Heritage Valley Partners in Scranton, Pennsylvania (PA)
Table of contents:
| Heritage Valley Partners | |
| Employer Identification Number (EIN) | 264203224 |
| Name of Organization | Heritage Valley Partners |
| In Care of Name | Natalie Gelb Solfanelli |
| Address | 538 Spruce Street Suite 516, Scranton, PA 18503 |
| Website | http://www.LHVA.org |
| Subsection | Charitable Organization |
| Ruling Date | 12/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $73,439 |
| Amount of Income | $82,920 |
| Form 990 Revenue Amount | $82,920 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2010: $82,920 (it was $82,920 in 2013)
| This organization: | $82,920 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2010: $73,439 (it was $73,439 in 2013)
| Heritage Valley Partners: | $73,439 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $73,928
| This organization: | $73,928 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 17.8%
| Heritage Valley Partners: | 17.8% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,341 | $61,188 | $82,920 |
| Contributions, gifts, grants, and similar amounts received | $69,330 | $26,574 | $14,733 |
| Program service revenue including government fees and contracts | $7,591 | $34,135 | $68,096 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $420 | $479 | $91 |
| Total expenses | $49,266 | $45,810 | $73,928 |
| Total net assets | $49,069 | $64,447 | $73,439 |
| Excess/Deficit for the year | $28,075 | $15,378 | $8,992 |
| Net assets or fund balances at beginning of year | $20,994 | $49,069 | $64,447 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $64,447 | $73,439 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,086 | $64,460 | $73,439 |
| Total liabilities | $17 | $13 | $0 |
| Net assets or fund balances | $49,069 | $64,447 | $73,439 |
| 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 | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| 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 | $233,581 |
| Subtotal | $233,581 |
| Gifts, grants, contributions, and membership fees received | $232,711 |
| 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 | $870 |
| 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 | $233,735 |
| Public support | $233,581 |
| Subtotal | $154 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $154 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Keystone Elk Country Alliance | 134 Homestead Dr, Benezette, PA 15821-1124 | PA | 2010-08 | $1,369,777 |
| 3 | 55 Bradford Land Conservation Inc | 294 Cinnabar Ln, Yardley, PA 19067-5704 | PA | 2010-09 | $949,546 |
| 4 | Chesapeake Media Services Inc | 619 Oakwood Dr, Seven Valleys, PA 17360 | PA | 2008-12 | $643,314 |
| 5 | Mcdonald Sportsmans Foundation | PO BOX 636, Midway, PA 15060-0636 | PA | 2011-10 | $385,856 |
| 6 | Susquehanna Greenway Partnership | 201 Furnace Rd, Lewisburg, PA 17837-8043 | PA | 2007-07 | $331,454 |
| 7 | Mehoopany Creek Watershed Association | Po Box 73, Mehoopany, PA 18629 | PA | 2012-05 | $237,648 |
| 8 | New Nature Foundation | 412 Rocklandavenue, Merion Station, PA 19066 | PA | 2009-02 | $136,829 |
| 9 | Conservation Foundation Of Lancaster County | 1383 Acadia Road Room 200, Lancaster, PA 17601 | PA | 2009-02 | $113,255 |
| 10 | Save Speedwell | 458 Lakeview Dr, Lititz, PA 17543 | PA | 2014-05 | $103,124 |
| 11 | Heritage Valley Partners | 538 Spruce Street Suite 516, Scranton, PA 18503 | PA | 2009-12 | $82,920 |
| 12 | Tri-County Conewago Creek Association | 230 South Hertzler Road Po Box 107, Elizabethtown, PA 17022 | PA | 2002-08 | $76,434 |
| 13 | Shenango River Watchers Inc | PO BOX 986, Sharon, PA 16146-0986 | PA | 2002-09 | $72,249 |
| 14 | Glade Run Lake Conservancy Inc | 166 Love Rd, Valencia, PA 16059-2912 | PA | 2012-09 | $69,923 |
| 15 | Friends Of High School Park | Po Box11263, Elkins Park, PA 19027 | PA | 1996-03 | $62,308 |
| 16 | Urban Green Partnership | 2 South St Ste 502, Philadelphia, PA 19147 | PA | 2009-04 | $57,988 |
| 17 | Pennsylvania Environmental Resource Consortium | 125 North 26th St, Camp Hill, PA 17011 | PA | 2011-02 | $55,929 |
| 18 | Natural Biodiversity | PO BOX 54, Ebensburg, PA 15931-0054 | PA | 2010-12 | $50,674 |
| 19 | Friends Of Penn Treaty Park | 1210 Marlborough Street, Philadelphia, PA 19125 | PA | 2007-07 | $46,494 |
| 20 | Pennsylvania Master Naturalist | 197 Montour Road, Elysburg, PA 17824 | PA | 2014-03 | $31,164 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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