Edward L Rose Conservancy Inc
- Assets
- $1.1m
- Revenue
- $56.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Montrose, PA
- Founding
- 05/1984
- Data as of
- 05/2023
- EIN
- 22-2517879
Organization Overview
Edward L Rose Conservancy Inc is located in Montrose, PA. The organization was established in 1984. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edward L Rose Conservancy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Edward L Rose Conservancy Inc generated $56.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $109.5k during the year ending 05/2023. While expenses have increased by 7.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE NATURAL RESOURCES THROUGH LAND AND EASEMENT ACQUISITION, WATER AND SOIL CONSERVATION, WILDLIFE SANCTUARY AND REFUGE, AND THE PRESERVATION OF SCENIC BEAUTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PRESERVATION PUBLIC EDUCATION
PUBLIC EDUCATION
LAND PRESERVATION
ENVIRONMENTAL CONSERVATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Benner President | OfficerTrustee | 4 | $0 |
Patty Bloomer Vice President | OfficerTrustee | 1 | $0 |
Kenna Lou Mills Secretary | OfficerTrustee | 1 | $0 |
Chuck Schweirn Treasurer | OfficerTrustee | 1 | $0 |
Anne Butler Board Member | Trustee | 1 | $0 |
Kate Fitzgerald Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,425 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,333 |
| Total Program Service Revenue | $7,108 |
| Investment income | $770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $23,930 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $4,055 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,092 |
| Fees for services: Other | $15,396 |
| Advertising and promotion | $0 |
| Office expenses | $1,086 |
| Information technology | $2,390 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,422 |
| All other expenses | $651 |
| Total functional expenses | $109,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,723 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $69,987 |
| Investments—publicly traded securities | $175,264 |
| Investments—other securities | $0 |
| Investments—program-related | $773,758 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,086,468 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19 |
| Total liabilities | $19 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $231,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $855,449 |
| Total liabilities and net assets/fund balances | $1,086,468 |