NEW JERSEY CONSERVATION FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CONSERVATION FOUNDATION (EIN 22-6065456)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-14
- IRS object ID
- 202542269349302269
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T12:42:04-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | 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 | 226065456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9082341225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE CURRY WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9082341225 | PhoneNum |
| Signature | 2025-08-13 | 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 | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2025-08-13 | 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 | LOUISE CURRY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,615,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJCONSERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,837,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,238,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$885,722 | PYInvestmentIncomeAmt |
| CY Investment Income | -$219,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,225 | PYOtherRevenueAmt |
| CY Other Revenue | $214,651 | CYOtherRevenueAmt |
| PY Total Revenue | $6,092,245 | PYTotalRevenueAmt |
| CY Total Revenue | $6,233,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $994,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,620,383 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,095,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,994,849 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $810,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,444,768 | PYOtherExpensesAmt |
| CY Other Expenses | $1,258,630 | CYOtherExpensesAmt |
| PY Total Expenses | $5,535,044 | PYTotalExpensesAmt |
| CY Total Expenses | $5,873,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $557,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $359,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,539,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,534,714 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $835,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,031,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,699,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECOGNIZING THAT A HEALTHY ENVIRONMENT IS CRITICAL TO THE WELL-BEING AND SURVIVAL OF ALL LIVING THINGS, NEW JERSEY CONSERVATION FOUNDATION IS DEVOTED TO PRESERVING LAND AND PROTECTING NATURAL RESOURCES THROUGHOUT NEW JERSEY'S (CONTINUED ON SCHEDULE O)RURAL, SUBURBAN, AND URBAN LANDSCAPES. SINCE 1960, THE NONPROFIT, NONPARTISAN, STATEWIDE ORGANIZATION HAS PRESERVED MORE THAN 140,000 ACRES OF OPEN SPACE, FARMLAND, AND PARKS. THE ORGANIZATION MANAGES MORE THAN A DOZEN NATURE PRESERVES, CONDUCTS PUBLIC OUTREACH AND EDUCATION PROGRAMS, AND ADVOCATES FOR SENSIBLE LAND USE AND CLIMATE POLICIES THAT WILL PROTECT THE HEALTH OF NEW JERSEY'S PLANTS, WILDLIFE, AND PEOPLE FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,470,530 | ExpenseAmt |
| Grant | $1,620,383 | GrantAmt |
| Desc | 2024 ACCOMPLISHMENTS SEE SCHEDULE O: | Desc |
| Total Program Service Expenses | $4,470,530 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN RICHARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082341225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE ALLPORT | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LIPING AN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BOURKE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FINN CASPERSEN | |||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM LYONS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA CANNING | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE CHASE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSINA DIXON B MD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HIGGINS | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HUGHES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KUCHINSKI | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T KNOX CFA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KRICUN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE CURREY WILSON | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEREDITH MOORE | |||||||
| 2ND VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY MAGER | |||||||
| 1ST VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLEM FIORI | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH H KLIPSTEIN II | |||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEREDITH TAYLOR | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MORIARTY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES RAYMOND PRICE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX RIVERA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WILLIAMS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK CIMPRICH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON MITCHELL | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $140,160 | $0 | $21,069 | Yes (X) | ||
| JOHN S WATSON | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | $145,000 | $0 | $9,096 | Yes (X) | ||
| KAREN RICHARDS | |||||||
| DIRECTOR OF FIN & ADM | 40.00 | $109,038 | $0 | $15,292 | Yes (X) | ||
| TIM MORRIS | |||||||
| DIR. OF STEWARDSHIP | 40.00 | $110,034 | $0 | $13,803 | Yes (X) | ||
| ROBERTA HUMPHREY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $109,716 | $0 | $9,214 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $613,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $288,529 | FundraisingAmt |
| Government Grants | $857,778 | GovernmentGrantsAmt |
| All Other Contributions | $5,091,955 | AllOtherContributionsAmt |
| Noncash Contributions | $930,419 | NoncashContributionsAmt |
| Total Contributions | $6,238,262 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,791 | TotalRevenueColumnAmt |
| Exclusion | $555,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,328 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,328 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,328 | TotalRevenueColumnAmt |
| Exclusion | $52,328 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,451,495 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,108,260 | SecuritiesAmt |
| Other | $1,118,775 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,235 | SecuritiesAmt |
| Other | -$1,118,775 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$775,540 | TotalRevenueColumnAmt |
| Exclusion | -$775,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,721 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $288,529 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,577 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,856 | TotalRevenueColumnAmt |
| Exclusion | -$21,856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $184,179 | TotalRevenueColumnAmt |
| Exclusion | $184,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,233,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,098 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,383 | TotalAmt |
| Program Services | $1,620,383 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,326 | TotalAmt |
| Program Services | $203,385 | ProgramServicesAmt |
| Management And General | $48,876 | ManagementAndGeneralAmt |
| Fundraising | $63,065 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,680 | TotalAmt |
| Program Services | $1,389,769 | ProgramServicesAmt |
| Management And General | $333,975 | ManagementAndGeneralAmt |
| Fundraising | $430,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,055 | TotalAmt |
| Program Services | $65,181 | ProgramServicesAmt |
| Management And General | $15,663 | ManagementAndGeneralAmt |
| Fundraising | $20,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,263 | TotalAmt |
| Program Services | $158,194 | ProgramServicesAmt |
| Management And General | $38,016 | ManagementAndGeneralAmt |
| Fundraising | $49,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,525 | TotalAmt |
| Program Services | $115,149 | ProgramServicesAmt |
| Management And General | $27,671 | ManagementAndGeneralAmt |
| Fundraising | $35,705 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,580 | TotalAmt |
| Program Services | $29,224 | ProgramServicesAmt |
| Management And General | $6,356 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,200 | TotalAmt |
| Management And General | $48,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,471 | TotalAmt |
| Program Services | $431,396 | ProgramServicesAmt |
| Management And General | $2,704 | ManagementAndGeneralAmt |
| Fundraising | $83,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,368 | TotalAmt |
| Program Services | $57,815 | ProgramServicesAmt |
| Management And General | $8,786 | ManagementAndGeneralAmt |
| Fundraising | $47,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,283 | TotalAmt |
| Program Services | $57,104 | ProgramServicesAmt |
| Management And General | $11,343 | ManagementAndGeneralAmt |
| Fundraising | $14,836 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,431 | TotalAmt |
| Program Services | $50,881 | ProgramServicesAmt |
| Management And General | $7,663 | ManagementAndGeneralAmt |
| Fundraising | $9,887 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,724 | TotalAmt |
| Program Services | $27,577 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $6,530 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,935 | TotalAmt |
| Program Services | $15,330 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $4,535 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312 | TotalAmt |
| Program Services | $201 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,780 | TotalAmt |
| Program Services | $12,113 | ProgramServicesAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
| Fundraising | $3,756 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,475 | TotalAmt |
| Program Services | $66,699 | ProgramServicesAmt |
| Management And General | $14,311 | ManagementAndGeneralAmt |
| Fundraising | $18,465 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $116,375 | $76,930 | $19,308 | $20,137 |
| FIELD SUPPLIES | $45,357 | $45,357 | ||
| RE TAXES | $35,129 | $35,129 | ||
| AMORTIZATION | $11,958 | $7,713 | $1,853 | $2,392 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252 | TotalAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,873,862 | TotalAmt |
| Program Services | $4,470,530 | ProgramServicesAmt |
| Management And General | $592,623 | ManagementAndGeneralAmt |
| Fundraising | $810,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,423 | BOYAmt |
| EOY | $13,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,287,725 | BOYAmt |
| EOY | $4,246,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $817,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,688 | BOYAmt |
| EOY | $521,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,850 | BOYAmt |
| EOY | $200,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,059,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,309,157 | BOYAmt |
| EOY | $41,831,228 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,907,566 | BOYAmt |
| EOY | $19,705,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,372 | BOYAmt |
| EOY | $200,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,539,781 | BOYAmt |
| EOY | $67,534,714 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,449 | BOYAmt |
| EOY | $390,046 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $342,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,458 | BOYAmt |
| EOY | $102,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,907 | BOYAmt |
| EOY | $835,299 | 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 | $55,543,488 | BOYAmt |
| EOY | $58,200,149 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,488,386 | BOYAmt |
| EOY | $8,499,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,031,874 | BOYAmt |
| EOY | $66,699,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,539,781 | BOYAmt |
| EOY | $67,534,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $359,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,403,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$95,239 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,651,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,718,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,791,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,837,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,238,262 | CurrentTaxYearAmt |
| Total | $41,237,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,651,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,718,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,791,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,837,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,238,262 | CurrentTaxYearAmt |
| Total | $41,237,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,603,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,633,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,119 | CurrentTaxYearAmt |
| Total | $2,274,112 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $83,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,179 | CurrentTaxYearAmt |
| Total | $479,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,991,182 | TotalSupportAmt |
| Public Support CY170 | 0.74180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78790 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,113 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,984 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,097 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,015,343 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,056,440 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $452,822 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,206 | 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 | $519,905 | CurrentYearMinus3Amt |
| Current Year Minus2 | $423,146 | CurrentYearMinus2Amt |
| Current Year Minus1 | $433,251 | CurrentYearMinus1Amt |
| Current Year | $452,822 | CurrentYearAmt |
| Total | $1,829,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,743,686 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,943 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,725 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,240 | CurrentYearMinus1Amt |
| Current Year | $41,097 | CurrentYearAmt |
| Total | $219,005 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,976 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,786 | CurrentYearMinus2Amt |
| Current Year Minus1 | $108,313 | CurrentYearMinus1Amt |
| Current Year | $113,205 | CurrentYearAmt |
| Total | $457,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $685,920 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,553 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,815 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,750 | CurrentYearMinus1Amt |
| Current Year | $10,113 | CurrentYearAmt |
| Total | $49,231 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 141 | TotalEasementsCnt |
| Total Acreage | 5611.50 | TotalAcreageCnt |
| Historic Structure Easements | 2 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1691.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $120,926 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,565,046 | BeginningYearBalanceAmt |
| Contributions | $877,779 | ContributionsAmt |
| Investment Earnings Or Losses | $1,696,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $379,375 | OtherExpendituresAmt |
| End Year Balance | $12,760,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,440,976 | BeginningYearBalanceAmt |
| Contributions | $1,595,316 | ContributionsAmt |
| Investment Earnings Or Losses | $1,821,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,529 | OtherExpendituresAmt |
| End Year Balance | $10,565,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,968,366 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,253,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,402 | OtherExpendituresAmt |
| End Year Balance | $7,440,976 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,223,782 | BeginningYearBalanceAmt |
| Contributions | $101,150 | ContributionsAmt |
| Investment Earnings Or Losses | $879,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,631 | OtherExpendituresAmt |
| End Year Balance | $8,968,366 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,777,085 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $669,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,739 | OtherExpendituresAmt |
| End Year Balance | $8,223,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,793,951 | OtherCostOrOtherBasisAmt |
| Book Value | $41,793,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,434 | DepreciationAmt |
| Book Value | $37,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,831,228 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT ROU LIABILITY | $53,059 |
| LONG TERM ROU LIABILITY | $49,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,542 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENTS ARE RECORDED ON THE BALANCE SHEET AT A NORMAL VALUE OF $1. THE REMAINING COSTS OF ACQUIRING THE EASEMENTS ARE EXPENSED. |
| PART V, LINE 4: | THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED FROM UNRESTRICTED DONOR CONTRIBUTIONS FOR THE MANAGEMENT AND CONSERVATION OF MONIES TO BE USED IN FURTHERANCE OF THE GOALS AND PURPOSE OF THE ORGANIZATION. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $413,268 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $279,547 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,721 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,541 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $8,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,982 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $28,925 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $9,125 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,086 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $422,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $288,529 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,721 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,925 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $70,125 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,577 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,856 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACADIA CENTER | ||||||||
| PO BOX 583 | ROCKPORT | ME | 048560583 | 010518193 | 501 (C) (3) | $15,000 | $0 | CAMPAIGN GRANT |
| ISLES INC | ||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 222350832 | 501 (C) (3) | $40,000 | $0 | CAMPAIGN GRANT |
| NISKANEN CENTER INC | ||||||||
| 820 FIRST STREET NESUITE 675 | WASHINGTON | DC | 20002 | 455308952 | 501 (C) (3) | $30,000 | $0 | CAMPAIGN GRANT |
| PINELANDS PRESERVATION ALLIANCE | ||||||||
| 17 PEMBERTON RD | SOUTHHAMPTON | NJ | 08088 | 521641512 | 501 (C) (3) | $27,488 | $0 | PROGRAM GRANTS |
| RETHINK ENERGY NJ | ||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | 810892356 | 501 (C) (4) | $354,500 | $0 | CAMPAIGN GRANT |
| THE NATURE CONSERVANCY | ||||||||
| POTTERSVILLE RD | CHESTER | NJ | 07930 | 530242652 | 501 (C) (3) | $20,000 | $0 | LAND ACQUISITION |
| HOPEWORKS'N CAMDEN | ||||||||
| 800 MARKET ST | CAMDEN | NJ | 08102 | 311660671 | 501 (C) (3) | $19,000 | $0 | PROGRAM GRANTS |
| MAKE THE ROAD | ||||||||
| BROAD ST | ELIZABETH | NJ | 07201 | 843988830 | 501 (C) (3) | $11,500 | $0 | CAMPAIGN GRANT |
| CENTER FOR ENVIRONMENTAL TRANSFORMATION | ||||||||
| 1729 FERRY AVE | CAMDEN | NJ | 08104 | 260781172 | 501(C) (3) | $7,605 | $0 | LAND ACQUISITION |
| LAND TRUST ALLIANCE | ||||||||
| 1250H STREET 600 | WASHINGTON | DC | 20005 | 042751357 | 501(C) (3) | $6,924 | $0 | PROGRAM GRANTS |
| EASTERN ENVIRONMENTAL LAW CENTER | ||||||||
| 744 BROAD ST | NEWARK | NJ | 07102 | 223353036 | 501 (C) (3) | $62,000 | $0 | CAMPAIGN GRANT |
| UPSTREAM ALLIANCE | ||||||||
