2022-03-02T06:54:17-06:00 2021-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2020-07-01 222378868 THE LAND CONSERVANCY OF NEW JERSEY LAND 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 DAVID EPSTEIN PRESIDENT 9735411010 2022-02-18 1 DAVID EPSTEIN 999009999 JAMES M WOOD P00310420 9084311700 2022-02-14 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID EPSTEIN 19 BOONTON AVENUE BOONTON NJ 07005 5303659 0 X WWW.TLC-NJ.ORG X 1981 NJ PRESERVE LAND & WATER RESOURCES; CONSERVE OPEN SPACE; PROTECT LAND AND THE ENVIRONMENT. 19 19 31 129 0 0 3013061 2773527 458028 914092 345723 481428 87486 82806 3904298 4251853 0 0 0 0 1110123 1162279 0 0 160920 1404158 3088902 2514281 4251181 1390017 672 20342405 21079352 290373 106919 20052032 20972433 THE LAND CONSERVANCY OF NEW JERSEY PRESERVES LAND AND WATER RESOURCES, CONSERVES OPEN SPACE, AND INSPIRES AND EMPOWERS INDIVIDUALS AND COMMUNITIES TO PROTECT LAND AND THE ENVIRONMENT. 0 0 3887191 451231 LAND ACQUISITION PROGRAMACQUIRE LAND FOR OPEN SPACE PRESERVATION, BOTH INDEPENDENTLY AND IN PARTNERSHIP WITH GOVERNMENT AGENCIES. LAND IS ACQUIRED TO EXPAND CONSERVANCY PRESERVES, FEDERAL, STATE, COUNTY AND LOCAL PARKLAND AND TO PROTECT WATERSHEDS, RIVER CORRIDORS, ECOLOGICALLY SIGNIFICANT WETLAND AREA AND HABITATS, AND RETAIN AGRICULTURAL LANDS.THE LAND CONSERVANCY COMPLETED 10 PROJECTS IN THE YEAR ENDED JUNE 30, 2021, 230.75 ACRES IN FEE ACQUISITIONS AND PRESERVING 353.51 ACRES IN FARMLAND PRESERVATION EASEMENTS. PARTNERS FOR PARKSLAND STEWARDSHIP PROGRAM WHICH WORKS TO MAINTAIN PRESERVED LAND IN PERPETUITY BY ORGANIZING AND DIRECTING CUSTOMIZED COMMUNITY SERVICE PROJECTS FOR CORPORATE AND CIVIC VOLUNTEER GROUPS TO IMPROVE AND MAINTAIN RECREATIONAL AREAS WHILE BUILDING A CORPS OF ADVOCATES FOR PARKS. SERVICES ARE PROVIDED TO FEDERAL, STATE, MUNICIPAL AND NON-PROFIT PARK MANAGERS.DURING THE YEAR ENDED JUNE 30, 2021, 0 PROJECTS IN 6 NORTHERN NEW JERSEY COUNTIES WERE COMPLETED WITH THE HELP OF 0 VOLUNTEERS DUE TO THE PANDEMIC. 462876 OPEN SPACE PLANNINGUTILIZING A DIVERSE ARRAY OF DATA, RESOURCE AND LOCAL EXPERTISE, THE LAND CONSERVANCY OF NEW JERSEY COMPLETES OPEN SPACE AND RECREATION PLANS, COMPREHENSIVE FARMLAND PRESERVATION PLANS AND TRAILS AND GREENWAYS PLANS THAT IDENTIFY LAND FOR RECREATION, CONSERVATION, AND AGRICULTURAL PRESERVATION. THROUGHOUT NEW JERSEY, THESE PLANNING EFFORTS REPRESENT A PARTNERSHIP OF STATE, COUNTY, AND LOCAL AGENCIES EACH DEDICATED TO ENSURING OUR LANDSCAPE REMAINS GREEN, OUR WATER RESOURCES ARE PURE, AND OUR LOCAL FOOD SUPPLY PLENTIFUL. 