NEW JERSEY CONSERVATION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CONSERVATION FOUNDATION (EIN 22-6065456)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-02
- IRS object ID
- 202422769349301607
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-02T13:55:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | 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 | 226065456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9082341225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE CURRY WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9082341225 | PhoneNum |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2024-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUISE CURRY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,426,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJCONCERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,791,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,837,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$325,153 | PYInvestmentIncomeAmt |
| CY Investment Income | -$885,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,360 | PYOtherRevenueAmt |
| CY Other Revenue | $140,225 | CYOtherRevenueAmt |
| PY Total Revenue | $8,552,772 | PYTotalRevenueAmt |
| CY Total Revenue | $6,092,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,127,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $994,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,755,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,095,832 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $820,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,479,349 | PYOtherExpensesAmt |
| CY Other Expenses | $1,444,768 | CYOtherExpensesAmt |
| PY Total Expenses | $5,362,873 | PYTotalExpensesAmt |
| CY Total Expenses | $5,535,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,189,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $557,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,062,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,539,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $594,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,467,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,031,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECOGNIZING THAT A HEALTHY ENVIRONMENT IS CRITICAL TO THE WELL-BEING AND SURVIVAL OF ALL LIVING THINGS, NEW JERSEY CONSERVATION FOUNDATION IS DEVOTED TO PRESERVING LAND AND PROTECTING NATURAL RESOURCES THROUGHOUT NEW JERSEY'S (CONTINUED ON SCHEDULE O)RURAL, SUBURBAN, AND URBAN LANDSCAPES. SINCE 1960, THE NONPROFIT, NONPARTISAN, STATEWIDE ORGANIZATION HAS PRESERVED MORE THAN 140,000 ACRES OF OPEN SPACE, FARMLAND, AND PARKS. THE ORGANIZATION MANAGES MORE THAN A DOZEN NATURE PRESERVES, CONDUCTS PUBLIC OUTREACH AND EDUCATION PROGRAMS, AND ADVOCATES FOR SENSIBLE LAND USE AND CLIMATE POLICIES THAT WILL PROTECT THE HEALTH OF NEW JERSEY'S PLANTS, WILDLIFE, AND PEOPLE FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,164,571 | ExpenseAmt |
| Grant | $994,444 | GrantAmt |
| Desc | 2023 ACCOMPLISHMENTS SEE SCHEDULE O: | Desc |
| Total Program Service Expenses | $4,164,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN RICHARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082341225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE ALLPORT | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LIPING AN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BOURKE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BRYSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FINN CASPERSEN | |||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM LYONS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK CIMPRICH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CRONHEIM | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WILLIAMS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HIGGINS | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HUGHES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH H KLIPSTEIN II | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T KNOX CFA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KRICUN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE CURREY WILSON | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH LEMOND | |||||||
| 2ND VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY MAGER | |||||||
| 1ST VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEREDITH MOORE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PARKER | |||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEREDITH TAYLOR | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KUCHINSKI | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TED CHASE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON MITCHELL | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $137,886 | $0 | $21,059 | Yes (X) | ||
| THOMAS GILBERT | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $135,488 | $0 | $28,074 | Yes (X) | ||
| JOHN S WATSON | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $145,000 | $0 | $9,137 | Yes (X) | ||
| KAREN RICHARDS | |||||||
| DIRECTOR OF FIN & ADM | 40.00 | $108,703 | $0 | $19,095 | Yes (X) | ||
| TIM MORRIS | |||||||
| DIR. OF STEWARDSHIP | 40.00 | $111,245 | $0 | $13,292 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $638,322 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUMENTHAL CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 RIDGEVIEW RD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RESEARCH CONSULTANTS | ServicesDesc |
| Compensation | $121,338 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $305,163 | FundraisingAmt |
| Government Grants | $1,599,986 | GovernmentGrantsAmt |
| All Other Contributions | $4,932,593 | AllOtherContributionsAmt |
| Noncash Contributions | $884,745 | NoncashContributionsAmt |
| Total Contributions | $6,837,742 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,419 | TotalRevenueColumnAmt |
| Exclusion | $394,419 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,828 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,828 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,828 | TotalRevenueColumnAmt |
| Exclusion | $57,828 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,924,488 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,038,502 | SecuritiesAmt |
| Other | $1,166,127 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$114,014 | SecuritiesAmt |
| Other | -$1,166,127 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,280,141 | TotalRevenueColumnAmt |
| Exclusion | -$1,280,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,163 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,432 | TotalRevenueColumnAmt |
| Exclusion | -$54,432 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $136,829 | TotalRevenueColumnAmt |
| Exclusion | $136,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,092,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$745,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,444 | TotalAmt |
| Program Services | $994,444 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,643 | TotalAmt |
| Program Services | $328,885 | ProgramServicesAmt |
| Management And General | $66,729 | ManagementAndGeneralAmt |
| Fundraising | $81,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,336 | TotalAmt |
| Program Services | $1,446,471 | ProgramServicesAmt |
| Management And General | $293,487 | ManagementAndGeneralAmt |
| Fundraising | $356,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,066 | TotalAmt |
| Program Services | $66,976 | ProgramServicesAmt |
| Management And General | $13,589 | ManagementAndGeneralAmt |
| Fundraising | $16,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,092 | TotalAmt |
| Program Services | $164,972 | ProgramServicesAmt |
| Management And General | $33,474 | ManagementAndGeneralAmt |
| Fundraising | $40,646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,695 | TotalAmt |
| Program Services | $128,820 | ProgramServicesAmt |
| Management And General | $26,137 | ManagementAndGeneralAmt |
| Fundraising | $31,738 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,440 | TotalAmt |
| Program Services | $34,625 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,500 | TotalAmt |
| Management And General | $45,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,790 | TotalAmt |
| Program Services | $501,281 | ProgramServicesAmt |
| Management And General | $4,938 | ManagementAndGeneralAmt |
| Fundraising | $163,571 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,248 | TotalAmt |
| Program Services | $57,800 | ProgramServicesAmt |
| Management And General | $5,258 | ManagementAndGeneralAmt |
| Fundraising | $65,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,693 | TotalAmt |
| Program Services | $43,646 | ProgramServicesAmt |
| Management And General | $7,160 | ManagementAndGeneralAmt |
| Fundraising | $8,887 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,095 | TotalAmt |
| Program Services | $54,611 | ProgramServicesAmt |
| Management And General | $7,444 | ManagementAndGeneralAmt |
| Fundraising | $9,040 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,061 | TotalAmt |
| Program Services | $38,551 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $8,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,974 | TotalAmt |
| Program Services | $12,752 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474 | TotalAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,846 | TotalAmt |
| Program Services | $15,074 | ProgramServicesAmt |
| Management And General | $3,058 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,858 | TotalAmt |
| Program Services | $73,189 | ProgramServicesAmt |
| Management And General | $13,399 | ManagementAndGeneralAmt |
| Fundraising | $16,270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $108,255 | $83,238 | $8,751 | $16,266 |
| FIELD SUPPLIES | $69,709 | $69,709 | ||
| RE TAXES | $35,385 | $35,385 | ||
| AMORTIZATION | $12,702 | $12,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,738 | TotalAmt |
| Program Services | $5,142 | ProgramServicesAmt |
| Management And General | $4,482 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,535,044 | TotalAmt |
| Program Services | $4,164,571 | ProgramServicesAmt |
| Management And General | $549,850 | ManagementAndGeneralAmt |
| Fundraising | $820,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,652 | BOYAmt |
| EOY | $20,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,678 | BOYAmt |
| EOY | $4,287,725 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,669 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,544 | BOYAmt |
| EOY | $581,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,356 | BOYAmt |
| EOY | $147,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,518,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,219,311 | BOYAmt |
| EOY | $42,309,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,210,938 | BOYAmt |
| EOY | $17,907,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,124 | BOYAmt |
| EOY | $285,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,062,272 | BOYAmt |
| EOY | $65,539,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,575 | BOYAmt |
| EOY | $346,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,952 | BOYAmt |
| EOY | $161,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,527 | BOYAmt |
| EOY | $507,907 | 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 | $52,860,405 | BOYAmt |
| EOY | $55,543,488 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,607,340 | BOYAmt |
| EOY | $9,488,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,467,745 | BOYAmt |
| EOY | $65,031,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,062,272 | BOYAmt |
| EOY | $65,539,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $557,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,164,595 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$157,667 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,523,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,651,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,718,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,791,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,837,742 | CurrentTaxYearAmt |
| Total | $42,522,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,523,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,651,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,718,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,791,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,837,742 | CurrentTaxYearAmt |
| Total | $42,522,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,225,637 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,297,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,247 | CurrentTaxYearAmt |
| Total | $1,980,665 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $83,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,829 | CurrentTaxYearAmt |
| Total | $295,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,799,141 | TotalSupportAmt |
| Public Support CY170 | 0.78790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,750 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,490 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,240 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,601,783 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,665,023 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $433,251 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,313 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $459,840 | CurrentYearMinus3Amt |
| Current Year Minus2 | $519,905 | CurrentYearMinus2Amt |
| Current Year Minus1 | $423,146 | CurrentYearMinus1Amt |
| Current Year | $433,251 | CurrentYearAmt |
| Total | $1,836,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,754,213 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,859 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,943 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,725 | CurrentYearMinus1Amt |
| Current Year | $63,240 | CurrentYearAmt |
| Total | $245,767 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,960 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,976 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,786 | CurrentYearMinus1Amt |
| Current Year | $108,313 | CurrentYearAmt |
| Total | $459,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $688,553 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,910 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,553 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,815 | CurrentYearMinus1Amt |
| Current Year | $34,750 | CurrentYearAmt |
| Total | $42,028 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 141 | TotalEasementsCnt |
| Total Acreage | 5611.50 | TotalAcreageCnt |
| Historic Structure Easements | 2 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1624.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $98,715 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,440,976 | BeginningYearBalanceAmt |
| Contributions | $1,595,316 | ContributionsAmt |
| Investment Earnings Or Losses | $1,821,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,529 | OtherExpendituresAmt |
| End Year Balance | $10,565,046 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,968,366 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,253,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,402 | OtherExpendituresAmt |
| End Year Balance | $7,440,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,223,782 | BeginningYearBalanceAmt |
| Contributions | $101,150 | ContributionsAmt |
| Investment Earnings Or Losses | $879,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,631 | OtherExpendituresAmt |
| End Year Balance | $8,968,366 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,777,085 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $669,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,739 | OtherExpendituresAmt |
| End Year Balance | $8,223,782 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,849,688 | BeginningYearBalanceAmt |
| Contributions | $153,268 | ContributionsAmt |
| Investment Earnings Or Losses | $1,199,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $425,815 | OtherExpendituresAmt |
| End Year Balance | $7,777,085 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01330 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,253,100 | OtherCostOrOtherBasisAmt |
| Book Value | $42,253,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,654 | DepreciationAmt |
| Book Value | $56,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,309,157 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT ROU LIABILITY | $58,916 |
| LONG TERM ROU LIABILITY | $102,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $161,458 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENTS ARE RECORDED ON THE BALANCE SHEET AT A NORMAL VALUE OF $1. THE REMAINING COSTS OF ACQUIRING THE EASEMENTS ARE EXPENSED. |
| PART V, LINE 4: | THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED FROM UNRESTRICTED DONOR CONTRIBUTIONS FOR THE MANAGEMENT AND CONSERVATION OF MONIES TO BE USED IN FURTHERANCE OF THE GOALS AND PURPOSE OF THE ORGANIZATION. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $380,017 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $304,470 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,547 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $68,666 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,259 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $693 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $693 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $8,963 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,691 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $380,710 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,163 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,547 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,000 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $77,629 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,950 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,432 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ACADIA CENTER | ||||||||||
| PO BOX 583 | ROCKPORT | ME | 048560583 | 010518193 | 501 (C) (3) | $55,000 | $0 | PROGRAM GRANTS | ||
| EASTERN ENVIORMENTAL LAW CENTER | ||||||||||
| 744 BROAD STREET | NEWARK | NJ | 07102 | 223353036 | 501 (C) (3) | $88,000 | $0 | PROGRAM GRANTS | ||
| ISLES INC | ||||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 222350832 | 501 (C) (3) | $40,000 | $0 | PROGRAM GRANTS | ||
| GROUNDWORK ELIZABETH | ||||||||||
| 21 1ST STREET | ELIZABETHPORT | NJ | 07203 | 562397106 | 501 (C) (3) | $12,500 | $0 | PROGRAM GRANTS | ||
| NISKANEN CENTER INC | ||||||||||
| 820 FIRST STREET NESUITE 675 | WASHINGTON | DC | 20002 | 455308952 | 501 (C) (3) | $8,000 | $0 | PROGRAM GRANTS | ||
| NJ HIGHLANDS COALITION | ||||||||||
| 508 MAIN STREET | BOONTON | NJ | 07005 | 680636424 | 501 (C) (3) | $10,000 | $0 | PROGRAM GRANTS | ||
| PINELANDS PRESERVATION ALLIANCE | ||||||||||
| 17 PEMBERTON RD | SOUTHHAMPTON | NJ | 08088 | 521641512 | 501 (C) (3) | $44,403 | $0 | PROGRAM GRANTS | ||
| RETHINK ENERGY NJ | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | 810892356 | 501 (C) (4) | $482,928 | $9,737 | PROGRAM GRANTS | OTHER | PERSONNEL SUPPORT |
| AMERICAN LITTORAL SOCIETY | ||||||||||
| 18 HARTSHORN DRIVE SUITE 1 | HIGHLANDS | NJ | 07732 | 221731073 | 501 (C) (3) | $151,081 | $0 | LAND ACQUISITION | ||
| NJ TREE FOUNDATION | ||||||||||
| 576 LEESVILLE RD | JACKSON | NJ | 08527 | 223484753 | 501 (C) (3) | $7,500 | $0 | PROGRAM GRANTS | ||
| UPSTREAM ALLIANCE | ||||||||||
| 187 LINDAMOOR DR | ANNAPOLIS | MD | 21401 | 473035594 | 501 (C) (3) | $67,500 | $0 | PROGRAM GRANTS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LAND ACQUISITION - THE AMOUNTS ARE INDIVIDUALLY APPROVED AND MONITORED BY THE BOARD OF TRUSTEES. PROGRAM GRANTS - 1) FRANKLIN PARKER SMALL GRANTS PROGRAM - A COMMITTEE REVIEWS ALL APPLICATIONS AND MAKES A RECOMMENDATION TO THE BOARD BASED UPON CERTAIN CRITERIA AD AVAILABLE FUNDS. 2) PIPELINE GRANTS - THE EXECUTIVE DIRECTOR AND CAMPAIGN DIRECTOR DEVELOP A BUDGET FOR THE YEAR, WHICH IS THEN APPROVED BY THE BOARD. 3) PASS THROUGH GRANTS - DETERMINED BY THE CONDITIONS IN THE MAIN GRANTOR'S CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS GILBERT | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $135,488 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $19,374 | $0 | $163,562 | $0 | $0 | $0 |
| ALISON MITCHELL | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $137,886 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $12,359 | $0 | $158,945 | $0 | $0 | $0 |
| JOHN S WATSON | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $145,000 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $437 | $0 | $154,137 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $810,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 4A | A CONNECTED LANDSCAPE: NATURE IN YOUR NEIGHBORHOOD PRESERVE THE NATURAL AREAS AND LANDS OF NEW JERSEY, INCLUDING FORESTS AND FARMS, WETLANDS AND MEADOWS, AND ENSURE QUALITY ACCESS TO THESE NATURAL RESOURCES FOR ALL. 1,623 ACRES PRESERVED! IN 2023, WE PRESERVED 14 PROPERTIES ACROSS NEW JERSEY WITH OUR PARTNERS, INCLUDING FAMILY FARMS AND NATURAL AREAS THAT SAFEGUARD CLEAN DRINKING WATER, PRODUCE LOCAL FOOD, AND PROVIDE WILDLIFE HABITAT, SCENIC BEAUTY, AND OUTDOOR RECREATION. RAINBOW HILL AT SOURLAND MOUNTAIN PRESERVE WE CELEBRATED THE OPENING OF A NEW 1,150 ACRE PRESERVE IN THE FOOTHILLS OF THE SOURLAND MOUNTAIN. THIS SITE FEATURES WOODLANDS, FARM FIELDS, AN 8-ACRE LAKE AND SEVERAL TRIBUTARIES TO THE NESHANIC RIVER. A NEW SYSTEM OF TRAILS PROVIDES OPPORTUNITIES FOR HIKING, HORSEBACK RIDING, AND BIRDING. COHANZICK NATURE RESERVE - WE HELPED THE NONPROFIT NATIVE AMERICAN ADVANCEMENT CORPORATION PURCHASE 63 ACRES OF FORESTED PROPERTY, ONCE THE ANCESTRAL HOMELAND OF THE NANTICOKE LENNI-LENAPE. THIS LAND, NOW KNOWN AS THE COHANZICK NATURE RESERVE, ADJOINS NJ CONSERVATION'S MUCH LARGER BURDEN HILL PRESERVE AND WILL BE USED FOR CONSERVATION, EDUCATION AND CULTURAL EVENTS. MORE 2023 SUCCESSES EXPANDED OUR MENANTICO CREEK PRESERVE IN CUMBERLAND COUNTY TO 685 ACRES WITH THE ADDITION OF 85 FORESTED ACRES; ASSISTED THE BOROUGH OF FRENCHTOWN IN ESTABLISHING A NEW 71-ACRE PRESERVE THAT WILL PROTECT NATIVE HABITAT AND PROVIDE SPACE FOR PASSIVE RECREATION; AND HELPED PRESERVE 16 ACRES ALONG THE SOUTH BRANCH OF THE RARITAN RIVER IN READINGTON AND RARITAN TOWNSHIPS, CREATING A GREEN CORRIDOR THAT WILL SERVE TO PROTECT THE WATERSHED, AND SOON RESTORE ACCESS FOR MIGRATORY FINFISH TO 10 MILES OF RIVER UPSTREAM OF THE PROPERTY. STEWARDED OVER 27,000 ACRES OF LAND - INCLUDING 22 PRESERVES AND 75 MILES OF TRAILS AS WELL AS 144 CONSERVATION AND FARMLAND EASEMENTS TOTALING OVER 6,000 ACRES. ESTABLISHED A NATIVE POLLINATOR MEADOW AT THE HILL & DALE PRESERVE IN LEBANON TOWNSHIP; AND DESIGNED AND INSTALLED A TRAIL SYSTEM AT THE RAINBOW HILL PRESERVE IN THE SOURLANDS. CLIMATE CHANGE IMPACTS: TAKING ACTION NOW TO ADVANCE NATURAL SOLUTIONS PRESERVE LANDS THAT WILL PROTECT NEW JERSEY'S NATURAL RESOURCES AND COMMUNITIES FROM CLIMATE CHANGE IMPACTS, AND DEVELOP NATURAL SOLUTIONS TO CLIMATE CHANGE THROUGH INNOVATIVE LAND MANAGEMENT PRACTICES ON FORESTS, WETLANDS AND FARMLANDS. WORKED TO DEVELOP AND PROMOTE DRAFT STATE LEGISLATION TO IMPLEMENT THE FOREST STEWARDSHIP TASK FORCE RECOMMENDATIONS, INCLUDING ESTABLISHMENT OF CARBON RESERVES ON STATE LANDS, CLEAR RULES GOVERNING FOREST MANAGEMENT, AND MEASURES TO REDUCE THE DEER POPULATION AND ADDRESS INVASIVE SPECIES. ADVANCING THIS LEGISLATION IS A 2024 PRIORITY. IN PARTNERSHIP WITH THE FOODSHED ALLIANCE, WE PROVIDED LOW-COST, LONG-TERM LAND LEASES TO HISTORICALLY UNDERSERVED FARMERS ON PRESERVED FARMLAND. THE FARMERS HAVE COMMITTED TO USING SUSTAINABLE, CLIMATE-FRIENDLY AGRICULTURAL PRACTICES THAT WILL ENHANCE CARBON SEQUESTRATION, REDUCE CHEMICAL USE AND IMPROVE WATER QUALITY. MORE 2023 SUCCESSES WE PLANTED 5,000 ATLANTIC WHITE CEDAR TREES TO RESTORE A BOG WITHIN THE FRANKLIN PARKER PRESERVE INTO NATURALLY-FUNCTIONING WETLANDS. THIS NEWLY ESTABLISHED CEDAR SWAMP WILL PROVIDE CRITICAL HABITAT FOR BARRED OWLS, TREE FROGS, AND STATE-ENDANGERED TIMBER RATTLESNAKES. WE BLEW THE WHISTLE WHEN THE NJ DIVISION OF FISH & WILDLIFE DESTROYED 15 ACRES OF PROTECTED WETLANDS AT THE GLASSBORO WILDLIFE MANAGEMENT AREA IN GLOUCESTER COUNTY. WE ARE NOW WORKING TO ENSURE THE SITE IS PROPERLY RESTORED, AND THE STATE TAKES STEPS TO ENSURE THAT SUCH MISMANAGEMENT OF PUBLIC LANDS NEVER HAPPENS AGAIN. WE EXPANDED OUR MICHAEL HUBER PRAIRIE WARBLER PRESERVE IN THE PINE BARRENS BY 50% WITH THE ACQUISITION OF AN ADJACENT 691-ACRE