2024-08-02T09:11:15-04:00 2023-12-31 842646232 GILLESPIE & ASSOCIATES INC 1111 MARLKRESS RD STE 102 CHERRY HILL NJ 08003 990 2023-01-01 223707157 SOURLAND CONSERVANCY SOUR 6093095155 PO BOX 197 SKILLMAN NJ 08558 LYNNE CHMURA OLESKI TREASURER 6093095155 2024-07-31 true false THOMAS R GILLESPIE CPA P01444145 8564243120 2024-07-31 2023 2024-08-08 14:25:15Z X LAURIE CLEVELAND PO BOX 197 SKILLMAN NJ 08558 831569 false X WWW.SOURLAND.ORG X 1987 NJ TO PROTECT, PROMOTE AND PRESERVE THE UNIQUE CHARACTER OF THE SOURLAND MOUNTAIN REGION. 15 14 16 200 0 430126 564709 23230 20682 -13656 6300 47751 27066 487451 618757 0 0 279351 340905 0 59235 230421 192094 509772 532999 -22321 85758 620777 694526 311316 299635 309461 394891 X 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. false false 389667 618757 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. 389667 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 7 0 16 true false false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true false false false false false false NJ X SOURLAND CONSERVANCY 6093095155 PO BOX 197 SKILLMAN NJ 08558 LAURIE CLEVELAND EXECUTIVE DI 40.00 X 77224 0 0 MICHELLE BAKER TRUSTEE 2.00 X 0 0 0 DANTE DIPIRRO PRESIDENT 5.00 X X 0 0 0 DEBORAH FAUST TRUSTEE 2.00 X 0 0 0 JOANNA FIORI SECRETARY 5.00 X X 0 0 0 PAUL GEHRIS TRUSTEE 2.00 X 0 0 0 STEVEN HALL TRUSTEE 2.00 X 0 0 0 JOE KAZIMIERCZYK TRUSTEE 2.00 X 0 0 0 JIM LINNEHAN TRUSTEE 2.00 X 0 0 0 BOB LURIE TRUSTEE 2.00 X 0 0 0 LYNNE CHMURA OLESKI TREASURER 5.00 X X 0 0 0 DAN PACE TRUSTEE 2.00 X 0 0 0 JULIA PURTILL TRUSTEE 2.00 X 0 0 0 LUCY SANDLER TRUSTEE 2.00 X 0 0 0 ALAN WILLS TRUSTEE 2.00 X 0 0 0 CLIFF WILSON VICE PRESIDE 5.00 X X 0 0 0 77224 false false false 22060 542649 66545 564709 DIRECT PROGRAM REVENUES 12724 12724 MERCHANDISE SALES 7958 7958 20682 6353 6353 141089 141142 -53 -53 -53 98736 22060 71670 27066 27066 618757 -53 54101 77224 58691 10811 7722 234970 178577 32896 23497 28711 21820 4020 2871 1267 1267 11410 11410 1104 1104 14385 9245 4233 907 11286 6870 4416 982 982 2869 2869 2765 2765 8520 2721 5799 PLANTING PRESERVATION & P 98320 98320 CENTER JOINT EXPENSES 14659 14659 FUNDRAISING EXPENSE 13712 13712 BANK SERVICE CHARGES 5006 5006 5809 5809 532999 389667 84097 59235 153804 150886 132448 37727 34195 3294 1401 3587 369454 4608 308641 364846 113724 7387 3363 620777 694526 21896 15968 92500 92500 185000 185000 11920 6167 311316 299635 X 229618 301164 79843 93727 309461 394891 620777 694526 85758 -328 X true X false true false X 292789 237532 447610 430126 564709 1972766 135902 60621 73823 134822 119148 524316 428691 298153 521433 564948 683857 2497082 2497082 1356 472 2260 2642 6353 13083 1356 472 2260 2642 6353 13083 430047 298625 523693 567590 690210 2510165 0.99480 0.99490 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225245 225245 76945 76945 67264 4608 62656 364846 ACCRUED PAYROLL TAXES 6167 6167 SOURLAND MUSIC 79357 20050 59307 48384 SOURLAND SPECTA 41439 2010 39429 23286 120796 22060 98736 71670 71670 27066 LOUISE CURREY WILSON NOTE SPOUSE OF TRUSTEE PURCHASE OF 183 HOLLOW ROAD X 92500 92500 false true true 92500 X 3 35121 FAIR MARKET VALUE X 7 13874 FAIR MARKET VALUE X 1 17550 FAIR MARKET VALUE false false false 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