STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL PENNSYLVANIA CONSERVANCY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTRAL PENNSYLVANIA CONSERVANCY (EIN 23-2191037)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-04-29
IRS object ID
201941199349301094
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2019-04-29T13:01:13-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232175024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Boles Metzger Brosius & Walborn PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 N Front StreetAddressLine1Txt
CityHarrisburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232191037EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL PENNSYLVANIA CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7172414360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E LOUTHER STREETAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE W LANE CPAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTheodore D Brosius CPAPreparerPersonNm
PTINP00168808PTIN
Phone7172380446PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE W LANE CPAPrincipalOfficerNm
Gross Receipts$781,047GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.centralpaconservancy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionThe Central Pennsylvania Conservancy (CPC) works in an 8-county Central PA region to conserve natural resources and open space for the benefit of current and future generations through land acquisitions, donated conservation easements, education, and outreach.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$156,469PYContributionsGrantsAmt
CY Contributions Grants$649,316CYContributionsGrantsAmt
PY Program Service Revenue$2,625PYProgramServiceRevenueAmt
CY Program Service Revenue$3,588CYProgramServiceRevenueAmt
PY Investment Income$2,836PYInvestmentIncomeAmt
CY Investment Income$15,686CYInvestmentIncomeAmt
PY Other Revenue$14,533PYOtherRevenueAmt
CY Other Revenue-$4,219CYOtherRevenueAmt
PY Total Revenue$176,463PYTotalRevenueAmt
CY Total Revenue$664,371CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,592CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,347CYTotalFundraisingExpenseAmt
PY Other Expenses$78,979PYOtherExpensesAmt
CY Other Expenses$79,280CYOtherExpensesAmt
PY Total Expenses$168,418PYTotalExpensesAmt
CY Total Expenses$172,872CYTotalExpensesAmt
PY Revenues Less Expenses$8,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$491,499CYRevenuesLessExpensesAmt
Total Assets BOY$617,414TotalAssetsBOYAmt
Total Assets EOY$1,112,843TotalAssetsEOYAmt
Total Liabilities BOY$37,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$580,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,078,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Central Pennsylvania Conservancy (CPC) works in an 8-county Central PA region to conserve natural resources and open space for the benefit of current and future generations through land acquisitions, donated conservation easements, education, and outreach.The organization is an accredited land trust with the Land Trust Accreditation Commission, a mark of distinction in land conservation. Accredited land trusts meet national quality standards of sound finances, ethical conduct, responsible governance, and lasting stewardship. They uphold the public trust and ensure that conservation efforts are permanent.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$117,908ExpenseAmt
DescLand Protection Program. The CPC's Land Protection Committee directs the land protection activities of the organization within an 8-county service area, which includes Cumberland, Dauphin, Perry, Franklin, Huntington, Juniata, Snyder, and Mifflin counties. The organization has prioritized the protection of the Kittatinny Ridge (or Blue Mountain) and the South Mountain, targeting healthy forests, important ridgelines for bird migration and scenic value, watershed conservation and riparian protection, agricultural preservation, and culturally important areas with historical or recreational significance. The Committee oversees the annual monitoring of over 3,000 acres of protected land.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,203ExpenseAmt
Revenue$3,588RevenueAmt
DescThe Goddard Leadership Legacy Institute. The Goddard Leadership Legacy is a one-week, residential, conservation leadership program for youth ages 13 to 15 at the Ironmaster's Mansion. The program provides youth with opportunities to become immersed in the natural, scenic, historic, agricultural and recreational resources of the South Mountain Landscape while learning key lessons in leadership and citizenship from area teachers, practitioners, and community leaders.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCPC ACQUIRED TWO CONSERVATION PROPERTIES IN 2018 VIA FEE SIMPLE ACQUISITION: THE LETORT SPRING GARDEN PRESERVE (35 ACRES IN CUMBERLAND COUNTY), AN EXCEPTIONAL VALUE WETLAND AND HEADWATERS OF A CLASS A WILD TROUT WATER, TRAILHEAD FOR THE LETORT NATURE TRAIL, AND HOMESTEAD OF THE FIRST EUROPEAN SETTLER TO CARLISLE IN 1721, JAMES LETORT; AND,THE WINDEMAKER PRESERVE (80 ACRES IN CUMBERLAND COUNTY), A KITTATINNY RIDGE TRACT THAT JOINS 2 PREVIOUSLY DISJOINTED TACTS OF STATE GAME LANDS. IT PROVIDES PUBLIC ACCESS VIA OLD CRANES GAP ROAD FOR HIKING ON THE TUSCARORA TRAIL AND CONNECTIVITY FOR SPORTSMENT TO EITHER SIDE OF HTE RIDGE. ALSO AN OPPORTUNITY FOR HABITAT MANGAEMENT AND IMPROVEMENT, CPC SEEKS TO TRANSFER THE PROEPRTY TO THE PENNSYLVANIA GAME COMMISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$35,775TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$128,111TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA YELKPersonNm
