2021-03-03T14:09:17-06:00 2020-09-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2019-10-01 223477465 HUNTERDON LAND TRUST HUNT 9082374582 111 MINE STREET FLEMINGTON NJ 08822 NANCY CUNNINGHAM PRESIDENT 9082374582 2021-02-17 true DIANE CIFELLI CPA P01398867 9087827900 2021-02-17 2019 2022-09-23 18:48:47Z NANCY CUNNINGHAM 111 MINE STREET FLEMINGTON NJ 08822 1099364 false X WWW.HUNTERDONLANDTRUST.ORG X 1996 NJ TO PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION. 8 8 12 49 0 1316127 935118 21170 21295 30236 68487 62011 58811 1429544 1083711 0 0 372561 398774 0 20474 856748 483979 1229309 882753 200235 200958 3328007 3584228 58936 144970 3269071 3439258 X TO PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION. false false 567744 21295 LAND PRESERVATION: HLT PRESERVES LAND TO PROTECT THE RURAL CHARACTER OF HUNTERDON COUNTY AND ENSURE CLEAN WATER, DIVERSE WILDLIFE, HEALTHY FOOD, SCENIC VIEWS, AND RECREATIONAL OPPORTUNITIES. HLT PROTECTS LAND BY ACQUIRING IT DIRECTLY FOR PRESERVATION PURPOSES, FACILITATING PROJECTS WITH PARTNERS, SUCH AS MUNICIPALITIES AND OTHER NONPROFIT ORGANIZATIONS, AND ESTABLISHING CONSERVATION AND AGRICULTURAL EASEMENTS ON PROPERTIES THAT WE MONITOR ANNUALLY. TO DATE, HLT HAS PRESERVED 10,011 ACRES. OF THE TOTAL PRESERVED, HLT OWNS AND MANAGES 825 ACRES FOR THE PUBLIC TO ENJOY AND MONITORS 574 EASEMENT ACRES TO ENSURE PERMANENT PROTECTION. 148006 STEWARDSHIP: HLT STEWARDS BOTH NATURAL AND CULTURAL RESOURCES TO PROTECT THE INTEGRITY OF ECOLOGICAL SYSTEMS AND CONNECT THE PUBLIC TO OUR RURAL HERITAGE. AS A RESULT OF OUR NATURAL RESOURCE STEWARDSHIP EFFORTS, 825 ACRES OF PRESERVED LAND IS AVAILABLE FOR PUBLIC ENJOYMENT. ALL OF OUR PROPERTIES HAVE MANAGEMENT PLANS TO PRIORITIZE STEWARDSHIP ACTIVITIES SUCH AS INVASIVE SPECIES REMOVAL, SOIL CONSERVATION, PLANTINGS, AND WETLAND RESTORATION PROJECTS. THREE OF OUR PROPERTIES ALSO HAVE FOREST STEWARDSHIP PLANS TO IMPROVE THE COMPOSITION OF THE WOODLANDS THAT PROTECT WATER QUALITY AND SUPPORT DIVERSE NATIVE WILDLIFE POPULATIONS. HLT UTILIZES A CORPUS OF VOLUNTEERS TO IMPLEMENT STEWARDSHIP PROJECTS 29224 FOOD SYSTEMS: HLT PROMOTES A STRONG RURAL ECONOMY BY ENABLING LOCAL PRODUCERS TO SELL DIRECTLY TO THE PUBLIC AT OUR WEEKLY FARMERS' MARKET. THE YEAR-ROUND MARKET ATTRACTS APPROXIMATELY 800-1000 PEOPLE EACH MARKET DAY AND SUPPORTS BETWEEN 12-20 VENDORS WHILE PROVIDING EDUCATIONAL PROGRAMMING AND ENTERTAINMENT. 77772 OUTREACH: INCLUDES COMMUNITY OUTREACH, BUILDING RELATIONSHIPS WITHIN THE CONSERVATION COMMUNITY, PREPARING LITERATURE FOR HLT PROPERTIES AND TRAILS, ISSUING NEWSLETTERS, AND HOLDING COMMUNITY WORKSHOPS AND EDUCATIONAL EVENTS. 77772 822746 true true false false false false true false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 12 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NJ X THE ORGANIZATION 9082374582 111 MINE STREET FLEMINGTON NJ 08822 PATRICIA RUBY BACHMANN EXECUTIVE DI 40.00 0.00 X 99873 0 0 RON MONACO AS OF 220 TRUSTEE 2.00 0.00 X 0 0 0 RICHARD DODDS UNTIL 220 PRESIDENT 2.50 0.00 X X 0 0 0 JOHN BELLE UNTIL 420 TRUSTEE 0.50 0.00 X 0 0 0 NANCY CUNNINGHAM PRESIDENT 2.50 0.00 X X 0 0 0 ROSE HANLEY TRUSTEE 0.25 0.00 X 0 0 0 SETH KELLOGG TRUSTEE 1.00 0.00 X 0 0 0 LARRY LAFEVRE SECRETARY 3.00 0.00 X X 0 0 0 PHIL MELDRUM TREASURER 2.00 0.00 X X 0 0 0 VALERIE POWELL TRUSTEE 0.50 0.00 X 0 0 0 PAT STOVER VICE PRESIDE 0.50 0.00 X X 0 0 0 99873 false false false 461184 473934 22118 935118 APPLICATION FEES 900099 21295 21295 21295 24292 24292 59172 13297 45875 45875 45875 44195 44195 44195 44195 15292 2356 12936 12936 1083711 21295 127298 107621 96156 7371 4094 252333 229264 14346 8723 9518 8684 482 352 29302 26475 1780 1047 11154 11154 6793 4649 2144 24032 22168 584 1280 750 750 10259 7726 211 2322 5115 4839 160 116 16561 15756 469 336 971 969 1 1 291 92 199 31828 31241 342 245 9419 8963 265 191 LAND PROJECT ACQUISTIONS 348187 348187 LAND PROJECT COSTS 8900 8900 GENERAL EXPENSE 6927 5137 23 1767 PROPERTY STEWARDSHIP 2792 2790 2 882753 822746 39533 20474 101972 242109 344377 676268 20379 29478 8613 10027 2403399 278555 2135585 2124844 717067 501489 14 13 3328007 3584228 16086 64017 77425 42850 3528 58936 144970 X 3030709 3009987 238362 429271 3269071 3439258 3328007 3584228 200958 -30771 X false true X true false X 987147 583029 1047219 1316127 935118 4868640 987147 583029 1047219 1316127 935118 4868640 4868640 58346 79127 130748 83620 83464 435305 36587 36587 5340532 181857 0.91160 0.92090 X PART II, LINE 10 PROGRAM SERVICE REVENUE 21,295 FUNDRAISING REVENUE 15,292 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 13 574.00 1 true 257.00 11178 258088 6123 264211 234942 12500 10645 258088 197155 7500 30288 234942 178179 5000 13976 197155 164355 10000 3824 178179 0.39880 0.60120 false false 1406391 1406391 204250 108456 95794 768707 156151 612556 17798 7695 10103 6253 6253 2124844 INVESTMENTS 501489 F 501489 BANK OF AMERICA MASTER CARD 3528 3528 X 1068593 -30771 15653 -15118 1083711 1083711 898406 15653 15653 882753 882753 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION MONITORS ITS PROPERTIES AND THE CONSERVATION EASEMENTS IT HOLDS ON PRIVATELY OWNED LAND ANNUALLY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 13,297 FUNDRAISING EXPENSES 2,356 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 13,297 FUNDRAISING EXPENSES 2,356 SPECIAL EVENT 15292 15292 2356 15292 15292 2356 2356 12936 FORM 990 - ORGANIZATION'S MISSION TO PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION. FORM 990, PAGE 2, PART III, LINE 4D OUTREACH: INCLUDES COMMUNITY OUTREACH, BUILDING RELATIONSHIPS WITHIN THE CONSERVATION COMMUNITY, PREPARING LITERATURE FOR HLT PROPERTIES AND TRAILS, ISSUING NEWSLETTERS, AND HOLDING COMMUNITY WORKSHOPS AND EDUCATIONAL EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND FULL BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES EMPLOYEES AND BOARD MEMBERS A CONFLICT OF INTEREST FORM TO REVIEW AND SIGN ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW TO DETERMINE COMPENSATION INCREASES BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.