2024-10-01T13:22:40-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 232606163 NORTHCENTRAL PENNSYLVANIA CONSERVANCY NORT 5703236222 PO BOX 2083 WILLIAMSPORT PA 17703 TERRY JOHNSON TREASURER 5703236222 2024-10-01 1 1 ALYSSA N IRISH P02389116 7177617910 2024-10-01 2023 2024-10-15 13:58:12Z DENNIS RINGLING PO BOX 2083 WILLIAMSPORT PA 17703 2306932 0 X WWW.NPCWEB.ORG X 1990 PA CONSERVING AND ENHANCING THE LANDS AND WATERS OF NORTHCENTRAL PENNSYLVANIA TO SUPPORT THE ENVIRONMENTAL WELL-BEING AND RECREATIONAL NEEDS OF LOCAL COMMUNITIES. 10 10 5 22 0 0 1230236 939440 4400 4110 72649 17839 1569 18364 1308854 979753 0 0 0 0 129700 168975 0 0 30883 688376 541092 818076 710067 490778 269686 2375774 2865480 70914 119731 2304860 2745749 X CONSERVING AND ENHANCING THE LANDS AND WATERS OF NORTHCENTRAL PENNSYLVANIA TO SUPPORT THE ENVIRONMENTAL WELL-BEING AND RECREATIONAL NEEDS OF LOCAL COMMUNITIES. 0 0 585204 4400 STAFF COMPLETED CONSERVATION EASEMENT SITE VISITSANSWERED QUESTIONS FROM POTENTIAL BUYERS OF PROPERTIES UNDER CONSERVATION EASEMENTSA 29-ACRE CONSERVATION EASEMENT IN TIOGA COUNTY WAS DONATED TO NPC. THE ACREAGE IS THE PORTION OF THE PROPERTY NOT INCLUDED IN THE COUNTY'S FARMLAND PRESERVATION PROGRAM. THE PROPERTY CONTAINS WATER RESOURCES AND ALSO INCLUDES A PORTION OF THE MID STATE TRAIL. A 64-ACRE CONSERVATION EASEMENT IN COLUMBIA COUNTY WAS DONATED TO NPC. THE PROPERTY IS VISIBLE TO THE PUBLIC FROM A PUBLIC ROAD AND NEARBY STATE GAME LANDS. ADDITIONAL THE PROPERTY CONTAINS SEVERAL WETLANDS AND IS UPSTREAM OF A PA FISH AND BOAT COMMISSION LAKE.NPC'S STAFF CONTINUED TO COORDINATE THE NORTHCENTRAL STREAM PARTNERSHIP. THE GROUP WORKED ON WATER QUALITY IMPROVEMENT PROJECTS. IN 2023 THE PROJECTS IMPACTED OVER 10,000 FEET OF STREAM. BEST MANAGEMENT PRACTICES IMPLEMENTED INCLUDED STREAMBANK FENCING, STABILIZED CROSSINGS, RIPARIAN BUFFERS, AND IN-STREAM STRUCTURES TO STABILIZE ERODING STREAMBANKS. NPC PURCAHSED 2 PARCELS TOTALING 102 ACRES IN PLUNKETTS CREEK TOWNSHIP, LYCOMING COUNTY. THE PROPERTIES ARE ADJACENT TO STATE GAME LANDS 134. NPC SOLD THE PROPERTIES TO THE PENNSYLVANIA GAME COMMISSIONI TO IMPROVE MANAGEMENT ACCESS TO ALL OF THE STATE GAME LANDS.SURVEYED THE 206 ACRES IN BLOSSBURG BOROUGH NPC OWNS. THE PROPERTY WAS PURCHASED TO SECURE ACCESS TO THE LARGEST SOURCE OF ABANDONED MINE DRAINAGE IN THE TIOGA RIVER WATERSHED. PLANS ARE UNDERWAY FOR AN ACTIVE TREATMENT PLANT THAT WILL RESTORE THE TIOGA RIVER. NPC'S PROPERTYIS KEY FOR BOTH ACCESS TO THE SOURCES OF IMPAIRMENT AND FOR INFRASTRUCTURE NECESSARY FOR THE TREATMENT AND CLEAN-UP.IN COOPERATION WITH PINE CREEK PRESERVATION ASSOCIATION AND THE TIADAGHTON STATE FORESTPURCHASED AND INSTALLED 2 BIKE REPAIR STATIONS ON THE PINE CREEK TRAIL.THE ORGANIZATION PARTICIPATED IN SEVERAL COMMUNITY EVENTS AND ENVIRONMENTAL PROGRAMS FOR SCHOOL AGE KIDS AND THE GENERAL PUBLIC. 