CITIZENS FOR PENNSYLVANIAS FUTURE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR PENNSYLVANIAS FUTURE (EIN 31-1607866)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-16
- IRS object ID
- 202420169349301747
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-16T12:02:08-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINGLESTOWN ROAD SUITE 306 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311607866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS FOR PENNSYLVANIA'S FUTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 7172147920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 NORTH THIRD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 171011113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MCDONNELL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7172147920 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | MCDONNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN C MENTZER | PreparerPersonNm |
| PTIN | P01795412 | PTIN |
| Phone | 7172321230 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK MCDONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N THIRD STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,145,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PENNFUTURE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PENNFUTURE IS TO LEAD THE TRANSITION TO A CLEAN ENERGY ECONOMY IN PENNSYLVANIA AND BEYOND. PENNFUTURE IS PROTECTING OUR AIR, WATER AND LAND, AND EMPOWERING CITIZENS TO BUILD SUSTAINABLE COMMUNITIES FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,180,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,214,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,321 | PYOtherRevenueAmt |
| CY Other Revenue | $47,532 | CYOtherRevenueAmt |
| PY Total Revenue | $2,508,656 | PYTotalRevenueAmt |
| CY Total Revenue | $4,495,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,315,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,179,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,534,488 | PYOtherExpensesAmt |
| CY Other Expenses | $1,525,347 | CYOtherExpensesAmt |
| PY Total Expenses | $3,888,075 | PYTotalExpensesAmt |
| CY Total Expenses | $3,739,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,379,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $755,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,509,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,696,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $579,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,233,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,116,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PENNFUTURE IS TO LEAD THE TRANSITION TO A CLEAN ENERGY ECONOMY IN PENNSYLVANIA AND BEYOND. PENNFUTURE IS PROTECTING OUR AIR, WATER AND LAND, AND EMPOWERING CITIZENS TO BUILD SUSTAINABLE COMMUNITIES FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $567,724 | ExpenseAmt |
| Revenue | $23,242 | RevenueAmt |
| Desc | CLIMATE AND ENERGY: PENNFUTURE CONTINUED ITS WORK ON CLEAN ENERGY AND CLIMATE CHANGE ISSUES, PARTICULARLY TO DEFEND THE STATES ENTRANCE INTO THE REGIONAL GREENHOUSE GAS INITIATIVE. WORK INCLUDED DEFENDING STATE CLIMATE REGULATIONS IN COURT, REMOVING BARRIERS TO SOLAR ENERGY DEPLOYMENT, PROMOTING AND ADVANCING OPPORTUNITIES TO INCREASE ENERGY EFFICIENCY, AND PROMOTING PRO-CLEAN ENERGY STATE AND FEDERAL STRATEGIES TO REDUCE GREENHOUSE GAS EMISSIONS. PENNFUTURE ALSO INITIATED NEW EDUCATIONAL PROGRAMMING AROUND THE IMPACT OF BITCOIN MINING ON CLEAN AIR AND CLIMATE CHANGE AS WELL AS ON ADVANCING STATE ELECTRIC VEHICLE INFRASTRUCTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,656 | ExpenseAmt |
| Revenue | $60,780 | RevenueAmt |
| Desc | CLEAN WATER: PENNFUTURE HAS CONTINUED ITS LONGSTANDING EFFORTS TO PROTECT WATER QUALITY IN THE MAJOR WATER BASINS OF PENNSYLVANIA BY PURSUING LITIGATION, ENGAGING IN THE REGULATORY PROCESS, MONITORING ACTIVITIES THAT IMPACT WATER QUALITY, AND EXECUTING A CIVIC ENGAGEMENT STRATEGY. IN THE LAST YEAR, PENNFUTURE HAS PURSUED LEGAL ACTIONS TO SUPPORT STREAM DESIGNATIONS AND REDUCE STORMWATER RUN-OFF INTO THE DELAWARE RIVER. IT'S SUPPORTING POLICIES TO MEET STATE OBLIGATIONS UNDER THE CHESAPEAKE BAY TMDL, INCLUDING THE WIP PROCESS. PENNFUTURE HAS ALSO EXPANDED WORK INTO THE OHIO RIVER BASIN, INCLUDING REGULATORY POLICY UNDER ORSANCO AND INDUSTRIAL SOURCES OF POLLUTION. PENNFUTURE HAS SUBMITTED NUMEROUS COMMENT LETTERS TO MUNICIPALITIES, PA DEPARTMENT OF ENVIRONMENTAL PROTECTION, AND THE FEDERAL ENERGY REGULATORY COMMISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $774,110 | ExpenseAmt |
| Revenue | $31,691 | RevenueAmt |
| Desc | PERTROCHEMICAL AND CLEAN AIR: PENNFUTURE REVIEWED PUBLIC FILES TO ASSESS THE COMPLIANCE STATUS OF INDUSTRIAL FACILITIES; SUBMITTED COMMENTS ON AIR QUALITY PERMITS; ENGAGED IN LEGAL ACTIVITIES TO ENSURE COAL AND NATURAL GAS PLANTS MEET ENVIRONMENTAL REGULATIONS; MONITORED AIR QUALITY VIOLATIONS OF INDUSTRIAL FACILITIES IN ALLEGHENY COUNTY; EDUCATED THE PUBLIC ON VARIOUS PUBLIC HEALTH HAZARDS ASSOCIATED WITH AIR POLLUTION; PARTICIPATED IN PUBLIC MEETINGS TO COMMENT ON PROPOSED REGULATIONS INTENDED TO ADDRESS AIR POLLUTION; AND FACILITATED COMMUNITY MEETINGS TO ORGANIZE AND EDUCATE COMMUNITIES IMPACTED BY SPECIFIC TYPES OF AIR POLLUTION. PENNFUTURE IS ALSO ENGAGING TO LIMIT THE IMPACTS OF THE NATURAL GAS AND PETROCHEMICAL INDUSTRIES IN PENNSYLVANIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,234 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $17,528 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $427,234 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,528 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,253,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172147920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N THIRD ST | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT TOBE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN LUTZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECILY KIHN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN VANCO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JENNIFER SWANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN KING FOSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE MARIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY WOLFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MCCARTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZETTE MUNLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WERNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCDONNELL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $31,371 | $0 | $3,730 | ||
| JACQUELYN A BONOMO | |||||||
| PRESIDENT & CEO THROUGH JULY 2022 | 40.00 | Yes (X) | $110,180 | $0 | $7,731 | ||
| MATTHEW STEPP | |||||||
| VP & CHIEF OF STAFF | 40.00 | Yes (X) | $138,060 | $0 | $16,367 | ||
| JAY ANDREWS | |||||||
| SR DIR OF OPS & ASST TREAS | 40.00 | Yes (X) | $102,898 | $0 | $14,352 | ||
| ABIGAIL JONES | |||||||
| VP OF LEGAL AND POLICY | 40.00 | $119,696 | $0 | $5,680 | Yes (X) | ||
| ROBERT ALTENBURG | |||||||
| SR DIR FOR ENERGY & CLIMAT | 40.00 | $109,768 | $0 | $15,194 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $611,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIVIC 360 | |||||
| 8311 BRIERCREEK PARKWAY SUITE 105- | RALEIGH | NC | 27617 | TEAM PLANNING/CIVIC ENGMT | $521,894 |
| CONSERVATION VOTERS OF PA | |||||
| PO BOX 2125 | PHILADELPHIA | PA | 19103 | POLICY DEVELOPMENT | $128,027 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 829702 | PHILADELPHIA | PA | 191829702 | ACCOUNTING SERVICES | $119,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,580 | FundraisingAmt |
| All Other Contributions | $4,212,798 | AllOtherContributionsAmt |
| Total Contributions | $4,214,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL INCOME | 541100 | $64,369 | $64,369 |
| MEMBERSHIP DUES | 541700 | $30,375 | $30,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,352 | TotalRevenueColumnAmt |
| Exclusion | $42,352 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,963 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $466 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,497 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,497 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $743,948 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $647,364 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,584 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,584 | TotalRevenueColumnAmt |
| Exclusion | $96,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,165 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,035 | TotalRevenueColumnAmt |
| Exclusion | $9,035 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,495,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,191 | TotalAmt |
| Program Services | $418,332 | ProgramServicesAmt |
| Management And General | $43,589 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,903 | TotalAmt |
| Program Services | $1,277,927 | ProgramServicesAmt |
| Management And General | $16,357 | ManagementAndGeneralAmt |
| Fundraising | $36,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,191 | TotalAmt |
| Program Services | $38,582 | ProgramServicesAmt |
| Management And General | $1,568 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,048 | TotalAmt |
| Program Services | $188,553 | ProgramServicesAmt |
| Management And General | $2,163 | ManagementAndGeneralAmt |
| Fundraising | $13,332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,925 | TotalAmt |
| Program Services | $133,219 | ProgramServicesAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
| Fundraising | $5,006 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,524 | TotalAmt |
| Program Services | $8,264 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,625 | TotalAmt |
| Management And General | $135,625 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,049 | TotalAmt |
| Management And General | $14,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,021 | TotalAmt |
| Program Services | $816,493 | ProgramServicesAmt |
| Management And General | $34,494 | ManagementAndGeneralAmt |
| Fundraising | $8,034 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,013 | TotalAmt |
| Program Services | $4,001 | ProgramServicesAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,195 | TotalAmt |
| Program Services | $24,903 | ProgramServicesAmt |
| Management And General | $15,666 | ManagementAndGeneralAmt |
| Fundraising | $35,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,642 | TotalAmt |
| Program Services | $39,029 | ProgramServicesAmt |
| Management And General | $27,253 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,294 | TotalAmt |
| Program Services | $138,099 | ProgramServicesAmt |
