Lake Wallenpaupack Watershed Management District
- Assets
- $143.0k
- Revenue
- $203.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Hawley, PA
- Founding
- 06/1981
- Data as of
- 12/2021
- EIN
- 23-2169178
Organization Overview
Lake Wallenpaupack Watershed Management District is located in Hawley, PA. The organization was established in 1981. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, 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. Lake Wallenpaupack Watershed Management District 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 12/2021, Lake Wallenpaupack Watershed Management District generated $203.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $431.0k during the year ending 12/2021. While expenses have increased by 9.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Spinelli Executive Director | Officer | 40 | $55,290 |
Pete Snyder Director | OfficerTrustee | 0.5 | $0 |
Michele Long Secretary | OfficerTrustee | 1 | $0 |
Kelly Cumiskey Chairperson | OfficerTrustee | 1 | $0 |
Carson Helfrich Director | Trustee | 0.5 | $0 |
Arnold Anderson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,969 |
| Noncash contributions included in lines 1a–1f | $6,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,969 |
| Total Program Service Revenue | $0 |
| Investment income | $99 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $232,639 |
| 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. | $58,138 |
| Compensation of current officers, directors, key employees. | $5,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,659 |
| Other employee benefits | $7,547 |
| Payroll taxes | $4,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $0 |
| Office expenses | $5,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,425 |
| Travel | $2,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $338 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $925 |
| Insurance | $2,888 |
| All other expenses | $407 |
| Total functional expenses | $430,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $4,107 |
| Net Land, buildings, and equipment | $2,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,032 |
| Accounts payable and accrued expenses | $23,841 |
| 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 | $0 |
| Total liabilities | $23,841 |
| Net assets without donor restrictions | $119,191 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $143,032 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lake Wallenpaupack Watershed Management District has recieved totaling $1,226.
| Awarding Organization | Amount |
|---|---|
Ppl Foundation Allentown, PA PURPOSE: PROGRAM SUPPORT | $1,000 |
Analog Devices Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $100 |
Patrick Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesapeake Bay Foundation Inc Annapolis, MD | $126,294,841 | $37,635,927 |
Greenacres Foundation Cincinnati, OH | $368,577,595 | $19,194,931 |
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |