Asbury Woods Partnership
- Assets
- $4.7m
- Revenue
- $753.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Erie, PA
- Founding
- 01/2008
- Data as of
- 08/2022
- EIN
- 26-0699998
Organization Overview
Asbury Woods Partnership is located in Erie, PA. The organization was established in 2008. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 08/2022, Asbury Woods Partnership employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asbury Woods Partnership 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 08/2022, Asbury Woods Partnership generated $753.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $926.8k during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ASBURY WOODS IS TO INSPIRE A GREATER CONNECTION TO THE NATURAL WORLD BY PROTECTING, MANAGING AND INTERPRETING OUR PROPERTY; PROVIDING OUTDOOR RECREATIONAL OPPORTUNITIES; AND OFFERING ENVIRONMENTAL EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASBURY WOODS PRESENTED COMMUNITY PROGRAMS & FESTIVALS ATTENDED BY THOUSANDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN WHO PARTICIPATED IN COMMUNITY PROGRAMS, OUTDOOR RECREATION, FESTIVALS AND ENVIRONMENTAL EDUCATION PROGRAMS SUCH AS BEEKEEPING, NATURE PRESCHOOL SUMMER CAMPS, GUIDED HIKES, INTERPRETIVE WALKS, CROSS COUNTRY SKI CLINICS AND MORE. VOLUNTEERS DONATED 8,124 HOURS OF SERVICE TO THE COMMUNITY AND SCHOOL PROGRAMS. ASBURY WOODS CARES FOR 216 ACRES OF PRESERVED GREENSPACE THAT INCLUDES FIELDS, FORESTS AND WETLANDS. THE PROPERTY INCLUDES MORE THAN 5 MILES OF TRAILS WHICH ARE FREE AND OPEN TO THE PUBLIC AND USED BY TENS OF THOUSANDS OF PEOPLE EACH YEAR. ASBURY WOODS CARES FOR 27 LIVE ANIMALS IN INDOOR EDUCATIONAL EXHIBITS, MAINTAINS A PERMANENT EXHIBIT SPACE FOR HANDS-ON NATURE LEARNING, AND PRESENTS AN ANNUAL NATURE-THEMED EXHIBIT AND A VARIETY OF SPECIAL PROJECTS SUCH AS A MUSIC SERIES, A CYCLING EVENT AND A TRAIL RACE SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Farrar Executive Director | Officer | 40 | $83,633 |
Anthony Cusati Chair-Elect | OfficerTrustee | 5 | $0 |
David Uhlig Treasurer | OfficerTrustee | 5 | $0 |
Amy Brinling Secretary | OfficerTrustee | 2 | $0 |
Dan Franks Chair | OfficerTrustee | 5 | $0 |
Bob Howden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,596 |
| Noncash contributions included in lines 1a–1f | $28,567 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,132 |
| Total Program Service Revenue | $211,719 |
| Investment income | $35,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,270 |
| Net Gain/Loss on Asset Sales | $14,373 |
| Net Income from Fundraising Events | $69,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,934 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $753,846 |
| 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. | $91,768 |
| Compensation of current officers, directors, key employees. | $8,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,474 |
| Pension plan accruals and contributions | $7,009 |
| Other employee benefits | $21,896 |
| Payroll taxes | $33,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,002 |
| Fees for services: Accounting | $43,159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,677 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,738 |
| Office expenses | $37,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,055 |
| Travel | $351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,701 |
| Insurance | $29,740 |
| All other expenses | $21,885 |
| Total functional expenses | $926,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,585 |
| Savings and temporary cash investments | $329,138 |
| Pledges and grants receivable | $1,800 |
| Accounts receivable, net | $806 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,683 |
| Prepaid expenses and deferred charges | $13,166 |
| Net Land, buildings, and equipment | $3,053,414 |
| Investments—publicly traded securities | $903,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $363,526 |
| Total assets | $4,724,497 |
| Accounts payable and accrued expenses | $39,167 |
| Grants payable | $0 |
| Deferred revenue | $187,952 |
| 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 | $299,673 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $526,792 |
| Net assets without donor restrictions | $4,089,138 |
| Net assets with donor restrictions | $108,567 |
| 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 | $4,724,497 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Asbury Woods Partnership has recieved totaling $147,897.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $78,290 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $57,857 |
Highmark Health Pittsburgh, PA PURPOSE: Support Grand Tour (Highmark BCBS - AHN-Saint Vincent Hospital) of Cyclefest held July 30-August 1, 2021 | $9,000 |
Arthur J Curtze Foundation State College, PA PURPOSE: GENERAL FUND CONTRIBUTION | $2,000 |
William M And Alyce Cafaro Family Foundation Niles, OH PURPOSE: GENERAL PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $250 |
Endowment Analysis
| Beg. Balance | $221,574 |
| Earnings | -$16,595 |
| Admin Expense | $4,888 |
| Net Contributions | $54,460 |
| Ending Balance | $254,551 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rainforest Alliance Inc New York, NY | $72,175,035 | $54,800,415 |
Trees For The Future Inc Bethesda, MD | $3,555,331 | $8,629,484 |
Rainforest Foundation Inc Brooklyn, NY | $5,978,799 | $7,119,175 |
Land Is Life Inc New York, NY | $3,253,393 | $2,854,140 |
Black Rock Forest Consortium Inc Cornwall, NY | $18,400,249 | $1,388,230 |
Pennsylvania Parks And Forests Foundation Camp Hill, PA | $2,323,828 | $1,533,514 |
Asbury Woods Partnership Erie, PA | $4,724,497 | $753,846 |
John And Alice Forester Charitable Tr Greenville, DE | $13,462,947 | $1,037,100 |
New Jersey Tree Foundation Inc Jackson, NJ | $1,192,641 | $836,922 |
Woods King Jr Family Foundation Cleveland, OH | $0 | $27,332 |
Woods & Wayside International Inc Hopewell, NJ | $484,030 | $300,058 |
North Woods Club Inc Albany, NY | $2,406,716 | $468,849 |