Keystone Elk Country Alliance
- Assets
- $3.2m
- Revenue
- $1.9m
- Investments
- $59.2k
- Employees
- 22
- Location
- Benezett, PA
- Founding
- 08/2010
- Data as of
- 12/2020
- EIN
- 27-1804444
Organization Overview
Keystone Elk Country Alliance is located in Benezett, PA. The organization was established in 2010. 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 12/2021, Keystone Elk Country Alliance employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Elk Country Alliance 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 12/2020, Keystone Elk Country Alliance generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2020. While expenses have increased by 6.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rawland Cogan President/ceo | Officer | 40 | $117,271 |
Scott Dunkelberger Chairman | OfficerTrustee | 2 | $0 |
Terry Bryant Vice-Chairman | OfficerTrustee | 5 | $0 |
Rick Trude Secretary | OfficerTrustee | 2 | $0 |
Tina Sabados Treasurer | OfficerTrustee | 2 | $0 |
Randy Schmidt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $114,519 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $643,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,275 |
| Noncash contributions included in lines 1a–1f | $31,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,041,237 |
| Total Program Service Revenue | $78,412 |
| Investment income | $4,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,963 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $267,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $382,607 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,860,124 |
| 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 | $27,418 |
| Compensation of current officers, directors, key employees. | $116,060 |
| Compensation of current officers, directors, key employees. | $34,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $550,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,124 |
| Payroll taxes | $57,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,829 |
| Fees for services: Accounting | $19,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,597 |
| Fees for services: Other | $0 |
| Advertising and promotion | $52,460 |
| Office expenses | $16,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,267 |
| Travel | $19,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,831 |
| Insurance | $20,957 |
| All other expenses | $145,071 |
| Total functional expenses | $1,484,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,200 |
| Accounts receivable, net | $68,805 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,422 |
| Prepaid expenses and deferred charges | $20,072 |
| Net Land, buildings, and equipment | $1,088,986 |
| Investments—publicly traded securities | $523,870 |
| Investments—other securities | $59,246 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $907,775 |
| Total assets | $3,168,204 |
| Accounts payable and accrued expenses | $67,940 |
| Grants payable | $0 |
| Deferred revenue | $37,974 |
| 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 | $84,707 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,395 |
| Total liabilities | $229,016 |
| Net assets without donor restrictions | $2,731,125 |
| Net assets with donor restrictions | $208,063 |
| 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 | $3,168,204 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Keystone Elk Country Alliance has recieved totaling $20,447.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,447 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: 1711 ELK HABITAT | $10,000 |
Endowment Analysis
| Beg. Balance | $1,485,891 |
| Earnings | $74,170 |
| Admin Expense | $920 |
| Net Contributions | $555,000 |
| Ending Balance | $2,114,141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Western Maryland Resource Conservation And Development Hagerstown, MD | $687,522 | $3,323,285 |