MUSCONETCONG WATERSHED ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MUSCONETCONG WATERSHED ASSOCIATION (EIN 22-3199292)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-07
- IRS object ID
- 202521889349300512
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-07T11:00:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221914888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1Txt |
| City | MT ARLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223199292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSCONETCONG WATERSHED ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSC | BusinessNameControlTxt |
| Phone | 9085377060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 113 | AddressLine1Txt |
| City | ASBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD COTTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9085377060 | PhoneNum |
| Signature | 2025-07-01 | 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 | MICHAEL SMITH CPA | PreparerPersonNm |
| PTIN | P03062773 | PTIN |
| Phone | 9733281825 | PhoneNum |
| Preparation | 2025-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD COTTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 113 | AddressLine1Txt |
| City | ASBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,501,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSCONETCONG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MUSCONETCONG WATERSHED ASSOCIATION IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO PROTECTING AND IMPROVING THE QUALITY OF THE MUSCONETCONG RIVER WATERSHED, INCLUDING ITS NATURAL AND CULTURAL RESOURCES, THROUGH PUBLIC EDUCATION AND AWARENESS, WATER MONITORING, SUSTAINABLE LAND MANAGEMENT AND COMMUNITY INVOLVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,697,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,320,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,368 | PYOtherRevenueAmt |
| CY Other Revenue | $16,948 | CYOtherRevenueAmt |
| PY Total Revenue | $1,744,394 | PYTotalRevenueAmt |
| CY Total Revenue | $1,485,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $255,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $650,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $757,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $962,572 | PYOtherExpensesAmt |
| CY Other Expenses | $609,358 | CYOtherExpensesAmt |
| PY Total Expenses | $1,637,922 | PYTotalExpensesAmt |
| CY Total Expenses | $1,622,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$137,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,884,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,415,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $472,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,411,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,280,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSCONETCONG WATERSHED ASSOCIATION IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO PROTECTING AND IMPROVING THE QUALITY OF THE MUSCONETCONG RIVER WATERSHED, INCLUDING ITS NATURAL AND CULTURAL RESOURCES, THROUGH PUBLIC EDUCATION AND AWARENESS, WATER MONITORING, SUSTAINABLE LAND MANAGEMENT AND COMMUNITY INVOLVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $506,190 | ExpenseAmt |
| Grant | $255,234 | GrantAmt |
| Revenue | $146,595 | RevenueAmt |
| Desc | RIVER WATER QUALITY MONITORING AND RIVER CLEANUPS: MWA WORKS TO MAINTAIN AND IMPROVE WATER QUALITY THROUGH SEVERAL PROGRAMS AND EVENTS. THE MWA RIVER WATCHER PROGRAM IS A GROUP OF CITIZEN SCIENTISTS TRAINED AND LED BY THE MWA WATER QUALITY MONITORING COORDINATOR. RIVER WATCHERS CONDUCT QUARTERLY WATER TESTING AT SEVEN LOCATIONS ON THE MUSCONETCONG RIVER AND ASSIST ON SPECIAL TASKS SUCH AS: MONITORING RESTORATION PROJECTS, MICROBIAL SOURCE TRACKING AND SUPPORTING OUR CONTINUOUS MONITORING SENSORS. DATA PROVIDED BY THE PROGRAM HELPS MWA PRIORITIZE RESTORATION ACTIVITIES, MAINTAIN WATER QUALITY, AND IMPROVE ECOLOGICAL CONDITIONS IN THE MUSCONETCONG WATERSHED TO ENSURE THAT IT REMAINS A GREAT PLACE TO LIVE AS WELL AS FISH, SWIM, AND BOAT. ANNUALLY, MWA HOSTS AN AWARD-WINNING RIVER CLEAN UP, WHERE OVER 400 MWA VOLUNTEERS COLLECT HUNDREDS OF BAGS OF GARBAGE, RECYCLABLE MATERIALS, AND TRUCKLOADS OF LARGE MISCELLANEOUS DEBRIS FROM THE RIVERBANKS AND STREAMBED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $437,713 | ExpenseAmt |
