NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND (EIN 45-2995824)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2022-02-11
IRS object ID: 202210429349301516
Schema version: 2020v4.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-11T13:01:08-06:00	ReturnTs
Tax Period End	2021-03-31	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	2020-04-01	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	2022-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EDWARD	PersonFirstNm
Person Last	POTOSNAK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES M WOOD	PreparerPersonNm
PTIN	P00310420	PTIN
Phone	9084311700	PhoneNum
Preparation	2022-02-09	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,434,043	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,630,798	PYContributionsGrantsAmt
CY Contributions Grants	$1,426,438	CYContributionsGrantsAmt
PY Program Service Revenue	$120,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	$7,197	PYOtherRevenueAmt
CY Other Revenue	$5,605	CYOtherRevenueAmt
PY Total Revenue	$1,758,001	PYTotalRevenueAmt
CY Total Revenue	$1,432,048	CYTotalRevenueAmt
PY Grants And Similar Paid	$233,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$232,100	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$424,017	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$617,261	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,799	CYTotalFundraisingExpenseAmt
PY Other Expenses	$284,438	PYOtherExpensesAmt
CY Other Expenses	$202,707	CYOtherExpensesAmt
PY Total Expenses	$941,555	PYTotalExpensesAmt
CY Total Expenses	$1,052,068	CYTotalExpensesAmt
PY Revenues Less Expenses	$816,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$379,980	CYRevenuesLessExpensesAmt
Total Assets BOY	$985,927	TotalAssetsBOYAmt
Total Assets EOY	$1,361,291	TotalAssetsEOYAmt
Total Liabilities BOY	$116,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,298	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$869,013	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,248,993	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	$468,280	ExpenseAmt
Grant	$232,100	GrantAmt
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. PROGRAM SERVICE FEES WERE EARNED RELATING TO ROBUST GRASSROOTS EDUCATION, OUTREACH AND ENGAGEMENT PROGRAMMING,CULMINATING IN THREE COMMUNITIES ESTABLISHING 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	$135,612	ExpenseAmt
Desc	CLEAN ENERGYTHE ORGANIZATION EDUCATES THE PUBLIC ON CLIMATE CHANGE AND ENERGY ISSUES AFFECTING THE GARDEN STATE, 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 TO ENSURE THE MAXIMUM POLLUTION IS REMOVED FROM OUR AIR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,813	ExpenseAmt
Grant	$0	GrantAmt
Desc	SAFEGAURDING CLEAN DRINKING WATER, PRESERVING OPEN SPACES AND EXPANDING PARKSTHE ORGANIZATION CONVENES PARTNERS FROM THE ENVIRONEMTNAL, LABOR, AND FAITH COMMUNITIES AND COMMUNITIES OF COLOR TO IDENTIFY CLEAR STRATEGIES TO PROTECT CLEAN DRINKING WATER, SAFEGAURD PUBLIC HEALTH, ENSURE THE PRESERVATION OF OPEN SPACES AND ESTABLISHMENT OF PARK, AND OTHER TOP ENVIERONMENTAL PRIORITIES. TOGETHER THE ORGANIZATION CONDUCTS ROBUST PUBLIC EDUCATION ABOUT THESE ISSUES AND SOLUTIONS TO THE ELVIRONEMRTNAL AND HEALTH CHALLENGES FAMILEIS AND BUSINESSES IN THE GARDEN STATE FACE. THE PROGRAM IS CENTERED ON THE NEEDS OF PEOPLE WITH THE GOAL OF EDUCATING THE PUBLIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$108,406	ExpenseAmt
Desc	THE ORGANIZATION WORKS TO ENSURE ORGANIZATIONS LED BY PEOPLE OF COLOR, SERVING COMMUNITIES OF COLOR, ARE LEADING AND REPRESENETED IN THE PUBLIC POLICY DISCORSE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$108,406	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$837,111	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CINDY EHRENCLOU
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
BOB CONLEY
SECRETARY	2.00	Yes (X)		$0	$0	$0
THOMAS DACKOW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$1,426,438	AllOtherContributionsAmt
Total Contributions	$1,426,438	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,600	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,995	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,605	TotalRevenueColumnAmt
Exclusion	$5,605	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,432,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,610	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$232,100	TotalAmt
Program Services	$232,100	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,600	TotalAmt
Program Services	$49,140	ProgramServicesAmt
Management And General	$11,340	ManagementAndGeneralAmt
Fundraising	$15,120	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$411,240	TotalAmt
Program Services	$302,456	ProgramServicesAmt
Management And General	$55,795	ManagementAndGeneralAmt
Fundraising	$52,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,571	TotalAmt
Program Services	$7,634	ProgramServicesAmt
Management And General	$1,458	ManagementAndGeneralAmt
Fundraising	$1,479	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,982	TotalAmt
Program Services	$58,486	ProgramServicesAmt
Management And General	$11,167	ManagementAndGeneralAmt
Fundraising	$11,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,868	TotalAmt
Program Services	$28,070	ProgramServicesAmt
Management And General	$5,360	ManagementAndGeneralAmt
Fundraising	$5,438	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,125	TotalAmt
Program Services	$6,502	ProgramServicesAmt
Management And General	$3,623	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,950	TotalAmt
Management And General	$8,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,050	TotalAmt
Program Services	$23,650	ProgramServicesAmt
Management And General	$7,400	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,766	TotalAmt
Program Services	$16,186	ProgramServicesAmt
Management And General	$2,770	ManagementAndGeneralAmt
Fundraising	$2,810	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,204	TotalAmt
Program Services	$24,702	ProgramServicesAmt
Management And General	$4,717	ManagementAndGeneralAmt
Fundraising	$4,785	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,728	TotalAmt
Program Services	$2,698	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,810	TotalAmt
Program Services	$4,919	ProgramServicesAmt
Management And General	$938	ManagementAndGeneralAmt
Fundraising	$953	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,659	TotalAmt
