NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND (EIN 45-2995824)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-27
- IRS object ID
- 202500279349301000
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-27T08:04:35-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223604710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452995824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY LEAGUE OF CONSERVATION VOTERS | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 6093319922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1237 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD POTOSNAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6093319922 | PhoneNum |
| Signature | 2025-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M WOOD | PreparerPersonNm |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | PhoneNum |
| Preparation | 2025-01-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD POTOSNAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1237 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,665,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJLCVEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO PROTECTING OUR PRECIOUS NATURAL RESOURCES BY ELEVATING THE IMPORTANCE OF ENVIRONMENTAL ISSUES IN PUBLIC DISCOURSE AND INCREASING THE EFFICACY OF THE ENTIRE ENVIRONMENTAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 583 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,704,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,641,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,074 | CYOtherRevenueAmt |
| PY Total Revenue | $1,706,711 | PYTotalRevenueAmt |
| CY Total Revenue | $1,640,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $323,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $947,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $933,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,810 | PYOtherExpensesAmt |
| CY Other Expenses | $1,473,216 | CYOtherExpensesAmt |
| PY Total Expenses | $1,638,066 | PYTotalExpensesAmt |
| CY Total Expenses | $2,685,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,045,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,040,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,075,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $282,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,838,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $793,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO PROTECTING OUR PRECIOUS NATURAL RESOURCES BY ELEVATING THE IMPORTANCE OF ENVIRONMENTAL ISSUES IN PUBLIC DISCOURSE AND INCREASING THE EFFICACY OF THE ENTIRE ENVIRONMENTAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $405,257 | ExpenseAmt |
| Grant | $278,900 | GrantAmt |
| Revenue | $5,937 | RevenueAmt |
| Desc | STORMWATER NEW JERSEY LCV EDUCATION FUND LEADS A COALITION OF NONPROFIT ORGANIZATIONS CALLED "FLOOD DEFENSE NJ," TO EDUCATE AND ENGAGE THE PUBLIC ABOUT THE BENEFITS OF STORMWATER INFRASTRUCTURE TO PROTECT THE ENVIRONMENT AND PUBLIC HEALTH. THE ORGANIZATION PRODUCES TANGIBLE,ON-THE-GROUND RESULTS BY ASSISTING COMMUNITIES TO UPGRADE THEIR GREEN INFRASTRUCTURE TO EFFECTIVELY ADDRESS STORMWATER RUNOFF AND AGING AND OUTDATED INFRASTRUCTURE. THE THREE PRIMARY COMPONENTS OF THIS PROGRAM ARE (1) DIRECT TECHNICAL ASSISTANCE TO COMMUNITIES; (2) PUBLIC EDUCATION ON PROBLEMS ASSOCIATED WITH POLLUTED STORMWATER RUNOFF AND THE BENEFITS OF STORMWATER UTILITIES; AND (3) LOCALLY-FOCUSED PUBLIC EDUCATION AND ENGAGEMENT. THE ORGANIZATION CONDUCTED ROBUST GRASSROOTS EDUCATION, OUTREACH AND ENGAGEMENT PROGRAMMING,CULMINATING IN THREE COMMUNITIES WORKING TO ESTABLISH STORMWATER UTILITIES TO FUND GREEN AND GRAY WATER INFRASTRUCTURE TO CLEAN UP POLLUTED RUNOFF AND REDUCE FLOODING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,708 | ExpenseAmt |
| Desc | CLEAN ENERGYTHE ORGANIZATION EDUCATES THE PUBLIC ON CLIMATE CHANGE AND ENERGY ISSUES AFFECTING THE GARDEN STATE, ABOUT THE HARMFUL IMPACTS OF FOSSIL FUEL INFRASTRUCTURE, AND IN PARTICULAR, ELEVATING ENVIRONMENTAL JUSTICE AND LOW- AND MODERATE-INCOME COMMUNITIES THROUGH PUBLIC EVENTS AND PUBLIC COMMUNICATIONS. IT ALSO CONVENES OTHER NONPROFIT ORGANIZATIONS FOCUSED ON ENVIRONMENTAL PROTECTION TO DEVISE NEW WAYS TO ENGAGE THE PUBLIC AND TO GUIDE THE IMPLEMENTATION OF KEY POLICY AND REGULATORY PROCEEDINGS, PARTICULARLY FOR CLEAN RENEWABLE ENERGY SOURCES, TO ENSURE THE MAXIMUM AMOUNT OF POLLUTION IS REMOVED FROM OUR AIR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,536 | ExpenseAmt |
