2024-04-30T15:08:57-04:00 2023-06-30 814693463 HAMILTON MERCER ADVISORS 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2022-07-01 237259355 FRIENDS OF PRINCETON OPEN SPACE INC FRIE 6099212772 57 MOUNTAIN AVENUE PRINCETON NJ 08540 WENDY MAGER PRESIDENT 6099212772 2024-04-17 true WENDY MAGER 999009999 true PETER S MARTIN CPA P00360267 6095810300 2024-04-22 2022 2023-04-26 12:10:37Z WENDY MAGER 57 MOUNTAIN AVENUE PRINCETON NJ 08540 727242 false X WWW.FOPOS.ORG X 1969 NJ IN PRINCETON: ACQUIRING OPEN SPACE FOR PRESERVATION, PROTECTING NATURAL RESOURCES, MAINTAINING ACCESSIBILITY TO TRAILS AND PROVIDING ENVIRONMENTAL EDUCATION. IN THE PRINCETON REGION: WORKING WITH GROUPS TO SUPPORT EFFORTS TO PRESERVE AND PROTECT OPEN SPACE AND THE ENVIRONMENT. 18 18 4 500 0 219343 725929 0 13 188 0 219356 726117 0 0 82755 93934 0 0 91844 107736 174599 201670 44757 524447 3184115 3705012 32311 28831 3151804 3676181 X IN PRINCETON: ACQUIRING OPEN SPACE FOR PRESERVATION, PROTECTING NATURAL RESOURCES, MAINTAINING ACCESSIBILITY TO TRAILS AND PROVIDING ENVIRONMENTAL EDUCATION. IN THE PRINCETON REGION: WORKING WITH GROUPS TO SUPPORT EFFORTS TO PRESERVE AND PROTECT OPEN SPACE AND THE ENVIRONMENT. false false 127027 FRIENDS OF PRINCETON OPEN SPACE PROTECTS NATURAL RESOURCES BY MANAGING THE BILLY JOHNSON MOUNTAIN LAKES NATURE PRESERVE, ON WHICH IT HOLDS THE CONSERVATION EASEMENTS. INVASIVE PLANTS ARE REMOVED AND ECOLOGICAL RESTORATION PROJECTS ARE CONDUCTED; NATIVE PLANTS ARE GROWN, PLANTED AND MAINTAINED BY OR UNDER THE SUPERVISION OF THE DIRECTOR, NATURAL RESOURCES AND STEWARDSHIP. 3589 FRIENDS OF PRINCETON OPEN SPACE BOARD MEMBERS AND VOLUNTEERS HAVE MAINTAINED OVER 8 MILES OF TRAILS IN MOUNTAIN LAKES OPEN SPACE AREA AND HAVE RESTORED AND MAINTAINED TRAILS THROUGHOUT THE MUNICIPALITY. SIGNIFICANT WORK IS COMPLETED TO CLEAR TRAILS OF SEASONAL OVERGROWTH. FOPOS HAS ADDED STONE STEPS, FOOTBRIDGES AND BOARDWALKS TO VARIOUS TRAILS TO MAKE THEM MORE ACCESSIBLE. 22443 FRIENDS OF PRINCETON OPEN SPACE HAS PRESENTED EDUCATIONAL EVENTS AND SPEAKERS AT THE BILLY JOHNSON MOUNTAIN LAKES NATURE PRESERVE AND ELSEWHERE IN THE COMMUNITY ON TOPICS SUCH AS GARDENING WITH NATIVE SPECIES, INVASIVE SPECIES, AND THE FLORA AND FAUNA OF THE GREATER MOUNTAIN LAKES OPEN SPACE AREA. FOPOS HAS ALSO CO-SPONSORED EVENTS SUCH AS GUIDED TRAIL WALKS WITH OTHER ENVIRONMENTAL/EDUCATIONAL GROUPS. THE BOARD AND OTHER MEMBERS CONTRIBUTED TOWARDS SUPPORT FOR STAFFING AND EXPENSES. 153059 true true false false false false true false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 7 0 true 4 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true true false NJ X ORGANIZATION 6099212772 57 MOUNTAIN AVENUE PRINCETON NJ 08540 X NASIM ALI ASST. TREASU 1.00 X X 0 0 0 JESSICA ATKINS TRUSTEE 1.00 X 0 0 0 STEVE ATKINSON TRUSTEE (JUL 1.00 X 0 0 0 KATHLEEN M BAGLEY TRUSTEE (JUL 1.00 X 0 0 0 RONALD BERLIN TRUSTEE (JUL 1.00 X 0 0 0 PETER GREEN TRUSTEE 1.00 X 0 0 0 FREDERICK BIGELOW JR TREASURER 5.00 X X 0 0 0 ROBERT KISER TRUSTEE 1.00 X 0 0 0 LIZ LEMPERT TRUSTEE 1.00 X 0 0 0 CLARK LENNON VICE-PRESIDE 10.00 X X 0 0 0 ANNARIE LYLES