Phone7172414360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E LOUTHER STREET 308AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN W CARROLL ESQ
Director2.000.00Yes (X)$0$0$0
CHET HAGENBARTH
Director2.000.00Yes (X)$0$0$0
LAURA MORAN DANKO
Director2.000.00Yes (X)$0$0$0
KEN WAIDELICH
President2.000.00Yes (X)$0$0$0Yes (X)
CRISTIN NACE
Director2.000.00Yes (X)$0$0$0
DON MAINS
Director2.000.00Yes (X)$0$0$0
KEN OKORN
Secretary2.000.00Yes (X)$0$0$0Yes (X)
MIKE SOKOLOW
Director2.000.00Yes (X)$0$0$0
BEVERLY GRENING
Director2.000.00Yes (X)$0$0$0
DAVID TWINING
Vice President2.000.00Yes (X)$0$0$0Yes (X)
E LEE STINNETT II
Director2.000.00Yes (X)$0$0$0
GEORGE W LANE CPA
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
WILLIAM FORREY
Director2.000.00Yes (X)$0$0$0
BILL CHAIN
Director2.000.00Yes (X)$0$0$0
JUSTIN KLAMERUS
Director2.000.00Yes (X)$0$0$0
ANNA YELK
Executive Dir.40.000.00$39,088$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,088TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$28,363MembershipDuesAmt
Fundraising$32,163FundraisingAmt
Government Grants$303,937GovernmentGrantsAmt
All Other Contributions$284,853AllOtherContributionsAmt
Noncash Contributions$4,114NoncashContributionsAmt
Total Contributions$649,316TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGODDARD LEADERSHIP SCHOOLDesc
Total Revenue Column$3,588TotalRevenueColumnAmt
Related Or Exempt Func Income$3,588RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,588TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,396TotalRevenueColumnAmt
Exclusion$8,396ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,775RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$39,562RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$5,787RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,787TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,787RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$72,149SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$64,859SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,290SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,290TotalRevenueColumnAmt
Exclusion$7,290ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,255FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,163ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,255FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,568GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,568TotalRevenueColumnAmt
Exclusion$1,568ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,371TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,199RelatedOrExemptFuncIncomeAmt
Exclusion$17,254ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,088TotalAmt
Program Services$25,407ProgramServicesAmt
Management And General$3,909ManagementAndGeneralAmt
Fundraising$9,772FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,774TotalAmt
Program Services$42,252ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,730TotalAmt
Program Services$8,325ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt
Fundraising$847FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Management And General$4,250ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,448TotalAmt
Management And General$2,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,903TotalAmt
Program Services$11,268ProgramServicesAmt
Management And General$2,635ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,421TotalAmt
Program Services$5,474ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt
Fundraising$2,105FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,345TotalAmt
Program Services$2,823ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,554TotalAmt
Program Services$1,554ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,316TotalAmt
Program Services$2,806ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,047TotalAmt
Program Services$5,881ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt
Fundraising$2,261FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$10,490$6,819$1,049$2,622
MISCELLANEOUS$6,796$4,418$679$1,699
REAL ESTATE TAXES$4,385$4,385
TELEPHONE AND UTILITIES$3,953$2,570$395$988

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,372TotalAmt
Program Services$4,129ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt
Fundraising$888FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$172,872TotalAmt
Program Services$128,111ProgramServicesAmt
Management And General$21,414ManagementAndGeneralAmt
Fundraising$23,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,175BOYAmt
EOY$22,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$866,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,759LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$293,897BOYAmt
