2024-10-10T18:42:18-04:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-01-01 251784517 MANADA CONSERVANCY MANA 7175664122 PO BOX 25 HUMMELSTOWN PA 17036 KYLE D'ANGELO TREASURER 7175664122 2024-10-04 true true MATTHEW A WITMER CPA P01282790 7176973888 2024-10-04 2023 2024-10-15 13:58:12Z KYLE D'ANGELO PO BOX 25 HUMMELSTOWN PA 17036 447421 false X WWW.MANADA.ORG X 1996 PA LAND PRESERVATION AND ENVIRONMENTAL EDUCATION. 11 11 7 78 0 426190 314053 30604 9804 73884 34524 19777 470518 438318 400 0 152568 228099 0 21872 91989 126748 244557 355247 225961 83071 1114498 1249087 0 1114498 1249087 X MANADA CONSERVANCY IS A LAND TRUST- A LOCAL, NON-PROFIT ORGANIZATION- DEDICATED TO PRESERVING THE NATURAL, HISTORIC, AGRICULTURAL AND SCENIC RESOURCES OF DAUPHIN COUNTY THROUGH LAND CONSERVATION, ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENT. false false 232912 LAND PRESERVATION: MANADA CONSERVANCY HAS PROTECTED OVER 2,500 ACRES OF LAND THROUGH CONSERVATION ESEMENT OR FEE-OWNED PROPERTY. 13531 400 15302 ENVIRONMENTAL EDUCATION: THE CONSERVANCY'S EDUCATION PROGRAM PROVIDES FIVE EDUCATION PROGRAMS ANNUALLY, TWO IN THE SPRING, ONE YOUTH FOCUSED PROGRAM IN LATE SUMMER, AND TWO IN THE FALL. THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC. PROGRAMS INCLUDE TOPICS SUCH AS NATIVE PLANT-FOCUSED TALKS, NATURAL HISTORY, LAND PRESERVATION, CONSERVATION AND WILDLIFE. 64208 15302 OUTREACH: PRODUCED AND CIRCULATED BROCHURES, NEWSLETTERS AND OTHER MATERIALS TO MEMBERS OF OUR COMMUNITY. PRESENTED NUMEROUS TALKS TO VARIOUS COMMUNITY ORGANIZATIONS. WORKED WITH LOCAL YOUTH ORGANIZATIONS. OFFERED OUTDOOR EXPERIENCES THAT WERE FREE AND OPEN TO THE PUBLIC. 310651 true true false false false false true false false true false false true false false true false false false false false false 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 true 8 0 true 7 true false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false PA X KYLE D'ANGELO 7175664122 PO BOX 25 HUMMELSTOWN PA 17036 TOM ABENDROTH PRESIDENT 30.00 X X 0 0 0 ANTHEA STEBBINS VICE PRESIDE 5.00 X X 0 0 0 ANITA PRITCHETT SECRETARY 4.00 X X 0 0 0 KYLE D'ANGELO TREASURER 5.00 X X 0 0 0 VIRGINIA BONIFANT DIRECTOR 15.00 X 0 0 0 MOIRA CULLEN DIRECTOR 4.00 X 0 0 0 JENNIFER FETTER DIRECTOR 4.00 X 0 0 0 PAUL ROUNDY DIRECTOR 4.00 X 0 0 0 HILARY VESELL DIRECTOR 4.00 X 0 0 0 RICH ZAINO DIRECTOR 10.00 X 0 0 0 SALLY ZAINO DIRECTOR 4.00 X 0 0 0 WILLIAM DINGMAN EXECUTIVE DI 40.00 X 76758 0 2180 76758 2180 false false false 106576 39458 168019 314053 FEE-FOR-SERVICE 531390 30000 30000 PROGRAM INCOME 531390 604 604 30604 13561 13561 60323 60323 60323 60323 28314 9103 19211 MISCELLANEOUS 566 566 566 438318 105054 X 400 400 78938 70372 4718 3848 129242 115620 7326 6296 1920 1501 324 95 17999 14436 2753 810 8868 8600 207 61 7319 7098 171 50 309 309 35722 34645 832 245 225 100 125 16649 13488 1265 1896 6010 5084 716 210 5758 4491 979 288 2784 2505 216 63 6581 5239 295 1047 6305 5518 608 179 MISCELLANEOUS 15100 13348 1354 398 6069 6069 SUPPLIES 3872 3872 MEMBERSHIP DUES 3865 3061 621 183 1312 1273 30 9 355247 310651 22724 21872 166247 231597 399642 157289 532614 842134 15995 18067 1114498 1249087 0 0 X 490492 554871 624006 694216 1114498 1249087 1114498 1249087 X 83071 51518 X true X false false false X 368692 362082 432845 426190 314053 1903862 368692 362082 432845 426190 314053 1903862 264255 1639607 16705 37025 37247 9804 13561 114342 13852 18986 12502 45340 73 73 2063617 178024 0.79450 0.90700 X PART II, LINE 10 PROGRAM SERVICE REVENUE 73 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 33 2792.00 1 true 149.00 3226 388614 27677 64600 610 309 479972 413543 54740 -72007 7337 325 388614 240460 135783 38438 770 368 413543 147095 75850 18563 719 329 240460 88002 51675 8426 674 334 147095 1.00000 true false PUBLICLY TRADED 842134 F 842134 X 498630 51518 9103 60621 438009 309 309 438318 364041 9103 9103 354938 309 309 355247 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A POLICY OF MONITORING ALL PROPERTIES ANNUALLY TO DETERMINE COMPLIANCE WITH THE CONSERVATION EASEMENTS HELD. TRAINED STAFF AND VOLUNTEERS PERSONALLY VISIT THE PROPERTY, INSPECT THE PROPERTY, MEET WITH THE PROPERTY OWNER, AND DOCUMENT THE CONDITION OF THE PROPERTY, TAKING NOTE OF ANY EASEMENT VIOLATIONS. REPORTS, WHICH INCLUDE PHOTOGRAPHS AND OTHER DOCUMENTATION, ARE PREPARED AND FILED FOR EACH MONITORING VISIT. THE ORGANIZATION'S POLICY OF MONITORING OF ENFORCEMENT OF EASEMENTS IS IN COMPLIANCE WITH THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES. SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION USED THE CASH BASIS METHOD OF ACCOUNTING AND DOES NOT ASSIGN A VALUE TO THE EASEMENTS HELD BY THE ORGANIZATION, BUT NOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS SUMMARIZE THE ORGANIZATION'S ACCOUNTING POLICY AND MISSION. SCHEDULE D, PAGE 2, PART V, LINE 4 THE CONSERVANCY ESTABLISHED THE MANADA CONSERVANCY ENDOWMENT FUND TO RECEIVE RESTRICTED CONTRIBUTIONS FROM DONORS TO SUPPORT THE GENERAL MISSION OF THE CONSERVANCY AND TO ENSURE FUNDS ARE AVAILABLE FOR THE MANAGEMENT AND MAINTENANCE OF THE CONSERVANCY INTERESTS IN REAL PROPERTY, INCLUDING EASEMENTS HELD IN PERPETUITY AND PROPERTIES OWNED IN FEE-SIMPLE. IN ADDITION, THE CONSERVANCY HAS ENDOWMENT FUNDS INVESTED IN TRUST AT A LOCAL COMMUNITY FOUNDATION FOR THE PURPOSE OF ESTABLISHING A FUND TO SUPPORT THE CONSERVANCY IN PERPETUITY. SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D NATIVE PLANT SALES EXPENSE 9,103 SCHEDULE D, PAGE 4, PART XII, LINE 2D NATIVE PLANT SALES EXPENSE 9,103 PLANT SALE 28314 28314 9103 28314 28314 9103 9103 19211 FORM 990 - ORGANIZATION'S MISSION MANADA CONSERVANCY IS A LAND TRUST- A LOCAL, NON-PROFIT ORGANIZATION- DEDICATED TO PRESERVING THE NATURAL, HISTORIC, AGRICULTURAL AND SCENIC RESOURCES OF DAUPHIN COUNTY THROUGH LAND CONSERVATION, ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENT. FORM 990, PAGE 6, PART VI, LINE 2 SALLY ZAINO RICHARD ZAINO DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST AS PER THE POLICY. MONTHLY BOARD MEETINGS ARE HELD IN WHICH ANY CONFLICT WOULD BE DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILITY DATA IS USED, WHICH INCLUDES DATA PUBLISHED BY THE LAND TRUST ALLIANCE. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABILITY DATA IS USED, WHICH INCLUDES DATA PUBLISHED BY THE LAND TRUST ALLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE STORED IN THE ORGANIZATION'S OFFICE, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR REVIEW THROUGH OTHER PARTIES WHERE WE HAVE SUBMITTED INFORMATION SUCH AS THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. FORM 990, PART IX, LINE 11G 832 0 0 628 0 0 33,185 832 245 TOTAL 34,645 832 245 FORM 990, PART XI, LINE 9 NATIVE PLANT SALES EXPENSE 9,103 NATIVE PLANT SALES EXPENSE -9,103