WATERSHED INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WATERSHED INSTITUTE INC (EIN 21-0649717)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-10
- IRS object ID
- 202422849349301707
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T15:25:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 210658561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WHITE HORSE ROAD | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 080432493 | 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 | 210649717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WATERSHED INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 6097373735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 TITUS MILL ROAD | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085344303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WALTMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6097373735 | PhoneNum |
| Signature | 2024-10-04 | 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 | MICHAEL D LACATENA | PreparerPersonNm |
| PTIN | P00294921 | PTIN |
| Phone | 8564356200 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 TITUS MILL ROAD | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085344303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,066,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWATERSHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | KEEPING WATER CLEAN, SAFE AND HEALTHY IS THE HEART OF OUR MISSION. WE WORK TO PROTECT AND RESTORE OUR WATER AND NATURAL ENVIRONMENT IN CENTRAL NEW JERSEY THROUGH CONSERVATION, ADVOCACY, SCIENCE AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,356,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,076,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $333,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $500,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $464,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,902 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,024 | CYOtherRevenueAmt |
| PY Total Revenue | $5,202,568 | PYTotalRevenueAmt |
| CY Total Revenue | $3,918,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $746,038 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $501,535 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,531,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,890,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,308,849 | PYOtherExpensesAmt |
| CY Other Expenses | $1,423,250 | CYOtherExpensesAmt |
| PY Total Expenses | $4,586,424 | PYTotalExpensesAmt |
| CY Total Expenses | $4,815,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $616,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$896,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,810,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,343,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $577,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,679,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,765,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEEPING WATER CLEAN, SAFE AND HEALTHY IS THE HEART OF OUR MISSION. WE WORK TO PROTECT AND RESTORE OUR WATER AND NATURAL ENVIRONMENT IN CENTRAL NEW JERSEY THROUGH CONSERVATION, ADVOCACY, SCIENCE AND EDUCATION. IT ADDRESSES KEY ISSUES AFFECTING WATER QUALITY AND LAND USE, EDUCATES AREA RESIDENTS ABOUT THE ECOLOGY OF THE NATURAL ENVIRONMENT AND PRESERVES OPEN SPACE BY MAINTAINING A 950-ACRE NATURE RESERVE AND ORGANIC FARM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,623,953 | ExpenseAmt |
| Grant | $93,202 | GrantAmt |
| Desc | A) SCIENCE - SCIENCE IS AT THE HEART OF THE WATERSHED INSTITUTE'S ENVIRONMENTAL LEADERSHIP. ACROSS THE REGION, WE COLLECT KEY DATA ON THE HEALTH OF OUR STREAMS AND ON OTHER ENVIRONMENTAL FACTORS. WE DISTRIBUTE THE INFORMATION TO CITIZENS AND OFFICIALS IN CENTRAL NEW JERSEY, AND WORK WITH THEM TO ADDRESS POLLUTION OF OUR WATER SUPPLIES AND WATERWAYS. OUR GEOGRAPHIC INFORMATION SYSTEM COMBINES SCIENTIFIC DATA WITH MAPPING SYSTEMS TO HELP LOCAL GOVERNMENTS AND CITIZENS UNDERSTAND THE ENVIRONMENTAL ISSUES FACING OUR COMMUNITIES AND HELP PLAN FOR A BETTER FUTURE. B) ADVOCACY - FOR SEVEN DECADES, THE WATERSHED INSTITUTE HAS LED THE FIGHT TO PRESERVE OUR REGION'S WATER AND LAND. WE ENGAGE LOCAL AND STATE OFFICIALS, URGING THEM TO STRENGTHEN ENVIRONMENTAL PROTECTIONS, IMPROVE PLANNING AND ZONING, AND MAKE BETTER INFORMED DECISIONS ABOUT OUR FUTURE. WE WORK COOPERATIVELY WITH LOCAL TOWNS THROUGH OUR PROJECT FOR MUNICIPAL EXCELLENCE, AND SPEAK OUT AGAINST DEVELOPMENT PROPOSALS THAT WOULD HARM THE LOCAL ENVIRONMENT AND OUR QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,194 | ExpenseAmt |
| Desc | EDUCATION - THE WATERSHED INSTITUTE SERVES MORE THAN 10,000 CHILDREN AND ADULTS THROUGH NEARLY 400 EDUCATION PROGRAMS AND EVENTS EACH YEAR. OUR PROGRAMS INSPIRE AN APPRECIATION OF THE WONDERS OF NATURE AND EXPLAIN WHAT WE CAN DO TO PROTECT OUR ENVIRONMENT. OUR TEACHER WORKSHOPS TRAIN EDUCATORS TO INCORPORATE THE ENVIRONMENT INTO THEIR CURRICULUMS, WHILE ADULT EDUCATION PROGRAMS TEACH STRATEGIES TO REDUCE THE ENVIRONMENTAL IMPACTS OF YOUR HOME AND BUSINESS. AT OUR NATURE CENTER, YOU WILL DISCOVER AN ASSORTMENT OF EXHIBITS AND A COLLECTION OF SMALL CREATURES. SURROUND YOURSELF WITH BUTTERFLIES (IN SEASON) AT THE KATE GORRIE MEMORIAL BUTTERFLY HOUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,627,428 | ExpenseAmt |
| Grant | $408,333 | GrantAmt |
| Desc | CONSERVATION - FROM OUR 950-ACRE WATERSHED RESERVE IN HOPEWELL TO LOCATIONS ACROSS THE REGION, VOLUNTEERS AND STAFF ARE ENGAGED IN PROJECTS THAT PROTECT AND RESTORE NATURAL HABITATS. WE HAVE ALSO HELPED FOSTER OTHER IMPORTANT REGIONAL ORGANIZATIONS OVER THE YEARS. IN THE 1980'S, WE HELPED LAUNCH THE D&R GREENWAY LAND TRUST AND THE NORTHEAST ORGANIC FARMING ASSOCIATION OF NEW JERSEY. OUR WATERSHED RESERVE HOSTS FAIRGROWN ORGANIC FARM. THROUGH OUR WATERSHED INSTITUTE, WE HELP BUILD OTHER WATERSHED GROUPS ACROSS THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,026,575 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF OF FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6097373735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 TITUS MILL ROAD | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| SEE ATTACHED LIST | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WALSH | ||||||
| CHIEF OF FINANCE AND ADMIN | 40.00 | $111,322 | $0 | $26,394 | Yes (X) | |
| SOPHIE GLOVIER | ||||||
| CHIEF OF OPERATIONS | 40.00 | $104,998 | $0 | $26,394 | Yes (X) | |
| JENNY ANN KERSHNER | ||||||
| DEVELOPMENT DIRECTOR | 40.00 | $103,532 | $0 | $21,521 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $312,509 | FundraisingAmt |
| Government Grants | $184,645 | GovernmentGrantsAmt |
| All Other Contributions | $2,579,395 | AllOtherContributionsAmt |
| Total Contributions | $3,076,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $395,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,526 | TotalRevenueColumnAmt |
| Exclusion | $464,526 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,517 | 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 | $77,517 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,517 | TotalRevenueColumnAmt |
| Exclusion | $77,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,275 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $312,509 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,617 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,342 | TotalRevenueColumnAmt |
| Exclusion | -$109,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,068 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,267 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,801 | TotalRevenueColumnAmt |
| Exclusion | $13,801 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,918,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,502 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,535 | TotalAmt |
| Program Services | $501,535 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,018 | TotalAmt |
| Program Services | $113,912 | ProgramServicesAmt |
| Management And General | $28,903 | ManagementAndGeneralAmt |
| Fundraising | $27,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,075 | TotalAmt |
| Program Services | $1,531,694 | ProgramServicesAmt |
| Management And General | $300,530 | ManagementAndGeneralAmt |
| Fundraising | $282,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,950 | TotalAmt |
| Program Services | $49,140 | ProgramServicesAmt |
| Management And General | $5,118 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,662 | TotalAmt |
| Program Services | $294,810 | ProgramServicesAmt |
| Management And General | $30,705 | ManagementAndGeneralAmt |
| Fundraising | $28,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,605 | TotalAmt |
| Program Services | $136,379 | ProgramServicesAmt |
| Management And General | $28,229 | ManagementAndGeneralAmt |
| Fundraising | $27,997 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,366 | TotalAmt |
| Program Services | $30,366 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,699 | TotalAmt |
| Program Services | $39,807 | ProgramServicesAmt |
| Fundraising | $2,892 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,288 | TotalAmt |
| Program Services | $366,288 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,362 | TotalAmt |
| Program Services | $99,362 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $509,353 | $509,353 | ||
| SUPPLIES | $163,404 | $154,003 | $4,662 | $4,739 |
| UTILITIES | $40,288 | $40,288 | ||
| PERMITS AND FEES | $31,901 | $31,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,589 | TotalAmt |
| Program Services | $127,737 | ProgramServicesAmt |
| Management And General | $8,389 | ManagementAndGeneralAmt |
| Fundraising | $3,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815,095 | TotalAmt |
| Program Services | $4,026,575 | ProgramServicesAmt |
| Management And General | $406,536 | ManagementAndGeneralAmt |
| Fundraising | $381,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,188 | BOYAmt |
| EOY | $231,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,683 | BOYAmt |
| EOY | $959,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,445 | BOYAmt |
| EOY | $263,008 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,971 | BOYAmt |
| EOY | $18,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,939,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,438,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932,455 | BOYAmt |
| EOY | $13,500,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,351,338 | BOYAmt |
| EOY | $18,368,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,810,080 | BOYAmt |
| EOY | $33,343,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,478 | BOYAmt |
| EOY | $219,092 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $358,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,478 | BOYAmt |
| EOY | $577,425 | 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 | $12,109,576 | BOYAmt |
| EOY | $11,727,792 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,570,026 | BOYAmt |
| EOY | $21,037,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,679,602 | BOYAmt |
| EOY | $32,765,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,810,080 | BOYAmt |
| EOY | $33,343,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$896,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,982,778 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,128,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,739,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,569,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,356,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,026,549 | CurrentTaxYearAmt |
| Total | $17,820,046 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,441 | CurrentTaxYearAmt |
| Total | $1,933,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,863,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,940,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,838,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,689,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,421,990 | CurrentTaxYearAmt |
| Total | $19,753,708 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $571,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,475 | CurrentTaxYearAmt |
| Total | $2,766,662 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $571,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,475 | CurrentTaxYearAmt |
| Total | $2,766,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,987,046 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,925 | CurrentTaxYearAmt |
| Total | $1,557,372 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,925 | CurrentTaxYearAmt |
| Total | $1,557,372 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,972,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,035,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,422,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,262,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,616,915 | CurrentTaxYearAmt |
| Total | $21,311,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77930 | PublicSupportPY509Pct |
| Investment Income CY | 0.07310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07520 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,075 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,075 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONDUCTED ADVOCACY AT THE STATE AND LOCAL LEVEL INTENDED TO INFLUENCE LEGISLATION PERTAINING TO ENVIRONMENTAL PROTECTION. STAFF ENGAGED STATE LEGISLATORS AND THEIR STAFFS AND LOCAL ELECTED OFFICIALS TO PROMOTE ENVIRONMENTAL PROTECTION AND ADVISED MEMBERS OF THE ORGANIZATION AND THE PUBLIC OF PENDING ISSUES THROUGH INTERNAL COMMUNICATION MECHANISMS, PRESS CONFERENCES AND RALLIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 145.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,737,440 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,971,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $398,543 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,310,481 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,989,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,076,913 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $175,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,737,440 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,082,078 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,029,587 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,312 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,989,353 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,592,301 | BeginningYearBalanceAmt |
| Contributions | $86,625 | ContributionsAmt |
| Investment Earnings Or Losses | $546,102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,950 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,082,078 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,447,677 | BeginningYearBalanceAmt |
| Contributions | $682,077 | ContributionsAmt |
| Investment Earnings Or Losses | $590,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,148 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,592,301 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,902,910 | OtherCostOrOtherBasisAmt |
| Book Value | $5,902,910 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,665,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,360,171 | DepreciationAmt |
| Book Value | $7,305,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,342 | DepreciationAmt |
| Book Value | $137,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,311 | DepreciationAmt |
| Book Value | $154,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,500,203 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,049,154 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,982,778 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $147,884 | OtherRevenueAmt |
| Revenue Not Reported | $2,130,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,918,492 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,918,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,962,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $147,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,815,095 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,815,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE ORGANIZATION'S BOARD OF TRUSTEES ADOPTED A POLICY ON MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS PREPARED BY THE LAND TRUST ALLIANCE. THE POLICY ADDRESSES FUNDING STRATEGIES, MONITORING, PROTECTION AS NECESSARY, RELATIONSHIPS WITH LANDOWNERS, AND BACK-UP PLANS FOR UNFORESEEN CIRCUMSTANCES OR CHANGES THAT MAY AFFECT THE EASEMENT OR ITS OWNERSHIP IN THE FUTURE. |
| PART V, LINE 4: | ENDOWMENT FUNDS DISTRIBUTED ARE TO SUPPORT OPERATIONS OF THE WATERSHED CENTER, STEWARDSHIP INITIATIVES AND STAFFING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 131,617. COST OF GOODS SOLD 16,267. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 131,617. COST OF GOODS SOLD 16,267. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FEST & SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $334,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $312,509 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,275 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $131,617 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $334,784 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $312,509 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,275 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,617 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,617 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,342 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN LITTORAL SOCIETY | |||||||
| 18 HARTSHORNE DRIVE | HIGHLANDS | NJ | 07732 | 221731073 | $18,779 | $0 | REFORESTING FLOODPLAIN INITATIVE |
| PINELANDS PRESERVATION ALLIANCE | |||||||
| 17 PEMBERTON ROAD | SOUTHAMPTON | NJ | 08088 | 521641512 | $14,549 | $0 | SUPPORT STRONGER STORMWATER REGS |
| ASSOC OF NJ ENVIRONMENTAL COM | |||||||
| PO BOX 157 | MENDHAM | NJ | 07945 | 237123285 | $19,566 | $0 | SUPPORT STRONGER STORMWATER REGS |
| DELAWARE RIVER KEEPER NETWORK | |||||||
| 925 CANAL ST 3701 | BRISTOL | PA | 19007 | 202231228 | $28,142 | $0 | SUPPORT STRONGER STORMWATER REGS |
| MUNICIPALITY OF PRINCETON | |||||||
| 400 WITHERSPOON STREET | PRINCETON | NJ | 08540 | $358,333 | $0 | FUND LAND ACQUISITION | |
| SOWSIAN'S LANDSCAPES | |||||||
| PO BOX 146 | HOPEWELL | NJ | 08525 | $9,750 | $0 | TREE PLANTING | |
| FREINDS OF HOPEWELL QUARRY | |||||||
| 180 CRUSHER ROAD | HOPEWELL | NJ | 08525 | 822143830 | $50,000 | $0 | PRESERVE THE HOPEWELL QUARRY SWIM CLUB |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | MONITORING OF GRANT FUND USE IS DONE IN MULTIPLE WAYS. THE GRANT PROGRAM COORDINATOR MEETS WITH EACH GRANTEE HALFWAY THROUGH THE PROJECT PERIOD. PRIOR TO THIS MEETING, GRANTEES ARE ONLY PROVIDED WITH EITHER $5,000 OR HALF OF THE GRANT AWARD, WHICHEVER IS GREATER. IF PROGRESS AT MEETING TIME IS ON TRACK, THE REMAINDER OF THE GRANT FUNDS ARE RELEASED. GRANTEES ARE REQUIRED TO GAIN APPROVAL FROM THE COORDINATOR FOR ANY DESIRED CHANGES TO THE USE OF FUNDS. IN ADDITION, GRANTEES SUBMIT INTERIM AND FINAL FINANCIAL REPORTS, AND A FINAL NARRATIVE REPORT, DEMONSTRATING PROJECT COMPLETION AND FUND SPENDING. ALL REPORTS ARE REVIEWED BY THE COORDINATOR. SHOULD ANY CHALLENGES ARISE, THE GRANT REVIEW PANEL IS AVAILABLE TO ASSIST THE COORDINATOR IF NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE WATERSHED INSTITUTE DEFINES MEMBERS OF THE ORGANIZATION AS INDIVIDUALS, CORPORATIONS, CLUBS, FOUNDATIONS, GOVERNMENT ENTITIES, AND OTHER ORGANIZATIONS, ENTITIES, OR GROUPS THAT SUBSCRIBE TO THE PURPOSES OF THE ORGANIZATION AND PAY THE ANNUAL MEMBERSHIP FEES ASSESSED BY THE ORGANIZATION. MEMBERS ARE ENTITLED TO VOTE FOR THE ELECTION OF TRUSTEES THAT HAVE BEEN RECOMMENDED BY THE ORGANIZATION'S NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - MEMBERS OF THE ORGANIZATION VOTE TO ELECT MEMBERS OF THE BOARD OF TRUSTEES, THE ORGANIZATION'S GOVERNING BODY, UPON THE RECOMMENDATION OF THE ORGANIZATION'S NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE COMPLETED FORM 990 PRIOR TO SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES MUST ANNUALLY ACKNOWLEDGE IN WRITING THEIR ACCEPTANCE OF THIS POLICY. AS PART OF THIS PROCESS, TRUSTEES ARE PROVIDED WITH A FORM WHERE THEY CAN EITHER AFFIRM THAT THEY HAVE NO INTEREST, DIRECT OR INDIRECT, IN CONFLICT WITH THE WATERSHED'S INTEREST OR IDENTIFY ANY INTERESTS THAT HAVE THE POTENTIAL FOR CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THREE MEMBERS OF THE BOARD OF TRUSTEES FORMED A COMPENSATION COMMITTEE, INTERVIEWING TRUSTEES AND KEY STAFF TO DETERMINE APPROPRIATE COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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