2023-06-01T08:38:39-05:00 2022-08-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2021-09-01 237323476 FLAT ROCK BROOK NATURE ASSOCIATION INC FLAT 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 STEPHEN WIESSNER EXECUTIVE DIRECTOR 2015671265 2023-05-30 1 STEPHEN WIESSNER 999009999 FRANCISCO DE LA CRUZ P02428830 2015674100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN WIESSNER 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 634399 0 X WWW.FLATROCKBROOK.ORG X 1973 NJ TO ADVANCE THE CAUSE OF NATURE STUDY PROGRAMS IN AND ABOUT ENGLEWOOD, NEW JERSEY. FLAT ROCK BROOK DEALS WITH THE PROMOTION OF RECREATIONAL AND ENVIRONMENTAL EDUCATIONAL ACTIVITY AND PROVIDES INFORMATION LEADING TO THE PRESERVATION OF WILDLIFE. IN ADDITION, FLAT ROCK MANAGES 150 ACRES OF NATURE PRESERVE IN ENGLEWOOD, NEW JERSEY. 30 30 15 200 0 0 745292 408072 47614 78275 31008 44788 74915 65841 898829 596976 2495 1898 0 0 392748 380605 0 0 74181 278956 310780 674199 693283 224630 -96307 1708729 1459499 87419 60411 1621310 1399088 X TO MAINTAIN THE 150-ACRE PRESERVE AS A NATURAL SANCTUARY FOR PLANTS AND WILDLIFE IN OUR URBAN AREA AND AS A NATURE PRESERVE AVAILABLE TO THE PUBLIC FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. 0 0 73604 1682 FLAT ROCK BROOK'S 150 ACRES OF FORESTED LAND IS A UNIQUE SANCTUARY IN A HIGHLY URBANIZED AREA. IT ACTS AS A REFUGE FOR PLANTS AND ANIMAL SPECIES IN AN AREA OTHERWISE LACKING AN ABUNDANCE OF GREEN SPACES. AS STEWARDS OF THE LAND IT IS FLAT ROCK BROOK'S RESPONSIBILITY TO IMPLEMENT PRACTICAL AND EFFECTIVE CONSERVATION AND MANAGEMENT PROJECTS THAT ENSURE A BRIGHT FUTURE FOR THE LAND. ALL OF THESE PROJECTS AND INITIATIVES SHARE A SET OF GOALS; TO INCREASE AND CONSERVE BIODIVERSITY, INCREASE THE VIABILITY OF OUR FOREST AS WILDLIFE HABITAT, AND SUPPORT FOREST REGENERATION AND RE-GROWTH OF NATIVE VEGETATION. 72779 FLAT ROCK BROOK'S EXHIBIT IS AN IN-DEPTH EXPLOATION OF FLAT ROCK BROOK'S HABITATS: FOREST, MEADOW, POND, STREAM, AND WATERSHED. ADDITIONAL INFORMATION IS AVAILABLE ABOUT THE BIRDS THAT ARE YEAR-ROUND RESIDENTS OR THOSE THAT MIGRATE THROUGH FLAT ROCK BROOK. THE EXHIBIT IS DESIGNED TO ENHANCE THE APPRECIATION AND UNDERSTANDING OF THE PLANTS AND WILDLIFE FOUND IN THE 150 ACRES. THE EXHIBIT IS HOME TO THE EASTERN BOX TURTLES AS WELL AS THE AQUATIC TURTLES AND FISH. THE AQUATIC TURTLES AND FISH ARE HOUSED IN A 500 GALLON AQUARIUM WHICH IS DESIGNED TO MIMIC THE ANIMALS' NATURAL HABITAT. 12721 1898 55572 SUMMER NATURE DAY CAMP OFFERS HANDS-ON DISCOVERY AND ADVENTURE FOR CHILDREN AGES PRE-K TO 6TH GRADE. THEY EXPLORE THE FOREST, POND, AND MEADOW THROUGH NATURE ACTIVITES, CRAFTS, AND GAMES. 372666 26079 FLAT ROCK BROOK'S ONSITE AND OUTREACH PROGRAMS BRING NATURE INTO YOUR CLASSROOM. OUTREACH PROGRAMS ARE OFFERED TO SCHOOLS, HOUSES OF WORSHIP, CAMPS, LIBRARIES, SENIOR CENTERS, AND ANY OTHER GROUP THAT WOULD LIKE TO HAVE AN IMMERSIVE LEARNING EXPERIENCE. THE CLASSROOM-BASED OUTREACH PROGRAMS ARE DESIGNED TO INSPIRE RESPECT FOR NATURE.FLAT ROCK OFFERS ONE-HOUR GUIDED NATURE WALKS FOR GROUPS YEAR ROUND. THESE WALKS ARE AVAILABLE TO GROUPS OF CHILDREN FOUR YEARS OR OLDER, YOUTH GROUPS, ADULT GROUPS, AND GROUPS WITH SPECIAL NEEDS. WALKS FOLLOW THE TRAILS AND EXPLORE THE PLANTS AND ANIMALS OF THE POND, FOREST, AND FIELD HABITATS AS WELL AS SEASONAL CHANGES AT THE PRESERVE AND CAN BE CATERED TO THE SPECIFIC NEEDS AND INTERESTS OF EACH GROUP.WE OFFER FUN, NATURE-THEMED BIRTHDAY PARTIES FOR CHILDREN AGES 4 AND OLDER. 372666 26079 531770 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 11 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 STEPHEN WIESSNER EXECUTIVE DIRECTOR 40.00 X X 87816 0 13139 JILLIAN ABBOTT TRUSTEE 2.00 X 0 0 0 NINA BACHRACH TRUSTEE 2.00 X 0 0 0 MELINDA DEAN TRUSTEE 2.00 X 0 0 0 NICOLE DUBE' TRUSTEE 2.00 X 0 0 0 MARC FORMAN TRUSTEE 2.00 X 0 0 0 AMY GAZLEY TRUSTEE 2.00 X 0 0 0 CHELSEA GLEIS TRUSTEE 2.00 X 0 0 0 ROBERT GROSS TRUSTEE 2.00 X 0 0 0 JOYCE DUDLEY HAMILTON TRUSTEE 2.00 X 0 0 0 TREVOR JADOO TRUSTEE 2.00 X 0 0 0 PETER JANSEN TRUSTEE 2.00 X 0 0 0 JENNIE KATSAROS TRUSTEE 2.00 X 0 0 0 OMAR LOPEZ TRUSTEE 2.00 X 0 0 0 MICHAEL MURPHY TRUSTEE 2.00 X 0 0 0 DANIELLE NYMAN TRUSTEE 2.00 X 0 0 0 HENRY PRUITT III TRUSTEE 2.00 X 0 0 0 CHARMAINE RODRIQUES TRUSTEE 2.00 X 0 0 0 ANDREW SARGEANT TRUSTEE 2.00 X 0 0 0 KORYN SCHERMER TRUSTEE 2.00 X 0 0 0 LOUISE SCHWARTZ TRUSTEE 2.00 X 0 0 0 LAUREN SHARABI TRUSTEE 2.00 X 0 0 0 AVIVA SOPHER MD TRUSTEE 2.00 X 0 0 0 CYNTHIA SUMNER TRUSTEE 2.00 X 0 0 0 SOO JOUNG WOO TRUSTEE 2.00 X 0 0 0 JANET SHARMA PRESIDENT 5.00 X X 0 0 0 KATHLEEN SILBERSTEIN 1ST VICE PRESIDENT 5.00 X X 0 0 0 JOHN KENDRICK 2ND VICE PRESIDENT 5.00 X X 0 0 0 VASILIOS ZIANGOS TREASURER 5.00 X X 0 0 0 SUSAN KLAUSNER SECRETARY 5.00 X X 0 0 0 87816 0 13139 0 0 0 0 0 1540 14218 103128 289186 408072 PUBLIC PROGRAMS 900099 78275 78275 78275 17990 17990 12375 0 12375 12375 12375 26798 0 26798 26798 26798 85831 14218 37423 48408 48408 SOLAR CREDIT INCOME 900099 3375 3375 OTHER INCOME 900099 1683 1683 5058 596976 83333 0 105571 1898 1898 100587 48084 35018 17485 219670 172872 10346 36452 4348 4348 28890 24239 1509 3142 27110 19225 3187 4698 9209 6446 2763 19455 3628 15077 750 1194 820 208 166 47247 32556 5379 9312 5938 4165 1742 31 55569 47665 7904 4124 3462 404 258 4092 3982 110 107483 104702 1834 947 56244 53678 1851 715 DONOR RECOGNITION 225 225 693283 531770 87332 74181 27287 29054 196755 124831 20100 48259 108144 9165 1000 1875850 1223712 633477 652138 721966 596052 1708729 1459499 14588 60411 72831 87419 60411 X 788087 673103 833223 725985 1621310 1399088 1708729 1459499 -96307 -125915 0 X X 0 1 X 1 0 X 622860 376246 470169 745292 408072 2622639 55820 60169 12797 47614 78285 254685 678680 436415 482966 792906 486357 2877324 0 0 0 2877324 38323 39711 34709 29192 57163 199098 38323 39711 34709 29192 57163 199098 4632 4440 4076 3600 5058 21806 721635 480566 521751 825698 548578 3098228 0.92870 0.93230 0.06430 0.06120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 758095 500 -81381 -29751 647463 654233 104693 831 758095 661303 53943 61013 654233 665925 13000 40761 58383 661303 888878 500 35826 60642 198637 665925 0.97300 0.02700 0 0 75000 75000 727997 327361 400636 200029 162802 37227 872824 733549 139275 652138 506586 -125915 37423 -88492 595078 1898 1898 596976 728808 37423 37423 691385 1898 1898 693283 PART V, LINE 4: FLAT ROCK'S ENDOWMENT FUND IS MADE UP OF TWO FUNDS, THE NICHOLS BUILDING FUND AND A GENERAL ENDOWMENT FUND. INCOME GENERATED FROM THE NICHOLS BUILDING FUND IS INTENDED TO BE USED FOR CAPITAL EXPENDITURES, WHILE THE INCOME FROM THE GENERAL FUND IS INTENDED TO BE USED FOR GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 37,423. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND DISCOUNTS 1,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 37,423. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND DISCOUNTS 1,898. GALA 88542 17701 70841 1325 402 16537 3780 14382 5K WALK 9345 9345 881 97887 17701 80186 1325 402 16537 3780 14382 881 37307 42879 MAXWELL KLAUSNER SON OF CURRENT TRUSTEE AND BOARD SECRETARY SUSAN KLAUSNER 6000 WRITING SERVICES RELATED TO FLAT ROCK BROOK NATURE ASSOCIATION'S 50TH ANNIVERSARY COMMEMORATIVE BOOK WHICH IS STILL BEING DEVELOPED. MR. KLAUSNER HAS COMPLETED HIS CONTRACTED SERVICES AS OF JANUARY 2023 AND HAS BEEN PAID IN FULL AND NO LONGER ENGAGED BY THE ASSOCIATION. 0 FORM 990, PART VI, SECTION A, LINE 4 THE CORPORATION SHALL HAVE NO MEMBERS. THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF TRUSTEES, WHICH SHALL HAVE GENERAL SUPERVISION OF THE CORPORATION, INCLUDING ALL POWERS NOT EXPRESSLY GRANTED TO OTHERS BY ITS CERTIFICATE OF INCORPORATION OR THESE BYLAWS. THE BOARD OF TRUSTEES SHALL CONSIST OF NOT LESS THAN 20 AND NOT MORE THAN 40 MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION COLLECTS MEMBERSHIP DUES TO HELP OFFSET THE EXPENSE OF MAINTAINING THE PROPERTY. THIS WAS TRUE UNTIL THE BYLAWS WERE REVISED AND CHANGED IN OCTOBER 2021, WHICH REMOVED MEMBERSHIPS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO VOTE AND APPROVE BOARD TRUSTEES AT THE ANNUAL MEETING. THIS WAS TRUE UNTIL THE BYLAWS WERE REVISED AND CHANGED IN OCTOBER 2021, WHICH REMOVED MEMBERSHIPS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST BE MADE AWARE OF ANY CHANGES TO THE BY-LAWS IN A TIMELY MANNER AND MUST VOTE TO APPROVE SUCH CHANGES. THIS WAS TRUE UNTIL THE BYLAWS WERE REVISED AND CHANGED IN OCTOBER 2021, WHICH REMOVED MEMBERSHIPS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF MEETINGS ARE KEPT FOR THE GOVERNING BODY BUT NOT ALL COMMITTEES. THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING, AND ANY QUESTIONS OR CHANGES ARE DISCUSSED BEFORE FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY IN CASE THERE ARE ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON HAND AT THE ENGLEWOOD LOCATION AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. WILLIAM O ALLISON TRUST 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 226218036 OWNS THE LAND MANAGED BY FLAT ROCK BROOK NATURE ASSOCIATION. NJ 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0