Pocono Environmental Education Center
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Dingmans Ferry, PA
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 23-2424742
Organization Overview
Pocono Environmental Education Center is located in Dingmans Ferry, PA. The organization was established in 1988. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, 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. Pocono Environmental Education Center 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 12/2022, Pocono Environmental Education Center generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 0.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S MISSION IS TO ADVANCE ENVIRONMENTAL AWARENESS, KNOWLEDGE AND APPRECIATION IN A NATURAL OUTDOOR CLASSROOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL PROGRAMS TO PROMOTE AWARENESS, KNOWLEDGE, AND APPRECIATION OF THE ENVIRONMENT.
INSTRUCTIONAL PROGRAMS TO PROMOTE AWARENESS, KNOWLEDGE, AND APPRECIATION OF
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mickey Black Board Of Tru | Trustee | 1 | $0 |
Peter Bochnovich Treasurer | OfficerTrustee | 4 | $0 |
Sally Bohlin Board Of Tru | Trustee | 1 | $0 |
Dr Barbar Brummer Board Truste | Trustee | 1 | $0 |
Marc Gold Vice Chairpe | OfficerTrustee | 4 | $0 |
Dr K Joy Karnas Chairperson | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $663,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,623 |
| Total Program Service Revenue | $821,368 |
| Investment income | $6,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,404 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,715,092 |
| 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 | $0 |
| Other salaries and wages | $955,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,014 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,734 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,624 |
| Insurance | $38,817 |
| All other expenses | $88,385 |
| Total functional expenses | $1,535,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,121 |
| Savings and temporary cash investments | $533,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,202 |
| Prepaid expenses and deferred charges | $6,648 |
| Net Land, buildings, and equipment | $601,739 |
| Investments—publicly traded securities | $194,326 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,958,782 |
| Accounts payable and accrued expenses | $4,508 |
| 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 | $156,721 |
| Other liabilities | $129,757 |
| Total liabilities | $290,986 |
| Net assets without donor restrictions | $1,393,904 |
| Net assets with donor restrictions | $273,892 |
| 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 | $1,958,782 |