LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT

Address
PO BOX 143
HAWLEY, PA 18428
Contact
Website: http://www.wallenpaupackwatershed.org
Phone: +1 (570) 226-3865
Nonprofit
NTEE: C32 - Water Resource, Wetlands Conservation and Management
EIN: 23-2169178

Mission

THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.
 20162015201420132012
Basic features of the organization
Year of formation1979
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees11111
Number of volunteers3030303030
Personnel
Attardo, Trish
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person TRISH ATTARDOTRISH ATTARDOTRISH ATTARDOTRISH ATTARDO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Caridi, Richard
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD CARIDIRICHARD CARIDIRICHARD CARIDIRICHARD CARIDIRICHARD CARIDI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Corrigan, Sally
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSALLY CORRIGANSALLY CORRIGANSALLY CORRIGANSALLY CORRIGANSALLY CORRIGAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dunn, Coulby
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  COULBY DUNNCOULBY DUNNCOULBY DUNN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ehrhardt, Eric
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERIC EHRHARDTERIC EHRHARDTERIC EHRHARDTERIC EHRHARDTERIC EHRHARDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eisenhauer, Karl
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personKARL EISENHAUERKARL EISENHAUERKARL EISENHAUERKARL EISENHAUERKARL EISENHAUER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gwozdziewyez, Carolyn
Title    DIRECTOR
Name of key/compensated person    CAROLYN GWOZDZIEWYEZ
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Helfrich, Carson
TitleTREASURERDIRECTOR   
Name of key/compensated personCARSON HELFRICHCARSON HELFRICH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Helms, Pete
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPETE HELMSPETE HELMSPETE HELMSPETE HELMSPETE HELMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hoffmann, Justin
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJUSTIN HOFFMANNJUSTIN HOFFMANNJUSTIN HOFFMANNJUSTIN HOFFMANN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hopkins, Heather
TitleDIRECTOR    
Name of key/compensated personHEATHER HOPKINS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lester, Katie
Title VICE CHAIRMADIRECTORDIRECTORDIRECTOR
Name of key/compensated person KATIE LESTERKATIE LESTERKATIE LESTERKATIE LESTER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Long, Michele
TitleVICE CHAIRMA    
Name of key/compensated personMICHELE LONG    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martin, Jim
TitleDIRECTOR    
Name of key/compensated personJIM MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mikol, Andrea
TitleDIRECTOR    
Name of key/compensated personANDREA MIKOL    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mueller, Tom
TitleDIRECTORDIRECTORCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personTOM MUELLERTOM MUELLERTOM MUELLERTOM MUELLERTOM MUELLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Oakley, Thomas
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person THOMAS OAKLEYTHOMAS OAKLEYTHOMAS OAKLEYTHOMAS OAKLEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Reidenbach, Mark
Title VICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA
Name of key/compensated person MARK REIDENBACHMARK REIDENBACHMARK REIDENBACHMARK REIDENBACH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Schan, Brian
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRIAN SCHANBRIAN SCHANBRIAN SCHANBRIAN SCHANBRIAN SCHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schoenagel, Fred
Title    DIRECTOR
Name of key/compensated person    FRED C SCHOENAGEL JR
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sexton, Charles
TitleDIRECTORDIRECTORSECRETARYSECRETARYSECRETARY
Name of key/compensated personCHARLES SEXTONCHARLES SEXTONCHARLES SEXTONCHARLES SEXTONCHARLES SEXTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shook, Jim
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personJIM SHOOKJIM SHOOKJIM SHOOKJIM SHOOK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Smith, Brian
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRIAN SMITHBRIAN SMITHBRIAN SMITHBRIAN SMITHBRIAN SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smyth, Craig
Title    DIRECTOR
Name of key/compensated person    CRAIG SMYTH
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Snyder, Pete
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPETE SNYDERPETE SNYDERPETE SNYDERPETE SNYDERPETE SNYDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ulmer, Michele
Title TREASURER   
Name of key/compensated person MICHELE ULMER   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Welker, Meg
TitleDIRECTOR    
Name of key/compensated personMEG WELKER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, Keith
TitleSECRETARYSECRETARYDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEITH WILLIAMSKEITH WILLIAMSKEITH WILLIAMSKEITH WILLIAMSKEITH WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zidock, Alex
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALEX ZIDOCKALEX ZIDOCKALEX ZIDOCKALEX ZIDOCKALEX ZIDOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.
Program service expenses, total$152,372.00$191,461.00$161,152.00$90,279.00$114,179.00
Programs, including revenue & expenses
THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.
Program expenses$152,372.00$191,461.00$161,152.00$90,279.00$114,179.00
Program descriptionTHE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.THE PRIMARY EXEMPT PURPOSE IS THE DESIGN AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PROGRAM FOR LAKE WALLENPAUPACK.
Financial data
Revenue
Total revenue$189,680.00$183,731.00$159,483.00$169,477.00$170,563.00
Revenue from contributions (total)$180,524.00$172,694.00$158,069.00$163,170.00$163,470.00
Revenue from noncash contributions$5,907.00$5,735.00$5,568.00$5,406.00$5,248.00
Investment income, current yr$553.00$140.00$292.00$683.00$440.00
Total revenue from grants, etc., current yr$180,524.00$172,694.00$158,069.00$163,170.00$163,470.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$8,603.00$10,897.00$1,122.00$5,624.00$6,653.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$192,905.00$203,777.00$183,863.00$171,601.00$174,097.00
Sources of contributions
Revenue from gov't grants$121,935.00$85,158.00$78,000.00$78,000.00$78,000.00
Revenue from all other contributions$58,589.00$87,536.00$80,069.00$85,170.00$85,470.00
Other types of revenue
Miscellaneous revenue (total) $83.00$966.00$1,405.00$268.00
Net revenue from gaming (total)    $1,673.00
Income from dividends, interest, and similar investments$553.00$140.00$292.00$683.00$440.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$8,603.00$10,814.00$156.00$4,219.00$4,712.00
Expense categories (totals)
Total functional expenses: sum of all$186,037.00$226,024.00$193,788.00$126,826.00$143,746.00
Total functional expenses: program service $152,372.00$191,461.00$161,152.00$90,279.00$114,179.00
Total functional expenses: management and general$24,107.00$21,270.00$20,613.00$27,442.00$19,349.00
Total functional expenses: fundraising$9,558.00$13,293.00$12,023.00$9,105.00$10,218.00
Fees for services
Legal fees (total)$456.00$788.00$315.00$1,350.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$278,764.00$273,840.00$310,056.00$348,347.00$304,520.00
Total assets, beginning of year$273,840.00$310,056.00$348,347.00$304,520.00$269,134.00
Total liabilities$15,104.00$13,823.00$7,746.00$11,732.00$10,557.00
Total liabilities, beginning of year$13,823.00$7,746.00$11,732.00$10,556.00$1,988.00
Pledges & accounts receivable, net$8,000.00$1,200.00   
Unrestricted net assets, end of yr$230,574.00$205,965.00$181,426.00$166,767.00$144,390.00
Temporarily restricted net assets$33,086.00$54,052.00$120,884.00$169,848.00$149,573.00
Net assets$263,660.00$260,017.00$302,310.00$336,615.00$293,963.00
Net assets, beginning of year$260,017.00$302,310.00$336,615.00$293,964.00$267,146.00
Cash: non-interest bearing$259,239.00$259,968.00$296,056.00$228,158.00$225,295.00
Cash: non-interest bearing, beginning of year$259,968.00$296,056.00$228,158.00$225,295.00$259,535.00
Other financial variables
Revenue less expenses$3,643.00-$42,293.00-$34,305.00$42,651.00$26,817.00
Savings & temp cash investment   $110,909.00$70,316.00
Prepaid expenses & deferred charges$4,192.00$3,741.00$3,325.00$3,774.00$3,135.00
Accounts payable & accrued expenses$15,104.00$13,823.00$7,746.00$11,732.00$10,557.00
Total net assets or fund balances$263,660.00$260,017.00$302,310.00$336,615.00$293,963.00
Depreciation, depletion, amortization$1,598.00$1,745.00$1,331.00$1,018.00$1,018.00
Governance and accountability
Number of voting members2017202020
Number of independent voting members2017202020
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-262017-01-182016-02-082014-10-142014-01-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201713119349302676201612739349300441201533039349300623201442739349300334201313109349301386
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