| Desc | LAND PRESERVATION, ENERGY AFFORDABILITY, AND POLLUTION REDUCTION PUBLIC EDUCATION & OTHER PROGRAMSNEW JERSEY LCV EDUCATION FUND WORKS ON THE GROUND EDUCATING THE PUBLIC THROUGH COMMUNITY PRESENTATIONS AND EVENTS, CONVERSATIONS WHERE PEOPLE LIVE AND WORK, AND PAID AND EARNED MEDIA ABOUT CRITICAL ENVIRONMENTAL ISSUES. THESE INCLUDE ENSURING EVERY NEWJERSEYAN HAS GREEN SPACES CLOSE TO THEIR HOMES, SIGNIFICANT FINANCIAL SAVINGS FROM COMMUNITY SOLAR AVAILABLE TO LOW-INCOME FAMILIES, HEALTH BENEFITS OF NON-FOSSIL FUEL ENERGY GENERATION, AS WELL AS BUILDING HEATING, AND LEARNING FROM COMMUNITY MEMBERS WHAT ENVIRONMENTAL ISSUES ARE MOST IMPORTANT TO THEIR FAMILIES AND BUSINESSES.ADDITIONALLY,THE ORGANIZATION ALSO ADVANCED RACIAL JUSTICE IN THE WATERSHED BY FACILITATING EDUCATIONAL OPPORTUNITIES FOR PEER ENVIRONMENTAL ORGANIZATIONS TO PROTECT THE DELAWARE RIVER WATERSHED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,126,729 | ExpenseAmt |
| Desc | NJEJA & NJPEEC- THESE GROUPS/ORGANIZATIONS WORK TO ENSURE ORGANIZATIONS LED BY PEOPLE OF COLOR, SERVING COMMUNITIES OF COLOR, ARE LEADING AND REPRESENTED IN THE PUBLIC POLICY DISCOURSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,126,729 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,339,230 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6093319922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1237 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB CONLEY | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY JONES | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA SOMERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA BENOVENGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRINA MALIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LESTINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD POTOSNAK III | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $103,240 | $0 | $10,645 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $112,000 | FundraisingAmt |
| All Other Contributions | $1,529,182 | AllOtherContributionsAmt |
| Total Contributions | $1,641,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $5,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,330 | TotalRevenueColumnAmt |
| Exclusion | $18,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,074 | TotalRevenueColumnAmt |
| Exclusion | -$25,074 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,640,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,900 | TotalAmt |
| Program Services | $278,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,990 | TotalAmt |
| Program Services | $85,995 | ProgramServicesAmt |
| Management And General | $49,861 | ManagementAndGeneralAmt |
| Fundraising | $36,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,351 | TotalAmt |
| Program Services | $435,073 | ProgramServicesAmt |
| Management And General | $73,046 | ManagementAndGeneralAmt |
| Fundraising | $65,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,557 | TotalAmt |
| Program Services | $15,769 | ProgramServicesAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
| Fundraising | $3,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,789 | TotalAmt |
| Program Services | $66,268 | ProgramServicesAmt |
| Management And General | $15,630 | ManagementAndGeneralAmt |
| Fundraising | $12,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,737 | TotalAmt |
| Program Services | $49,452 | ProgramServicesAmt |
| Management And General | $11,664 | ManagementAndGeneralAmt |
| Fundraising | $9,621 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,510 | TotalAmt |
| Program Services | $4,322 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,388 | TotalAmt |
| Program Services | $106,245 | ProgramServicesAmt |
| Management And General | $20,143 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,154 | TotalAmt |
| Program Services | $16,886 | ProgramServicesAmt |
| Management And General | $3,983 | ManagementAndGeneralAmt |
| Fundraising | $3,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,666 | TotalAmt |
| Program Services | $5,666 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,837 | TotalAmt |
| Program Services | $19,461 | ProgramServicesAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
| Fundraising | $3,786 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,062 | TotalAmt |
| Program Services | $36,898 | ProgramServicesAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $3,238 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,917 | TotalAmt |
| Program Services | $6,933 | ProgramServicesAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479 | TotalAmt |
| Program Services | $2,166 | ProgramServicesAmt |
| Management And General | $1,892 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES EVENTS | $950,947 | $950,947 | $0 | $0 |
| STEERING COMMITTEE | $124,800 | $124,800 | $0 | $0 |
| COMMUNICATIONS | $120,204 | $120,204 | $0 | $0 |
| MISCELLANEOUS | $9,876 | $6,852 | $1,691 | $1,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,376 | TotalAmt |
| Program Services | $6,393 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685,540 | TotalAmt |
