WOODFORD CEDAR RUN WILDLIFE REFUGE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOODFORD CEDAR RUN WILDLIFE REFUGE INC (EIN 22-2373291)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-03
IRS object ID
202222769349300442
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-03T11:45:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN210658561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 WHITE HORSE ROADAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080432493ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222373291EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL O'MALLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8569833329PhoneNum
Signature2022-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastOMALLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS SKALKOWSKIPreparerPersonNm
PTINP01447813PTIN
Phone8564356200PhoneNum
Preparation2022-09-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL O'MALLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 SAW MILL ROADAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,723,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CEDARRUN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPLEASE SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers133TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$467,981PYContributionsGrantsAmt
CY Contributions Grants$2,355,427CYContributionsGrantsAmt
PY Program Service Revenue$113,067PYProgramServiceRevenueAmt
CY Program Service Revenue$217,677CYProgramServiceRevenueAmt
PY Investment Income$576PYInvestmentIncomeAmt
CY Investment Income$42,888CYInvestmentIncomeAmt
PY Other Revenue$32,260PYOtherRevenueAmt
CY Other Revenue$53,391CYOtherRevenueAmt
PY Total Revenue$613,884PYTotalRevenueAmt
CY Total Revenue$2,669,383CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$283,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$565,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,180CYTotalFundraisingExpenseAmt
PY Other Expenses$225,206PYOtherExpensesAmt
CY Other Expenses$503,550CYOtherExpensesAmt
PY Total Expenses$509,083PYTotalExpensesAmt
CY Total Expenses$1,068,988CYTotalExpensesAmt
PY Revenues Less Expenses$104,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,600,395CYRevenuesLessExpensesAmt
Total Assets BOY$2,618,137TotalAssetsBOYAmt
Total Assets EOY$4,166,783TotalAssetsEOYAmt
Total Liabilities BOY$144,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,473,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,077,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOODFORD CEDAR RUN WILDLIFE REFUGE IS A 171 ACRE WILDLIFE REFUGE, WILDLIFE REHABILITATION HOSPITAL AND NATURE CENTER WHOSE MISSION IS TO SERVE AS A COMMUNITY RESOURCE ON THE IMPORTANCE OF PROTECTING AND ENHANCING HEALTHY ECOSYSTEMS FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$437,714ExpenseAmt
Revenue$204,432RevenueAmt
DescCARE AND REHABILITATION OF INJURED AND DISPLACED ANIMALS. CEDAR RUN'S WILDLIFE HOSPITAL ADMITS MORE THAN 6,000 ANIMALS EVERY YEAR AND ONLY ACCEPTS NATIVE WILDLIFE TO NEW JERSEY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$340,543ExpenseAmt
Revenue$642,100RevenueAmt
DescEDUCATIONAL PROGRAMS TO PROMOTE PUBLIC AWARENESS OF WILDLIFE HABITAT AND PRESERVATION OF SAME. UTILIZING THE WOODFORD NATURE CENTER AS HOME BASE, CEDAR RUN IS ABLE TO OFFER A VARIETY OF EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES INCLUDING HIGH-QUALITY FIELD TRIPS, ENGAGING CLASSROOM PRESENTATIONS, AND INFORMATIVE PROGRAMMING. CEDAR RUN'S FACILITIES INCLUDE A NATURE CENTER WITH CLASSROOM AND PINELANDS EXHIBITS, OUTDOOR WILDLIFE HOUSING AREA WITH NEARLY 60 RESIDENT WILD ANIMALS AND A COVERED PICNIC PAVILION. FIELD TRIPS TO CEDAR RUN WILDLIFE REFUGE COMPLEMENT THE NEW JERSEY STATE LEARNING STANDARDS AND NUMEROUS SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) AND NEXT GENERATION SCIENCE STANDARDS (NGSS) DISCIPLINARY CORE IDEAS AND ARE EASILY ADAPTED TO COVER COURSEWORK AT PRIVATE SCHOOLS, HOMESCHOOL, YOUTH GROUPS, AND ADULT AUDIENCES. CEDAR RUN ALSO OFFERS REFUGE ON WHEELS PROGRAMS SO THAT CHILDREN AND ADULTS CAN INTERACT WITH NATURE AT THEIR LOCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$778,257TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL O'MALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8569833329PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEANNE A WOODFORD
PRESIDENT25.00Yes (X)$0$0$0
AL FINKELSTEIN
SECRETARY5.00Yes (X)$0$0$0
DAVID KUPERSMITH
ACTING TREASURER5.00Yes (X)$0$0$0
DENISE WORRELL
FORMER CHAIR10.00Yes (X)$0$0$0
TED ROSENBERG
VICE CHAIR5.00Yes (X)$0$0$0
SHERRY WEINBERG
CHAIR10.00Yes (X)$0$0$0
SCOTT SUTTON
TRUSTEE5.00Yes (X)$0$0$0
KRISTIN GROARK
TRUSTEE5.00Yes (X)$0$0$0
KHALEEL WATKINS
TRUSTEE5.00Yes (X)$0$0$0
RUSSELL BATDORF
TRUSTEE5.00Yes (X)$0$0$0
MICHAEL O'MALLEY
EXECUTIVE DIRECTOR40.00$68,813$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$165,344MembershipDuesAmt
Government Grants$76,959GovernmentGrantsAmt
All Other Contributions$2,113,124AllOtherContributionsAmt
Noncash Contributions$897,378NoncashContributionsAmt
Total Contributions$2,355,427TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS900099$190,987$190,987
EVENTS AND SPONSORSHIP900099$26,690$26,690
FieldValueIRS element (for citing)
Total Program Service Revenue$217,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,083TotalRevenueColumnAmt
Exclusion$31,083ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,972SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,167SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,805SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,805TotalRevenueColumnAmt
Exclusion$11,805ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$85,235GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,844CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,391TotalRevenueColumnAmt
Related Or Exempt Func Income$53,391RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,669,383TotalRevenueColumnAmt
Related Or Exempt Func Income$271,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,888ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,813TotalAmt
Program Services$13,763ProgramServicesAmt
Management And General$34,407ManagementAndGeneralAmt
Fundraising$20,643FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$414,886TotalAmt
