2024-11-04T15:00:20-06:00 2023-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2023-01-01 200183785 THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION TOMR 8148351384 301 PENINSULA DRIVE 1 ERIE PA 16505 BARBARA CHAFFEE PRESIDENT & CEO 8148351384 2024-10-23 1 0 SHAWN P EMERSON P00745346 8144536594 2023 2024-10-15 13:58:12Z BARBARA CHAFFEE 301 PENINSULA DRIVE SUITE 1 ERIE PA 16505 1577477 0 X WWW.TRECF.ORG X 2003 PA TO FORGE A PARTNERSHIP BETWEEN THE PRIVATE SECTOR AND THE PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES (DCNR) AT THE TOM RIDGE ENVIRONMENTAL CENTER (TREC) AND PRESQUE ISLE IN ORDER TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH, AND VISITOR EXPERIENCE AT THE HIGHEST LEVEL. 12 12 4 12 76643 0 48747 39261 0 0 73709 219058 98659 77818 221115 336137 3837 32096 0 0 163010 156103 0 0 39486 161312 102039 328159 290238 -107044 45899 2463891 2631378 24677 20270 2439214 2611108 X TO FORGE A PARTNERSHIP BETWEEN THE PRIVATE SECTOR AND THE PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES (DCNR) AT THE TOM RIDGE ENVIRONMENTAL CENTER (TREC) AND PRESQUE ISLE IN ORDER TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH, AND VISITOR EXPERIENCE AT THE HIGHEST LEVEL. 0 0 59569 32096 1175 THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO ENHANCE EDUCATIONAL PROGRAMMING, RESEARCH AND VISITOR EXPERIENCE OPPORTUNITIES ABOUT ENVIRONMENTAL ISSUES THROUGH EXHIBITS AND PROGRAMS AT THE TOM RIDGE ENVIRONMENTAL CENTER AT PRESQUE ISLE, WHICH IS LOCATED AT THE ENTRANCE TO PRESQUE ISLE STATE PARK IN ERIE, PENNSYLVANIA. 86920 TO EDUCATE AND INFORM ABOUT PRESQUE ISLE STATE PARK 146489 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 PA X BARBARA CHAFFEE 8148351384 301 PENINSULA DRIVE SUITE 1 ERIE PA 16505 ROBERT GLOWACKI DIRECTOR 0.00 X 0 0 0 SCOTT MILLER DIRECTOR 0.00 X 0 0 0 JESSICA RIDGE DIRECTOR 0.00 X 0 0 0 RICK COLE SECRETARY 0.00 X X 0 0 0 MICHELE RIDGE DIRECTOR 0.00 X 0 0 0 TODD SWANSON TREASURER 0.00 X X 0 0 0 DANIEL HEHER DIRECTOR 0.00 X 0 0 0 ROBERT MAZZA CHAIRMAN 0.00 X X 0 0 0 LAITH WARDI VICE CHAIRMAN 0.00 X X 0 0 0 KELLY BURCH DIRECTOR 0.00 X 0 0 0 TIM MCNULTY DIRECTOR 0.00 X 0 0 0 RICH HUDIC DIRECTOR 0.00 X 0 0 0 BARBARA CHAFFEE PRESIDENT 1.00 X X 70000 0 0 70000 0 0 0 0 0 0 0 8297 5200 25764 39261 61608 61608 1267611 1110161 157450 157450 157450 0 8297 0 0 207822 131179 76643 76643 MISCELLANEOUS REVENUE 459900 1175 1175 1175 336137 1175 76643 219058 32096 32096 140616 67322 39090 34204 15487 6363 4866 4258 15538 15538 1832 808 1024 16495 15615 880 5643 653 4990 10411 6186 4225 MISCELLANEOUS EXPENSE 37803 16924 20879 PROFESSIONAL 12168 12168 WEBSITE MAINTENANCE 2149 522 1627 290238 146489 104263 39486 46646 43642 120891 116770 61475 19935 47184 41540 1530020 1672973 691004 728307 28146 28146 2463891 2631378 18690 12014 5987 8256 24677 20270 X 2439214 2611108 2439214 2611108 2463891 2631378 45899 125995 0 X 0 0 0 X 74063 92001 143100 48747 39261 397172 74063 92001 143100 48747 39261 397172 397172 75379 68957 108441 29810 61608 344195 741367 1571 0.53570 0.52760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28146 X X 0 691004 91888 43766 3538 728307 840049 -91228 54500 3317 691004 792238 83652 32210 3631 840049 736080 92518 33000 3360 792238 654793 136471 48200 6984 736080 1 0 61475 19935 41540 41540 ERIE COMMUNITY FOUNDATION 728307 F 728307 X 446594 125995 125995 320599 15538 15538 336137 274700 0 274700 15538 15538 290238 PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS INCLUDE VARIOUS PAINTINGS AND SCULPTURES HELD FOR PUBLIC EXHIBITION, EDUCATION, AND/OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, NOT FOR FINANCIAL GAIN. PART V, LINE 4: THE ENDOWMENT FUND HELD ON BEHALF OF THE ORGANIZATION IS MAINTAINED TO GROW THE INITIAL INVESTMENT. THE EARNINGS ON THE INVESTMENT ARE USED FOR GRANTS TO AID THE ORGANIZATION'S MISSION. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FORM 990 AND THE CHARITABLE ORGANIZATION REGISTRATION STATEMENT, FORM BCO-10, ARE BOTH FILED ON AN ANNUAL BASIS. PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 1 PENNSYLVANIA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES 400 S MARKET STREET 6TH FLOOR HARRISBURG PA 17105 251773197 32096 0 TREC PROVIDES GRANTS TO THE PA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES FOR INITIATIVES AT THE TOM RIDGE ENVIRONMENTAL CENTER AND PRESQUE ISLE STATE PARK. PART I, LINE 2: THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION ISSUES GRANTS TO AREA ORGANIZATIONS AND SCHOOLS TO FURTHER EDUCATE THE COMMUNITY ABOUT THE TOM RIDGE ENVIRONMENTAL CENTER, AND TO AID THE TOM RIDGE ENVIRONMENTAL CENTER IN CARRYING OUT ITS GOALS. THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION WORKS CLOSELY WITH GRANTEES TO ENSURE THAT THE GRANT FUNDS ARE USED FOR THE PURPOSES OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE TOM RIDGE ENVIRONMENTAL CENTER FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.