Pocono Heritage Land Trust Inc is located in East Stroudsburg, PA. The organization was established in 1985. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 03/2022, Pocono Heritage Land Trust Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocono Heritage Land Trust 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 03/2022, Pocono Heritage Land Trust Inc generated $393.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $273.5k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND LOCAL GOVERNMENT TO PRESERVE LAND WITH ENVIRONMENTAL, SCENIC, OR RECREATIONAL VALUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST PROTECTS 4,397 ACRES OF LAND THROUGH THE FEE SIMPLE OWNERSHIP OF 15 TRACTS COVERING 1,980 ACRES AND 9 CONSERVATION EASEMENTS COVERING 2,417 ACRES FOR PRESERVATION, CONSERVATION AND FOR RECREATIONAL AND EDUCATIONAL USE OF THE GENERAL PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Mcglone President | Officer | 5 | $0 |
Jeff Heberley Vice President | Officer | 1 | $0 |
Jill Thatcher Treasurer | Officer | 5 | $0 |
Mary Ellen Higgins Secretary | Officer | 5 | $0 |
Don Baylor Board Of Directors | Trustee | 1 | $0 |
Sarah Corcoran Board Of Directors | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $19,472 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $125,001 |
All other contributions, gifts, grants, and similar amounts not included above | $85,956 |
Noncash contributions included in lines 1a–1f | $14,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $230,429 |
Total Program Service Revenue | $142,042 |
Investment income | $6,499 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $14,600 |
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 | $393,570 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $166 |
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 | $0 |
Other salaries and wages | $97,193 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,340 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,500 |
Fees for services: Accounting | $9,173 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $150 |
Fees for services: Other | $715 |
Advertising and promotion | $0 |
Office expenses | $10,345 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,949 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,653 |
Interest | $4,107 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,903 |
All other expenses | $0 |
Total functional expenses | $273,521 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $137,301 |
Savings and temporary cash investments | $448,140 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $147,067 |
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 | $611,049 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $584,813 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,928,370 |
Accounts payable and accrued expenses | $63,906 |
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 | $72,000 |
Unsecured mortgages and notes payable | $43,624 |
Other liabilities | $0 |
Total liabilities | $179,530 |
Net assets without donor restrictions | $1,432,065 |
Net assets with donor restrictions | $316,775 |
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 | $1,928,370 |
Over the last fiscal year, we have identified 2 grants that Pocono Heritage Land Trust Inc has recieved totaling $10,059.
Awarding Organization | Amount |
---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Beg. Balance | $151,501 |
Earnings | $15,622 |
Other Expense | $5,144 |
Ending Balance | $161,979 |
Organization Name | Assets | Revenue |
---|---|---|
Western Pennsylvania Conservancy Pittsburgh, PA | $113,802,863 | $21,943,336 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |