WOODFORD CEDAR RUN WILDLIFE REFUGE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WOODFORD CEDAR RUN WILDLIFE REFUGE INC (EIN 22-2373291)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-05
IRS object ID
202311869349301226
Schema version
2022v5.0
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)
Return2023-07-05T15:14:48-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN210658561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 WHITE HORSE ROADAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080432493ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222373291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODFORD CEDAR RUN WILDLIFE REFUGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone8569833329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 SAW MILL ROADAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL O'MALLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8569833329PhoneNum
Signature2023-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastOMALLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS SKALKOWSKIPreparerPersonNm
PTINP01447813PTIN
Phone8564356200PhoneNum
Preparation2023-07-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL O'MALLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 SAW MILL ROADAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,299,162GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CEDARRUN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPLEASE SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,355,427PYContributionsGrantsAmt
CY Contributions Grants$1,092,340CYContributionsGrantsAmt
PY Program Service Revenue$217,677PYProgramServiceRevenueAmt
CY Program Service Revenue$287,005CYProgramServiceRevenueAmt
PY Investment Income$42,888PYInvestmentIncomeAmt
CY Investment Income$36,701CYInvestmentIncomeAmt
PY Other Revenue$53,391PYOtherRevenueAmt
CY Other Revenue$48,342CYOtherRevenueAmt
PY Total Revenue$2,669,383PYTotalRevenueAmt
CY Total Revenue$1,464,388CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$565,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$704,831CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,768CYTotalFundraisingExpenseAmt
PY Other Expenses$503,550PYOtherExpensesAmt
CY Other Expenses$545,007CYOtherExpensesAmt
PY Total Expenses$1,068,988PYTotalExpensesAmt
CY Total Expenses$1,249,838CYTotalExpensesAmt
PY Revenues Less Expenses$1,600,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$214,550CYRevenuesLessExpensesAmt
Total Assets BOY$4,166,783TotalAssetsBOYAmt
Total Assets EOY$4,260,776TotalAssetsEOYAmt
Total Liabilities BOY$89,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,077,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,158,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOODFORD CEDAR RUN WILDLIFE REFUGE IS A 171 ACRE WILDLIFE REFUGE, WILDLIFE REHABILITATION HOSPITAL AND NATURE CENTER WHOSE MISSION IS TO SERVE AS A COMMUNITY RESOURCE ON THE IMPORTANCE OF PROTECTING AND ENHANCING HEALTHY ECOSYSTEMS FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$493,411ExpenseAmt
Revenue$205,377RevenueAmt
DescCARE AND REHABILITATION OF INJURED AND DISPLACED ANIMALS. CEDAR RUN'S WILDLIFE HOSPITAL ADMITS MORE THAN 6,000 ANIMALS EVERY YEAR AND ONLY ACCEPTS NATIVE WILDLIFE TO NEW JERSEY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$427,616ExpenseAmt
Revenue$476,938RevenueAmt
DescEDUCATIONAL PROGRAMS TO PROMOTE PUBLIC AWARENESS OF WILDLIFE HABITAT AND PRESERVATION OF SAME. UTILIZING THE WOODFORD NATURE CENTER AS HOME BASE, CEDAR RUN IS ABLE TO OFFER A VARIETY OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES INCLUDING HIGH-QUALITY FIELD TRIPS, ENGAGING CLASSROOM PRESENTATIONS, AND INFORMATIVE PROGRAMMING. CEDAR RUN'S FACILITIES INCLUDE A NATURE CENTER WITH CLASSROOM AND PINELANDS EXHIBITS, OUTDOOR WILDLIFE HOUSING AREA WITH NEARLY 60 RESIDENT WILD ANIMALS AND A COVERED PICNIC PAVILION. FIELD TRIPS TO CEDAR RUN WILDLIFE REFUGE COMPLEMENT THE NEW JERSEY STATE LEARNING STANDARDS AND NUMEROUS SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) AND NEXT GENERATION SCIENCE STANDARDS (NGSS) DISCIPLINARY CORE IDEAS AND ARE EASILY ADAPTED TO COVER COURSEWORK AT PRIVATE SCHOOLS, HOMESCHOOL, YOUTH GROUPS, AND ADULT AUDIENCES. CEDAR RUN ALSO OFFERS REFUGE ON WHEELS PROGRAMS SO THAT CHILDREN AND ADULTS CAN INTERACT WITH NATURE AT THEIR LOCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$921,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1MICHAEL O'MALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8569833329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 SAW MILL ROADAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEANNE A WOODFORD
PRESIDENT25.00Yes (X)$0$0$0
AL FINKELSTEIN
SECRETARY5.00Yes (X)$0$0$0
ROSE DIMEO
TRUSTEE5.00Yes (X)$0$0$0
TINA SOLAK
TRUSTEE5.00Yes (X)$0$0$0
TED ROSENBERG
VICE CHAIR5.00Yes (X)$0$0$0
SHERRY WEINBERG
CHAIR10.00Yes (X)$0$0$0
SCOTT SUTTON
TRUSTEE5.00Yes (X)$0$0$0
KRISTIN GROARK
TRUSTEE5.00Yes (X)$0$0$0
KHALEEL WATKINS
TRUSTEE5.00Yes (X)$0$0$0
RUSSELL BATDORF
TREASURER5.00Yes (X)$0$0$0
MICHAEL O'MALLEY
EXECUTIVE DIRECTOR40.00$78,956$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,956TotalReportableCompFromOrgAmt
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
Membership Dues$143,210MembershipDuesAmt
Government Grants$88,825GovernmentGrantsAmt
All Other Contributions$860,305AllOtherContributionsAmt
Noncash Contributions$138,935NoncashContributionsAmt
Total Contributions$1,092,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS900099$239,315$239,315
EVENTS AND SPONSORSHIP900099$47,690$47,690
FieldValueIRS element (for citing)
Total Program Service Revenue$287,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,570TotalRevenueColumnAmt
Exclusion$27,570ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$794,361SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$785,230SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,131SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,131TotalRevenueColumnAmt
Exclusion$9,131ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$97,886GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,544CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,342TotalRevenueColumnAmt
Related Or Exempt Func Income$48,342RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,464,388TotalRevenueColumnAmt
Related Or Exempt Func Income$335,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,701ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,956TotalAmt
Program Services$15,791ProgramServicesAmt
Management And General$39,478ManagementAndGeneralAmt
Fundraising$23,687FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$510,847TotalAmt
Program Services$418,422ProgramServicesAmt
Management And General$57,187ManagementAndGeneralAmt
Fundraising$35,238FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,295TotalAmt
Program Services$50,219ProgramServicesAmt
Management And General$9,525ManagementAndGeneralAmt
Fundraising$1,551FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,733TotalAmt
Program Services$44,133ProgramServicesAmt
Management And General$8,256ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,211TotalAmt
Program Services$10,624ProgramServicesAmt
Management And General$4,047ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,669TotalAmt
Program Services$25,679ProgramServicesAmt
Management And General$1,990ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,019TotalAmt
Program Services$42,764ProgramServicesAmt
Management And General$14,255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,388TotalAmt
Program Services$34,429ProgramServicesAmt
Management And General$13,199ManagementAndGeneralAmt
Fundraising$1,760FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$119,603$104,737$8,385$6,481
PROFESSIONAL FEES$59,049$38,972$17,715$2,362
REPAIRS & MAINTENANCE$54,064$46,944$6,090$1,030
PRINTING, PUBLICATION,$50,079$33,759$13,873$2,447

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,925TotalAmt
Program Services$54,554ProgramServicesAmt
Management And General$34,043ManagementAndGeneralAmt
Fundraising$24,328FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,249,838TotalAmt
Program Services$921,027ProgramServicesAmt
Management And General$228,043ManagementAndGeneralAmt
Fundraising$100,768FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,906BOYAmt
EOY$90,566EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,118,916BOYAmt
EOY$692,929EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,002BOYAmt
EOY$22,434EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,323BOYAmt
EOY$26,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,974,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$640,820LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,097,509BOYAmt
EOY$2,333,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$815,642BOYAmt
EOY$1,093,604EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,485BOYAmt
EOY$1,138EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,166,783BOYAmt
EOY$4,260,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,529BOYAmt
EOY$63,132EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,151BOYAmt
EOY$38,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,680BOYAmt
EOY$102,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,054,320BOYAmt
EOY$4,142,174EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,783BOYAmt
EOY$16,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,077,103BOYAmt
EOY$4,158,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,166,783BOYAmt
EOY$4,260,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$214,550ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$132,979NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$949,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,237,414CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,020CurrentTaxYearAmt
Total$5,146,862TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,912CurrentTaxYearMinus1YearAmt
Current Tax Year$384,891CurrentTaxYearAmt
Total$1,215,829TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$656,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,137,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,540,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,403,911CurrentTaxYearAmt
Total$6,362,691TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,362,691PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,212CurrentTaxYearMinus1YearAmt
Current Tax Year$33,730CurrentTaxYearAmt
Total$93,007TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,212CurrentTaxYearMinus1YearAmt
Current Tax Year$33,730CurrentTaxYearAmt
Total$93,007TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,571,538CurrentTaxYearMinus1YearAmt
Current Tax Year$1,437,641CurrentTaxYearAmt
Total$6,455,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98560PublicSupportCY509Pct
Public Support PY5090.98940PublicSupportPY509Pct
Investment Income CY0.01440InvestmentIncomeCYPct
Investment Income PY0.01060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,457,371OtherCostOrOtherBasisAmt
Book Value$1,457,371BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,216OtherCostOrOtherBasisAmt
Depreciation$470,459DepreciationAmt
Book Value$673,757BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,943OtherCostOrOtherBasisAmt
Depreciation$170,361DepreciationAmt
Book Value$158,582BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,145OtherCostOrOtherBasisAmt
Book Value$44,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,333,855TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,331,409TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$132,979NetUnrealizedGainsInvstAmt
Revenue Not Reported-$132,979RevenueNotReportedAmt
Revenue Subtotal$1,464,388RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,464,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,249,838TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,249,838ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,249,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCEDAR RUN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. CEDAR RUN IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). CEDAR RUN HAS REVIEWED ANY POTENTIAL TAX POSITIONS AS OF DECEMBER 31, 2022 AND HAS DETERMINED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. DURING THE YEAR ENDED DECEMBER 31, 2022, CEDAR RUN DID NOT INCUR ANY TAX-RELATED INTEREST OR PENALTIES. CEDAR RUN'S INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AND GENERALLY SUBJECT TO EXAMINATION BY THE STATE OF NEW JERSEY FOR FOUR YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BUILDING IMPROVEMENTS1$35,175FMV AT DATE OF DONAT
Yes (X)X-RAY MACHINE1$31,000FMV AT DATE OF DONAT
Yes (X)RENT1$22,000ESTIMATED FAIR VALUE
Yes (X)BUILDINGS AND GROUNDS1$11,180ESTIMATED FAIR VALUE
Yes (X)SUPPLIES1$2,605FMV AT DATE OF DONAT
Yes (X)OUTSIDE SERVICES1$595ESTIMATED FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MISSIONWOODFORD CEDAR RUN WILDLIFE REFUGE IS A 171 ACRE WILDLIFE REFUGE, WILDLIFE REHABILITATION HOSPITAL AND NATURE CENTER WHOSE MISSION IS TO SERVE AS A COMMUNITY RESOURCE ON THE IMPORTANCE OF PROTECTING AND ENHANCING HEALTHY ECOSYSTEMS FOR ALL. TO THAT END, CEDAR RUN ENGAGES IN: THE OPERATION OF A NEW JERSEY LICENSED HOSPITAL FACILITY THAT CARES FOR OVER 6,000 INJURED, ORPHANED OR DISPLACED NATIVE WILD ANIMALS EACH YEAR; THE EDUCATION OF OVER 20,000 NEW JERSEY STUDENTS AND SCOUT GROUPS ANNUALLY THROUGH OUR VARIOUS ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAMS: AND ECOLOGICALLY BASED HABITAT PRESERVATION. OUR GUIDING PRINCIPLE IS TO SERVE AS A RESOURCE FOR OUR NEW JERSEY COMMUNITY ON ALL WILDLIFE AND HABITAT RELATED QUESTIONS AND ISSUES. IN 1951 JIM AND BETTY WOODFORD BOUGHT A 185 ACRE PARCEL OF LAND, IN WHAT WERE THEN THE WILDS OF MEDFORD TOWNSHIP, TO USE AS A SUMMER GET-AWAY. THEY QUICKLY FELL IN LOVE WITH THE BEAUTY OF THE PINELANDS AND DECIDED TO LIVE HERE FULL TIME. BY 1957 THEY BUILT THEIR FIRST HOME WITH A VIEW OF THE LAKE. BETTY BECAME A LOCAL AUTHORITY ON THE FLORA AND FAUNA OF THE NJ PINELANDS, AND QUICKLY BEGAN TEACHING OTHERS WHAT SHE KNEW. BETTY FIRST FELL IN LOVE WITH THE UNIQUE PLANTS AND ECOLOGY OF THE AREA, AND THEN FURTHER DEVELOPED HER KNOWLEDGE BASE ON THE NATIVE WILDLIFE AND ECOSYSTEMS. WHAT BEGAN AS ONE WOMAN'S PASSION FOR THE NJ PINELANDS QUICKLY GREW INTO A MORE THAN FULL TIME ENDEAVOR. IT IS THROUGH THE DEDICATION AND COMMITMENT OF THE STAFF AND VOLUNTEERS THAT THE REFUGE CONTINUES TODAY. THROUGH THESE COLLECTIVE EFFORTS THE REFUGE HAS BECOME THE BUSIEST WILDLIFE REHABILITATION HOSPITAL AND ONE OF THE BUSIEST ENVIRONMENTAL EDUCATION AND NATURE CENTERS IN ALL OF NEW JERSEY. WE WELCOME VISITORS THROUGHOUT THE YEAR TO OUR WILDLIFE HOUSING AREA, WHERE YOU CAN SEE AMERICAN BALD EAGLES, GREAT HORNED OWLS, SCREECH OWLS, FOX, AND OTHERS THAT CANNOT BE RETURNED TO THE WILD DUE TO THEIR INJURIES. OUR NATURE CENTER OFFERS FUN AND EDUCATIONAL PROGRAMS FOR ALL, WHILE OUR 3.5 MILES OF HIKING TRAILS OFFER AN OPPORTUNITY TO ENJOY NATIVE PINELANDS HABITATS. HOURS OF OPERATION WOODFORD CEDAR RUN WILDLIFE REFUGE IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK FROM 10:00 AM TO 4:00 PM. ADMISSION $10 ADULTS (13+), $5 CHILDREN FROM 4-12, FREE FOR CHILDREN 3 AND UNDER AND MEMBERS
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY REVIEWS THE 990 IN DETAIL.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS ARE REQUIRED TO ANNUALY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FURTHER, ANY CONFLICTS ARRISING DURING THE YEAR ARE REQUIRED TO BE DISCLOSED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C EXPLANATIONTHE ORGANIZATION'S GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT

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