| Management And General | $7,580 | ManagementAndGeneralAmt |
| Fundraising | $1,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,357 | TotalAmt |
| Program Services | $51,905 | ProgramServicesAmt |
| Management And General | $10,381 | ManagementAndGeneralAmt |
| Fundraising | $4,071 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,208 | TotalAmt |
| Program Services | $15,709 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $27,294 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111 | TotalAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,183 | TotalAmt |
| Program Services | $25,523 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
| Fundraising | $5,451 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,916 | TotalAmt |
| Program Services | $15,400 | ProgramServicesAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $22,279 | $12,462 | $7,424 | $2,393 |
| RESEARCH & OTHER | $13,930 | $10,323 | $3,607 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,739,605 | TotalAmt |
| Program Services | $3,253,724 | ProgramServicesAmt |
| Management And General | $343,301 | ManagementAndGeneralAmt |
| Fundraising | $142,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,301 | BOYAmt |
| EOY | $949,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,112 | BOYAmt |
| EOY | $112,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,909 | BOYAmt |
| EOY | $769,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,586 | BOYAmt |
| EOY | $60,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,837 | BOYAmt |
| EOY | $49,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $918,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,654 | BOYAmt |
| EOY | $509,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,602 | BOYAmt |
| EOY | $1,910,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,128 | BOYAmt |
| EOY | $334,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,129 | BOYAmt |
| EOY | $4,696,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,815 | BOYAmt |
| EOY | $230,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,500 | BOYAmt |
| EOY | $12,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,409 | BOYAmt |
| EOY | $336,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,724 | BOYAmt |
| EOY | $579,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,203 | BOYAmt |
| EOY | $1,374,501 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,202 | BOYAmt |
| EOY | $2,742,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,405 | BOYAmt |
| EOY | $4,116,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,129 | BOYAmt |
| EOY | $4,696,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $755,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $95,287 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $32,037 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,873,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,060,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,059,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,180,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,214,378 | CurrentTaxYearAmt |
| Total | $16,387,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,873,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,060,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,059,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,180,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,214,378 | CurrentTaxYearAmt |
| Total | $16,387,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,281,867 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,106,069 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,751 | CurrentTaxYearAmt |
| Total | $529,830 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $64,369 | CurrentTaxYearAmt |
| Total | $65,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,983,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $290,374 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,864 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,443 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,307 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,664,899 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,721,206 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $336,060 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,015 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $288,305 | CurrentYearMinus3Amt |
| Current Year Minus2 | $321,422 | CurrentYearMinus2Amt |
| Current Year Minus1 | $344,404 | CurrentYearMinus1Amt |
| Current Year | $336,060 | CurrentYearAmt |
| Total | $1,290,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,935,287 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,099 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,563 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,178 | CurrentYearMinus1Amt |
| Current Year | $56,307 | CurrentYearAmt |
| Total | $246,147 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,076 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,356 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,101 | CurrentYearMinus1Amt |
| Current Year | $84,015 | CurrentYearAmt |
| Total | $322,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $483,822 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $53,793 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,827 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,187 | CurrentYearMinus1Amt |
