SOURLAND CONSERVANCY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOURLAND CONSERVANCY (EIN 22-3707157)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-02
- IRS object ID
- 202432159349300603
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-02T09:11:15-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842646232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLESPIE & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 MARLKRESS RD STE 102 | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223707157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOURLAND CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUR | BusinessNameControlTxt |
| Phone | 6093095155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 197 | AddressLine1Txt |
| City | SKILLMAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE CHMURA OLESKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6093095155 | PhoneNum |
| Signature | 2024-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R GILLESPIE CPA | PreparerPersonNm |
| PTIN | P01444145 | PTIN |
| Phone | 8564243120 | PhoneNum |
| Preparation | 2024-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LAURIE CLEVELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 197 | AddressLine1Txt |
| City | SKILLMAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $831,569 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOURLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT, PROMOTE AND PRESERVE THE UNIQUE CHARACTER OF THE SOURLAND MOUNTAIN REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $430,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $564,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,751 | PYOtherRevenueAmt |
| CY Other Revenue | $27,066 | CYOtherRevenueAmt |
| PY Total Revenue | $487,451 | PYTotalRevenueAmt |
| CY Total Revenue | $618,757 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $279,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $340,905 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,421 | PYOtherExpensesAmt |
| CY Other Expenses | $192,094 | CYOtherExpensesAmt |
| PY Total Expenses | $509,772 | PYTotalExpensesAmt |
| CY Total Expenses | $532,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $620,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $694,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $299,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $309,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $394,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT, PROMOTE AND PRESERVE THE UNIQUE CHARACTER OF THE SOURLAND MOUNTAIN REGION. THIS 90 SQUARE MILE REGION, LOCATED IN PARTS OF HUNTERDON, SOMERSET AND MERCER COUNTIES, IS HOME TO THE LARGEST CONTIGUOUS FOREST IN CENTRAL NEW JERSEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $389,667 | ExpenseAmt |
| Revenue | $618,757 | RevenueAmt |
| Desc | SOURLAND CONSERVANCY FOCUSES ON STEWARDSHIP, ADVOCACY AND EDUCATION TO PROTECT AND PRESERVE THE UNIQUE ECOLOGY AND HISTORY OF THE SOURLAND MOUNTAIN REGION. ACCOMPLISHMENTS INCLUDE PLANTING TREES AND SHRUBS TO RESTORE THE FOREST, MONITORING WATER AND HABITAT QUALITY OF SOURLAND STREAMS, HOSTING EDUCATIONAL EVENTS ON A VARIETY OF TOPICS, ENGAGING RESIDENTS IN STEWARDSHIP AND RECREATIONAL ACTIVITIES, AND ENCOURAGING RESIDENTS AND BUSINESS TO REDUCE LAWN SIZE AND PLANT NATIVE SPECIES. | Desc |
| Total Program Service Expenses | $389,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOURLAND CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6093095155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 197 | AddressLine1Txt |
| City | SKILLMAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08558 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURIE CLEVELAND | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $77,224 | $0 | $0 | |
| MICHELLE BAKER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANTE DIPIRRO | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH FAUST | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOANNA FIORI | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL GEHRIS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN HALL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE KAZIMIERCZYK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JIM LINNEHAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BOB LURIE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNNE CHMURA OLESKI | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN PACE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JULIA PURTILL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LUCY SANDLER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN WILLS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLIFF WILSON | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,224 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $22,060 | FundraisingAmt |
| All Other Contributions | $542,649 | AllOtherContributionsAmt |
| Noncash Contributions | $66,545 | NoncashContributionsAmt |
| Total Contributions | $564,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| DIRECT PROGRAM REVENUES | $12,724 | $12,724 |
| MERCHANDISE SALES | $7,958 | $7,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,353 | TotalRevenueColumnAmt |
| Exclusion | $6,353 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,089 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,142 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$53 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$53 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,736 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,066 | TotalRevenueColumnAmt |
| Exclusion | $27,066 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$53 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,101 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,224 | TotalAmt |
| Program Services | $58,691 | ProgramServicesAmt |
