Central Pennsylvania Water Quality Association in Hershey, Pennsylvania (PA)
Table of contents:
| Central Pennsylvania Water Quality Association | |
| Employer Identification Number (EIN) | 232200423 |
| Name of Organization | Central Pennsylvania Water Quality Association |
| Address | PO BOX 705, Hershey, PA 17033-0705 |
| Activities | Combating or preventing pollution (air, water, etc), Described in section 509(a)(2) of the Code, Other conservation, environmental or beautification activities |
| Subsection | Educational Organization |
| Ruling Date | 01/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $117,660 |
| Amount of Income | $64,733 |
| Form 990 Revenue Amount | $52,343 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2014: $64,733 (it was $50,593 in 2013)
| This organization: | $64,733 |
| Other organizations performing similar types of work: | $221,247 |
Assets in 2014: $117,660 (it was $109,503 in 2013)
| This organization: | $117,660 |
| Other organizations performing similar types of work: | $164,698 |
Expenses in 2013: $52,488
| Central Pennsylvania Water Quality Association: | $52,488 |
| Other organizations performing similar types of work: | $198,963 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 3.9%
| Central Pennsylvania Water Quality Association: | 3.9% |
| Other organizations performing similar types of work: | 3.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,805 | $57,967 | $50,593 |
| Contributions, gifts, grants, and similar amounts received | $1,575 | $1,000 | $1,980 |
| Program service revenue including government fees and contracts | $47,155 | $41,639 | $28,022 |
| Membership dues and assessments | $10,410 | $10,070 | $10,290 |
| Investment income | $1,468 | $1,286 | $1,224 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $2,158 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $16,345 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $14,187 |
| Gross profit/loss from sales of inventory | $447 | $-1,533 | $469 |
| Gross sales of inventory, less returns and allowances | $447 | $136 | $469 |
| Less: cost of goods sold | $0 | $1,669 | $0 |
| Other revenue | $5,750 | $5,505 | $6,450 |
| Total expenses | $58,009 | $66,865 | $52,488 |
| Total net assets | $120,296 | $111,398 | $109,503 |
| Excess/Deficit for the year | $8,796 | $-8,898 | $-1,895 |
| Net assets or fund balances at beginning of year | $111,500 | $120,296 | $111,398 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $111,398 | $109,503 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $120,296 | $111,398 | $109,503 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $120,296 | $111,398 | $109,503 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $295,603 |
| Subtotal | $295,603 |
| Gifts, grants, contributions, and membership fees received | $56,705 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $238,898 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $305,218 |
| Public support | $295,603 |
| Subtotal | $9,615 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,615 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $6,765 | $1,713 | $5,052 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $67,651 | $0 | $5,052 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $4,486 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $4,486 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Air And Waste Management Association | 420 Fort Duquesne Blvd Fl 3, Pittsburgh, PA 15222-1420 | PA | 1952-09 | $3,728,487 |
| 2 | Southeastern States Air Resource Managers Inc, Sesarm | 205 Corporate Center Dr Ste D, Stockbridge, GA 30281-7383 | GA | 1997-06 | $742,469 |
| 3 | Pennsylvania Water Environment Association | PO BOX 3367, Gettysburg, PA 17325-0367 | PA | 1972-02 | $515,160 |
| 4 | The Toxicology Forum | 1821 Michael Faraday Dr Ste 300, Reston, VA 20190-5348 | VA | 1977-02 | $441,552 |
| 5 | Solid Waste Association Of North America Inc, North Carolina Chapter | PO BOX 2511, Winston Salem, NC 27102-2511 | NC | 1986-08 | $254,807 |
| 6 | Solid Waste Association Of North America Inc, Texas Lone Star Chapt | 4410 W Piedras Dr, San Antonio, TX 78228-1207 | TX | 1986-08 | $221,247 |
| 7 | Wisconsin Wastewater Operators Association | PO BOX 392, Baraboo, WI 53913-0392 | WI | 1990-08 | $200,845 |
| 8 | Solid Waste Association Of North America Inc, Florida Sunshine Chpt Inc P B S J | 531 Versailles Dr Ste 202, Maitland, FL 32751-7301 | FL | 1986-08 | $160,983 |
| 9 | Solid Waste Association Of North America Inc, Iowa Society Of Solid Waste Operati | 300 E Locust St, Des Moines, IA 50309-1863 | IA | 1986-08 | $134,216 |
| 10 | Central Pennsylvania Water Quality Association | PO BOX 705, Hershey, PA 17033-0705 | PA | 1984-01 | $64,733 |
| 11 | Virginia Recycling Association | PO BOX 2107, Midlothian, VA 23113-9087 | VA | 1992-02 | $60,743 |
| 12 | Western Pennsylvania Water Pollution Control Association Inc | 980 Beaver Grade Road, Moon Twp, PA 15108-2774 | PA | 1979-11 | $55,348 |
| 13 | South Texas Water Utility Managers Association | PO BOX 621, Rio Hondo, TX 78583-0621 | TX | 2004-08 | $24,337 |
| 14 | Commercial Recycling Council, Greater Philadelphia Commercial Recycling Council | 7366 Rural Lane, Philadelphia, PA 19119 | PA | 1998-07 | $23,125 |
| 15 | Solid Waste Association Of North America Inc, Virginia Chapter Inc | 5212 11th Rd N, Arlington, VA 22205-2425 | VA | 1989-08 | $21,921 |
| 16 | Alabama Environmental Health Association | Po Box 129, Fayette, AL 35555 | AL | 1996-02 | $0 |
| 17 | American Association Of Pesticide Safety Educators A Wa Nonprft Corp | Po Box 580, Delphi, IN 46923 | IN | 1999-03 | $0 |
| 18 | Bear Connection | 3214 Montana Ave, El Paso, TX 79903-2630 | TX | 2001-09 | $0 |
| 19 | Hunterdon Watercolor Society | 23 West Oalkand Drive, Whitehouse Station, NJ 08889 | NJ | 2002-04 | $0 |
| 20 | Wyoming Solid Waste And Recycling Association | Po Box 51978, Casper, WY 82605 | WY | 1994-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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