Pocono Environmental Education Center
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Dingmans Ferry, PA
- Founding
- 04/1988
- Data as of
- 12/2021
- 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 12/2021, 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
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Endowment Analysis
| Beg. Balance | $29,706 |
| Earnings | $2,155 |
Peer Organizations
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|---|---|---|
Cdp North America Inc New York, NY | $33,043,858 | $35,828,788 |
We Mean Business Coalition Inc New York, NY | $24,084,041 | $31,828,485 |
Institute For Energy Economics And Financial Analysis Inc Lakewood, OH | $13,305,538 | $13,260,731 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
Cincinnati Nature Center Association Milford, OH | $46,378,150 | $9,446,687 |
New York City Outward Bound Center Inc Long Island City, NY | $12,099,741 | $5,496,519 |
Conservancy For Cuyahoga Valley National Park Peninsula, OH | $13,776,563 | $7,516,986 |
Climate Jobs National Resource Center Inc New York, NY | $4,647,680 | $5,515,111 |
Coalition For Rainforest Nations Secretariat New York, NY | $10,118,420 | $9,603,902 |
Adirondack Mountain Club Inc Queensbury, NY | $6,654,615 | $4,843,206 |
Watershed Institute Inc Pennington, NJ | $35,108,779 | $7,070,996 |
Delaware Nature Society Inc Hockessin, DE | $53,862,296 | $7,157,698 |