Perkiomen Watershed Conservancy FY2020 filing

Tax-deductible

Schwenksville, PA501(c)(3)EIN 23-6420112

To inform and educate the public about its environmental surroundings.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
4 of 5
filings with a surplus
Average surplus $50K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $50K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$59K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$283K
Spent
$324K
To programs
69%
Net assets
$271K
By yearFY2020–FY2024
Revenue
$283K
FY2020
Revenue by fiscal year
FY2020$283K
FY2021$497K
FY2022$647K
FY2023$753K
FY2024$589K
Expenses
$324K
FY2020
Expenses by fiscal year
FY2020$324K
FY2021$434K
FY2022$557K
FY2023$626K
FY2024$581K
Net assets
$271K
FY2020
Net assets by fiscal year
FY2020$271K
FY2021$334K
FY2022$425K
FY2023$551K
FY2024$559K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 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 Oct 1966.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $223K Management & general 17% · $54K Fundraising 14% · $47K

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

Who runs it and what they're paid

20 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$75,342Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ryan Beltz$101,769$89,769$79,339$76,559$75,342

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Perkiomen Watershed Conservancy executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the public about their local environment.

Provided by the organization

This section is blank until Perkiomen Watershed Conservancy claims this page.

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1 program service account for $223K of program spending, described in the organization's own filed words · FY2020.
01

Water conservation & environmental education

$223Kprogram expense

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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 · FY2025
Total grants receivedfrom 3 funders$50K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$283K
Ln 12
Gifts and grantsLn 1h$240K
Fees for servicesLn 2g$20K
Other incomeLn 4–11$19K
Money outPt IX
$324K
Ln 25
Programscol B$223K
Managementcol C$54K
Fundraisingcol D$47K
Owns and owesPt X
$271K
net assets · Ln 32
Cash and savingsLn 1–2$154K
Total assetsLn 16$330K
LiabilitiesLn 26$59K
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$240K
Government grantsLn 1e$30K
Noncash giftsLn 1g$7K
Fundraising eventsLn 1c$87K
Fees for servicesLn 2g$20K
Investment incomeLn 3$4K
Other incomeLn 4–11$19K
Gains on assetsLn 7$692
Total revenueLn 12$283K
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$143K
Cash and savings togetherLn 1–2$154K
InvestmentsLn 11–13$121K
Land, buildings, equipmentLn 10c$56K
Total assetsLn 16$330K
LiabilitiesLn 26$59K
Net assetsLn 32$271K
OperationsPt I, VI
EmployeesI 59
VolunteersI 63,000
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$166K$154K
InvestmentsLn 11–13$118K$121K
Land, buildings, equipmentLn 10c$52K$56K
Total assetsLn 16$335K$330K
LiabilitiesLn 26$24K$59K
Net assetsLn 32$311K$271K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$75K$38K$38K
Other salaries and wagesLn 7$131K$93K$38K
Payroll taxesLn 10$19K$12K$4K$3K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$152$101$19$32
Office expensesLn 13$3K$2K$556$443
OccupancyLn 16$6K$4K$1K$944
TravelLn 17$1K$804$581$100
Depreciation, depletion and amortizationLn 22$8K$5K$1K$1K
InsuranceLn 23$10K$7K$2K$2K
Other expenses (24a–d)Ln 24$44K$42K$1K$1K
All other expensesLn 24e$3K$2K$314$160
Total functional expensesLn 25$324K$223K$54K$47K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $589K$581K$8K$559K 990 PDF
FY2023 $753K$626K$127K$551K 990 PDF
FY2022 $647K$557K$90K$425K 990 PDF
FY2021 $497K$434K$64K$334K 990 PDF
FY2020 Viewing $283K$324K−$40K$271K 990 PDF

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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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $283,355 across 10 lines filed
Lines not itemized here account for $26 of total revenue; see the IRS return.
VIII-1c Fundraising events$87,378
VIII-1e Government grants$30,000
VIII-1f All other contributions, gifts and grants$122,882
VIII-1g Noncash contributions (included above)$7,426
VIII-1h Total contributions, gifts and grants$240,260
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,135$20,135
VIII-3 Investment incomeExcluded from tax $3,531$3,531
VIII-7 Net gain or loss on sales of assetsRelated to mission $692$692
VIII-8 Net income from fundraising eventsExcluded from tax $18,711$18,711
VIII-12 Total revenueRelated to mission $20,827 · Unrelated business $0 · Excluded from tax $22,268$283,355
Part IX · Statement of functional expenses $323,718 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $37,671 · Fundraising $37,671$75,342
IX-7 Other salaries and wagesPrograms $93,094 · Management $37,713$130,807
IX-10 Payroll taxesPrograms $11,621 · Management $3,754 · Fundraising $3,195$18,570
IX-11c Accounting feesManagement $5,250$5,250
IX-11g Other fees for servicesPrograms $18,422$18,422
IX-12 Advertising and promotionPrograms $101 · Management $19 · Fundraising $32$152
IX-13 Office expensesPrograms $2,039 · Management $556 · Fundraising $443$3,038
IX-16 OccupancyPrograms $3,611 · Management $1,000 · Fundraising $944$5,555
IX-17 TravelPrograms $804 · Management $581 · Fundraising $100$1,485
IX-22 Depreciation, depletion and amortizationPrograms $5,402 · Management $1,496 · Fundraising $1,413$8,311
IX-23 InsurancePrograms $6,532 · Management $1,809 · Fundraising $1,709$10,050
IX-24 Other expenses (24a–d)Programs $41,676 · Management $1,183 · Fundraising $1,118$43,977
IX-24e All other expensesPrograms $2,285 · Management $314 · Fundraising $160$2,759
IX-25 Total functional expensesPrograms $223,258 · Management $53,675 · Fundraising $46,785$323,718
Part X · Balance sheet $330,264 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $5,523$10,415
X-2 Savings and temporary cash investmentsStart of year $160,023$143,109
X-10c Land, buildings and equipment, netStart of year $52,066$55,518
X-11 Publicly traded securitiesStart of year $117,690$121,222
X-16 Total assetsStart of year $335,302$330,264
X-17 Accounts payable and accrued expensesStart of year $4,287$4,795
X-24 Unsecured notes and loans payable$34,600
X-25 Other liabilitiesStart of year $19,834$20,051
X-26 Total liabilitiesStart of year $24,121$59,446
X-27 Net assets without donor restrictionsStart of year $222,164$221,355
X-28 Net assets with donor restrictionsStart of year $89,017$49,463
X-32 Total net assets or fund balancesStart of year $311,181$270,818
X-33 Total liabilities and net assetsStart of year $335,302$330,264
Part XI · Reconciliation of net assets $270,818 net assets at year end
XI-1 Total revenue$283,355
XI-2 Total expenses$323,718
XI-3 Revenue less expenses−$40,363
XI-4 Net assets at start of year$311,181
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$270,818

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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