| Current Year | $28,864 | CurrentYearAmt |
| Total | $148,671 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $787,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,210 | DepreciationAmt |
| Book Value | $431,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,902 | DepreciationAmt |
| Book Value | $8,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $509,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $9,128 |
| RIGHT OF USE (OPERATING) | $321,363 |
| RIGHT OF USE (FINANCING) | $4,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $334,942 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HEALTH CARE SETTLEMENT | $18,272 |
| LEASE LIABILITY | $318,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $336,957 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,579,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $95,287 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $95,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,484,137 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,049 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,596 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,495,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,728,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,596 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,725,556 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,049 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,049 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,739,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PENNFUTURE QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES. PENNFUTURE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAS NO IMPACT ON PENNFUTURE'S FINANCIAL STATEMENTS. PENNFUTURE'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PENNFUTURE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -2,130. RENTAL EXPENSES -466. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 2,130. RENTAL EXPENSES 466. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| O'HARA ELEMENTARY SCHOOL PTO | ||||||||
| 115 CABIN LANE | PITTSBURGH | PA | 15238 | 233095581 | 501C3 | $10,000 | $0 | 2023 GREENFOXES |
| CONSERVATION VOTERS OF PA | ||||||||
| PO BOX 2125 | PHILADELPHIA | PA | 19103 | 271141126 | 501(C)(4) | $25,000 | $0 | WORK PLAN GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTS MUST BE SUBMITTED EVERY SIX MONTHS UNTIL THE GRANT HAS BEEN EXPENDED OR RESULT ACHIEVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW STEPP | PersonNm |
| Title | VP & CHIEF OF STAFF | TitleTxt |
| Base Compensation Filing Org | $138,060 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,518 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,849 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,427 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC DRAFT OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A MAJORITY OF THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND APPROVE THE RETURN. WRITTEN COMMENTS AND QUESTIONS REGARDING THE RETURN, IF ANY, AND APPROVAL ARE SENT TO THE PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION OR OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPACITY TO SERVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PENNFUTURE MUST ATTRACT AND RETAIN THE MOST QUALIFIED STAFF IF IT IS GOING TO FULFILL ITS MISSION AND UNDERSTANDS THAT EMPLOYEES COULD EARN MORE IN THE FOR-PROFIT SECTOR. EMPLOYEES WORK FOR PENNFUTURE AS A RESULT OF THEIR COMMITMENT TO ENVIRONMENTAL PROTECTION AND RECOGNIZE THAT PENNFUTURE, AS A NON-PROFIT CORPORATION, CANNOT PAY STAFF WHAT OTHERWISE MIGHT BE CONSIDERED THEIR FAIR MARKET VALUE. PENNFUTURE ALSO RECOGNIZES THAT ITS STAFF HAS SKILLS THAT CAN PROVIDE VALUABLE TECHNICAL ASSISTANCE TO OTHER ORGANIZATIONS IN SUPPORT OF THEIR MISSION AND THE MISSION OF PENNFUTURE, AS WELL AS PROVIDE AN OPPORTUNITY FOR PENNFUTURE TO RECEIVE REVENUE THAT SUPPORTS ITS ACTIVITIES. FOR THE CHIEF EXECUTIVE AND OFFICERS OF THE BOARD, PENNFUTURE REVIEWS AND COMPARES THE PAY LEVELS OF OTHER SIMILARLY SITUATED NON-PROFITS (AS ADJUSTED FOR EMPLOYMENT MARKETS), AS WELL AS THE EXPERIENCE AND EDUCATION OF POTENTIAL CANDIDATES. THE BOARD PRODUCES A PERFORMANCE REVIEW OF THE PRESIDENT/CEO. THE DETERMINED PAY LEVELS FOR THE CHIEF EXECUTIVE STAFF IS THEN APPROVED BY THE BOARD. PENNFUTURE CONTRACTS WITH AN OUTSIDE CONSULTANT, PAYSCALE, TO REVIEW JOB DESCRIPTIONS AND ASSOCIATED COMPENSATION. THE INFORMATION IS BENCHMARKED AGAINST THE MARKET PLACE. THIS WORK HAS BEEN ONGOING SINCE JANUARY 2016. THE COMPENSATION PROGRAM IS BASED ON MARKET DATA AND PERFORMANCE AGAINST INDIVIDUAL GOALS AND OBJECTIVES ESTABLISHED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE ORGANIZATION'S OFFICES AND REQUEST TO INSPECT COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 794,155. MANAGEMENT AND GENERAL EXPENSES 16,683. FUNDRAISING EXPENSES 7,965. TOTAL EXPENSES 818,803. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 22,391. MANAGEMENT AND GENERAL EXPENSES 13,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,979. BANK FEES: PROGRAM SERVICE EXPENSES -53. MANAGEMENT AND GENERAL EXPENSES 4,223. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 4,239. |
| FORM 990, PART XI, LINE 9: | BEGINNING NET ASSETS RESTATEMENT REQUIRED TO CORRRECT PRIOR CONTRIBUTIONS. 32,037. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |