2023-10-03T14:42:07-05:00 2023-03-31 251536892 RILEY AND COMPANY 1290 NORTH NINTH STREET PO BOX 1049 STROUDSBURG PA 18360 990 2022-04-01 232285311 POCONO HERITAGE LAND TRUST POCO 5704241514 1539 CHERRY LANE ROAD EAST STROUDSBURG PA 18301 JILL THATCHER TREASURER 5704240667 2023-09-25 1 JILL THATCHER 999009999 1 SCOTT A MILLER CPA CFE CVA P00607052 5704240667 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL THATCHER 1539 CHERRY LANE ROAD EAST STROUDSBURG PA 18301 584677 0 X WWW.PHLT.ORG X 1984 PA THE TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND LOCAL GOVERNMENT TO PRESERVE LAND WITH ENVIRONMENTAL, SCENIC, OR RECREATIONAL VALUE. 17 17 4 37 0 0 230429 394551 142042 165465 6499 10061 14600 14600 393570 584677 166 0 0 0 105533 157367 0 0 8828 167822 522282 273521 679649 120049 -94972 1928370 1670460 179530 70663 1748840 1599797 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. 0 0 615133 213 165465 THE TRUST PROTECTS 4,397 ACRES OF LAND THROUGH THE FEE SIMPLE OWNERSHIP OF 15 TRACTS COVERING 1,980 ACRES AND 9 CONSERVATION EASEMENTS COVERING 2,417 ACRES FOR PRESERVATION, CONSERVATION AND FOR RECREATIONAL AND EDUCATIONAL USE OF THE GENERAL PUBLIC. 615133 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X X THE ORGANIZATION 5704241514 1539 CHERRY LANE ROAD EAST STROUDSBURG PA 18301 X FRANK ALLEN BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT BAXTER BOARD OF DIRECTORS 1.00 X 0 0 0 DON BAYLOR BOARD OF DIRECTORS 1.00 X 0 0 0 SARAH CORCORAN BOARD OF DIRECTORS 1.00 X 0 0 0 CATHY FOLIO BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT LARSSON BOARD OF DIRECTORS 1.00 X 0 0 0 PATRICK KELLEY BOARD OF DIRECTORS 1.00 X 0 0 0 ELAINE MADERE BOARD OF DIRECTORS 1.00 X 0 0 0 SEAMUS MCGRAW BOARD OF DIRECTORS 3.00 X 0 0 0 DON MILLER BOARD OF DIRECTORS 1.00 X 0 0 0 LINDA SNYDER BOARD OF DIRECTORS 1.00 X 0 0 0 JACKIE SPEICHER BOARD OF DIRECTORS 1.00 X 0 0 0 DOUG SWIFT BOARD OF DIRECTORS 1.00 X 0 0 0 BILL MCGLONE PRESIDENT 5.00 X 0 0 0 JEFF HEBERLEY VICE PRESIDENT 1.00 X 0 0 0 JILL THATCHER TREASURER 5.00 X 0 0 0 MARY ELLEN HIGGINS SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 36172 265615 92764 10662 394551 LAND PRESERVATION 110000 165465 165465 165465 10061 10061 14600 0 14600 14600 14600 584677 165465 0 24661 145225 101705 35351 8169 12142 8492 2991 659 5000 5000 9479 9479 1172 1172 11780 9713 2067 18378 18378 606 606 10675 10675 800 800 4846 4846 LAND PRESERVATION COSTS 450646 450646 ANNUITY PAYMENT 5900 5900 MISCELLANEOUS 3000 3000 679649 615133 55688 8828 137301 126152 448140 489570 147067 27238 611049 596471 11443 11443 0 0 584813 431029 1928370 1670460 63906 25564 72000 0 43624 45099 179530 70663 X 1432065 1329972 316775 269825 1748840 1599797 1928370 1670460 -94972 -54071 0 X X 1 X 0 1 0 X 340703 203084 406911 230429 394551 1575678 3500 3500 344203 203084 406911 230429 394551 1579178 1579178 26961 24573 24042 21099 24511 121186 9000 9000 1709364 491625 0.92380 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 10 2514.00 0 7 0 1 1 520.00 12220 1 161979 -9582 5680 146717 151501 15622 5144 161979 112591 39201 291 151501 119392 -6096 705 112591 115201 8791 4600 119392 0 0 11443 11443 0 0 PART II, LINE 9: THE TRUST DOES NOT RECORD THE COST OF PROPERTY AS AN ASSET, IT EXPENSES THE COSTS ASSOCIATED WITH THE PURCHASE OR DONATION OF ANY LANDS OR EASEMENTS IT OBTAINS AND RETAINS THE PROPERTY OR EASEMENTS AS OPEN SPACE FOR PERPETUITY. PART V, LINE 4: ENDOWMENT FUNDS TO BE HELD INDEFINITELY. INTEREST AND DIVIDENDS CAN BE USED FOR OPERATIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC AS A WAY TO OBTAIN CONTRIBUTIONS TO SUPPORT POCONO HERITAGE LAND TRUST'S OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW AMENDMENTS MUST BE APPROVED BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TRUST'S FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUST'S CONFLICT OF INTEREST POLICY FORM IS COMPLETED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE TRUST'S FORM 1023 AND FORM 990'S ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990'S ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE TRUST'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THEIR REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.