Program Services	$2,361	ProgramServicesAmt
Management And General	$2,841	ManagementAndGeneralAmt
Fundraising	$457	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNICATIONS	$44,587	$44,587
EDUCATION & OUTREACH	$25,608	$25,608
FILING FEES	$6,522	$6,522
MISCELLANEOUS	$3,658	$829	$1,405	$1,424

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,040	TotalAmt
Program Services	$661	ProgramServicesAmt
Management And General	$379	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,052,068	TotalAmt
Program Services	$837,111	ProgramServicesAmt
Management And General	$118,158	ManagementAndGeneralAmt
Fundraising	$96,799	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$919,108	BOYAmt
EOY	$1,270,109	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,021	BOYAmt
EOY	$30,026	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,534	BOYAmt
EOY	$37,702	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,198	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,744	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,264	BOYAmt
EOY	$23,454	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,927	BOYAmt
EOY	$1,361,291	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,914	BOYAmt
EOY	$112,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,914	BOYAmt
EOY	$112,298	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	$383,298	BOYAmt
EOY	$345,873	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$485,715	BOYAmt
EOY	$903,120	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$869,013	BOYAmt
EOY	$1,248,993	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$985,927	BOYAmt
EOY	$1,361,291	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$379,980	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	$342,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,050,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$736,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,636,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,426,438	CurrentTaxYearAmt
Total	$5,192,083	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$342,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,050,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$736,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,636,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,426,438	CurrentTaxYearAmt
Total	$5,192,083	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,579,979	SubstantialContributorsTotAmt
Public Support Total170	$2,612,104	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$21	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,697	CurrentTaxYearMinus1YearAmt
Total	$12,054	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,204,158	TotalSupportAmt
Gross Receipts Rltd Activities	$122,920	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50190	PublicSupportCY170Pct
Public Support PY170	0.47700	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	$50,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,002,068	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,052,068	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,207	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,052	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	$180,463	CurrentYearMinus3Amt
Current Year Minus2	$122,148	CurrentYearMinus2Amt
Current Year Minus1	$166,233	CurrentYearMinus1Amt
Current Year	$180,207	CurrentYearAmt
Total	$649,051	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$973,577	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$50,000	CurrentYearMinus3Amt
Current Year Minus2	$50,000	CurrentYearMinus2Amt
Current Year Minus1	$50,000	CurrentYearMinus1Amt
Current Year	$50,000	CurrentYearAmt
Total	$200,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$45,116	CurrentYearMinus3Amt
Current Year Minus2	$30,537	CurrentYearMinus2Amt
Current Year Minus1	$41,558	CurrentYearMinus1Amt
Current Year	$45,052	CurrentYearAmt
Total	$162,263	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$243,395	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$10,000	CurrentYearMinus3Amt
Total	$10,000	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,718	OtherCostOrOtherBasisAmt
Depreciation	$2,374	DepreciationAmt
Book Value	$1,344	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,480	OtherCostOrOtherBasisAmt
Depreciation	$7,370	DepreciationAmt
Book Value	$22,110	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,454	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,432,048	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,432,048	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,432,048	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,052,068	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,052,068	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,052,068	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NJ FUTURE
16 W LAFAYETTE STREET	TRENTON	NJ	08607	222879323	501C3	$77,600	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
NEW JERSEY HIGHLANDS COALITION
508 MAIN STREET	BOONTON	NJ	07005	680636424	501C3	$20,000	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
PINELANDS PRESERVATION
17 PEMBERTON ROAD	SOUTHAMPTON TWP	NJ	08088	521641512	501C3	$20,000	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
ANJEC
PO BOX 157	MENDHAM	NJ	07945	237123285	501C3	$15,000	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
AMERICAN SUSTAINABLE EDUCATION FUND
1140 3RD STREET NE FLOOR 2	WASHINGTON	DC	20002		501C3	$17,000	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
RUTGERS UNIVERSITY
57 US HIGHWAY 1	NEW BRUNSWICK	NJ	08901	226001086		$15,000	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
COOPER'S FERRY PARTNERSHIP
2 RIVERSIDE DRIVE SUITE 501	CAMDEN	NJ	08103	223330468	501C3	$8,000	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
RARITAN HEADWATERS
2021 LARGE CROSS ROAD	FAR HILLS	NJ	07931	221722944	501C3	$10,000	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
ISLES
10 WOOD STREET	TRENTON	NJ	08618	222350832	501C3	$7,500	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.
SUSTAINABLE JERSEY INC
PO BOX 7718	EWING	NJ	08628	453848336	501C3	$500	TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES.

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 A, LINE 8B	NO COMMITEE MAY ACT ON BEHALF OF THE BOARD.
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	EACH BOARD MEMBER IS PROVIDED WITH THIS POLICY AT THE START OF HIS TERM AND AGAIN AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
PART XII, LINE 2C	SAME AS LAST YEAR.