2023-06-30T12:15:50-07:00 2022-12-31 472370837 Artesian CPA LLC 6403 S Datura St Littleton CO 80120 990 2022-01-01 256374165 HOLLOW OAK LAND TRUST INC HOLL 4122645354 PO BOX 741 CORAOPOLIS PA 15108 MATTHEW PETERSON TREASURER 4122645354 2023-05-15 true MATTHEW PETERSON XXX-XX-XXXX true CRAIG DENLINGER P01063062 3038233220 2023-06-30 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID THOMPSON PO BOX 741 CORAOPOLIS PA 15108 822955 false X WWW.HOLLOWOAK.ORG X 1991 PA THE CORPORATION IS A COMMUNITY BASED ORGANIZATION THAT PROTECTS AND CONNECTS GREENSPACE IN THE PITTSBURGH AIRPORT CORRIDOR BY ACQUIRING AND MANAGING LAND FOR WILDLIFE HABITAT, PUBLIC RECREATION AND ENVIRONMENTAL EDUCATION. 13 13 2 250 0 0 668647 770076 1232 900 18862 10665 25767 31279 714508 812920 0 0 129971 150295 0 45447 52374 105458 182345 255753 532163 557167 2346571 2861834 21137 33616 2325434 2828218 X THE CORPORATION IS A COMMUNITY BASED ORGANIZATION THAT PROTECTS AND CONNECTS GREENSPACE IN THE PITTSBURGH AIRPORT CORRIDOR BY ACQUIRING AND MANAGING LAND FOR WILDLIFE HABITAT, PUBLIC RECREATION AND ENVIRONMENTAL EDUCATION. false true 115549 0 0 LAND STEWARDSHIP & ENVIRONMENTAL EDUCATION: HOLLOW OAK IS RESPONSIBLE FOR ANNUAL MONITORING OF ITS CONSERVATION AREAS AND EASEMENTS AND PROVIDES STEWARDSHIP AND MAINTENANCE OF ITS PROPERTIES IN PERPETUITY, INCLUDING CONSTRUCTING AND MAINTAINING POINTS OF ACCESS, TRAILS, AND INFRASTRUCTURE, WITH THE HELP OF THE COMMUNITY AND CORPORATE VOLUNTEERS. HOLLOW OAK CONDUCTS EDUCATIONAL HIKES AND TRAIL RACES TO INTRODUCE THE PUBLIC TO OUR LOCAL GREENSPACES, INCREASE UNDERSTANDING AND APPRECIATION OF THE NATURAL COMMUNITY WE LIVE IN, AND FOSTER A SENSE OF STEWARDSHIP FOR THESE IMPORTANT NATURAL RESOURCES. AS A RESULT OF THESE ACTIVITIES, THE LAND PRESERVED BY HOLLOW OAK BENEFITS PEOPLE AND WILDLIFE ALIKE. 30682 0 0 TRAIL SERVICES: HOLLOW OAK PARTNERS WITH GOVERNMENT AGENCIES AND PRIVATE LANDOWNERS TO PLAN, DESIGN AND CONSTRUCT TRAILS TO ENHANCE PUBLIC USE AND ENJOYMENT OF GREENSPACE IN THE GREATER PITTSBURGH AREA. 146231 true true false false false false true false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 2 true false false false false false false false false false false X 13 13 false false false false true true false true true false false false true true true true true true true false PA X SEAN BRADY 4122645354 PO BOX 741 CORAOPOLIS PA 15108 X ZAHAVA BENNETT PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER ROLINSON VICE PRESIDENT 2.00 X X 0 0 0 MATT PETERSON TREASURER 1.00 X X 0 0 0 JORDAN VILLELLA SECRETARY 1.00 X X 0 0 0 FRED KOHUN AT LARGE 1.00 X X 0 0 0 MICHAEL BODEK DIRECTOR 1.00 X 0 0 0 SCOTT CONLEY DIRECTOR 1.00 X 0 0 0 CATHERINE HANNA DIRECTOR 1.00 X 0 0 0 DAVID THOMPSON DIRECTOR 1.00 X 0 0 0 PHILLIP TORREZ DIRECTOR 1.00 X 0 0 0 KIMBERLY BARTOS DIRECTOR 1.00 X 0 0 0 JESSICA MYEROFF DIRECTOR 1.00 X 0 0 0 DONALD MCKEE DIRECTOR 1.00 X 0 0 0 false false false 20183 9100 608672 132121 101178 770076 FEES FOR SERVICE 999999 900 0 900 900 10665 0 10665 35014 9100 10035 24979 0 24979 OTHER REVENUE 999999 6300 0 0 6300 6300 812920 0 0 42844 150295 93136 49313 7846 32351 8061 288 24002 47835 33848 5177 8810 6149 3883 958 1308 SUPPLIES AND MATERIALS 19123 