Countryside Conservancy FY2023 filing

Tax-deductible

La Plume, PA501(c)(3)EnvironmentEIN 23-2787790Revenue $401K in FY2023

On file with the IRScountrysideconservancy.orgPo Box 55, 18440-0055 · La Plume, PATax-exempt since Sep 1995Publicly supported charity — 170(b)(1)(A)(vi)

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.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
65%
of spending
Worth a look: 65% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 21.6 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
$353K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$401K
-34% vs prior year
Spent
$380K
To programs
65%
Net assets
$3.4M
By yearFY2020–FY2024
Revenue
$401K
FY2023▼ -34%
Tap a bar for its year
Revenue by fiscal year
FY2020$424K
FY2021$581K
FY2022$606K
FY2023$401K
FY2024$1.9M
Expenses
$380K
FY2023▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$283K
FY2021$301K
FY2022$349K
FY2023$380K
FY2024$396K
Net assets
$3.4M
FY2023▲ +0.6%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.9M
FY2021$3.1M
FY2022$3.4M
FY2023$3.4M
FY2024$4.9M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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

65 cents of each dollar spent went to programs.

Program services 65% · $247K Management & general 33% · $127K Fundraising 2% · $7K

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

22 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director - E
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$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 · $247K · in their own filed words · FY2023
01

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

$247Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$401K
Ln 12
Gifts and grantsLn 1h$231K
Other incomeLn 4–11$83K
Investment incomeLn 3$69K
Money outPt IX
$380K
Ln 25
Programscol B$247K
Managementcol C$127K
Fundraisingcol D$7K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$684K
Total assetsLn 16$3.8M
LiabilitiesLn 26$353K
PeoplePt VI, VII
22
listed · VII A
PaidVII A0
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$231K
Government grantsLn 1e$12K
Noncash giftsLn 1g$15K
Fees for servicesLn 2g$17K
Investment incomeLn 3$69K
Other incomeLn 4–11$83K
Gains on assetsLn 7−$334
Total revenueLn 12$401K
Assets in detailPt X, end of year
CashLn 1$613K
SavingsLn 2$72K
Cash and savings togetherLn 1–2$684K
InvestmentsLn 11–13$235K
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$342K
Total assetsLn 16$3.8M
LiabilitiesLn 26$353K
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 FY23End FY23
Cash and savingsLn 1–2$495K$684K
InvestmentsLn 11–13$212K$235K
Land, buildings, equipmentLn 10c$2.6M$2.5M
Total assetsLn 16$3.5M$3.8M
LiabilitiesLn 26$64K$353K
Net assetsLn 32$3.4M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$145K$52K$90K$3K
Pension plan contributionsLn 8$6K$2K$4K$135
Other employee benefitsLn 9$11K$4K$7K$247
Payroll taxesLn 10$12K$4K$7K$255
Accounting feesLn 11c$12K$12K
OccupancyLn 16$10K$8K$2K
Depreciation, depletion and amortizationLn 22$105K$105K
Other expenses (24a–d)Ln 24$56K$53K$1K$2K
All other expensesLn 24e$24K$19K$3K$1K
Total functional expensesLn 25$380K$247K$127K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$396K$1.5M$4.9M 990 PDF
FY2023 Viewing $401K$380K$21K$3.4M 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $401,453 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $521,191$231,396
I-9 Program service revenuePrior year $13,220$17,357
I-10 Investment incomePrior year −$36,284$69,245
I-11 Other revenuePrior year $107,877$83,455
I-12 Total revenuePrior year $606,004$401,453
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $160,089$173,985
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $188,736$206,493
I-18 Total expensesPrior year $348,825$380,478
I-19 Revenue less expensesPrior year $257,179$20,975
Part VI · Governance 21 of 21 board members independent, 2 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $401,453 across 9 lines filed
VIII-1e Government grants$12,240
VIII-1f All other contributions, gifts and grants$219,156
VIII-1g Noncash contributions (included above)$15,408
VIII-1h Total contributions, gifts and grants$231,396
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $17,357$17,357
VIII-3 Investment incomeExcluded from tax $69,579$69,579
VIII-7 Net gain or loss on sales of assetsRelated to mission −$334−$334
VIII-8 Net income from fundraising eventsExcluded from tax $56,234$83,455
VIII-12 Total revenueRelated to mission −$334 · Excluded from tax $143,170$401,453
Part IX · Statement of functional expenses $380,478 across 9 lines filed
IX-7 Other salaries and wagesPrograms $51,523 · Management $90,209 · Fundraising $3,174$144,906
IX-8 Pension plan contributionsPrograms $2,191 · Management $3,836 · Fundraising $135$6,162
IX-9 Other employee benefitsPrograms $4,012 · Management $7,022 · Fundraising $247$11,281
IX-10 Payroll taxesPrograms $4,138 · Management $7,243 · Fundraising $255$11,636
IX-11c Accounting feesManagement $11,740$11,740
IX-16 OccupancyPrograms $7,680 · Management $1,920$9,600
IX-22 Depreciation, depletion and amortizationPrograms $105,392$105,392
IX-24 Other expenses (24a–d)Programs $53,065 · Management $1,230 · Fundraising $1,846$56,141
IX-24e All other expensesPrograms $18,740 · Management $3,469 · Fundraising $1,411$23,620
IX-25 Total functional expensesPrograms $246,741 · Management $126,669 · Fundraising $7,068$380,478
Part X · Balance sheet $3,772,996 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $418,872$612,742
X-2 Savings and temporary cash investmentsStart of year $76,561$71,751
X-10c Land, buildings and equipment, netStart of year $2,575,578$2,511,190
X-11 Publicly traded securitiesStart of year $211,815$235,007
X-15 Other assetsStart of year $179,138$342,306
X-16 Total assetsStart of year $3,462,389$3,772,996
X-19 Deferred revenueStart of year $43,464$347,011
X-25 Other liabilitiesStart of year $20,180$6,265
X-26 Total liabilitiesStart of year $63,644$353,276
X-27 Net assets without donor restrictionsStart of year $3,111,773$3,070,840
X-28 Net assets with donor restrictionsStart of year $286,972$348,880
X-32 Total net assets or fund balancesStart of year $3,398,745$3,419,720
X-33 Total liabilities and net assetsStart of year $3,462,389$3,772,996
Part XI · Reconciliation of net assets $3,419,720 net assets at year end
XI-1 Total revenue$401,453
XI-2 Total expenses$380,478
XI-3 Revenue less expenses$20,975
XI-4 Net assets at start of year$3,398,745
XI-10 Net assets at end of year$3,419,720

Form 990 e-file (XML) FY2023 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.