| Desc | ENVIRONMENTAL EDUCATION & OUTREACH: THE MWA WATERSHED EDUCATION PROGRAM REACHES HUNDREDS OF STUDENTS EACH YEAR, FROM FIFTH GRADERS TO COLLEGE AGED STUDENTS, PROVIDING EXPERIENTIAL ENVIRONMENTAL EDUCATION AND LEARNING OPPORTUNITIES TO ALL AGES. OUR "CAMP MUSKY," IS A SUMMER DAY CAMP FOR CHILDREN AGED 5 TO 12, OFFERING AN OUTDOOR, HANDS-ON, RIVER-BASED PROGRAM. IN THE SPRING AND FALL, WE OFFER A PROGRAM FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THAT MEETS THE NJ CORE CURRICULUM CONTENT STANDARDS FOR SCIENCE, AND INCLUDES A CLASSROOM PROGRAM AS WELL AS IN-STREAM FIELD EXPERIENCE. THE MWA CONDUCTS A STORMWATER MANAGEMENT PROGRAM AND PROMOTES WATERSHED MANAGEMENT FOR MUNICIPALITIES. OUR RIVER WATCHER WATER MONITORING PROGRAM INCLUDES AN INTENSIVE 6-HOUR TRAINING WITH BOTH CLASSROOM AND FIELD SESSIONS AND IS APPROPRIATE FOR THOSE HIGH SCHOOL AGED AND OLDER. WE ALSO OFFER A SERIES OF "RIVER TALKS," WHICH ARE EDUCATIONAL SEMINARS THAT ADDRESS VARIOUS ASPECTS OF RIVER ECOLOGY AND RESTORATION, AS WELL AS CURRENT ISSUES IN THE MUSCONETCONG WATERSHED. IN ADDITION, THE MWA OFFERS MANY RECREATIONAL AND INTERPRETIVE OUTDOOR ACTIVITIES TO SUIT ALL INTERESTS AND SKILL LEVELS. ADDITIONALLY, THE MWA IS RESTORING AND ADAPTING THE CIRCA 1865 ASBURY GRIST MILL AS AN INTERPRETATIVE CENTER FOR WATERSHED EDUCATION UTILIZING THEMES OF NATIVE AMERICAN HISTORY, MILLING TECHNOLOGY, AGRICULTURE, AND ECOLOGICAL RESTORATION TO PROMOTE ENVIRONMENTAL EDUCATION, AND RESTORING AN ADJACENT ISLAND FOR PUBLIC RECREATIONAL USE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,984 | ExpenseAmt |
| Desc | DAM REMOVALS AND RIPARIAN RESTORATION: THE MWA PROVIDES PROJECT LEADERSHIP FOR THE REMOVAL OF DAMS IMPEDING THE FREE FLOW OF THE MUSCONETCONG RIVER, THUS IMPROVING WATER QUALITY, WILDLIFE HABITAT, AND RECREATIONAL USE. THE MWA HAS MANAGED THE REMOVAL OF FIVE DAMS AND IS ENGAGED IN THE PLANNING PHASE OF THREE OTHER DAM REMOVALS. FOR THESE PROJECTS, THE MWA WORKS WITH LANDOWNERS TO SECURE AGREEMENTS, COMMUNICATES WITH LOCAL MUNICIPALITIES AND STAKEHOLDERS, AND IS THE APPLICANT FOR ALL LOCAL AND STATE PERMITS. MWA WORKS WITH ENGINEERS, PARTNERS, AND THE STATE OF NEW JERSEY DURING FEASIBILITY STUDIES AND USES INFORMATION GARNERED DURING THOSE STUDIES TO MAKE DECISIONS THAT RESULT IN SUCCESSFUL DAM REMOVALS. THE MWA HOLDS OUTREACH AND EDUCATION FORUMS FOR COMMUNITIES DURING THESE PROJECTS, AND ALSO WORKS TO RESTORE AND MAINTAIN RIPARIAN BUFFERS ALONG THE RIVERBANKS TO PREVENT EROSION AND PROTECT AGAINST POLLUTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,348,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS DALLESSIO | PersonNm |
| Phone | 9085377060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 113 | AddressLine1Txt |
| City | ASBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD COTTON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY PAIST-GOLDMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL LEAVENS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TISH LASCELLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY MERRELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FOX | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PETROLINO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CASELLA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER GRIMSDALL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE FLY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KLUTHE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH STYLER BARRY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA JOHNSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MURPHY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GDALLESSIO | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $95,723 | $0 | $10,944 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,723 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,944 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| P BRESLIN MASONRY | |||||
| 36 BICKEL RD | WASHINGTON | NJ | 07882 | MASONRY | $169,720 |
| RIVERLOGIC SOLUTIONS LLC | |||||
| 1650 OLD MOUNTAIN AVE | WELLSVILLE | PA | 17365 | WATER ENGINEER | $122,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,929 | FundraisingAmt |
| Government Grants | $832,499 | GovernmentGrantsAmt |
| All Other Contributions | $463,152 | AllOtherContributionsAmt |
| Total Contributions | $1,320,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE | 900099 | $104,263 | $104,263 |
| MEMBERSHIP INCOME | 900099 | $25,384 | $25,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,647 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,001 | TotalRevenueColumnAmt |
