Loyalhanna Watershed Association Inc
- Assets
- $4.0m
- Revenue
- $344.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Ligonier, PA
- Founding
- 11/1971
- Data as of
- 06/2023
- EIN
- 23-7135993
Organization Overview
Loyalhanna Watershed Association Inc is located in Ligonier, PA. The organization was established in 1971. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2023, Loyalhanna Watershed Association Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loyalhanna Watershed Association 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 06/2023, Loyalhanna Watershed Association Inc generated $344.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $617.0k during the year ending 06/2023. 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 PROTECT, CONSERVE AND RESTORE THE NATURAL RESOURCES OF THE LOYALHANNA CREEK WATERSHED. THE ASSOCIATION FULFILLS ITS MISSION THROUGH 1 WATER QUALITY PROTECTION, 2 LAND CONSERVATION, 3 ENVIRONMENTAL EDUCATION AND 4 COMMUNITY / MEMBER OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER QUALITY PROTECTION, LAND CONSERVATION, ENVIRONMENTAL EDUCATION AND COMMUNITY / MEMBER OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Huba Exec Director | Trustee | 40 | $72,034 |
William Knowles President | Trustee | 2 | $0 |
Thomas Smith Vice President | Trustee | 2 | $0 |
David Miller Treasurer | Trustee | 2 | $0 |
Dr Daryle Fish Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49,091 |
| Fundraising events | $96,617 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,512 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,220 |
| Total Program Service Revenue | $0 |
| Investment income | $21,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,550 |
| 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 | $344,057 |
| 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. | $72,034 |
| Compensation of current officers, directors, key employees. | $15,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,748 |
| Pension plan accruals and contributions | $5,406 |
| Other employee benefits | $26,190 |
| Payroll taxes | $14,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,500 |
| Fees for services: Other | $5,980 |
| Advertising and promotion | $0 |
| Office expenses | $7,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,071 |
| Travel | $1,471 |
| 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 | $117,019 |
| Insurance | $17,966 |
| All other expenses | $0 |
| Total functional expenses | $616,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,146 |
| Savings and temporary cash investments | $713,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,008 |
| 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 | $3,058,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,616 |
| Total assets | $4,016,939 |
| Accounts payable and accrued expenses | $56,273 |
| 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 | $5,603 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,626 |
| Total liabilities | $76,502 |
| Net assets without donor restrictions | $3,758,069 |
| Net assets with donor restrictions | $182,368 |
| 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 | $4,016,939 |