2024-11-13T11:45:37-06:00 2023-12-31 850982996 OSTROWSKI BECKLEY AND THORPE PC 933 NORTHERN BOULEVARD SUITE 101 SOUTH ABINGTON TWP PA 18411 990EZ 2023-01-01 232493609 LACKAWANNA RIVER CONSERVATION ASSOCIATION INC LACK 5703476311 2043 NORTH MAIN AVENUE SCRANTON PA 18508 HURLOW ROWLANDS TREASURER 5703476311 2024-11-08 1 JON C BECKLEY CPA P02319786 5703191320 2023 2024-10-15 13:58:12Z MODIFIED CASH BASIS WWW.LRCA.ORG X X 162249 X 87615 10625 15727 32224 7906 24318 16058 154343 121836 1500 9359 1305 18579 152579 1764 26492 0 28256 X 43318 21384 0 10836 43318 32220 16826 3964 26492 28256 X TO ENCOURAGE THE APPROPRIATE PROTECTION, DEVELOPMENT, AND MANAGEMENT OF THE LACKAWANNA RIVER AND ITS WATERSHED AREA. CONSERVATION AND CLEAN UP OF THE LACKAWANNA RIVER AND ITS WATERSHED AREA, RESTORATION OF FISH AND WILDLIFE, PROMOTION OF THE LACKAWANNA HERITAGE TRAIL AND LAD USE REVIEW 0 52978 EDUCATION AND PUBLIC OUTREACH REGARDING THE LACKAWANNA RIVER AND ITS WATERSHED, PROMOTING RIVER SAFTEY, ENCOURAGING RECREATIONAL USE OF THE RIVER AND ECONOMIC DEVELOPMENT BENEFITTING THE RIVER CORRIDOR 0 48696 101674 JOE WECHSLER PRESIDENT 0.50 0 0 0 BOB SAVAKINUS VICE PRESIDENT 0.50 0 0 0 SARA MELICK SECRETARY 0.50 0 0 0 HURLOW ROWLANDS TREASURER 0.50 0 0 0 EMILY ARCARO DIRECTOR 0.50 0 0 0 DAVID K BROWN DIRECTOR 0.50 0 0 0 PAUL CHIMOCK DIRECTOR 0.50 0 0 0 PAUL DAVIS DIRECTOR 0.50 0 0 0 JOYCE HATALA DIRECTOR 0.50 0 0 0 JOHN MORROW DIRECTOR 0.50 0 0 0 BERNARD MCGURL EXECUTIVE DIRECTOR 40.00 47560 0 0 TARA B JONES EXECUTIVE ASSISTANT 40.00 22882 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION 2043 NORTH MAIN AVENUE SCRANTON PA 18508 5703476311 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100347 65656 103060 102352 103342 474757 100347 65656 103060 102352 103342 474757 474757 33 24 5 18 12 92 72863 77605 57399 41517 58889 308273 783122 0.60620 0.58900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIVERFEST 28551 28551 7394 SHIVERFEST 1436 1436 389 2 2237 2237 123 32224 32224 7906 7906 24318 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: LVC REIMBURSEMENT. AMOUNT: 16046. TOTAL TO FORM 990-EZ, LINE 8: 16058. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 1044. DESCRIPTION: CONSERVATION PROJECT EXPENSES. AMOUNT: 602. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 4308. DESCRIPTION: TELEPHONE. AMOUNT: 3472. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 2257. DESCRIPTION: POSTAGE. AMOUNT: 855. DESCRIPTION: TRAVEL. AMOUNT: 2521. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1171. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1163. DESCRIPTION: LICENSE & REGISTRATION. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 18579. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM LACKAWANNA VALLEY CONSERVANCY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10836. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO LACKAWANNA VALLEY CONSERVANCY. BEG. OF YEAR AMOUNT: 16316. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 570. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3394. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.