7303 8339 3481 255753 146231 64075 45447 305000 26967 0 2698 39345 241 241 2766 6702 2551109 28850 1650385 2522259 385481 256976 9344 2346571 2861834 21137 23972 9644 21137 33616 X 1928271 2435995 397163 392223 2325434 2828218 2346571 2861834 557167 -54384 1 X false true X true false X 0 286515 209775 371990 668647 770076 2307003 0 0 286515 209775 371990 668647 770076 2307003 0 2307003 11143 8262 7322 18862 10665 56254 0 1456 1456 2364713 0.97560 0.97000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X true false 130000 10000 120000 125000 5000 130000 120000 5000 125000 152111 5000 35505 72616 120000 169398 -11787 5500 152111 false false 0 1789880 1789880 749430 17185 732245 10466 10332 134 1333 1333 0 2522259 RIGHT OF USE LIABILITY 9644 9644 770072 -54384 1500 10036 -42848 812920 812920 267288 1500 10035 11535 255753 255753 Pt II, Line 9 Hollow Oak holds conservation easements for the purposes of conserving natural habitats and open space, and for recreational and educational use by the public. Easements represent certain rights or deed restrictions held by Hollow Oak on properties owned by third parties. Easements can be gifted to Hollow Oak by a third party, purchased by Hollow Oak, or retained by Hollow Oak if land once held in fee by Hollow Oak is sold or gifted to a third party. Although conservation easements are real property rights, they hold no market or economic value to Hollow Oak. Costs incurred in acquiring conservation easements are expensed when incurred. As of December 31,2022, Hollow Oak held conservation easements on approximately 130 acres, for purposes of protection of natural resources and recreational and educational use by the public. Pt V, Line 4 HOLLOW OAK'S BOARD OF DIRECTORS HAS DESIGNATED A FUND TO SUPPORT THE PERPETUAL COSTS OF MAINTAINING LAND OWNED BY HOLLOW OAK. THE FUND DICTATES THAT THE FUNDS BE INVESTED APPROPRIATELY, CONSISTENT WITH THE GOAL OF PROVIDING INCOME TO SUPPORT STEWARDSHIP OF THE ORGANIZATION'S CONSERVATION IN PERPETUITY. Pt II, Line 5 THESE DOCUMENTS WERE PRESENTED AND REVIEWED AT BOARD MEETINGS IN 2020. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. Pt XII, Line 2d AMOUNTS REPRESENT UNREALIZED GAIN ON INVESTMENTS AND DONATED ASSETS THAT WERE CAPITALIZED. Pt XI, Line 2d FUNDRAISING EXPENSES INCLUDED ON P&L ON 990 BREWHAHA 38143 9100 29043 8147 BIKE RACES 5971 5971 1888 44114 9100 35014 10035 10035 24979 X 1 98000 FMV DONATED CONCRETE 1 3178 FMV false false false Pt VI, Line 11b The form is reviewed by Executive Director (Sean Brady), Outsourced Accountant (Kelly Madine-Mikan)and Board Treasurer (Matt Peterson). Pt VI, Line 12c Annually, all board, staff and other insiders complete the Conflict of Interest Form. Pt VI, Line 15a Staff compensation is determined by the Hiring Committee of the Board and reviewed and approved at a full board meeting. Pt VI, Line 15b Staff compensation is determined by the Hiring Committee of the Board and reviewed and approved at a full board meeting. Pt VI, Line 7a We are a membership organization, so our members do elect the board of directors. Pt VI, Line 6 We are a membership organization, so our members do elect the board of directors. Pt III, Line 3 The program was discontinued.