FORMER CRANBERRY FARM. WITH MORE THAN 65 ACRES OF MATURE CEDAR FOREST, THIS PRESERVE WILL BE A CRITICAL RESOURCE FOR CARBON SEQUESTRATION. AN ENGAGED CITIZENRY THAT REFLECTS NEW JERSEY'S DIVERSE COMMUNITIES: RALLY FOR NATURE/ GET OUTDOORS ENGAGE AND MOTIVATE A LARGE AND DIVERSE SEGMENT OF NEW JERSEY'S CITIZENS TO EMBRACE NATURE AND THE OUTDOORS, AND TO TAKE ACTION TO PROTECT AND DEFEND NATURAL AREAS AND PARKS IN THEIR COMMUNITIES. GUIDED BY OUR CONSERVATIONISTS OF COLOR PLAYBOOK, NJ CONSERVATION WORKED WITH LOCAL PARTNERS TO ENHANCE URBAN GREEN SPACES, IMPROVE ACCESS TO OUTDOOR RECREATION, AND INSPIRE THE NEXT GENERATION OF CONSERVATION LEADERS TO PROTECT AND GREEN URBAN COMMUNITIES. WE KICKED OFF A THREE-YEAR PROJECT TO PLANT 2,000+ SHADE TREES ALONG URBAN STREETS IN CAMDEN AND TRENTON. THESE SHADE TREES WILL REFOREST CITY PARKS THAT HAVE EXPERIENCED HEAVY TREE LOSS AND CREATE COOL, SHADED CORRIDORS ALONG URBAN STREETS TO REDUCE THE URBAN HEAT ISLAND EFFECT. COMMUNITY MEMBERS SERVED AS TREE AMBASSADORS. WE ESTABLISHED THE HANNAH CORBIN CARTER AND OGDEN B. CARTER URBAN BIRDING PROGRAM TO INTRODUCE BIRDING TO UNDERSERVED POPULATIONS. WE LED A SERIES OF FREE URBAN BIRD WALKS, INCLUDING LIBERTY STATE PARK BIG DAY WITH THE FEMINIST BIRD CLUB OF JERSEY CITY, BLACK BIRDERS WEEK AT CRAMER HILL WATERFRONT PARK IN CAMDEN, AND CADWALADER PARK IN TRENTON. MORE 2023 SUCCESSES WE SUCCESSFULLY ADVOCATED FOR A $3 MILLION STATE APPROPRIATION TO FINALLY DESIGN THE CAPITAL PARK TO CREATE A WORLD CLASS PUBLIC SPACE BEHIND NEW JERSEY'S STATE CAPITAL BUILDING. WE SUCCESSFULLY ENGAGED THE NJDEP, NJDOT, MERCER COUNTY, AND CITY OF TRENTON TO RESTORE TRENTON'S MOST IMPORTANT FISHING ACCESS POINT ON THE DELAWARE RIVER THE OLD WHARF, WHICH IS CURRENTLY UNDER CONSTRUCTION. THE 2023 FRANKLIN PARKER COMMUNITY CONSERVATION GRANTS SUPPORTED ORGANIZATIONS ACROSS NEW JERSEY WORKING TO ADDRESS ENVIRONMENTAL CHALLENGES AND IMPROVE QUALITY OF LIFE IN COMMUNITIES OF COLOR. EIGHT GRANTS WERE AWARDED, FOR A TOTAL OF $30,000. |
| FORM 990, PART VI, SECTION A, LINE 1A | WITHIN THE THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL, EXCEPT AS OTHERWISE PROVIDED BY LAW, HAVE AND EXERCISE ALL THE POWERS OF THE BOARD DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, AND SHALL FIX ITS OWN RULES OF PROCEDURE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES WERE GIVEN A COPY OF THE 990 FORM BEFORE IT WAS FILED. THE DIRECTOR OF FINANCE REVIEWED KEY ELEMENTS OF THE FORM AT A BOARD MEETING AND ANSWERED QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND THE STAFF ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE DISCUSSED AT A MEETING OF THE BOARD OF TRUSTEES AND READ INTO THE MINUTES. IF A CONFLICT OR POTENTIAL CONFLICT ARISES, THE PARTY IS REQUIRED TO RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTING ON THE SUBJECT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE BUDGETING PROCESS, A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMARY FINANCIAL STATEMENTS ARE PRESENTED IN THE ANNUAL REPORT. FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 501,281. MANAGEMENT AND GENERAL EXPENSES 4,938. FUNDRAISING EXPENSES 163,571. TOTAL EXPENSES 669,790. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF LAND, BUILDINGS AND EASEMENTS -179,991. CHANGE IN VALUE OF SPLIT INTEREST 22,324. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR ACCOUNTING YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF PRESERVES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226065456 | EIN |
| Primary Activities | TO HOLD LAND | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| CONSERVATION HUNTERS ASSOCIATION INC | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | HUNTERS ASSOCIATION | NJ | 501 (C) (7) | N/A | N/A | 0 | |
| RETHINK ENERGY | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | ENERGY USE | NJ | 501 (C) (4) | N/A | N/A | 0 | 810892356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RETHINK ENERGY | ||
| B | $482,928 | FMV |
| RETHINK ENERGY | ||
| L | $9,738 | FMV |
| RETHINK ENERGY | ||
| Q | $3,430 | FMV |
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