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 12/2021, Pocono Environmental Education Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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 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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marc Gold Vice Chairpe | OfficerTrustee | $0 | |
Peter Bochnovich Treasurer | OfficerTrustee | $0 | |
Dr K Joy Karnas Chairperson | OfficerTrustee | $0 | |
Henry Skier Secretary | OfficerTrustee | $0 | |
Dr Barbara Brummer Board Of Tru | Trustee | $0 | |
Mickey Black Board Of Tru | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $802,671 |
All other contributions, gifts, grants, and similar amounts not included above | $523,718 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,326,389 |
Total Program Service Revenue | $432,030 |
Investment income | $4,686 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $25,759 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $8,974 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,799,674 |
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 | $729,055 |
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 | $6,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $21,757 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $65,570 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,252 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,675 |
Insurance | $53,920 |
All other expenses | $47,385 |
Total functional expenses | $1,225,007 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,199,469 |
Savings and temporary cash investments | $206,524 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $360 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,043 |
Prepaid expenses and deferred charges | $10,790 |
Net Land, buildings, and equipment | $366,360 |
Investments—publicly traded securities | $61,698 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,848,244 |
Accounts payable and accrued expenses | $8,562 |
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 | $171,569 |
Other liabilities | $180,369 |
Total liabilities | $360,500 |
Net assets without donor restrictions | $1,144,408 |
Net assets with donor restrictions | $343,336 |
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 | $1,848,244 |
Over the last fiscal year, we have identified 1 grants that Pocono Environmental Education Center has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Ernest Christian Klipstein Foundation Oldwick, NJ PURPOSE: ENVIRONMENTAL EDUCATION | $1,000 |
Beg. Balance | $29,706 |
Earnings | $2,155 |
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