| Exclusion | $18,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,514 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,929 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,948 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,485,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,234 | TotalAmt |
| Program Services | $255,234 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,667 | TotalAmt |
| Program Services | $76,801 | ProgramServicesAmt |
| Management And General | $24,533 | ManagementAndGeneralAmt |
| Fundraising | $5,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,880 | TotalAmt |
| Program Services | $399,017 | ProgramServicesAmt |
| Management And General | $109,733 | ManagementAndGeneralAmt |
| Fundraising | $27,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,294 | TotalAmt |
| Program Services | $35,491 | ProgramServicesAmt |
| Management And General | $11,338 | ManagementAndGeneralAmt |
| Fundraising | $2,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,882 | TotalAmt |
| Program Services | $47,435 | ProgramServicesAmt |
| Management And General | $15,153 | ManagementAndGeneralAmt |
| Fundraising | $3,294 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340 | TotalAmt |
| Program Services | $1,714 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $15,385 | ProgramServicesAmt |
| Management And General | $4,612 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,024 | TotalAmt |
| Program Services | $337,417 | ProgramServicesAmt |
| Management And General | $4,874 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715 | TotalAmt |
| Program Services | $2,356 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,369 | TotalAmt |
| Program Services | $22,085 | ProgramServicesAmt |
| Management And General | $5,162 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,968 | TotalAmt |
| Program Services | $3,577 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,022 | TotalAmt |
| Program Services | $17,437 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,511 | TotalAmt |
| Management And General | $32,511 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,710 | TotalAmt |
| Program Services | $40,831 | ProgramServicesAmt |
| Management And General | $13,043 | ManagementAndGeneralAmt |
| Fundraising | $2,836 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND MA | $72,634 | $71,971 | $663 | |
| REPAIRS AND MAINTENANCE | $11,670 | $10,652 | $836 | $182 |
| MEMBERSHIP AND DUES | $6,023 | $5,642 | $313 | $68 |
| PRINTING AND POSTAGE | $5,381 | $3,593 | $344 | $1,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,991 | TotalAmt |
| Program Services | $2,249 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,315 | TotalAmt |
| Program Services | $1,348,887 | ProgramServicesAmt |
| Management And General | $227,238 | ManagementAndGeneralAmt |
| Fundraising | $46,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,988 | BOYAmt |
| EOY | $183,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,630 | BOYAmt |
| EOY | $131,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,633 | BOYAmt |
| EOY | $188,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,915 | BOYAmt |
| EOY | $7,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,031,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $279,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,948 | BOYAmt |
| EOY | $2,752,502 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,033 | BOYAmt |
| EOY | $151,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,118 | BOYAmt |
| EOY | $3,415,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,894 | BOYAmt |
| EOY | $89,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,000 | BOYAmt |
| EOY | $45,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,894 | BOYAmt |
| EOY | $135,248 | 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 | $3,019,663 | BOYAmt |
| EOY | $3,079,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,561 | BOYAmt |
| EOY | $201,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,224 | BOYAmt |
| EOY | $3,280,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,118 | BOYAmt |
| EOY | $3,415,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$137,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,592 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $710,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,697,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,580 | CurrentTaxYearAmt |
| Total | $5,788,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,697,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,580 | CurrentTaxYearAmt |
