,571-$17,571
Office Expenses$4,050$1,388-$5,438
Fees for Services Accounting-$4,275-$4,275
Interest-$3,314-$3,314
Insurance-$3,059-$3,059
Occupancy$1,260$784-$2,044
Information Technology-$1,987-$1,987
Advertising-$468-$468
Conferences and Meetings-$265-$265
Total Functional Expenses$710,818$78,557$0$789,375
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form is provided to the board of directors with a chance to comment before submission. The form is then available for further discussion at the next board meeting.”

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

“Each year the board is asked to disclose in writing any potential conflict of interests they might potentially have while serving as board members.”

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.”

Filing and Contact Details

Filer

Filer Name
Pocono Northeast Resource
EIN
52-2382961
Phone
5702343577
Address
PO BOX 432, DALTON, PA 18414

Signing Officer

Name
George E Kauffman Iii
Title
Executive Director
Phone
5702343577
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George E Kauffman Iii
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
15

Preparer

Firm
Lawrence Cable and Company Llp
Address
106 SOUTH MAIN STREET, WILKESBARRE, PA 18701
Preparer
Dean M Cable
Phone
5708250001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 169,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,845.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML Appendix355 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
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYTotalExpensesAmt0789375
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0UMBRELLA CONTRACT: PROVIDE TECHNICAL ASSISTANCE TO THE LANDOWNERS OF THE COUNTIES OF BERKS, COLUMBIA, MONTOUR, NORTHUMBERLAND, AND SCHUYKILL IN PENNSYLVANIA AS THEY ENROLL AND RE-ENROLL IN THE CONSERVATION RESERVE ENHANCEMENT PROGRAM OF THE USDA. IN EXCHANGE FOR REMOVING ENVIRONMENTALLY SENSITIVE LAND FROM PRODUCTION AND INTRODUCING CONSERVATION PRACTICES, FARMERS, RANCHERS, AND AGRICULTURAL LAND OWNERS ARE PAID AN ANNUAL RENTAL RATE. EMPLOYEES OF PNERCD ALSO PROVIDE ADMINISTRATIVE SUPPORT IN VARIOUS REGIONAL OFFICES OF THE US NATIONAL RESOURCE CONSERVATION SERVICE. BUDGETARILY THESE EFFORTS ARE GROUPED UNDER THE NAME "UMBRELLA".
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt04275
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY M KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY H WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN RESPONSE TO PENNSYLVANIA'S ENVIRONMENTAL CHALLENGES, THE CONSORTIUM FOR SCIENTIFIC ASSISTANCE TO WATERSHEDS (CSAW) HAS, SINCE 2001, DEVELOPED AND IMPLEMENTED A SUCCESFUL CAPACITY-BUILDING MODEL THAT PROVIDES WATERSHED GROUNDS, LAKE MANAGEMENT ASSOCIATIONS, AND COMMUNITY AND MUNICIPAL LEADERS THE NECESSARY PROGRAMATIC AND TECHNICAL ASSISTANCE TO EFFECTIVELY ADDRESS LOCAL WATER-QUALITY CONCERNS, RESTORATION, AND PROTECTION EFFORTS ACROSS THE COMMONWEALTH OF PENNSYLVANIA.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03601249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03601249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03601249
IRS990ScheduleA/TotalSupportAmt03614359
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS PROVIDED TO THE BOARD OF DIRECTORS WITH A CHANCE TO COMMENT BEFORE SUBMISSION. THE FORM IS THEN AVAILABLE FOR FURTHER DISCUSSION AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD IS ASKED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICT OF INTERESTS THEY MIGHT POTENTIALLY HAVE WHILE SERVING AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 169,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100632
IRS990/TotalAssetsEOYAmt077624
IRS990/TotalAssetsGrp/BOYAmt0100632
IRS990/TotalAssetsGrp/EOYAmt077624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0771853
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075228
IRS990/TotalLiabilitiesEOYAmt065465
IRS990/TotalLiabilitiesGrp/BOYAmt075228
IRS990/TotalLiabilitiesGrp/EOYAmt065465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710818
IRS990/TotalReportableCompFromOrgAmt018818
IRS990/TotalRevenueGrp/ExclusionAmt04277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037530
IRS990/TravelGrp/TotalAmt037530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 432
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PNERCD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E KAUFFMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702343577
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO NORTHEAST RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0522382961
ReturnHeader/Filer/PhoneNum05702343577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233029410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE CABLE AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILKESBARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018701
ReturnHeader/PreparerPersonGrp/PhoneNum05708250001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN M CABLE
ReturnHeader/ReturnTs02026-01-16T15:26:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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