Nonprofit · EIN 23-2285311
POCONO HERITAGE LAND TRUST INC
Tax-exempt · E STROUDSBURG, PA 18301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,153,463 | $1,139,827 | $13,636 | $1,874,977 | $68,145 | $1,806,832 |
| March 31, 2024 | 990 | $382,466 | $337,212 | $45,254 | $1,820,219 | $48,106 | $1,772,113 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $970,110
- Membership dues
- $29,949
- Program service revenue
- $110,564
- Investment income
- $53,289
- Net rental income
- $19,500
- Net gain from sales of assets
- $28,937
- Other revenue
- $19,500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $180,618
- Salaries, compensation and benefits (total)
- $198,603
- Professional fundraising fees
- $0
- Legal fees
- $7,325
- Accounting fees
- $11,146
- Occupancy
- $17,765
- Program services (functional)
- $1,038,905
- Management and general (functional)
- $71,138
- Fundraising (functional)
- $29,784
Balance sheet and other
- Total assets, start of year
- $1,820,219
- Total assets, end of year
- $1,874,977
- Total liabilities, end of year
- $68,145
- Net assets, end of year
- $1,806,832
- Publicly traded securities
- $518,213
- Net assets without donor restrictions
- $1,465,863
- Net assets with donor restrictions
- $340,969
- Gross receipts
- $1,411,580
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MCGLONE | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MARY ELLEN HIGGINS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ROBERT BAXTER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DONALD BAYLOR | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| SARAH CORCORAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CATHY FOLIO | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ROBERT LARSSON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| SEAMUS MCGRAW | BOARD OF DIRECTORS Trustee or director | 3 | $0 |
| DON MILLER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DOUG SWIFT | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| TODD BURNS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ABIGAIL JONES | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JILL THATCHER | TREASURER Officer | 5 | $0 |
| PATRICK KELLEY | SECRETARY Officer | 5 | $0 |
| JACALYN SPEICHER | PRESIDENT Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEILA PERCIVAL | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended March 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MCGLONE | BOARD OF DIRECTORS Trustee or director, Officer | 1 | $0 |
| MARY ELLEN HIGGINS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| FRANK ALLEN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ROBERT BAXTER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DON BAYLOR | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| SARAH CORCORAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CATHY FOLIO | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ROBERT LARSSON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ELAINE MADERE | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| SEAMUS MCGRAW | BOARD OF DIRECTORS Trustee or director | 3 | $0 |
| DON MILLER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| LINDA SNYDER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| DOUG SWIFT | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| TODD BURNS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| LEILA PERCIVAL | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| JEFF HEBERLEY | VICE PRESIDENT Officer | 1 | $0 |
| JILL THATCHER | TREASURER Officer | 5 | $0 |
| PATRICK KELLEY | SECRETARY Officer | 5 | $0 |
| JACKIE SPEICHER | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1539 CHERRY LANE RD, E STROUDSBURG, PA 18301-8399
- In care of
- % HERITAGE LAND TRUST
- Principal officer (990 for 2024)
- JILL THATCHER, 1539 CHERRY LANE ROAD, EAST STROUDSBURG, PA 18301
- Signed the 990
- JILL THATCHER, TREASURER
- Phone
- (570) 424-1514
- Website
- WWW.PHLT.ORG
- Return prepared by
- RILEY AND COMPANY
Mission
THE TRUST IS DEDICATED TO PROTECTING THE NATURAL HERITAGE OF THE POCONO MOUNTAINS REGION, IN NORTHEASTERN PENNSYLVAINA, BY CONSERVING LAND AND INSPIRING PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THEIR NATURAL WORLD.
Program accomplishments
- THE TRUST PROTECTS 4,717.94 ACRES OF LAND THROUGH THE FEE SIMPLE OWNERSHIP OF 17 TRACTS COVERING 2,244.31 ACRES AND 12 CONSERVATION EASEMENTS COVERING 2,473.63 ACRES FOR PRESERVATION, CONSERVATION AND FOR RECREATIONAL AND EDUCATIONAL USE OF THE GENERAL PUBLIC.Expenses $1,038,905 · revenue $110,564
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2285311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $1,874,977
- Income (IRS master file)
- $1,411,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,153,463 | $1,139,827 | $1,874,977 | XML |
| 990 | March 2024 | $382,466 | $337,212 | $1,820,219 | XML |
| 990 | March 2023 | $584,677 | $679,649 | $1,670,460 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2285311).
Questions about POCONO HERITAGE LAND TRUST INC
- What is the EIN of POCONO HERITAGE LAND TRUST INC?
- The employer identification number (EIN) of POCONO HERITAGE LAND TRUST INC is 23-2285311.
- Is POCONO HERITAGE LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to POCONO HERITAGE LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCONO HERITAGE LAND TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POCONO HERITAGE LAND TRUST INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POCONO HERITAGE LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of POCONO HERITAGE LAND TRUST INC?
- The 990 for the year ended March 31, 2025 names JILL THATCHER.
- Who are the officers and directors of POCONO HERITAGE LAND TRUST INC?
- The 990 for the year ended March 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does POCONO HERITAGE LAND TRUST INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,153,463, expenses of $1,139,827 and total assets of $1,874,977 at year end.
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All nonprofits in E STROUDSBURG · Pennsylvania · Environment