2023-02-28T07:31:17-05:00 2022-09-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2021-10-01 223477465 HUNTERDON LAND TRUST HUNT 9082374582 111 MINE STREET FLEMINGTON NJ 08822 NANCY CUNNINGHAM PRESIDENT 9082374582 2023-02-10 true NANCY CUNNINGHAM 999009999 DIANE TESTA CPA P01398867 9087827900 2023-02-10 2021 2023-04-26 12:10:37Z NANCY CUNNINGHAM 111 MINE STREET FLEMINGTON NJ 08822 2009268 false X WWW.HUNTERDONLANDTRUST.ORG X 1996 NJ TO PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION. 8 8 11 92 0 1412324 1943615 21956 21902 22939 43135 51259 -1240 1508478 2007412 0 0 414249 431945 20000 0 15224 755147 1820234 1189396 2252179 319082 -244767 3955856 3510894 120842 51911 3835014 3458983 X TO PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION. false false 1868807 LAND PRESERVATION: HLT PRESERVES LAND TO PROTECT THE RURAL CHARACTER OF HUNTERDON COUNTY AND ENSURE CLEAN WATER, DIVERSE WILDLIFE, HEALTHY FOOD, SCENIC VIEWS, AND RECREATIONAL OPPORTUNITIES. HLT PROTECTS LAND BY ACQUIRING IT DIRECTLY FOR PRESERVATION PURPOSES, FACILITATING PROJECTS WITH PARTNERS, SUCH AS MUNICIPALITIES AND OTHER NONPROFIT ORGANIZATIONS, AND ESTABLISHING CONSERVATION AND AGRICULTURAL EASEMENTS ON PROPERTIES THAT WE MONITOR ANNUALLY. TO DATE, HLT HAS PRESERVED 11,516 ACRES. OF THE TOTAL PRESERVED, HLT OWNS AND MANAGES 825 ACRES FOR THE PUBLIC TO ENJOY AND MONITORS 574 EASEMENT ACRES TO ENSURE PERMANENT PROTECTION. 194717 STEWARDSHIP: HLT STEWARDS BOTH NATURAL AND CULTURAL RESOURCES TO PROTECT THE INTEGRITY OF ECOLOGICAL SYSTEMS AND CONNECT THE PUBLIC TO OUR RURAL HERITAGE. AS A RESULT OF OUR NATURAL RESOURCE STEWARDSHIP EFFORTS, 825 ACRES OF PRESERVED LAND IS AVAILABLE FOR PUBLIC ENJOYMENT. ALL OF OUR PROPERTIES HAVE MANAGEMENT PLANS TO PRIORITIZE STEWARDSHIP ACTIVITIES SUCH AS INVASIVE SPECIES REMOVAL, SOIL CONSERVATION, PLANTINGS, AND WETLAND RESTORATION PROJECTS. THREE OF OUR PROPERTIES ALSO HAVE FOREST STEWARDSHIP PLANS TO IMPROVE THE COMPOSITION OF THE WOODLANDS THAT PROTECT WATER QUALITY AND SUPPORT DIVERSE NATIVE WILDLIFE POPULATIONS. HLT UTILIZES A GROUP OF DEDICATED VOLUNTEERS TO IMPLEMENT STEWARDSHIP PROJECTS 28902 FOOD SYSTEMS: HLT PROMOTES A STRONG RURAL ECONOMY BY ENABLING LOCAL PRODUCERS TO SELL DIRECTLY TO THE PUBLIC AT OUR WEEKLY FARMERS' MARKET. THE YEAR-ROUND MARKET ATTRACTS BETWEEN 100 TO 500 CARS PER MARKET DAY AND SUPPORTS BETWEEN 12-20 VENDORS WHILE PROVIDING ENTERTAINMENT AND PROGRAMMING FOCUSED ON CONSERVATION, PRESERVATION, NATURE APPRECIATION, SUSTAINABILITY AND OTHER THEMES INTEGRAL TO HLT'S CORE MISSION. 71650 21902 OUTREACH: INCLUDES COMMUNITY OUTREACH, BUILDING RELATIONSHIPS WITHIN THE CONSERVATION COMMUNITY, PREPARING LITERATURE FOR HLT PROPERTIES AND TRAILS, ISSUING NEWSLETTERS, AND HOLDING COMMUNITY WORKSHOPS AND EDUCATIONAL EVENTS. 71650 21902 2164076 true true false false false false true false false true true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 11 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NJ X THE ORGANIZATION 9082374582 111 MINE STREET FLEMINGTON NJ 08822 PATRICIA RUBY BACHMANN EXECUTIVE DI 40.00 X 77002 0 0 JULIA ALLEN TRUSTEE 0.25 X 0 0 0 LYNN BECKER TRUSTEE 3.00 X 0 0 0 TRISHKA WATERBURY CECIL TRUSTEE 0.25 X 0 0 0 NANCY CUNNINGHAM PRESIDENT 12.00 X X 0 0 0 LARRY LAFEVRE SECRETARY 3.00 X X 0 0 0 PHIL MELDRUM TREASURER 2.00 X X 0 0 0 RON MONACO VICE PRESIDE 2.00 X X 0 0 0 VALERIE POWELL TRUSTEE 1.00 X 0 0 0 77002 false false false 1450485 493130 1943615 PARTICIPANT FEES 900099 21902 21902 21902 19295 19295 465 1415 -950 -950 -950 23840 23840 23840 23840 151 441 -290 -290 2007412 21902 41895 102910 55940 43422 3548 282235 265545 9343 7347 10312 8470 1536 306 5013 4995 14 4 31475 26433 4187 855 3060 3060 12184 12184 540 199 341 74496 74438 46 12 670 660 8 2 6221 5979 173 69 3196 3101 75 20 28490 27646 670 174 631 631 528 229 299 33353 32999 281 73 12605 12254 279 72 LAND PROJECT ACQUISTIONS 1608802 1608802 LAND PROJECT COSTS 20352 20352 GENERAL EXPENSES 7901 5964 4 1933 SPECIAL EVENT COSTS 2377 2377 4828 4002 17 809 2252179 2164076 72879 15224 98769 736060 802153 33921 341637 44490 11272 11599 2410802 344387 2098314 2066415 603698 618396 13 13 3955856 3510894 6868 11537 75195 38779 40374 120842 51911 X 3069094 2956439 765920 502544 3835014 3458983 3955856 3510894 -244767 -131264 X false true X true false X 1047219 1316127 935118 1412324 1943615 6654403 1047219 1316127 935118 1412324 1943615 6654403 202653 6451750 130748 83620 83464 37487 19760 355079 36587 68019 151 104757 7114239 225717 0.90690 0.91070 X PART II, LINE 10 PROGRAM SERVICE REVENUE 43,251 FUNDRAISING REVENUE 61,355 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 13 574.00 1 true 205.00 9298 292340 -19478 272862 264211 33597 5468 292340 258088 6123 264211 234942 12500 10645 258088 197155 7500 30288 234942 0.43790 0.56210 false false 1406391 1406391 204250 118930 85320 768707 205383 563324 25201 13821 11380 6253 6253 2066415 COMMONWEALTH OPERATING 390645 F COMMONWEALTH STEWARDSHIP 181729 F COMMONWEALTH DVOOR STEWARDSHIP 46022 F 618396 PAYROLL LIABILITIES 40369 ACCRUED EXPENSES 5 40374 X 1896979 -131264 18975 1856 -110433 2007412 2007412 2273010 18975 1856 20831 2252179 2252179 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION MONITORS ITS PROPERTIES AND THE CONSERVATION EASEMENTS IT HOLDS ON PRIVATELY OWNED LAND ANNUALLY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D TENANT RELATED EXPENSES 1,415 SPECIAL EVENT COSTS 441 SCHEDULE D, PAGE 4, PART XII, LINE 2D TENANT RELATED EXPENSES 1,415 SPECIAL EVENT COSTS 441 FORM 990 - ORGANIZATION'S MISSION TO PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION. FORM 990 THE CURRENT YEAR LOSS SHOWN ON THE 990 (LINE 19) AND CORRESPONDING RETAINED EARNINGS CHANGE (LINE 22) IN COMPARISON TO PRIOR YEAR WAS DUE TO THE REQUIREMENT FOR HLT TO RECORD REVENUE FOR A LAND ACQUISITION IN FYE ENDING 9/30/2021 WHILE THE EXPENDITURE FOR THE LAND ACQUISITION WAS RECORDED WHEN THE ACQUISITION OCCURRED IN FYE ENDING 9/30/2022. THIS TREATMENT WAS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. EXCLUDING THE IMPACT OF THE REQUIRED PRIOR YEAR REVENUE ACCRUAL, PRIOR YEAR REVENUE LESS EXPENSES WOULD HAVE BEEN 6,407 (VS. INCOME OF 319,082 SHOWN) AND CURRENT YEAR REVENUE LESS EXPENSES WOULD BE 67,908 (VS. THE LOSS SHOWN OF 244,767 SHOWN FORM 990, PAGE 2, PART III, LINE 4B STEWARDSHIP: HLT STEWARDS BOTH NATURAL AND CULTURAL RESOURCES TO PROTECT THE INTEGRITY OF ECOLOGICAL SYSTEMS AND CONNECT THE PUBLIC TO OUR RURAL HERITAGE. AS A RESULT OF OUR NATURAL RESOURCE STEWARDSHIP EFFORTS, 825 ACRES OF PRESERVED LAND IS AVAILABLE FOR PUBLIC ENJOYMENT. ALL OF OUR PROPERTIES HAVE MANAGEMENT PLANS TO PRIORITIZE STEWARDSHIP ACTIVITIES SUCH AS INVASIVE SPECIES REMOVAL, SOIL CONSERVATION, PLANTINGS, AND WETLAND RESTORATION PROJECTS. THREE OF OUR PROPERTIES ALSO HAVE FOREST STEWARDSHIP PLANS TO IMPROVE THE COMPOSITION OF THE WOODLANDS THAT PROTECT WATER QUALITY AND SUPPORT DIVERSE NATIVE WILDLIFE POPULATIONS. HLT UTILIZES A GROUP OF DEDICATED VOLUNTEERS TO IMPLEMENT STEWARDSHIP PROJECTS FORM 990, PAGE 2, PART III, LINE 4D OUTREACH: INCLUDES COMMUNITY OUTREACH, BUILDING RELATIONSHIPS WITHIN THE CONSERVATION COMMUNITY, PREPARING LITERATURE FOR HLT PROPERTIES AND TRAILS, ISSUING NEWSLETTERS, AND HOLDING COMMUNITY WORKSHOPS AND EDUCATIONAL EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES EMPLOYEES AND BOARD MEMBERS A CONFLICT OF INTEREST FORM TO REVIEW AND SIGN ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS OTHER EXECUTIVE DIRECTOR SALARIES AND THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW TO DETERMINE COMPENSATION INCREASES BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL REVIEW IS PERFORMED FOR KEY EMPLOYEES TO DETERMINE COMPENSATION INCREASES BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.