| Management And General | $10,811 | ManagementAndGeneralAmt |
| Fundraising | $7,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,970 | TotalAmt |
| Program Services | $178,577 | ProgramServicesAmt |
| Management And General | $32,896 | ManagementAndGeneralAmt |
| Fundraising | $23,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,711 | TotalAmt |
| Program Services | $21,820 | ProgramServicesAmt |
| Management And General | $4,020 | ManagementAndGeneralAmt |
| Fundraising | $2,871 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267 | TotalAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,410 | TotalAmt |
| Management And General | $11,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104 | TotalAmt |
| Fundraising | $1,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,385 | TotalAmt |
| Program Services | $9,245 | ProgramServicesAmt |
| Management And General | $4,233 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,286 | TotalAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $4,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982 | TotalAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,869 | TotalAmt |
| Program Services | $2,869 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765 | TotalAmt |
| Program Services | $2,765 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,520 | TotalAmt |
| Program Services | $2,721 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PLANTING PRESERVATION & P | $98,320 | $98,320 | |
| CENTER JOINT EXPENSES | $14,659 | $14,659 | |
| FUNDRAISING EXPENSE | $13,712 | $13,712 | |
| BANK SERVICE CHARGES | $5,006 | $5,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,809 | TotalAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,999 | TotalAmt |
| Program Services | $389,667 | ProgramServicesAmt |
| Management And General | $84,097 | ManagementAndGeneralAmt |
| Fundraising | $59,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,804 | BOYAmt |
| EOY | $150,886 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $132,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,727 | BOYAmt |
| EOY | $34,195 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294 | BOYAmt |
| EOY | $1,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,641 | BOYAmt |
| EOY | $364,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,724 | BOYAmt |
| EOY | $7,387 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,777 | BOYAmt |
| EOY | $694,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,896 | BOYAmt |
| EOY | $15,968 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,500 | BOYAmt |
| EOY | $92,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,000 | BOYAmt |
| EOY | $185,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,920 | BOYAmt |
| EOY | $6,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,316 | BOYAmt |
| EOY | $299,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,618 | BOYAmt |
| EOY | $301,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,843 | BOYAmt |
| EOY | $93,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,461 | BOYAmt |
| EOY | $394,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,777 | BOYAmt |
| EOY | $694,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$328 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,709 | CurrentTaxYearAmt |
| Total | $1,972,766 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,148 | CurrentTaxYearAmt |
| Total | $524,316 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,857 | CurrentTaxYearAmt |
| Total | $2,497,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,497,082 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,353 | CurrentTaxYearAmt |
| Total | $13,083 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,353 | CurrentTaxYearAmt |
| Total | $13,083 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,210 | CurrentTaxYearAmt |
| Total | $2,510,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,245 | OtherCostOrOtherBasisAmt |
| Book Value | $225,245 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,945 | OtherCostOrOtherBasisAmt |
| Book Value | $76,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,608 | DepreciationAmt |
| Book Value | $62,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $364,846 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL TAXES | Desc |
| Amt | $6,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,167 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOURLAND MUSIC | Event1Nm |
| Gross Receipts Event1 | $79,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,307 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,384 | OtherDirectExpensesEvent1Amt |
| Event2 | SOURLAND SPECTA | Event2Nm |
| Gross Receipts Event2 | $41,439 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,429 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,286 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $120,796 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,736 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,066 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE CURREY WILSON NOTE | PersonNm |
| Relationship With Org | SPOUSE OF TRUSTEE | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF 183 HOLLOW ROAD | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $92,500 | OriginalPrincipalAmt |
| Balance Due | $92,500 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $92,500 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,121 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | 7 | $13,874 | FAIR MARKET VALUE |
| Yes (X) | 1 | $17,550 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROTECT, PROMOTE AND PRESERVE THE UNIQUE CHARACTER OF THE SOURLAND MOUNTAIN REGION. THIS 90 SQUARE MILE REGION, LOCATED IN PARTS OF HUNTERDON, SOMERSET AND MERCER COUNTIES, IS HOME TO THE LARGEST CONTIGUOUS FOREST IN CENTRAL NEW JERSEY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AT ORGANIZATION OFFICES |
Comments