| Program Services | $2,339,230 | ProgramServicesAmt |
| Management And General | $205,952 | ManagementAndGeneralAmt |
| Fundraising | $140,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,039 | BOYAmt |
| EOY | $143,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,541 | BOYAmt |
| EOY | $865,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,430 | BOYAmt |
| EOY | $26,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,837 | BOYAmt |
| EOY | $35,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,847 | BOYAmt |
| EOY | $1,075,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,282 | BOYAmt |
| EOY | $224,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $58,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,282 | BOYAmt |
| EOY | $282,435 | 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 | $384,513 | BOYAmt |
| EOY | $344,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,052 | BOYAmt |
| EOY | $448,809 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,565 | BOYAmt |
| EOY | $793,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,847 | BOYAmt |
| EOY | $1,075,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,045,165 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,636,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,704,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,182 | CurrentTaxYearAmt |
| Total | $8,343,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,636,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,704,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,182 | CurrentTaxYearAmt |
| Total | $8,343,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,451,744 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,892,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,330 | CurrentTaxYearAmt |
| Total | $20,355 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,937 | CurrentTaxYearAmt |
| Total | $14,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,378,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64630 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,667,595 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,792,595 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $289,630 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,408 | 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 | $180,207 | CurrentYearMinus3Amt |
| Current Year Minus2 | $217,463 | CurrentYearMinus2Amt |
| Current Year Minus1 | $231,903 | CurrentYearMinus1Amt |
| Current Year | $289,630 | CurrentYearAmt |
| Total | $919,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,378,805 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,000 | CurrentYearMinus1Amt |
| Current Year | $125,000 | CurrentYearAmt |
| Total | $345,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,052 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,366 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,976 | CurrentYearMinus1Amt |
| Current Year | $72,408 | CurrentYearAmt |
| Total | $229,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $344,703 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,712 | DepreciationAmt |
| Book Value | $31,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,718 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,058 | DepreciationAmt |
| Book Value | $4,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,920 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENT REVENUE RECEIVED IN ADVANCE | Desc |
| Amt | $58,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,747,430 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $107,055 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $107,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,640,375 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,640,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,792,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,055 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $107,055 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,685,540 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,685,540 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $112,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,000 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,452 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $622 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,000 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,452 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,074 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| CITY OF LAMBERTVILLE | ||||||||
| 18 YORK STREET | LAMBERTVILLE | NJ | 08530 | 226002021 | $63,400 | $0 | WP STORMWATER | |
| ANJEC | ||||||||
| PO BOX 157 | MENDHAM | NJ | 07945 | 237123285 | $5,500 | $0 | TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH, AND ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE | 501C3 |
| NEW YORK LEAGUE OF CONSERVATION VOTERS | ||||||||
| 30 BROAD STREET 30TH FLOOR | NEW YORK | NY | 10004 | 113095033 | $15,000 | $0 | TO WORK WITH GRANTMAKERS IN EPA REGIONS 2 AND 3 TO PUBLICIZE THE GRANT OPPORTUNITIES THROUGH PROMOTIONAL MATERIALS AND OUTREACH EVENTS CONSISTING OF TABLING, WEBINARS, AND ONE-ON-ONE MEETINGS WITH NONPROFIT ORGANIZATIONS. | 501C3 |
| NEW JERSEY HIGHLANDS COALITION | ||||||||
| 508 MAIN STREET | BOOTON | NJ | 07005 | 680636424 | $10,000 | $0 | TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH, AND ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE | 501C3 |
| PINELANDS PRESERVATION ALLIANCE | ||||||||
| 17 PEMBERTON ROAD | SOUTHAMPTON TOWNSHIP | NJ | 08088 | 521641512 | $10,000 | $0 | TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH, AND ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE | 501C3 |
| WILLINGBORO COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| PO BOX 2571 | WILLINGBORO | NJ | 08046 | 216007381 | $10,000 | $0 | TO SUPPORT LOCAL EFFORTS TO ESTABLISH STORMWATER UTILITIES THAT PROVIDE LOGAL GOVERNING BODIES THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE | 501C3 |
| NJ FUTURE | ||||||||
| 16 W LAFAYETTE ST | TRENTON | NJ | 08607 | 222879323 | $20,000 | $0 | TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH, AND ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE | 501C3 |
| MARYLAND LEAGUE OF CONSERVATION VOTERS | ||||||||
| 30 WEST STREET SUITE C | ANNAPOLIS | MD | 21401 | 522122715 | $10,000 | $0 | TO WORK WITH GRANTMAKERS IN EPA REGIONS 2 AND 3 TO PUBLICIZE THE GRANT OPPORTUNITIES THROUGH PROMOTIONAL MATERIALS AND OUTREACH EVENTS CONSISTING OF TABLING, WEBINARS, AND ONE-ON-ONE MEETINGS WITH NONPROFIT ORGANIZATIONS. | 501C3 |
| CONSERVATION VOTERS OF PENNSYLVANIA | ||||||||
| PO BOX 2125 | PHILADELPHIA | PA | 19103 | 273122230 | $10,000 | $0 | TO WORK WITH GRANTMAKERS IN EPA REGIONS 2 AND 3 TO PUBLICIZE THE GRANT OPPORTUNITIES THROUGH PROMOTIONAL MATERIALS AND OUTREACH EVENTS CONSISTING OF TABLING, WEBINARS, AND ONE-ON-ONE MEETINGS WITH NONPROFIT ORGANIZATIONS. | 501C3 |
| NJ LEAGUE OF CONSERVATION VOTERS | ||||||||
| PO BOX 1237 | TRENTON | NJ | 08607 | 272577440 | $125,000 | $0 | ADVOCACY | 501C3 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON ISSUANCE OF MINI OR SUB-GRANTS TO AWARDEES, THE GRANT MANAGER HANDLING THE GRANT FROM WHICH THE FUNDS ARE ISSUED COORDINATES ONGOING CHECK-IN MEETINGS WITH SUB-AWARDEES FOR UPDATES ON STATUS OF THE DELIVERABLES AGREED TO AND, UPON CONCLUSION OF THE SUB-GRANT TERM, RECEIVE A REPORT FROM THE AWARDEE ON THE WORK CONDUCTED AND USE OF THE FUNDS ISSUED. THESE REPORTS ARE SAVED IN THE GRANT FOLDER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 15; PART V, LINES 1 & 2, PART IX, LINES 5 & 7 | NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND (NJLCVEF) RELIES ON STAFF PROVIDED BY THE LEAGUE OF CONSERVATION VOTERS EDUCATION FUND ("LCVEF," EIN:52-1379661). NJLCVEF PAYS LCVEF FOR THE COST OF THESE INDIVIDUALS' SALARIES AND BENEFITS; THE EXPENSES ARE REFLECTED ON PART I, LINE 15 OF NJLCVEF'S FORM 990 AND AS SALARIES IN PART IX. LCVEF WITHHOLDS TAXES FROM ITS EMPLOYEES' PAYCHECKS AND ISSUES IRS FORM W-2 TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS WHO ARE GIVEN SEVEN DAYS TO REVIEW AND COMMENT. THE 990 IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. BUT AFTER THE PRESENTATION. HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT. AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DELEGATES THE ANNUAL REVIEW AND COMPENSATION DECISION TO THE BOARD CHAIR. THE BOARD CHAIR RECEIVES THE EXECUTIVE DIRECTOR'S SELF REVIEW, ALONG WITH THE 306 DEGREE ANONYMOUS FEEDBACK (WHICH IS PART OF THE STANDARD ANNUAL REVIEW PROCESS) FROM THE EXECUTIVE DIRECTOR'S REPORTS. THE BOARD CHAIR RECEIVES THE ANNUAL EXTERNAL COMPETITIVE COMPENSATION ANALYSIS COORDINATED BY THE CHIEF OPERATING OFFICER WHICH COMPARES THE ORGANZATION'S SALARIES, BY POSITION AND LEVEL, TO THE GENERAL MARKET, AND WHEN POSSIBLE, NARROWS THE COMPARISON TO SIMILAR ORGANIZATIONS OF SIZE, INCOME LEVEL AND MISSION, WITHIN THE SAME GEOGRAPHIC REGION. THE BOARD CHAIR ASSESSES THE SELF REVIEW AND STAFF FEEDBACK, ALONG WITH PERFORMANCE RECOMMENDATIONS, AND DOCUMENTS THE REVIEW OF PERFORMANCE AND COMPENSATION ADJUSTMENT. THE BOARD CHAIR MEETS IN PERSON WITH THE EXECUTIVE DIRECTOR, GOES OVER THE PERFORMANCE REVIEW AND CONFIRMS A SALARY ADJUSTMENT, IF ANY. THE BOARD CHAIR NOTIFIES THE CHIEF OPERATING OFFICER OF THE CONCLUSION AND PROVIDES A COMPLETED REVIEW FOR FILING WITHIN THE PERSONNEL RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ALL DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE IN RESPONSE TO A REQUEST FROM THE PUBLIC. |
| PART XII, LINE 2C | SAME AS LAST YEAR. |
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