585204 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X X NORTHCENTRAL PA CONSERVANCY 5703236222 785 ROUTE 87 HWY MONTOURSVILLE PA 17754 DENNIS RINGLING PRESIDENT 1.00 X X 0 0 0 AMIE PENFIELD VICE PRESIDENT 1.00 X X 0 0 0 TERRY JOHNSON TREASURER 1.50 X X 0 0 0 STEPHANIE RADULSKI SECRETARY 1.00 X X 0 0 0 MARY BAUMUNK BLONDY BOARD MEMBER 0.50 X 0 0 0 CHRISTOPER KENYON BOARD MEMBER 0.50 X 0 0 0 JULIE WEAVER BOARD MEMBER 0.50 X 0 0 0 ROY SIEFERT BOARD MEMBER 0.50 X 0 0 0 LISA STROUSE BOARD MEMBER 0.50 X 0 0 0 STEPHEN YOUNG BOARD MEMBER 0.50 X 0 0 0 RENEE CAREY EXECUTIVE DIRECTOR 40.00 X 85398 0 2562 85398 0 2562 0 0 0 0 0 88191 455829 395420 939440 MEMBERSHIP EVENTS INCOME 900099 4110 4110 4110 41224 41224 1302806 988 1327179 0 -24373 988 -23385 -23385 MISCELLANEOUS INCOME 900099 18364 18364 18364 979753 0 0 40313 89106 55856 27600 5650 63443 41496 17750 4197 16426 8067 7927 432 7892 7312 466 114 8788 8788 8747 8747 36719 24004 7499 5216 15620 7016 4269 4335 15132 8982 4940 1210 11086 10845 194 47 1484 1235 249 8959 167 8792 2914 1369 1545 6683 4463 1973 247 CONSTRUCTION SUPPLIES 397852 397852 APPRAISALS AND SURVEYIN 10595 10595 LAND PROTECTION 5183 5183 MISCELLANEOUS EXPENSE 1861 928 510 423 1577 1 1356 220 710067 585204 93980 30883 117629 405465 16805 22365 49093 77689 3578 513556 14712 501758 498844 1686489 1821235 0 32304 4000 4000 2375774 2865480 49360 14698 19359 31098 2195 41631 0 32304 70914 119731 X 2218032 2649671 86828 96078 2304860 2745749 2375774 2865480 269686 171203 0 X X 0 1 X 1 0 X 448186 592815 901458 1230236 939440 4112135 448186 592815 901458 1230236 939440 4112135 152451 3959684 65651 28845 26570 27593 41224 189883 4885 6272 1569 18364 31090 4333108 12510 0.91380 0.89390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,885. 2020 AMOUNT: $ 6,272. 2022 AMOUNT: $ 1,569. 2023 AMOUNT: $ 18,364. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 52 5448.00 0 0 0 1 1 401.00 22597 1 494307 494307 19249 14712 4537 498844 OPERATING LEASE RIGHT OF USE ASSETS 32304 32304 X 1295254 171203 153045 324248 971006 8747 8747 979753 854365 153045 153045 701320 8747 8747 710067 PART II, LINE 5: ORGANIZATION HAS A WRITTEN MONITORING POLICY IN PLACE. PART II, LINE 9: EASEMENTS ARE NOT VALUED IN THE FINANCIAL STATEMENTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X 3 324943 APPRAISAL 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO SUPPORT THE PURPOSES OF THE ORGANIZATION AND PAY ANNUAL DUES AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BY-LAWS OF THE ORGANIZATION MAY BE AMENDED BY AN AFFIRMATIVE VOTE OF THE MAJORITY OF MEMBERS PRESENT AT A REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE FILING AND IS DISTRIBUTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO A VOTE TAKING PLACE, THOSE VOTING ARE ASKED IF ANYONE HAS A CONFLICT OF INTEREST TO DECLARE. THIS IS DONE AT PHYSICAL MEETINGS AS WELL AS WHEN VOTES ARE BEING DONE BY EMAIL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION ANNUALLY AND APPROVES ANY PAY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR