NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND (EIN 45-2995824)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-15
IRS object ID
202330469349300408
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-15T06:07:19-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223604710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES M WOOD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1603B OMNI DRIVEAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452995824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY LEAGUE OF CONSERVATION VOTERSBusinessNameLine1Txt
Business Name Line2EDUCATION FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWJBusinessNameControlTxt
Phone6093319922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD POTOSNAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6093319922PhoneNum
Signature2023-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastPOTOSNAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2023-02-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD POTOSNAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,947,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NJLCVEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROTECTING OUR PRECIOUS NATURAL RESOURCES BY ELEVATING THE IMPORTANCE OF ENVIRONMENTAL ISSUES IN PUBLIC DISCOURSE AND INCREASING THE EFFICACY OF THE ENTIRE ENVIRONMENTAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers101TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,426,438PYContributionsGrantsAmt
CY Contributions Grants$1,935,406CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$6,192CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$5,605PYOtherRevenueAmt
CY Other Revenue$3,956CYOtherRevenueAmt
PY Total Revenue$1,432,048PYTotalRevenueAmt
CY Total Revenue$1,945,560CYTotalRevenueAmt
PY Grants And Similar Paid$232,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$316,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$617,261PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$837,553CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,937CYTotalFundraisingExpenseAmt
PY Other Expenses$202,707PYOtherExpensesAmt
CY Other Expenses$270,980CYOtherExpensesAmt
PY Total Expenses$1,052,068PYTotalExpensesAmt
CY Total Expenses$1,424,633CYTotalExpensesAmt
PY Revenues Less Expenses$379,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$520,927CYRevenuesLessExpensesAmt
Total Assets BOY$1,361,291TotalAssetsBOYAmt
Total Assets EOY$1,909,866TotalAssetsEOYAmt
Total Liabilities BOY$112,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,946TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,248,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,769,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROTECTING OUR PRECIOUS NATURAL RESOURCES BY ELEVATING THE IMPORTANCE OF ENVIRONMENTAL ISSUES IN PUBLIC DISCOURSE AND INCREASING THE EFFICACY OF THE ENTIRE ENVIRONMENTAL COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$521,465ExpenseAmt
Grant$316,100GrantAmt
DescSTORMWATER NEW JERSEY LCV EDUCATION FUND LEADS A COALITION OF NONPROFIT ORGANIZATIONS CALLED "FLOOD DEFENSE NJ," TO EDUCATE AND ENGAGE THE PUBLIC ABOUT THE BENEFITS OF STORMWATER INFRASTRUCTURE TO PROTECT THE ENVIRONMENT AND PUBLIC HEALTH. THE ORGANIZATION PRODUCES TANGIBLE,ON-THE-GROUND RESULTS BY ASSISTING COMMUNITIES TO UPGRADE THEIR GREEN INFRASTRUCTURE TO EFFECTIVELY ADDRESS STORMWATER RUNOFF AND AGING AND OUTDATED INFRASTRUCTURE. THE THREE PRIMARY COMPONENTS OF THIS PROGRAM ARE (1) DIRECT TECHNICAL ASSISTANCE TO COMMUNITIES; (2) PUBLIC EDUCATION ON PROBLEMS ASSOCIATED WITH POLLUTED STORMWATER RUNOFF AND THE BENEFITS OF STORMWATER UTILITIES; AND (3) LOCALLY-FOCUSED PUBLIC EDUCATION AND ENGAGEMENT. THE ORGANIZATION CONDUCTED ROBUST GRASSROOTS EDUCATION, OUTREACH AND ENGAGEMENT PROGRAMMING,CULMINATING IN THREE COMMUNITIES ESTABLISHING STORMWATER UTILITIES TO FUND GREEN AND GRAY WATER INFRASTRUCTURE TO CLEAN UP POLLUTED RUNOFF AND REDUCE FLOODING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$266,208ExpenseAmt
DescCLEAN ENERGYTHE ORGANIZATION EDUCATES THE PUBLIC ON CLIMATE CHANGE AND ENERGY ISSUES AFFECTING THE GARDEN STATE, IN PARTICULAR ELEVATING ENVIRONMENTAL JUSTICE AND LOW- AND MODERATE-INCOME COMMUNITIES THROUGH PUBLIC EVENTS AND PUBLIC COMMUNICATIONS. IT ALSO CONVENES OTHER NONPROFIT ORGANIZATIONS FOCUSED ON ENVIRONMENTAL PROTECTION TO DEVISE NEW WAYS TO ENGAGE THE PUBLIC AND TO GUIDE THE IMPLEMENTATION OF KEY POLICY AND REGULATORY PROCEEDINGS TO ENSURE THE MAXIMUM POLLUTION IS REMOVED FROM OUR AIR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$150,110ExpenseAmt
DescGREEN-IN-21 - CONDUCTED STATEWIDE EFFORT TO EDUCATE NEW JERSEYANS ABOUT SIX CORE ISSUES: ACHIEVING 100% CLEAN ENERGY; CLEAN WATER FOR ALL; PROTECTING OUR NATURAL LANDS AND PARKS; PRIORITIZING OUR COMMUNITIES; AND ENSURING SAFE AND CLEAN TRANSPORTATION. BY INCREASING PUBLIC AWARENESS OF THESE ISSUES, NJLCVEF SOUGHT TO ELEVATE THE PROMINENCE OF THESE ISSUES IN A NONPARTISAN MANNER IN THE PUBLICDISCUSSION REGARDING THE UPCOMING NEW JERSEY ELECTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$263,312ExpenseAmt
Revenue$6,192RevenueAmt
DescNJEJA- THE ORGANIZATION WORKS TO ENSURE ORGANIZATIONS LED BY PEOPLE OF COLOR, SERVING COMMUNITIES OF COLOR, ARE LEADING AND REPRESENTED IN THE PUBLIC POLICY DISCOURSE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$263,312TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,192TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,201,095TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6093319922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08607ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY EHRENCLOU
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
RANDY JONES
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JULIA SOMERS
TREASURER2.00Yes (X)Yes (X)$0$0$0
BOB CONLEY
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS DACKOW
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,935,406AllOtherContributionsAmt
Total Contributions$1,935,406TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL SERVICESDesc
Business541900BusinessCd
Total Revenue Column$6,192TotalRevenueColumnAmt
Related Or Exempt Func Income$6,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,750FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,794FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,956TotalRevenueColumnAmt
Exclusion$3,956ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,945,560TotalRevenueColumnAmt
Related Or Exempt Func Income$6,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,962ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$316,100TotalAmt
Program Services$316,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,687TotalAmt
Program Services$49,236ProgramServicesAmt
Management And General$68,119ManagementAndGeneralAmt
Fundraising$31,332FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$533,349TotalAmt
Program Services$489,095ProgramServicesAmt
Management And General$4,381ManagementAndGeneralAmt
Fundraising$39,873FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,706TotalAmt
Program Services$22,354ProgramServicesAmt
Management And General$7,257ManagementAndGeneralAmt
Fundraising$4,095FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,283TotalAmt
Program Services$60,514ProgramServicesAmt
Management And General$3,903ManagementAndGeneralAmt
Fundraising$6,866FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,528TotalAmt
Program Services$39,882ProgramServicesAmt
Management And General$5,371ManagementAndGeneralAmt
Fundraising$5,275FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,535TotalAmt
Program Services$3,170ProgramServicesAmt
Management And General$2,365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,587TotalAmt
Program Services$67,147ProgramServicesAmt
Management And General$13,440ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,706TotalAmt
Program Services$26,604ProgramServicesAmt
Management And General$3,583ManagementAndGeneralAmt
Fundraising$3,519FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,768TotalAmt
Program Services$19,549ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt
Fundraising$2,586FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,483TotalAmt
Program Services$18,547ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,372TotalAmt
Program Services$5,819ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$769FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,989TotalAmt
Program Services$1,770ProgramServicesAmt
Management And General$3,985ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$35,078$35,078$0$0
EDUCATION & OUTREACH$30,772$30,772$0$0
MISCELLANEOUS$6,502$4,808$1,058$636
SPONSORSHIP$4,630$4,630$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,558TotalAmt
Program Services$6,020ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,424,633TotalAmt
Program Services$1,201,095ProgramServicesAmt
Management And General$127,601ManagementAndGeneralAmt
Fundraising$95,937FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,300,135BOYAmt
EOY$1,787,986EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,702BOYAmt
EOY$65,588EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,454BOYAmt
EOY$56,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,291BOYAmt
EOY$1,909,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,298BOYAmt
EOY$139,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,298BOYAmt
EOY$139,946EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,873BOYAmt
EOY$235,909EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$903,120BOYAmt
EOY$1,534,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,248,993BOYAmt
EOY$1,769,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,361,291BOYAmt
EOY$1,909,866EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$520,927ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$736,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,935,406CurrentTaxYearAmt
Total$6,785,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$736,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,935,406CurrentTaxYearAmt
Total$6,785,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,618,392SubstantialContributorsTotAmt
Public Support Total170$4,166,732PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$24TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,697CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,192CurrentTaxYearAmt
Total$15,331TotalAmt
FieldValueIRS element (for citing)
Total Support$6,800,479TotalSupportAmt
Gross Receipts Rltd Activities$122,920GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61270PublicSupportCY170Pct
Public Support PY1700.50190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$85,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$85,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,339,633FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,424,633FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217,463FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,366FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$122,148CurrentYearMinus3Amt
Current Year Minus2$166,233CurrentYearMinus2Amt
Current Year Minus1$180,207CurrentYearMinus1Amt
Current Year$217,463CurrentYearAmt
Total$686,051TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,029,077LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$50,000CurrentYearMinus3Amt
Current Year Minus2$50,000CurrentYearMinus2Amt
Current Year Minus1$50,000CurrentYearMinus1Amt
Current Year$85,000CurrentYearAmt
Total$235,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,537CurrentYearMinus3Amt
Current Year Minus2$41,558CurrentYearMinus2Amt
Current Year Minus1$45,052CurrentYearMinus1Amt
Current Year$54,366CurrentYearAmt
Total$171,513TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$257,270GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,210OtherCostOrOtherBasisAmt
Depreciation$670DepreciationAmt
Book Value$39,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,718OtherCostOrOtherBasisAmt
Depreciation$3,181DepreciationAmt
Book Value$537BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,480OtherCostOrOtherBasisAmt
Depreciation$13,265DepreciationAmt
Book Value$16,215BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,292TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,945,560TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,945,560RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,945,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,424,633TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,424,633ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,424,633TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NJ FUTURE
16 W LAFAYETTE STREETTRENTONNJ08607222879323501C3$78,100$0TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
NEW JERSEY HIGHLANDS COALITION
508 MAIN STREETBOONTONNJ07005680636424501C3$23,500$0TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
PINELANDS PRESERVATION ALLIANCE
17 PEMBERTON ROADSOUTHAMPTON TWPNJ08088521641512501C3$20,000$0TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
ANJEC
PO BOX 157MENDHAMNJ07945237123285501C3$19,000$0TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
CITY OF CAMDEN
520 MARKET STREET CITY HALL ROOMCAMDENNJ08101216000418$35,000$0TO HAVE A FEASIBILITY STUDY CONDUCTED REGARDING THE COSTS AND BENEFITS OF CREATING A STORMWATER UTILITY THAT ASSESSES POTENTIAL PROJECTS INCLUDING GREEN INFRASTRUCTURE WHEREVER POSSIBLE.201
RUTGERS UNIVERSITY
57 US HIGHWAY 1NEW BRUNSWICKNJ08901226001086$15,000$0TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
CITY OF HOBOKEN
94 WASHINGTON STREETHOBOKENNJ07030226001993$10,000$0TO HAVE A FEASIBILITY STUDY CONDUCTED REGARDING THE COSTS AND BENEFITS OF CREATING A STORMWATER UTILITY THAT ASSESSES POTENTIAL PROJECTS INCLUDING GREEN INFRASTRUCTURE WHEREVER POSSIBLE.
RARITAN HEADWATERS
2021 LARGE CROSS ROADFAR HILLSNJ07931221722944501C3$10,500$0TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
AMERICAN SUSTAINABLE BUSINESS INSTITUTE
712 H STREET NE PMB 42WASHINGTONDC20002452384297$9,500$0TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 15; PART V, LINES 1 & 2, PART IX, LINES 5 & 7NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND (NJLCVEF) RELIES ON STAFF PROVIDED BY THE LEAGUE OF CONSERVATION VOTERS EDUCATION FUND ("LCVEF," EIN:52-1379661). NJLCVEF PAYS LCVEF FOR THE COST OF THESE INDIVIDUALS' SALARIES AND BENEFITS; THE EXPENSES ARE REFLECTED ON PART I, LINE 15 OF NJLCVEF'S FORM 990 AND AS SALARIES IN PART IX. LCVEF WITHHOLDS TAXES FROM ITS EMPLOYEES' PAYCHECKS AND ISSUES IRS FORM W-2 TO THEM.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS WHO ARE GIVEN SEVEN DAYS TO REVIEW AND COMMENT. THE 990 IS THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS PROVIDED WITH THIS POLICY AT THE START OF HIS TERM AND AGAIN AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
PART XII, LINE 2CSAME AS LAST YEAR.

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