Countryside Conservancy FY2022 filing

Tax-deductible

La Plume, PA501(c)(3)EnvironmentEIN 23-2787790

This page gets seen. Tell your story. Claim this org.

To promote the preservation of natural resources for the benefit of the general public.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $437K a year · 56% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 17.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $94K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$64K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$606K
+4% vs prior year
Spent
$349K
To programs
71%
Net assets
$3.4M
By yearFY2020–FY2024
Revenue
$606K
FY2022▲ +4%
Revenue by fiscal year
FY2020$424K
FY2021$581K
FY2022$606K
FY2023$401K
FY2024$1.9M
Expenses
$349K
FY2022▲ +16%
Expenses by fiscal year
FY2020$283K
FY2021$301K
FY2022$349K
FY2023$380K
FY2024$396K
Net assets
$3.4M
FY2022▲ +8%
Net assets by fiscal year
FY2020$2.9M
FY2021$3.1M
FY2022$3.4M
FY2023$3.4M
FY2024$4.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $248K Management & general 25% · $86K Fundraising 4% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director - E
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Countryside Conservancy executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects natural resources for everyone's benefit.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $248K · in their own filed words · FY2022
01

To promote the conservation of land and natural resources in northeastern pennsylvania.

$248Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$606K
Ln 12
Gifts and grantsLn 1h$521K
Other incomeLn 4–11$72K
Fees for servicesLn 2g$13K
Money outPt IX
$349K
Ln 25
Programscol B$248K
Managementcol C$86K
Fundraisingcol D$14K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$495K
Total assetsLn 16$3.5M
LiabilitiesLn 26$64K
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$521K
Government grantsLn 1e$36K
Noncash giftsLn 1g$68K
Fees for servicesLn 2g$13K
Investment incomeLn 3−$36K
Other incomeLn 4–11$72K
Gains on assetsLn 7−$325
Total revenueLn 12$606K
Assets in detailPt X, end of year
CashLn 1$419K
SavingsLn 2$77K
Cash and savings togetherLn 1–2$495K
InvestmentsLn 11–13$212K
Land, buildings, equipmentLn 10c$2.6M
Other assetsLn 15$179K
Total assetsLn 16$3.5M
LiabilitiesLn 26$64K
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 55
VolunteersI 6125
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$324K$495K
InvestmentsLn 11–13$204K$212K
Land, buildings, equipmentLn 10c$2.6M$2.6M
Total assetsLn 16$3.2M$3.5M
LiabilitiesLn 26$83K$64K
Net assetsLn 32$3.1M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$135K$65K$61K$9K
Pension plan contributionsLn 8$5K$2K$2K$419
Other employee benefitsLn 9$9K$5K$4K$789
Payroll taxesLn 10$11K$5K$4K$898
Accounting feesLn 11c$9K$9K
OccupancyLn 16$10K$8K$2K
Depreciation, depletion and amortizationLn 22$108K$108K
Other expenses (24a–d)Ln 24$43K$38K$2K$3K
All other expensesLn 24e$19K$16K$2K$527
Total functional expensesLn 25$349K$248K$86K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$396K$1.5M$4.9M 990 PDF
FY2023 $401K$380K$21K$3.4M 990 PDF
FY2022 Viewing $606K$349K$257K$3.4M 990 PDF
FY2021 $581K$301K$279K$3.1M 990 PDF
FY2020 $424K$283K$141K$2.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $606,004 across 9 lines filed
VIII-1e Government grants$36,132
VIII-1f All other contributions, gifts and grants$485,059
VIII-1g Noncash contributions (included above)$67,938
VIII-1h Total contributions, gifts and grants$521,191
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $13,220$13,220
VIII-3 Investment incomeExcluded from tax −$35,959−$35,959
VIII-7 Net gain or loss on sales of assetsRelated to mission −$325−$325
VIII-8 Net income from fundraising eventsExcluded from tax $73,147$107,877
VIII-12 Total revenueRelated to mission −$325 · Excluded from tax $50,408$606,004
Part IX · Statement of functional expenses $348,825 across 9 lines filed
IX-7 Other salaries and wagesPrograms $65,351 · Management $60,984 · Fundraising $8,891$135,226
IX-8 Pension plan contributionsPrograms $2,476 · Management $2,054 · Fundraising $419$4,949
IX-9 Other employee benefitsPrograms $4,659 · Management $3,867 · Fundraising $789$9,315
IX-10 Payroll taxesPrograms $5,301 · Management $4,400 · Fundraising $898$10,599
IX-11c Accounting feesManagement $8,900$8,900
IX-16 OccupancyPrograms $7,680 · Management $1,920$9,600
IX-22 Depreciation, depletion and amortizationPrograms $108,224$108,224
IX-24 Other expenses (24a–d)Programs $38,257 · Management $1,910 · Fundraising $2,866$43,033
IX-24e All other expensesPrograms $16,255 · Management $2,197 · Fundraising $527$18,979
IX-25 Total functional expensesPrograms $248,203 · Management $86,232 · Fundraising $14,390$348,825
Part X · Balance sheet $3,462,389 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $228,853$418,872
X-2 Savings and temporary cash investmentsStart of year $94,907$76,561
X-4 Accounts receivableStart of year $16,690$425
X-10c Land, buildings and equipment, netStart of year $2,572,314$2,575,578
X-11 Publicly traded securitiesStart of year $204,053$211,815
X-15 Other assetsStart of year $108,014$179,138
X-16 Total assetsStart of year $3,224,831$3,462,389
X-19 Deferred revenueStart of year $50,000$43,464
X-25 Other liabilitiesStart of year $33,265$20,180
X-26 Total liabilitiesStart of year $83,265$63,644
X-27 Net assets without donor restrictionsStart of year $2,787,041$3,111,773
X-28 Net assets with donor restrictionsStart of year $354,525$286,972
X-32 Total net assets or fund balancesStart of year $3,141,566$3,398,745
X-33 Total liabilities and net assetsStart of year $3,224,831$3,462,389
Part XI · Reconciliation of net assets $3,398,745 net assets at year end
XI-1 Total revenue$606,004
XI-2 Total expenses$348,825
XI-3 Revenue less expenses$257,179
XI-4 Net assets at start of year$3,141,566
XI-10 Net assets at end of year$3,398,745

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.