EOY$794,466EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$271,128BOYAmt
EOY$262,247EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,214BOYAmt
EOY$19,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$617,414BOYAmt
EOY$1,112,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,001BOYAmt
EOY$4,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,203BOYAmt
EOY$9,505EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$20,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,204BOYAmt
EOY$34,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$352,606BOYAmt
EOY$865,209EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,286BOYAmt
EOY$28,633EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,318BOYAmt
EOY$184,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,210BOYAmt
EOY$1,078,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,414BOYAmt
EOY$1,112,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$491,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,451NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,469CurrentTaxYearMinus1YearAmt
Current Tax Year$649,316CurrentTaxYearAmt
Total$1,467,483TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,469CurrentTaxYearMinus1YearAmt
Current Tax Year$649,316CurrentTaxYearAmt
Total$1,467,483TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$263,207SubstantialContributorsTotAmt
Public Support Total170$1,204,276PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,565CurrentTaxYearMinus1YearAmt
Current Tax Year$8,396CurrentTaxYearAmt
Total$12,285TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,479,768TotalSupportAmt
Gross Receipts Rltd Activities$175,933GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81380PublicSupportCY170Pct
Public Support PY1700.72100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements25TotalEasementsCnt
Total Acreage26TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,722BeginningYearBalanceAmt
Contributions$26,500ContributionsAmt
Investment Earnings Or Losses$13,601InvestmentEarningsOrLossesAmt
End Year Balance$202,823EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$770,190OtherCostOrOtherBasisAmt
Book Value$770,190BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,559OtherCostOrOtherBasisAmt
Depreciation$2,501DepreciationAmt
Book Value$17,058BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,493OtherCostOrOtherBasisAmt
Depreciation$41,196DepreciationAmt
Book Value$3,297BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,983OtherCostOrOtherBasisAmt
Depreciation$28,062DepreciationAmt
Book Value$3,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$794,466TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9: Organization Reporting of conservation easements.CONSERVATION EASMENTS ARE RECORDED AT COST OR MARKET VALUE ON THE DATE OF PURCHASE OR DONATION ON THE BALANCE SHEET. A CONSERVATION PROJECT EXPENSE IS RECORDED FOR SETTLEMENT AND ACQUISITION COSTS. THE ENTITY SOMETIMES SELLS LAND TO AN ORGANIZATION TO BE MANAGED AS A HABITAT FOR WILDLIFE. STATE LAW RESTRICTS THE AMOUNT THE ORGANIZATION CAN PAY PER ACRE OF LAND; THEREFORE, THE PROPERTY IS SOLD FOR LESS THAN MARKET VALUE. THE DIFFERENCE BETWEEN THE ACTUAL SALES PROCEEDS AND THE FAIR MARKET VALUE IS RECORDED AS A DONATION OF LAND.
Part V, Line 4: Intended uses of the endowment fund.The Board of Trustees designated unrestricted net assets to create two quasi-endowment funds to support various missions of the Organization.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IRONMASTERS CHALLENGEEvent1Nm
Gross Receipts Event1$44,418GrossReceiptsEvent1Amt
Charitable Contri Event1$32,163CharitableContriEvent1Amt
Gross Revenue Event1$12,255GrossRevenueEvent1Amt
Food And Beverage Event1$576FoodAndBeverageEvent1Amt
Entertainment Event1$11,679EntertainmentEvent1Amt
Gross Receipts Total$44,418GrossReceiptsTotalAmt
Charitable Contributions Tot$32,163CharitableContributionsTotAmt
Gross Revenue Total Events$12,255GrossRevenueTotalEventsAmt
Food And Beverage Total Events$576FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,679EntertainmentTotalEventsAmt
Direct Expense Summary Events$12,255DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: CPC ACQUIRED TWO CONSERVATION PROPERTIES IN 2018 VIA FEE SIMPLE ACQUISITION: THE LETORT SPRING GARDEN PRESERVE (35 ACRES IN CUMBERLAND COUNTY), AN EXCEPTIONAL VALUE WETLAND AND HEADWATERS OF A CLASS A WILD TROUT WATER, TRAILHEAD FOR THE LETORT NATURE TRAIL, AND HOMESTEAD OF THE FIRST EUROPEAN SETTLER TO CARLISLE IN 1721, JAMES LETORT; AND,THE WINDEMAKER PRESERVE (80 ACRES IN CUMBERLAND COUNTY), A KITTATINNY RIDGE TRACT THAT JOINS 2 PREVIOUSLY DISJOINTED TACTS OF STATE GAME LANDS. IT PROVIDES PUBLIC ACCESS VIA OLD CRANES GAP ROAD FOR HIKING ON THE TUSCARORA TRAIL AND CONNECTIVITY FOR SPORTSMENT TO EITHER SIDE OF HTE RIDGE. ALSO AN OPPORTUNITY FOR HABITAT MANGAEMENT AND IMPROVEMENT, CPC SEEKS TO TRANSFER THE PROEPRTY TO THE PENNSYLVANIA GAME COMMISSION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS AND EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE DOCUMENTS ARE AVAILABLE UPON REQUEST.