2026-03-19T08:46:46-04:00 2025-05-31 205941266 WILLIAM OWENS AND COMPANY CPAS 5 JOHN STREET Carbondale PA 18407 990 2024-06-01 222517879 EDWARD L ROSE CONSERVANCY INC % Thomas Stoll EDWA 5704320162 PO Box 8 Montrose PA 18801 THOMAS STOLL Treasurer 5704320162 2026-03-02 true true EDWARD P ANDERSON CPA P01434461 5702819761 2026-03-19 X 2024 2025-03-06 01:10:19Z Thomas Stoll PO Box 8 Montrose PA 18801 776122 false X https://elrose.org/ X 1984 PA To preserve natural resources through land and easement acquisition, water and soil conservation, wildlife sanctuary and refuge, and the preservation of scenic beauty. 10 10 0 25 0 0 755701 40985 0 19274 226319 8413 508818 783388 776122 0 0 0 0 0 38302 75044 38302 75044 745086 701078 1582239 2297248 10000 1582239 2287248 To preserve natural resources through land and easement acquisition, water and soil conservation, wildlife sanctuary and refuge, and the preservation of scenic beauty. false false 71256 Preserving land and natural resources, protecting wildlife habitats, and providing public education on conservation issues. 71256 true true false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 0 false false false false false false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true false false false PA X Board of Directors 5704320162 PO Box 8 Montrose PA 18801 X Anne Butler Director 5.00 0.00 X 0 0 0 Kate Fitzgerald Director 5.00 0.00 X 0 0 0 James F Haley Jr Director 5.00 0.00 X 0 0 0 Claire Woidt Director 5.00 0.00 X 0 0 0 Johannah Barry Director 5.00 0.00 X 0 0 0 Wendy Neuberger Director 5.00 0.00 X 0 0 0 Keith A Oberg President 5.00 0.00 X X 0 0 0 William Fischer Vice President 5.00 0.00 X X 0 0 0 Scott Heckman Secretary 5.00 0.00 X X 0 0 0 Thomas Stoll Treasurer 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 9978 31007 40985 26672 26672 506664 506664 8233 191414 8233 191414 199647 199647 754 754 754 Other Income 900099 1400 1400 1400 776122 0 0 735137 X 2968 2968 20320 20320 175 175 1828 1645 183 4767 4290 477 8035 8035 1021 1021 6034 6034 Easements Maintenance 4119 4119 Property Maintenance 24173 24173 Dues and Subscriptions 1604 1444 160 75044 71256 3788 0 71109 33729 1060030 11219 1050610 1048811 189535 919653 270985 295055 1582239 2297248 10000 0 10000 X 1392704 1863127 189535 424121 1582239 2287248 1582239 2297248 701078 3931 0 X true X false true false X 33958 16579 35240 755701 40985 882463 33958 16579 35240 755701 40985 882463 882463 39114 26049 24700 19404 533336 642603 500 754 1254 2229 1400 3629 1529949 0.57680 0.87910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 16 1047.25 2 true 60.50 4119 true 460520 4250 31828 2968 493630 174808 249683 37845 1816 460520 0.60000 0.40000 true false 1020254 1020254 39776 11219 28557 1048811 Beneficial Interests in Assets Held 295055 295055 Part II, Line 3-Summary of easement written policies The organization has a Conservation Easement Annual Monitoring Procedure in place. It includes the steps for monitoring, a sample monitoring report format, a preinspection property owner sample letter, and a sample postinspection property owner letter. Part II, Line 9-Description of easement reporting Under the Organizations modified cash basis of accounting, conservation easements acquired by donation or purchase are not capitalized as assets in the statement of assets, liabilities, and net assets modified cash basis. Instead, the costs associated with acquiring and monitoring conservation easements are expensed when paid. This policy differs from U.S. GAAP, which may require recognition of certain donated assets at fair value. The Organization believes this policy is appropriate given the nature of conservation easements, which generally do not provide an economic benefit to the Organization and are not intended for sale or exchange. Part V, Line 4-Intended uses of endowment funds Conservation Fund: The Organization established this board-designated endowment fund to support the Organizations educational programs, property maintenance, and research relationships. South Lake Road Repair and Maintenance Fund: The Organization established this board-designated endowment fund to support the maintenance of the access point to the High Point Preserve and S. Lake Road on Silver Lake.Stewardship Fund: The Organization established this board-designated endowment fund to support the expenses of fee-owned and stewarded properties. Woodbourne Forest Preserve Endowment Fund: This permanent endowment is intended to only be used to provide for the long-term conservation management of the Woodbourne Forest Preserve. X 2 0 false false false Number of contributions or items or both (Part I, col b) The two contributions noted on line 14 are for two conservation easements the Organization acquired during the fiscal year. No revenue reporting for contribution (Part I, line 33) The Organization follows a modified cash basis of accounting under which conservation easements acquired by donation or purchase are not capitalized as assets and no contribution revenue is recognized for these easements. Instead, the costs of acquiring and monitoring conservation easements are expensed when paid. Although U.S. GAAP may require recognition of certain donated assets at fair value, the Organization believes this policy is appropriate given the nature of conservation easements, which generally do not provide an economic benefit to the Organization and are not intended for sale or exchange. Accordingly, the conservation easements received during the year are reported on Schedule M even though no related income is reported on Form 990, Part VIII, line 1g. Members or stockholder classes and rights Part VI line 6 The Organization has members, not stockholders. Form 990 governing body review Part VI line 11 The 990 is provided to all board members for discussion prior to submission. Conflict of interest policy compliance Part VI line 12c If there is a conflict of interest, the board member is required to leave the room or zoom call during discussion. Governing documents etc available to public Part VI line 19 Documents are available upon request by contacting the office during office hours. List of other fees for services expenses Part IX line 11g Description: PROFESSIONAL FEESTotal: $20,320Program service: $20,320Management and general: $0Fundraising: $0