TRUSTEE 1.00 X 0 0 0 SCOTIA W MACRAE TRUSTEE (JUL 1.00 X 0 0 0 WENDY MAGER PRESIDENT 10.00 X X 0 0 0 FRAN MCMANUS TRUSTEE 1.00 X 0 0 0 HILARY PERSKY ASSISTANT SE 1.00 X X 0 0 0 GEORGE POINT TRUSTEE 2.00 X 0 0 0 THOMAS E SCHORR TRUSTEE 2.50 X 0 0 0 WINIFRED HUGHES SPAR TRUSTEE 1.00 X 0 0 0 ERIC TAZELAAR TRUSTEE 1.00 X 0 0 0 MICHAEL TIMMONS TRUSTEE 1.00 X 0 0 0 LEE C VARIAN TRUSTEE 1.00 X 0 0 0 ROBERT VON ZUMBUSCH VICE-PRESIDE 10.00 X X 0 0 0 false false false 40000 459926 226003 725929 144 144 1169 1125 44 44 44 726117 44 144 86706 86706 7228 7228 14088 14088 8383 8383 15449 15449 7200 7200 881 881 200 200 6602 4622 1980 PROGRAM COSTS 54503 54503 BANK SERVICE CHARGES 430 430 201670 153059 48611 0 210204 246197 2929304 6654 2477850 2922650 47561 48605 448500 487560 3184115 3705012 16065 10030 16246 18801 32311 28831 X 2691489 3158849 460315 517332 3151804 3676181 3184115 3705012 524447 -70 X false true X true false X 150919 213837 204285 219343 725929 1514313 150919 213837 204285 219343 725929 1514313 1514313 78 78 24 13 144 337 78 78 24 13 144 337 150997 213915 204309 219356 726073 1514650 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 2 75.00 false 460316 64931 24373 4052 496822 549205 -58590 25875 4424 460316 448293 130047 24910 4225 549205 449983 30679 28461 3908 448293 441396 47289 34948 3754 449983 1.00000 true false 2922033 2922033 7271 6654 617 2922650 ENDOWMENT ASSETS 468759 CASH HELD FOR UNRELATED ENTITY 18801 487560 FUNDS HELD FOR OTHERS 18801 18801 X 726047 -70 -70 726117 726117 201670 201670 201670 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE THE POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. FORM 990 - ORGANIZATION'S MISSION IN PRINCETON: ACQUIRING OPEN SPACE FOR PRESERVATION, PROTECTING NATURAL RESOURCES, MAINTAINING ACCESSIBILITY TO TRAILS AND PROVIDING ENVIRONMENTAL EDUCATION. IN THE PRINCETON REGION: WORKING WITH GROUPS TO SUPPORT EFFORTS TO PRESERVE AND PROTECT OPEN SPACE AND THE ENVIRONMENT. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD AND ASSIST WITH ACTIVITIES THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS CIRCULATED TO THE BOARD OF TRUSTEES AND OTHERS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C PROSPECTIVE BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY ALONG WITH OTHER MATERIALS DESCRIBING RESPONSIBILITIES AND RULES GOVERNING SERVICE OF TRUSTEES. ON AN ANNUAL BASIS, THE BOARD IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUESTED TO RETURN A FORM DESCRIBING THEIR CURRENT AFFILIATIONS THAT COULD POTENTIALLY POSE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A TOP OFFICIALS DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR THE DIRECTOR OF NATURAL RESOURCES AND STEWARDSHIP: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MOUNTAIN LAKES HOLDING CORP 57 MOUNTAIN AVENUE PRINCETON NJ 08540 222872771 PROP MGMT NJ 2 N/A false false false true false false false false false false false true false false true false false false false false MOUNTAIN LAKES HOLDING CORP K 7200 LEASE MOUNTAIN LAKES HOLDING CORP C 40000 MUTUAL AGREEMENT MOUNTAIN LAKES HOLDING CORP N MUTUAL AGREEMENT