NEW JERSEY CONSERVATION FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CONSERVATION FOUNDATION (EIN 22-6065456)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-12
- IRS object ID
- 202342859349301909
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T14:00:09-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226065456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9082341225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE CURRY WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9082341225 | PhoneNum |
| Signature | 2023-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUISE | PersonFirstNm |
| Person Last | CURRY WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2023-09-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUISE CURRY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,718,281 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJCONCERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,718,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,791,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,178,124 | PYInvestmentIncomeAmt |
| CY Investment Income | -$325,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,805 | PYOtherRevenueAmt |
| CY Other Revenue | $86,360 | CYOtherRevenueAmt |
| PY Total Revenue | $10,973,647 | PYTotalRevenueAmt |
| CY Total Revenue | $8,552,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,297,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,127,596 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,609,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,755,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $776,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,385,423 | PYOtherExpensesAmt |
| CY Other Expenses | $1,479,349 | CYOtherExpensesAmt |
| PY Total Expenses | $7,293,180 | PYTotalExpensesAmt |
| CY Total Expenses | $5,362,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,680,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,189,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,588,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,062,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $271,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $594,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,317,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,467,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR GOAL HAS REMAINED THE SAME FOR OVER SIXTY YEARS: LAND PRESERVATION, ADVOCACY FOR ITS APPROPRIATE USE AND EMPOWERING OTHERS TO DO THE SAME. THE NEW JERSEY CONSERVATION FOUNDATION PRESERVES LAND THROUGH A COMPRESENSIVE PROGRAM OF STATEWIDE LAND AQUISTION AND MANAGEMENT, PROMOTING STRONG LAND USE POLICIES, SPONSORING AND SUPPORTING LOCAL GROUPS AND PARTNERS, AND EDUCATION. NEW JERSEY CONSERVATION FOUNDATION FORGES STRATEGIC PARTNERSHIPS WITH FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES AS WELL AS OTHER NON-PROFITS TO ACHIEVE CONSERVATION GOALS. THIS MULTI-FACETED APPROACH IS ONE OF OUR STRENGTHS AND SET US APART FROM OTHER LAND CONSERVING GROUPS IN NEW JERSEY. WE WILL CONTINUE THIS APPROACH INTO THE NEXT SIXTY YEARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,059,132 | ExpenseAmt |
| Grant | $1,127,596 | GrantAmt |
| Desc | 2022 ACCOMPLISHMENTS SEE SCHEDULE O: | Desc |
| Total Program Service Expenses | $4,059,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN RICHARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082341225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE ALLPORT | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LIPING AN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BOURKE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BRYSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FINN CASPERSEN | |||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM LYONS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK CIMPRICH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CRONHEIM | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WILLIAMS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSINA DIXON BMD | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLEM FIORI | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HIGGINS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA P HIRSCH | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HUGHES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH H KLIPSTEIN II | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM JD KNOX CFA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KRICUN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE CURREY WILSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LEMOND | |||||||
| 2ND VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY MAGER | |||||||
| 1ST VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEREDITH MOORE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PARKER | |||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANCES RAYMOND PRICE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH TAYLOR | |||||||
| TRUSTE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KUCHINSKI | |||||||
| TRUSTE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S WATSON | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $143,750 | $0 | $9,037 | Yes (X) | ||
| ALISON MITCHELL | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $137,279 | $0 | $18,803 | Yes (X) | ||
| THOMAS GILBERT | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $135,754 | $0 | $25,891 | Yes (X) | ||
| KAREN RICHARDS | |||||||
| DIRECTOR OF FIN & ADM | 40.00 | $102,425 | $0 | $16,709 | Yes (X) | ||
| TIM MORRIS | |||||||
| DIR. OF STEWARDSHIP | 40.00 | $103,634 | $0 | $12,085 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $622,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUMENTHAL CONSULTING LLC | |||||
| 239 RIDGEVIEW RD | PRINCETON | NJ | 08540 | RESEARCH CONSULTANTS | $176,708 |
| MCELROY DEUTSCH MULVANEY CARPENTER | |||||
| 1300 MOUNT KEMBLE AVE PO BOX 2075 | MORRISTOWN | NJ | 07962 | LEGAL SERVICES | $110,022 |
| TAFT COMMUNICATIONS LLC | |||||
| 2000 LENOX DRIVE SUITE 200 | LAWRENCEVILLE | NJ | 08648 | SUSTAINABILITY COMMUNICATION SERVICES | $107,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $178,266 | FundraisingAmt |
| Government Grants | $1,090,608 | GovernmentGrantsAmt |
| All Other Contributions | $7,522,691 | AllOtherContributionsAmt |
| Noncash Contributions | $586,493 | NoncashContributionsAmt |
| Total Contributions | $8,791,565 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,246 | TotalRevenueColumnAmt |
| Exclusion | $450,246 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,828 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,828 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,828 | TotalRevenueColumnAmt |
| Exclusion | $48,828 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,275,105 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,228,900 | SecuritiesAmt |
| Other | $821,604 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,205 | SecuritiesAmt |
| Other | -$821,604 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$775,399 | TotalRevenueColumnAmt |
| Exclusion | -$775,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,755 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,005 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,250 | TotalRevenueColumnAmt |
| Exclusion | -$37,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,782 | TotalRevenueColumnAmt |
| Exclusion | $74,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,552,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$238,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,596 | TotalAmt |
| Program Services | $1,127,596 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,513 | TotalAmt |
| Program Services | $318,271 | ProgramServicesAmt |
| Management And General | $71,364 | ManagementAndGeneralAmt |
| Fundraising | $80,878 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,900 | TotalAmt |
| Program Services | $1,216,004 | ProgramServicesAmt |
| Management And General | $273,233 | ManagementAndGeneralAmt |
| Fundraising | $309,663 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,422 | TotalAmt |
| Program Services | $64,887 | ProgramServicesAmt |
| Management And General | $14,313 | ManagementAndGeneralAmt |
| Fundraising | $16,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,504 | TotalAmt |
| Program Services | $152,663 | ProgramServicesAmt |
| Management And General | $33,675 | ManagementAndGeneralAmt |
| Fundraising | $38,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,589 | TotalAmt |
| Program Services | $113,280 | ProgramServicesAmt |
| Management And General | $24,989 | ManagementAndGeneralAmt |
| Fundraising | $28,320 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,299 | TotalAmt |
| Program Services | $94,138 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,533 | TotalAmt |
| Management And General | $47,533 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $23,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,389 | TotalAmt |
| Program Services | $384,445 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $178,694 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,676 | TotalAmt |
| Program Services | $45,484 | ProgramServicesAmt |
| Management And General | $4,074 | ManagementAndGeneralAmt |
| Fundraising | $63,118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,690 | TotalAmt |
| Program Services | $39,013 | ProgramServicesAmt |
| Management And General | $5,825 | ManagementAndGeneralAmt |
| Fundraising | $6,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,687 | TotalAmt |
| Program Services | $64,961 | ProgramServicesAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
| Fundraising | $10,479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,297 | TotalAmt |
| Program Services | $22,642 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,945 | TotalAmt |
| Program Services | $3,725 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635 | TotalAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,612 | TotalAmt |
| Program Services | $11,976 | ProgramServicesAmt |
| Management And General | $2,642 | ManagementAndGeneralAmt |
| Fundraising | $2,994 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,344 | TotalAmt |
| Program Services | $69,037 | ProgramServicesAmt |
| Management And General | $13,738 | ManagementAndGeneralAmt |
| Fundraising | $15,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD SUPPLIES | $200,083 | $200,083 | $0 | $0 |
| MISCELLANEOUS | $100,419 | $70,889 | $11,382 | $18,148 |
| RE TAXES | $36,538 | $36,538 | ||
| AMORTIZATION | $12,702 | $12,702 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,362,873 | TotalAmt |
| Program Services | $4,059,132 | ProgramServicesAmt |
| Management And General | $527,674 | ManagementAndGeneralAmt |
| Fundraising | $776,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,925 | BOYAmt |
| EOY | $30,652 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172,284 | BOYAmt |
| EOY | $3,442,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,250 | BOYAmt |
| EOY | $1,555,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,048,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,923 | BOYAmt |
| EOY | $195,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,438,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,142,276 | BOYAmt |
| EOY | $41,219,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,471,096 | BOYAmt |
| EOY | $15,210,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,941 | BOYAmt |
| EOY | $359,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,588,695 | BOYAmt |
| EOY | $63,062,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,094 | BOYAmt |
| EOY | $380,575 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $213,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,094 | BOYAmt |
| EOY | $594,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,293,694 | BOYAmt |
| EOY | $52,860,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,023,907 | BOYAmt |
| EOY | $9,607,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,317,601 | BOYAmt |
| EOY | $62,467,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,588,695 | BOYAmt |
| EOY | $63,062,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,189,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,736,953 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$27,897 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$274,905 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,721,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,523,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,651,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,718,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,791,565 | CurrentTaxYearAmt |
| Total | $47,406,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,721,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,523,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,651,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,718,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,791,565 | CurrentTaxYearAmt |
| Total | $47,406,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,333,255 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,073,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,074 | CurrentTaxYearAmt |
| Total | $1,694,618 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $83,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,782 | CurrentTaxYearAmt |
| Total | $158,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,260,127 | TotalSupportAmt |
| Public Support CY170 | 0.87440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,815 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,910 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,725 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,406,194 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,462,919 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $423,146 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,787 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $529,245 | CurrentYearMinus3Amt |
| Current Year Minus2 | $459,840 | CurrentYearMinus2Amt |
| Current Year Minus1 | $519,905 | CurrentYearMinus1Amt |
| Current Year | $423,146 | CurrentYearAmt |
| Total | $1,932,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,898,204 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,191 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,859 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,943 | CurrentYearMinus1Amt |
| Current Year | $56,725 | CurrentYearAmt |
| Total | $286,718 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,311 | CurrentYearMinus3Amt |
| Current Year Minus2 | $114,960 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,976 | CurrentYearMinus1Amt |
| Current Year | $105,786 | CurrentYearAmt |
| Total | $483,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $724,550 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,910 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,553 | CurrentYearMinus1Amt |
| Current Year | $1,815 | CurrentYearAmt |
| Total | $9,298 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 141 | TotalEasementsCnt |
| Total Acreage | 5611.50 | TotalAcreageCnt |
| Historic Structure Easements | 2 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1489.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $84,041 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,968,366 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,253,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,402 | OtherExpendituresAmt |
| End Year Balance | $7,440,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,223,782 | BeginningYearBalanceAmt |
| Contributions | $101,150 | ContributionsAmt |
| Investment Earnings Or Losses | $879,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,631 | OtherExpendituresAmt |
| End Year Balance | $8,968,366 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,777,085 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $669,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,739 | OtherExpendituresAmt |
| End Year Balance | $8,223,782 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,849,688 | BeginningYearBalanceAmt |
| Contributions | $153,268 | ContributionsAmt |
| Investment Earnings Or Losses | $1,199,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $425,815 | OtherExpendituresAmt |
| End Year Balance | $7,777,085 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,400,943 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$309,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,000 | OtherExpendituresAmt |
| End Year Balance | $6,849,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,151,672 | OtherCostOrOtherBasisAmt |
| Book Value | $41,151,672 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,151 | DepreciationAmt |
| Book Value | $67,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,219,311 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT ROU LIABILITY | $63,756 |
| LONG TERM ROU LIABILITY | $150,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $213,952 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENTS ARE RECORDED ON THE BALANCE SHEET AT A NORMAL VALUE OF $1. THE REMAINING COSTS OF ACQUIRING THE EASEMENTS ARE EXPENSED. |
| PART V, LINE 4: | THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED FROM UNRESTRICTED DONOR CONTRIBUTIONS FOR THE MANAGEMENT AND CONSERVATION OF MONIES TO BE USED IN FURTHERANCE OF THE GOALS AND PURPOSE OF THE ORGANIZATION. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $256,021 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,755 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20,784 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,730 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,334 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,693 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,464 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $256,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,755 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,784 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,730 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,334 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,693 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,250 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| STATE AGRICULTURE DEVELOPMENT COMMITTEE | ||||||||||
| PO BOX 330 | TRENTON | NJ | 08625 | STATE OF NJ | $250,000 | $0 | LAND ACQUISITION | |||
| WASHINGTON TOWNSHIP LAND TRUST | ||||||||||
| PO BOX | LONG VALLY | NJ | 08753 | 501 (C) (3) | $75,950 | $0 | LAND ACQUISITION | 223090731 | ||
| FRIENDS OF HOPEWELL VALLY OPEN SPACE | ||||||||||
| PO BOX 395 | PENNINGTON | NJ | 08534 | 501 (C) (3) | $9,000 | $0 | PROGRAM GRANTS | 222810757 | ||
| UPSTREAM ALLIANCE | ||||||||||
| 1867 LINDAMOOR DR | ANNAPOLIS | MD | 21401 | 501 (C) (3) | $67,500 | $0 | PROGRAM GRANTS | 473035594 | ||
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | ||||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 501 (C) (3) | $99,606 | $0 | PROGRAM GRANTS | 135598093 | ||
| RETHINK ENERGY NJ | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | 501 (C) (4) | $421,454 | $27,898 | PROGRAM GRANTS | 810892356 | OTHER | PERSONNEL SUPPORT |
| PINELANDS PRESERVATION ALLIANCE | ||||||||||
| 17 PEMBERTON RD | SOUTHHAMPTON | NJ | 08088 | 501 (C) (3) | $10,000 | $0 | PROGRAM GRANTS | 521641512 | ||
| EASTERN ENVIORMENTAL LAW CENTER | ||||||||||
| 744 BROAD STREET | NEWARK | NJ | 07102 | 501 (C) (3) | $83,913 | $0 | PROGRAM GRANTS | 223353036 | ||
| ACADIA CENTER | ||||||||||
| PO BOX 583 | ROCKPORT | ME | 048560583 | 501 (C) (3) | $20,000 | $0 | PROGRAM GRANTS | 010518193 | ||
| NJ HIGHLANDS COALITION | ||||||||||
| 508 MAIN STREET | BOOTON | NJ | 07005 | 501 (C) (3) | $10,000 | $0 | PROGRAM GRANTS | 680636424 | ||
| GROUNDWORK ELIZABETH | ||||||||||
| 21 1ST STREET | ELIZABETHPORT | NJ | 07206 | 501 (C) (3) | $12,500 | $0 | PROGRAM GRANTS | 562397106 | ||
| NISKANEN CENTER | ||||||||||
| 820 FIRST STREET NESUITE 675 | WASHINGSTON | DC | 20002 | 501 (C) (3) | $34,285 | $0 | LAND ACQUISITION | 455308952 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LAND ACQUISITION - THE AMOUNTS ARE INDIVIDUALLY APPROVED AND MONITORED BY THE BOARD OF TRUSTEES. PROGRAM GRANTS - 1) FRANKLIN PARKER SMALL GRANTS PROGRAM - A COMMITTEE REVIEWS ALL APPLICATIONS AND MAKES A RECOMMENDATION TO THE BOARD BASED UPON CERTAIN CRITERIA AD AVAILABLE FUNDS. 2) PIPELINE GRANTS - THE EXECUTIVE DIRECTOR AND CAMPAIGN DIRECTOR DEVELOP A BUDGET FOR THE YEAR, WHICH IS THEN APPROVED BY THE BOARD. 3) PASS THROUGH GRANTS - DETERMINED BY THE CONDITIONS IN THE MAIN GRANTOR'S CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS GILBERT | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $135,754 | $0 | $0 | $0 | $0 | $0 | $8,696 | $0 | $17,195 | $0 | $161,645 | $0 | $0 | $0 |
| ALISON MITCHELL | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $137,279 | $0 | $0 | $0 | $0 | $0 | $8,612 | $0 | $10,191 | $0 | $156,082 | $0 | $0 | $0 |
| JOHN S WATSON | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $143,750 | $0 | $0 | $0 | $0 | $0 | $8,625 | $0 | $412 | $0 | $152,787 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $413,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 4A | A CONNECTED LANDSCAPE: NATURE IN YOUR NEIGHBORHOOD PRESERVE THE NATURAL AREAS AND LANDS OF NEW JERSEY, INCLUDING FORESTS AND FARMS, WETLANDS AND MEADOWS, AND ENSURE QUALITY ACCESS TO THESE NATURAL RESOURCES FOR ALL. 955 ACRES PRESERVED! - WE PRESERVED 14 PROPERTIES ACROSS NEW JERSEY WITH OUR PARTNERS, INCLUDING PRESERVED FAMILY FARMS AND NATURAL AREAS THAT SAFEGUARD CLEAN DRINKING WATER, PRODUCE LOCAL FOOD, AND PROVIDE WILDLIFE HABITAT, SCENIC BEAUTY, AND OUTDOOR RECREATION. NJ CONSERVATION TARGETS AND PROTECTS LANDS THAT EXPAND AND CONNECT EXISTING PRESERVED LANDS IN ORDER TO BETTER PROVIDE HABITAT, CARBON SEQUESTRATION AND CLIMATE RESILIENCY. WE ALSO STEWARDED, MAINTAINED AND MONITORED 105 PROPERTIES TOTALING OVER 27,000 ACRES OF LAND AND 143 EASEMENTS TOTALING OVER 5,600 ACRES. THIS WORK INCUDES TRAIL MOWING AND UPKEEP, RESPONDING TO TREE HAZARDS, ADDRESSING ENCROACHMENTS, MANAGING A LARGE DEER MANAGEMENT PROGRAM, AND MANAGING RELATIONSHIPS WITH FARMERS AND TENANTS LEASING OUR LAND AND BUILDINGS. HARRIS FARM - THE 163-ACRE HARRIS FARM IN MANNINGTON TOWNSHIP, SALEM COUNTY HAS BEEN IN THE SAME FAMILY FOR MULTIPLE GENERATIONS, AND INCLUDES A BRICK FARMHOUSE BUILT IN THE 1700S, WHERE BOTH THE OWNER AND HIS FATHER WERE BORN. THE FARM RAISES BEEF CATTLE AND GROWS CORN, HAY AND SOYBEANS. IT'S LOCATED IN AN AREA PREDOMINATED BY PRESERVED FARMLAND, AND ADJACENT TO THE MANNINGTON MARSH WILDLIFE REFUGE. MORE 2022 SUCCESSES WORKED WITH DELAWARE TOWNSHIP TO ADVANCE RESTORATION OF LOWER CREEK ROAD FOLLOWING DEVASTATING STORM FLOODING FROM HURRICANE IDA IN OUR WICKECHEOKE CREEK PROJECT AREA. CONTINUED WORK TO PROTECT FRANKLIN PARKER PRESERVE WETLANDS INCLUDING INSTALLATION OF BEAVER DECEIVER PIPES AND A NEW ATLANTIC WHITE CEDAR RESTORATION PROJECT. CLIMATE CHANGE IMPACTS: TAKING ACTION NOW TO ADVANCE NATURAL SOLUTIONS PRESERVE LANDS THAT WILL PROTECT NEW JERSEY'S NATURAL RESOURCES AND COMMUNITIES FROM CLIMATE CHANGE IMPACTS, AND DEVELOP NATURAL SOLUTIONS TO CLIMATE CHANGE THROUGH INNOVATIVE LAND MANAGEMENT PRACTICES ON FORESTS, WETLANDS AND FARMLANDS. NJ FOREST STEWARDSHIP TASK FORCE NJ CONSERVATION CO-CHAIRED THE NJ FOREST STEWARDSHIP TASK TO STUDY AND IDENTIFY WAYS IN WHICH NEW JERSEY CAN BEST PROTECT AND MANAGE ITS PUBLIC FORESTLANDS TO FIGHT CLIMATE CHANGE, PREVENT FOREST FIRES, IMPROVE ECOSYSTEMS, AND PROTECT SOIL AND WATER QUALITY. AFTER NEARLY A YEAR OF STUDY, DISCUSSIONS AND MEETINGS WITH STAKEHOLDERS, THE GROUP MADE OVER A DOZEN RECOMMENDATIONS TO THE NEW JERSEY LEGISLATURE, INCLUDING CONDUCTING A STATEWIDE PLANNING AND MAPPING PROCESS FOR FORESTED PUBLIC LANDS, AND COMMENCING A FORMAL RULEMAKING PROCESS TO DEVELOP MANAGEMENT PLANS FOR PUBLIC FORESTS. OTHER RECOMMENDATIONS INCLUDED IDENTIFYING SITES APPROPRIATE FOR REFORESTATION, ADDRESSING WIDESPREAD IMPACTS OF INVASIVE SPECIES, AND INCREASING FUNDING FOR THESE ACTIVITIES THROUGH EXISTING AND POTENTIAL NEW FUNDING SOURCES. THE REPORT ENDORSES THE USE OF PRESCRIBED BURNING AS AN IMPORTANT MANAGEMENT TOOL BASED ON SOUND SCIENCE, AND DIRECTS THE AGENCY TO MEASURE AND REDUCE DEER DENSITIES IN PUBLIC FORESTLANDS TO ECOLOGICALLY SUSTAINABLE LEVELS, WITH GUIDANCE FROM A SCIENCE ADVISORY PANEL. MORE 2022 SUCCESSES NJ CONSERVATION AND OUR PARTNERS WERE AWARDED TWO GRANTS TO PLANT MORE THAN 2,000 NEW SHADE TREES IN TRENTON AND CAMDEN OVER THE NEXT TWO YEARS. THE TREES WILL HELP COMBAT CLIMATE CHANGE BY INTERCEPTING RAINWATER, REDUCING STORMWATER, AND HELPING TO COOL NEIGHBORHOODS. ADDITIONALLY, THE TREES WILL PROMOTE TREE EQUITY IN OVERBURDENED NEIGHBORHOODS IN BOTH CITIES. SECURED LEGISLATIVE AMENDMENTS TO PREVENT NON-PROFIT FARMLAND EASEMENT HOLDERS FROMBEING REQUIRED TO PERMIT SPECIAL OCCASION EVENTS THAT COULD CONFLICT WITH EASEMENT TERMS. APPOINTED TO THE NJDEP "OUTSIDE TOGETHER" INITIATIVE TO DEVELOP THE NEXT STATEWIDE COMPREHENSIVE OUTDOOR RECREATION PLAN FOR NEW JERSEY. AN ENGAGED CITIZENRY THAT REFLECTS NEW JERSEY'S DIVERSE COMMUNITIES: RALLY FOR NATURE/ GET OUTDOORS ENGAGE AND MOTIVATE A LARGE AND DIVERSE SEGMENT OF NEW JERSEY'S CITIZENS TO EMBRACE NATURE AND THE OUTDOORS, AND TO TAKE ACTION TO PROTECT AND DEFEND NATURAL AREAS AND PARKS IN THEIR COMMUNITIES. NJ CONSERVATION WORKED WITH LOCAL PARTNERS ACROSS NEW JERSEY TO INCREASE AVAILABILITY OF, ACCESS TO, AND INTEREST IN URBAN GREEN SPACES. ART SHOW IN APRIL, A GROUP OF NEW JERSEY-BASED ARTISTS DISPLAYED