3887191 1 1 0 1 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NJ X KAREN BUCHANAN 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 X ANDY DIETZ CHAIR 10.00 X X 0 0 0 BRUCE HYDE TREASURER 3.00 X X 0 0 0 CAROLYN SIMPSON SECRETARY 3.00 X X 0 0 0 KAKI PIERSON ASSISTANT SECRETARY 3.00 X X 0 0 0 SHERRI ALBRECHT TRUSTEE 2.00 X 0 0 0 ALBERT BOOTH TRUSTEE 2.00 X 0 0 0 JOHN DE NEUFVILLE TRUSTEE 2.00 X 0 0 0 JEREMY DOPPELT TRUSTEE 2.00 X 0 0 0 TERESA FINLAY TRUSTEE 2.00 X 0 0 0 BERKLEY HARMON III TRUSTEE 2.00 X 0 0 0 DENNIS KRUMHOLZ TRUSTEE 2.00 X 0 0 0 SPENCE MEHL TRUSTEE 2.00 X 0 0 0 PETER MEYER TRUSTEE 2.00 X 0 0 0 ELISE MORRISON TRUSTEE 2.00 X 0 0 0 GRANT PARR TRUSTEE 2.00 X 0 0 0 TOM SCUDESE TRUSTEE 2.00 X 0 0 0 RICK SIMON TRUSTEE 2.00 X 0 0 0 BARBARA WATTENBACH TRUSTEE 2.00 X 0 0 0 JOHN YINGLING TRUSTEE 2.00 X 0 0 0 DAVID EPSTEIN PRESIDENT 40.00 X 192500 0 30215 192500 0 30215 1 0 1 0 0 1799563 973964 2773527 FEES FOR SERVICES 900099 461539 461539 PROPERTY SALE 900099 375000 375000 COST REIMBURSEMENTS 900099 76216 76216 STEWARDSHIP 900099 1337 1337 914092 195428 195428 1286231 1000231 286000 286000 286000 134366 51575 82791 82791 MISCELLANEOUS 900099 15 15 15 4251853 914107 0 564219 194900 97450 58470 38980 762764 644784 40477 77503 25924 20094 2678 3152 94965 73601 9812 11552 83726 64891 8651 10184 26268 26268 75941 58858 7846 9237 36837 28549 3806 4482 17840 13827 1843 2170 27511 21322 2843 3346 COST OF LAND DONATED & 2599402 2599402 0 0 GRANTS & PROJECTS 255411 255411 0 0 PROFESSIONAL FEES 49692 9002 40376 314 4251181 3887191 203070 160920 912532 274557 170815 381872 101711 253978 25878 130197 14154761 366400 14134952 13788361 4693946 5898247 302571 352140 20342405 21079352 98220 106919 192153 0 290373 106919 X 17677820 18704976 2374212 2267457 20052032 20972433 20342405 21079352 X 672 919729 43200 -43200 X X 0 1 X 1 0 X 1423479 4119397 2482096 3013061 2773527 13811560 1423479 4119397 2482096 3013061 2773527 13811560 13811560 92856 118039 153136 126133 195428 685592 14497152 2970240 0.95270 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3887191 3887191 344360 86090 0 0 350371 296853 275714 344360 1267298 1900947 127 127 87593 74213 68929 86090 316825 475238 127 127 X X X 5 316.29 1 1 0.00 0 13644750 13644750 333277 267694 65583 147975 86478 61497 28759 12228 16531 13788361 COMMUNITY FOUNDATION OF NJ 6618 F EQUITY MUTUAL FUNDS 2178201 F BOND MUTUAL FUNDS 2410430 F EQUITY EXCHANGE-TRADED FUNDS 1302998 F 5898247 5188514 919729 43200 962929 4225585 26268 26268 4251853 4268113 43200 43200 4224913 26268 26268 4251181 PART II, LINE 9: EXPENSES ARE RECORDED AS INCURRED. NO REVENUE RELATING TO EASEMENTS. EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET. GOLF OUTING 109580 109580 51141 BIRD WORLD SERIES 24786 24786 434 134366 134366 51575 51575 82791 X 0 0 0 0 0 0 0 0 0 DAVID EPSTEIN PRESIDENT 149500 0 43000 0 0 0 5775 0 24440 0 222715 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED AND APPROVED BY PRESIDENT. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT'S COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE WHICH INCLUDES A VARIETY OF FACTORS AND COMPARISONS IN ITS ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED OFFICE SPACE -43,200. PART XII, LINE 2 C SAME AS LAST YEAR