Brodheads Watershed Association in Henryville, Pennsylvania (PA)
Table of contents:
| Brodheads Watershed Association | |
| Employer Identification Number (EIN) | 232564522 |
| Name of Organization | Brodheads Watershed Association |
| Address | PO BOX 339, Henryville, PA 18332-0339 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $104,958 |
| Amount of Income | $71,917 |
| Form 990 Revenue Amount | $53,830 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2013: $71,917 (it was $51,528 in 2012)
| This organization: | $71,917 |
| Other organizations performing similar types of work: | $171,601 |
Assets in 2013: $104,958 (it was $95,657 in 2012)
| Brodheads Watershed Association: | $104,958 |
| Other organizations performing similar types of work: | $266,624 |
Expenses in 2013: $43,155
| This organization: | $43,155 |
| Other organizations performing similar types of work: | $167,602 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 45.6%
| Brodheads Watershed Association: | 45.6% |
| Other organizations performing similar types of work: | 79.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,304 | $37,034 | $53,830 |
| Contributions, gifts, grants, and similar amounts received | $29,675 | $11,971 | $24,531 |
| Program service revenue including government fees and contracts | $6,420 | $2,983 | $7,625 |
| Membership dues and assessments | $0 | $16,190 | $18,625 |
| Investment income | $525 | $479 | $738 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,684 | $5,411 | $2,311 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,523 | $19,905 | $20,398 |
| Less: direct expenses from gaming and fundraising events | $10,839 | $14,494 | $18,087 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $37,522 | $47,379 | $43,155 |
| Total net assets | $103,841 | $93,497 | $104,958 |
| Excess/Deficit for the year | $782 | $-10,345 | $10,675 |
| Net assets or fund balances at beginning of year | $103,059 | $103,841 | $93,497 |
| Other changes in net assets or fund balances | $0 | $1 | $786 |
| Net assets or fund balances at end of year | $93,497 | $104,958 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $104,591 | $95,657 | $104,958 |
| Total liabilities | $750 | $2,160 | $0 |
| Net assets or fund balances | $103,841 | $93,497 | $104,958 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $230,102 |
| Subtotal Support | $239,802 |
| Gifts, grants, contributions, and membership fees received | $239,802 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $9,700 |
| Total Support | $242,842 |
| Public Support | $239,802 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,040 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $20,398 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schuylkill River Greenway Assn | 140 College Dr, Pottstown, PA 19464-5439 | PA | 1978-01 | $1,480,713 |
| 2 | Earth Conservancy | 101 S Main St, Ashley, PA 18706-1506 | PA | 1993-04 | $1,300,090 |
| 3 | Green Valleys Association Of Southeastern Pennsylvania | 1368 Prizer Rd, Pottstown, PA 19465-8711 | PA | 1969-06 | $1,353,851 |
| 4 | Schuylkill Headwaters Association | PO BOX 1385, Pottsville, PA 17901-7385 | PA | 2000-05 | $910,005 |
| 5 | Pennypack Ecological Restoration Tr | 2955 Edge Hill Rd, Huntingdon Vy, PA 19006-5022 | PA | 1971-07 | $828,471 |
| 6 | Mountain Watershed Association | PO BOX 408, Melcroft, PA 15462-0408 | PA | 1995-06 | $733,648 |
| 7 | Stream Restoration Incorporated | 434 Spring Street Ext, Mars, PA 16046-3728 | PA | 1997-12 | $673,416 |
| 8 | French Creek Valley Conservancy | PO BOX 434, Meadville, PA 16335-0434 | PA | 1984-11 | $547,877 |
| 9 | Lake Wallenpaupack Watershed Management District | PO BOX I43, Hawley, PA 18428 | PA | 1981-06 | $171,601 |
| 10 | Penns Valley Conservation Assoc | PO BOX 165, Aaronsburg, PA 16820-0165 | PA | 1995-01 | $147,431 |
| 11 | Toby Creek Watershed Association Inc | PO BOX 247, Brockway, PA 15824-0247 | PA | 2000-04 | $144,347 |
| 12 | Pine Creek Valley Watershed Association Inc | 220 Long Ln, Oley, PA 19547-9006 | PA | 1989-02 | $142,031 |
| 13 | Lackawanna River Corridor Association Inc | 2006 N Main Ave, Scranton, PA 18508-2041 | PA | 1988-03 | $134,748 |
| 14 | Save Our Native Species Of Lake Erie Inc | PO BOX 3605, Erie, PA 16508-0605 | PA | 2000-08 | $91,330 |
| 15 | Sewickley Creek Watershed Association | PO BOX 323, Youngwood, PA 15697-0323 | PA | 1993-06 | $32,262 |
| 16 | Swatara Creek Watershed Association Inc | 2302 Guilford St, Lebanon, PA 17046-2742 | PA | 1996-05 | $14,589 |
| 17 | Schrader Creek Watershed Association | 802 Ellis Hill Rd, Towanda, PA 18848-7766 | PA | 1999-12 | $1,533 |
| 18 | Conodoguinet Creek Watershed Association Inc | 49 Sample Bridge Road, Mechanicsburg, PA 17050 | PA | 1996-04 | $0 |
| 19 | Hammer Creek Watershed Association | 21 Buch Mill Rd, Lititz, PA 17543 | PA | 2000-11 | $0 |
| 20 | Tobyhanna Creek-Tunkannock Creek Watershed Association Inc | P O Box 796, Pocono Lake, PA 18347 | PA | 1992-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 360 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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