Program Services$314,345ProgramServicesAmt
Management And General$62,259ManagementAndGeneralAmt
Fundraising$38,282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,127TotalAmt
Program Services$29,853ProgramServicesAmt
Management And General$6,256ManagementAndGeneralAmt
Fundraising$1,018FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,612TotalAmt
Program Services$35,810ProgramServicesAmt
Management And General$7,570ManagementAndGeneralAmt
Fundraising$1,232FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,492TotalAmt
Program Services$9,114ProgramServicesAmt
Management And General$2,098ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,425TotalAmt
Program Services$21,190ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$829TotalAmt
Management And General$829ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,192TotalAmt
Program Services$32,394ProgramServicesAmt
Management And General$10,798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,256TotalAmt
Program Services$24,655ProgramServicesAmt
Management And General$9,354ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$123,065$113,180$3,964$5,921
PRINTING, PUBLICATION,$72,748$51,845$18,420$2,483
PROFESSIONAL FEES$53,343$35,206$16,003$2,134
REPAIRS & MAINTENANCE$46,230$41,500$4,730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$94,970TotalAmt
Program Services$55,402ProgramServicesAmt
Management And General$37,628ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,068,988TotalAmt
Program Services$778,257ProgramServicesAmt
Management And General$215,551ManagementAndGeneralAmt
Fundraising$75,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,810BOYAmt
EOY$103,906EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$391,778BOYAmt
EOY$1,118,916EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,243BOYAmt
EOY$20,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,925BOYAmt
EOY$9,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,681,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$583,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,013,968BOYAmt
EOY$2,097,509EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$815,642EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$413BOYAmt
EOY$1,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,618,137BOYAmt
EOY$4,166,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,255BOYAmt
EOY$46,529EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,310BOYAmt
EOY$43,151EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$76,130BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,695BOYAmt
EOY$89,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,419,855BOYAmt
EOY$4,054,320EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,587BOYAmt
EOY$22,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,473,442BOYAmt
EOY$4,077,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,618,137BOYAmt
EOY$4,166,783EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,600,395ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,266NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,869CurrentTaxYearMinus1YearAmt
Current Tax Year$2,237,414CurrentTaxYearAmt
Total$4,528,182TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,652CurrentTaxYearMinus1YearAmt
Current Tax Year$302,912CurrentTaxYearAmt
Total$1,030,806TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,137,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$624,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,540,326CurrentTaxYearAmt
Total$5,558,988TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,558,988PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,576CurrentTaxYearMinus1YearAmt
Current Tax Year$31,212CurrentTaxYearAmt
Total$59,717TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,576CurrentTaxYearMinus1YearAmt
Current Tax Year$31,212CurrentTaxYearAmt
Total$59,717TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,097CurrentTaxYearMinus1YearAmt
Current Tax Year$2,571,538CurrentTaxYearAmt
Total$5,618,705TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98940PublicSupportCY509Pct
Public Support PY5090.99200PublicSupportPY509Pct
Investment Income CY0.01060InvestmentIncomeCYPct
Investment Income PY0.00800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,004,337OtherCostOrOtherBasisAmt
Depreciation$430,122DepreciationAmt
Book Value$574,215BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,233OtherCostOrOtherBasisAmt
Depreciation$153,679DepreciationAmt
Book Value$53,554BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,369OtherCostOrOtherBasisAmt
Book Value$12,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,097,509TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,672,649TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,266NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,266RevenueNotReportedAmt
Revenue Subtotal$2,669,383RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,669,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,068,988TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,068,988ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,068,988TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCEDAR RUN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. CEDAR RUN IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). CEDAR RUN HAS REVIEWED ANY POTENTIAL TAX POSITIONS AS OF DECEMBER 31, 2021 AND HAS DETERMINED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. DURING THE YEAR ENDED DECEMBER 31, 2021, CEDAR RUN DID NOT INCUR ANY TAX-RELATED INTEREST OR PENALTIES. CEDAR RUN'S INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AND GENERALLY SUBJECT TO EXAMINATION BY THE STATE OF NEW JERSEY FOR FOUR YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$819,318NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF DONATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES1$31,571FMV AT DATE OF DONAT
Yes (X)RENT1$24,000ESTIMATED FAIR VALUE
Yes (X)BUILDING IMPROVEMENTS1$17,843FMV AT DATE OF DONAT
Yes (X)REFRIGERATOR1$1,848FMV AT DATE OF DONAT
Yes (X)WEBSITE1$1,100ESTIMATED FAIR VALUE
Yes (X)OUTSIDE SERVICES1$1,100ESTIMATED FAIR VALUE
Yes (X)BUILDINGS AND GROUNDS1$598ESTIMATED FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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