Perkiomen Watershed Conservancy
- Assets
- $556.6k
- Revenue
- $752.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Schwenksville, PA
- Founding
- 10/1966
- Data as of
- 12/2023
- EIN
- 23-6420112
Organization Overview
Perkiomen Watershed Conservancy is located in Schwenksville, PA. The organization was established in 1966. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Perkiomen Watershed Conservancy employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perkiomen Watershed Conservancy 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 12/2023, Perkiomen Watershed Conservancy generated $752.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $626.2k during the year ending 12/2023. While expenses have increased by 10.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INFORM AND EDUCATE THE PUBLIC ABOUT ITS ENVIRONMENTAL SURROUNDINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS WATER CONSERVATION AND ENVIRONMENTAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Beltz Executive Dir. | Officer | 40 | $89,769 |
Peter Dixon Board Chair | OfficerTrustee | 3 | $0 |
Christopher Gerdes Treasurer | OfficerTrustee | 3 | $0 |
Jean Akers Board Vicechair | OfficerTrustee | 2 | $0 |
Michaleen Pacholski Director | Trustee | 1 | $0 |
Jonathan Rinde ESQ Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,531 |
| Related organizations | $0 |
| Government grants | $84,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $522,288 |
| Noncash contributions included in lines 1a–1f | $98,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,076 |
| Total Program Service Revenue | $102,269 |
| Investment income | $5,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,930 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,709 |
| 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. | $89,769 |
| Compensation of current officers, directors, key employees. | $5,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,501 |
| Payroll taxes | $26,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,388 |
| Advertising and promotion | $1,271 |
| Office expenses | $9,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,522 |
| 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 | $22,029 |
| Insurance | $18,457 |
| All other expenses | $15,023 |
| Total functional expenses | $626,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,721 |
| Savings and temporary cash investments | $119,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $292,668 |
| Investments—publicly traded securities | $135,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $556,624 |
| Accounts payable and accrued expenses | $5,339 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,339 |
| Net assets without donor restrictions | $541,396 |
| Net assets with donor restrictions | $9,889 |
| 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 | $556,624 |