THEIR WORKS AT FORK HILL KITCHEN IN UNION CITY AS A BENEFIT FOR NEW JERSEY CONSERVATION FOUNDATION. THE SHOW, ENTITLED "COMMON GROUND," INCLUDED CONTEMPORARY PAINTINGS, DRAWINGS, PHOTOGRAPHS, AND SCULPTURES, EXPLORING THE CONTRASTING WAYS THESE ARTISTS APPROACH NATURE AS SYMBOLISM. BIRDING WE PARTNERED WITH THE FEMINIST BIRD CLUB OF JERSEY CITY FOR A SERIES OF CO-LED BIRD WALKS. THE PARTNERSHIP WILL CONTINUE IN 2023 WITH ADDITIONAL BIRD WALKS, INCLUDING THE LIBERTY STATE PARK BIG DAY, TO BE HELD IN MAY 2023. MORE 2022 SUCCESSES THE 2022 FRANKLIN PARKER COMMUNITY CONSERVATION GRANTS SUPPORTED ORGANIZATIONS ACROSS NEW JERSEY WORKING TO ADDRESS ENVIRONMENTAL CHALLENGES AND IMPROVE QUALITY OF LIFE IN COMMUNITIES OF COLOR. EIGHT GRANTS WERE AWARDED, FOR A TOTAL OF $30,000. FORMED A NEW PARTNERSHIP WITH THE FOODSHED ALLIANCE TO LEASE FARMLAND TO UNDERSERVED FARMERS ON OUR LAND IN SERGEANTSVILLE, HUNTERDON COUNTY. CONDUCTED MULTIPLE EVENTS TO ENGAGE URBAN RESIDENTS AND COMMUNITIES OF COLOR INCLUDING: URBAN BIRDING EVENTS IN TRENTON AND CAMDEN. YOGA AND MOVIE NIGHTS IN THE PARK IN CAMDEN. FLORAL ARRANGING WORKSHOPS AT AN URBAN FARM IN TRENTON. PRESERVATION IS FOREVER NEW JERSEY CONSERVATION'S WORK MUST CONTINUE LONG INTO THE FUTURE. A STRONG, SUSTAINABLE AND HEALTHY ORGANIZATION IS ESSENTIAL TO THE LONG-TERM REALIZATION OF THE MISSION AND GOALS OF THE NEW JERSEY CONSERVATION FOUNDATION. SUCCESS MEANS OUR TEAM REMAINS STRONG AND EFFECTIVE AND SUSTAINABLE FOR MANY YEARS INTO THE FUTURE IN ORDER TO PROTECT AND DEFEND NATURAL LANDS IN PERPETUITY. NEW LEADERSHIP STRUCTURE - STRONG SUCCESSION PLANNING ENABLED NJ CONSERVATION TO CARRY OUT A SEAMLESS LEADERSHIP TRANSITION AS THREE OF OUR SENIOR LEADERS - ALISON MITCHELL, TOM GILBERT AND JAY WATSON - WERE SELECTED TO SERVE AS CO-EXECUTIVE DIRECTORS FOLLOWING THE RETIREMENT OF MICHELE S. BYERS AT THE END OF 2021. MORE 2022 SUCCESSES JUSTICE EQUITY DIVERSITY AND INCLUSION (JEDI) TASK FORCE - COMPRISED OF LEADERSHIP AND STAFF FROM ALL DEPARTMENTS, THE GROUP CONTINUED TO PROMOTE CONVERSATION, TRAINING AND ACTIONS TO BECOME A MORE INCLUSIVE AND DIVERSE ORGANIZATION, AND ENGAGE WITH MORE COMMUNITIES THROUGHOUT THE STATE THROUGH RELEVANT AND ACCESSIBLE PROGRAMS. OPERATED IN ACCORDANCE WITH LAND TRUST ALLIANCE STANDARDS AND PRACTICES. COMPLETED AN ASSESSMENT OF OUR DEVELOPMENT PROGRAM AND EXPANDED OUR DEVELOPMENT AND COMMUNICATIONS PROGRAMS TO ENHANCE OUR ABILITY "TO PRESERVE NEW JERSEY'S LAND AND NATURAL RESOURCES FOR THE BENEFIT OF ALL." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES WERE GIVEN A COPY OF THE 990 FORM BEFORE IT WAS FILED. THE DIRECTOR OF FINANCE REVIEWED KEY ELEMENTS OF THE FORM AT A BOARD MEETING AND ANSWERED QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND THE STAFF ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE DISCUSSED AT A MEETING OF THE BOARD OF TRUSTEES AND READ INTO THE MINUTES. IF A CONFLICT OR POTENTIAL CONFLICT ARISES, THE PARTY IS REQUIRED TO RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTING ON THE SUBJECT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE BUDGETING PROCESS, A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMARY FINANCIAL STATEMENTS ARE PRESENTED IN THE ANNUAL REPORT. FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 384,445. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 178,694. TOTAL EXPENSES 564,389. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -5,000. CHANGE IN VALUE OF LAND, BUILDINGS AND EASEMENTS -244,999. CHANGE IN VALUE OF SPLIT INTEREST -24,906. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR ACCOUNTING YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF PRESERVES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226065456 | EIN |
| Primary Activities | TO HOLD LAND | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| CONSERVATION HUNTERS ASSOCIATION INC | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | HUNTERS ASSOCIATION | NJ | 501 (C) (7) | N/A | N/A | 0 | |
| RETHINK ENERGY | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | ENERGY USE | NJ | 501 (C) (4) | N/A | N/A | 0 | 810892356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RETHINK ENERGY | ||
| B | $421,454 | FMV |
| RETHINK ENERGY | ||
| L | $27,898 | FMV |
| RETHINK ENERGY | ||
| Q | $3,798 | FMV |
Comments