2023-03-16T07:59:55-05:00 2022-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2021-07-01 222378868 THE LAND CONSERVANCY OF NEW JERSEY LAND 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 DAVID EPSTEIN PRESIDENT 9735411010 2023-03-07 1 DAVID EPSTEIN 999009999 JAMES M WOOD P00310420 9084311700 2023-03-07 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID EPSTEIN 19 BOONTON AVENUE BOONTON NJ 07005 3561731 0 X WWW.TLC-NJ.ORG X 1981 NJ PRESERVE LAND & WATER RESOURCES; CONSERVE OPEN SPACE; PROTECT LAND AND THE ENVIRONMENT. 16 16 24 139 0 0 2773527 2136007 914092 542603 481428 363129 82806 98021 4251853 3139760 0 0 0 0 1162279 1213941 0 0 156620 3088902 1026498 4251181 2240439 672 899321 21079352 21169652 106919 380911 20972433 20788741 THE LAND CONSERVANCY OF NEW JERSEY PRESERVES LAND AND WATER RESOURCES, CONSERVES OPEN SPACE, AND INSPIRES AND EMPOWERS INDIVIDUALS AND COMMUNITIES TO PROTECT LAND AND THE ENVIRONMENT. 0 0 1855694 112792 LAND ACQUISITION PROGRAMACQUIRE LAND FOR OPEN SPACE PRESERVATION, BOTH INDEPENDENTLY AND IN PARTNERSHIP WITH GOVERNMENT AGENCIES. LAND IS ACQUIRED TO EXPAND CONSERVANCY PRESERVES, FEDERAL, STATE, COUNTY AND LOCAL PARKLAND AND TO PROTECT WATERSHEDS, RIVER CORRIDORS, ECOLOGICALLY SIGNIFICANT WETLAND AREA AND HABITATS, AND RETAIN AGRICULTURAL LANDS.THE LAND CONSERVANCY COMPLETED 11 PROJECTS IN THE YEAR ENDED JUNE 30, 2022, 166.10 ACRES IN FEE ACQUISITIONS AND PRESERVING 223.14 ACRES IN FARMLAND PRESERVATION EASEMENTS. PARTNERS FOR PARKSLAND STEWARDSHIP PROGRAM WHICH WORKS TO MAINTAIN PRESERVED LAND IN PERPETUITY BY ORGANIZING AND DIRECTING CUSTOMIZED COMMUNITY SERVICE PROJECTS FOR CORPORATE AND CIVIC VOLUNTEER GROUPS TO IMPROVE AND MAINTAIN RECREATIONAL AREAS WHILE BUILDING A CORPS OF ADVOCATES FOR PARKS. SERVICES ARE PROVIDED TO FEDERAL, STATE, MUNICIPAL AND NON-PROFIT PARK MANAGERS.DURING THE YEAR ENDED JUNE 30, 2022, 0 PROJECTS IN 6 NORTHERN NEW JERSEY COUNTIES WERE COMPLETED WITH THE HELP OF 0 VOLUNTEERS DUE TO THE PANDEMIC. 301746 OPEN SPACE PLANNINGUTILIZING A DIVERSE ARRAY OF DATA, RESOURCE AND LOCAL EXPERTISE, THE LAND CONSERVANCY OF NEW JERSEY COMPLETES OPEN SPACE AND RECREATION PLANS, COMPREHENSIVE FARMLAND PRESERVATION PLANS AND TRAILS AND GREENWAYS PLANS THAT IDENTIFY LAND FOR RECREATION, CONSERVATION, AND AGRICULTURAL PRESERVATION. THROUGHOUT NEW JERSEY, THESE PLANNING EFFORTS REPRESENT A PARTNERSHIP OF STATE, COUNTY, AND LOCAL AGENCIES EACH DEDICATED TO ENSURING OUR LANDSCAPE REMAINS GREEN, OUR WATER RESOURCES ARE PURE, AND OUR LOCAL FOOD SUPPLY PLENTIFUL. 1855694 1 1 0 1 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NJ X KAREN BUCHANAN 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 X ANDY DIETZ CHAIR 10.00 X X 0 0 0 BRUCE HYDE VICE CHAIR 3.00 X X 0 0 0 TOM SCUDESE TREASURER 3.00 X X 0 0 0 CATHERINE PIERSON SECRETARY 3.00 X X 0 0 0 JEREMY DOPPELT ASST. SECRETARY 3.00 X 0 0 0 JOHN DE NEUFVILLE EX OFFICIO 2.00 X 0 0 0 SHERRI ALBRECHT TRUSTEE 2.00 X 0 0 0 TERESA FINLAY TRUSTEE 2.00 X 0 0 0 BERKLEY HARMON TRUSTEE 2.00 X 0 0 0 DENNIS KRUMHOLZ TRUSTEE 2.00 X 0 0 0 SPENCE MEHL TRUSTEE 2.00 X 0 0 0 PETER MEYER TRUSTEE 2.00 X 0 0 0 ELISE MORRISON TRUSTEE 2.00 X 0 0 0 GRANT PARR TRUSTEE 2.00 X 0 0 0 BARBARA WATTENBACH TRUSTEE 2.00 X 0 0 0 JOHN YINGLING TRUSTEE 2.00 X 0 0 0 DAVID EPSTEIN PRESIDENT 40.00 X 196750 0 41914 196750 0 41914 1 0 1 0 0 714023 1421984 2136007 FEES FOR SERVICES 900099 299142 299142 PROPERTY SALE 900099 151713 151713 COST REIMBURSEMENTS 900099 89144 89144 STEWARDSHIP 900099 2604 2604 542603 180265 180265 551417 368553 182864 182864 182864 127791 53418 74373 74373 MISCELLANEOUS 900099 23648 23648 23648 3139760 749115 0 254638 199000 99500 59700 39800 817766 700587 40760 76419 25729 20246 2542 2941 84245 66292 8324 9629 87201 68618 8616 9967 30045 30045 69435 54638 6860 7937 35723 28110 3530 4083 20968 16499 2072 2397 27261 21452 2693 3116 COST OF LAND & ACQUISIT 663753 663753 0 0 GRANTS & PROJECTS 103371 103371 0 0 PROFESSIONAL FEES 75942 12628 62983 331 2240439 1855694 228125 156620 274557 789193 381872 152315 253978 137378 130197 23283 14727761 393661 13788361 14334100 5898247 5414369 352140 319014 21079352 21169652 106919 193911 0 187000 106919 380911 X 18704976 18533867 2267457 2254874 20972433 20788741 21079352 21169652 X 899321 -1083013 43200 -43200 X X 0 1 X 1 0 X 4119397 2482096 3013061 2773527 2136007 14524088 4119397 2482096 3013061 2773527 2136007 14524088 14524088 118039 153136 126133 195428 180265 773001 15297089 3005506 0.94950 0.95270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2240439 2240439 262022 65506 0 0 296853 275714 344360 262022 1178949 1768424 127 127 74213 68929 86090 65506 294738 442107 127 127 X X X 5 316.29 1 1 40.00 0 14217750 14217750 333277 277928 55349 147975 97753 50222 28759 17980 10779 14334100 COMMUNITY FOUNDATION OF NJ 5358 F EQUITY MUTUAL FUNDS 1792046 F BOND MUTUAL FUNDS 2399814 F EQUITY EXCHANGE-TRADED FUNDS 1217151 F 5414369 2069902 -1083013 43200 -1039813 3109715 30045 30045 3139760 2253594 43200 43200 2210394 30045 30045 2240439 PART II, LINE 9: EXPENSES ARE RECORDED AS INCURRED. NO REVENUE RELATING TO EASEMENTS. EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET. GOLF OUTING 106390 106390 51145 BIRD WORLD SERIES 16216 16216 2273 1 5185 5185 0 127791 127791 53418 53418 74373 X 0 0 0 0 0 0 0 0 0 DAVID EPSTEIN PRESIDENT 196750 0 0 0 0 0 5903 0 36011 0 238664 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED AND APPROVED BY PRESIDENT. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT'S COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE WHICH INCLUDES A VARIETY OF FACTORS AND COMPARISONS IN ITS ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED OFFICE SPACE -43,200. PART XII, LINE 2 C SAME AS LAST YEAR