| Total | $5,788,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,788,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,001 | CurrentTaxYearAmt |
| Total | $31,582 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,948 | CurrentTaxYearAmt |
| Total | $94,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,914,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98080 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,000 | OtherCostOrOtherBasisAmt |
| Book Value | $154,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,147 | DepreciationAmt |
| Book Value | $378,448 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,270,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,905 | DepreciationAmt |
| Book Value | $2,216,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,795 | DepreciationAmt |
| Book Value | $1,647 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $300 | DepreciationAmt |
| Book Value | $1,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,752,502 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,508,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,592 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,514 | OtherRevenueAmt |
| Revenue Not Reported | $23,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,485,176 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,485,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,638,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,514 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,622,315 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,622,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS A NOT-FOR-PROFIT ASSOCIATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ASSOCIATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE ASSOCIATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE ASSOCIATION BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ASSOCIATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 16,514. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 16,514. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASBURY MILL EVENTS | Event1Nm |
| Gross Receipts Event1 | $16,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,916 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,231 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,231 | OtherDirectExpensesEvent1Amt |
| Event2 | RACE EVENTS | Event2Nm |
| Gross Receipts Event2 | $16,905 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,875 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,030 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,030 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,391 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,138 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,253 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,253 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,443 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,929 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,514 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DELEWARE RIVER GREENWAY PARTNERSHIP INC | |||||||
| PO BOX 15 | STOCKTON | NJ | 08559 | 232692749 | $7,000 | $0 | PROMOTE RIVER AWARENESS |
| NEW JERSEY HIGHLANDS COALITION | |||||||
| 508 MAIN ST | BOONTON | NJ | 07005 | 680636424 | $18,000 | $0 | PROMOTE RIVER AWARENESS |
| TROUT UNLIMITED INC | |||||||
| 1777 NKENT STREET SUITE 100 | ARLINGTON | VA | 22209 | 381612715 | $20,000 | $0 | PROMOTE RIVER AWARENESS |
| NJDEP - F&W | |||||||
| PO BOX 420 | TRENTON | NJ | 08625 | 216000928 | $210,234 | $0 | PROMOTE RIVER AWARENESS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY TRUSTEES ARE ELECTED BY MEMBERS. THE TRUSTEES CAN APPROVE NEW TRUSTEES IN BETWEEN ANNUAL MEETINGS, BUT THESE MUST THEN BE DULY ELECTED, BY THE MEMBERS, AT THE NEXT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | MUSCONETCONG WATERSHED ASSOCIATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MUSCONETCONG WATERSHED ASSOCIATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | MUSCONETCONG WATERSHED ASSOCIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT PO BOX 113 ASBURY, NJ 08802. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT PO BOX 113 ASBURY, NJ 08802. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,256. MANAGEMENT AND GENERAL EXPENSES 3,374. FUNDRAISING EXPENSES 733. TOTAL EXPENSES 15,363. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 326,161. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,661. |
| FORM 990 PART XII, LINE 2C | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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