| 187 LINDAMOOR DR | ANNAPOLIS | MD | 21401 | 473035594 | 501 (C) (3) | $1,023,366 | $0 | PROGRAM GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LAND ACQUISITION- THE AMOUNTS ARE APPROVED BY THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR (S) MONITOR THE DISBUSEMENT OF THE FUNDS. CAMPAIGN GRANT- THE GRANT AMOUNTS ARE DETERMINED BY A BUDGET SET BY THE EXECUTIVE DIRECTOR(S) AND A CAMPAIGN COMMITTEE. REPORTS ARE SUBMITTED BY THE GRANTEE AND REVIEWED BY THE STAFF. PROGRAM GRANT- THE GRANT AMOUNTS ARE DETERMINED BY THE CONDITIONS OF THE PROGRAM FUNDER(S) . REPORTS ARE SUBMITTED BY THE GRANTEE AND REVIEWED BY THE STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON MITCHELL | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $140,160 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $12,369 | $0 | $161,229 | $0 | $0 | $0 |
| JOHN S WATSON | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $145,000 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $396 | $0 | $154,096 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $904,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 3RD PARTY USED TO SELL STOCK GIFTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 4A | PRESERVE AND STEWARD LAND NEARLY 900 ACRES PRESERVED IN 2024! WE PRESERVED 16 PROPERTIES ACROSS NEW JERSEY IN 2024, INCLUDING FAMILY FARMS AND NATURAL AREAS THAT SAFEGUARD CLEAN DRINKING WATER, PRODUCE LOCAL FOOD, AND PROVIDE WILDLIFE HABITAT, SCENIC BEAUTY, AND OUTDOOR RECREATION. MANY OF THESE PROJECTS INVOLVED ESSENTIAL PARTNERSHIPS. MAURICE RIVER WATERSHED WE PERMANENTLY PROTECTED 141 ACRES IN GLOUCESTER COUNTY IN PARTNERSHIP WITH THE SOUTH JERSEY LAND AND WATER TRUST. THIS LAND ACQUISITION PREVENTED THE DEFORESTATION OF AN ECOLOGICALLY IMPORTANT PROPERTY AND PRESERVED QUALITY WILDLIFE HABITAT AND CLEAN DRINKING WATER. SILTY POND MUSSEL ERADICATION - AS PART OF A MULTI-YEAR EFFORT, WE REMOVED INVASIVE SILTY POND MUSSELS FROM NINE PONDS NEAR THE HEADWATERS OF WICKECHEOKE CREEK, A DELAWARE RIVER TRIBUTARY. THIS WAS THE FIRST KNOWN OCCURRENCE OF THIS INVASIVE SPECIES IN NORTH AMERICA, AND THE MUSSEL WAS IN DANGER OF SPREADING TO LOCAL WATERWAYS, WHERE IT COULD THREATEN NATIVE SHELLFISH AND MUSSEL POPULATIONS AND IMPACT LONG-TERM ECOSYSTEM HEALTH. MORE 2024 SUCCESSES WE EXPANDED CANDACE MCKEE ASHMUN PRESERVE IN OCEAN COUNTY TO NEARLY 4,000 ACRES WITH THE ADDITION OF PINE AND OAK UPLANDS, PITCH PINE LOWLANDS, AND CEDAR SWAMPS. AFTER THREE YEARS OF STUDIES AND PUBLIC SURVEYS, A PROPOSED MAP OF DESIGNATED MOTOR VEHICLE ROUTES HAS BEEN PROPOSED FOR WHARTON STATE FOREST. THIS MEASURE WILL HELP TO PROTECT ECOLOGICALLY SENSITIVE AREAS FROM OFF-ROAD VEHICLE DAMAGE WHILE PRESERVING REASONABLE PUBLIC ACCESS TO THE FOREST. WE STEWARDED OVER 29,000 ACRES OF LAND, INCLUDING 19 PRESERVES AND 75 MILES OF TRAILS, AS WELL AS CONSERVATION AND FARMLAND EASEMENTS TOTALING ALMOST 6,000 ACRES. WE ADVANCED STRONG LAND USE POLICIES AT THE STATE AND FEDERAL LEVEL TO HELP PROTECT LANDS, AND MET WITH KEY LEGISLATORS TO DISCUSS FOREST MANAGEMENT LEGISLATION. WE FORMED A COMMITTEE TO CONVENE STATEWIDE GROUPS TO ADDRESS BARRIERS TO ACCELERATING THE RATE OF LAND PRESERVATION. MITIGATE EFFECTS OF CLIMATE CHANGE NEW JERSEY CONTINUES TO FACE INCREASED FLOODING RISKS AND HIGH CLIMATE VULNERABILITY. WE FOCUSED OUR EFFORTS ON INITIATIVES THAT ENHANCE NEW JERSEY'S CLIMATE RESILIENCE, PROTECT CRITICAL HABITATS, AND PRESERVE LAND THAT PROVIDES VITAL ECOSYSTEM SERVICES SUCH AS STORM WATER ABSORPTION, CARBON SEQUESTRATION, AND BIODIVERSITY. MARSH MIGRATION IN 2024, WE BEGAN DEVELOPING A LAND PROTECTION PLAN TO IDENTIFY AND PRIORITIZE KEY LANDS FOR PRESERVATION ALONG THE DELAWARE BAYSHORE TO PROTECT MARSHES AND BAY BEACHES THREATENED BY SEA-LEVEL RISE, WHICH COULD REACH UP TO 5.1 FEET BY 2100. THESE AREAS PROVIDE CRITICAL HABITAT FOR MIGRATORY SHOREBIRDS, WHICH HAVE FED AND NESTED IN THE REGION FOR MILLENNIA. ADVOCATING FOR CLIMATE-RESILIENT POLICIES WE ADVOCATED FOR NJPACT (PROTECTING AGAINST CLIMATE THREATS) STATE RULES AIMED AT IMPROVING STORM WATER MANAGEMENT AND SAFEGUARDING COMMUNITIES FROM COASTAL FLOODING. THESE MEASURES ARE THE FIRST OF THEIR KIND IN THE NATION. MORE 2024 SUCCESSES WE STRENGTHENED LOCAL FOOD SYSTEMS IN CAMDEN BY PRESERVING A SMALL URBAN LOT, THE SITE OF THE CENTER FOR ENVIRONMENTAL TRANSFORMATION'S URBAN GARDEN, WHICH WAS SLATED FOR REDEVELOPMENT. BY PERMANENTLY PRESERVING THIS PLOT, WE HELPED TO PROTECT THIS IMPORTANT COMMUNITY RESOURCE WHICH IMPROVES URBAN CLIMATE ADAPTATION AND COMMUNITY RESILIENCE. INCREASE ACCESS TO NATURE WE ARE WORKING TO EXPAND ACCESS TO NATURE, CREATE HEALTHIER AND GREENER URBAN SPACES, AND BUILD STRONGER CONNECTIONS BETWEEN PEOPLE AND THE NATURAL WORLD, ENSURING THESE SPACES WILL INSPIRE AND BENEFIT COMMUNITIES FOR GENERATIONS TO COME. IN 2024, MORE THAN 1,200 PEOPLE ATTENDED NEW JERSEY CONSERVATION-LED EDUCATION AND OUTREACH PROGRAMS, INCLUDING FREE FISHING DAY IN CAMDEN, "BIG DAY AND "BIG SIT" BIRDING EVENTS IN JERSEY CITY, CADWALADER PARK BIRDING EVENT IN TRENTON, COFFEE & CONSERVATION SERIES AT BAMBOO BROOK OUTDOOR EDUCATION CENTER, PINE BARRENS PLANT COURSES, AND MORE. GREEN & HEALTHY CITIES INITIATIVE WE BEGAN LAYING THE FOUNDATION FOR THE LAUNCH OF A STATEWIDE INITIATIVE TO INCREASE GREEN INVESTMENTS IN URBAN COMMUNITIES. IN 2024, WE CONVENED A STATEWIDE URBAN TREE FORUM THAT BROUGHT TOGETHER REPRESENTATIVES FROM CAMDEN, TRENTON, ELIZABETH, AND NEWARK TO TALK ABOUT GREEN INFRASTRUCTURE INVESTMENTS IN NEW JERSEY'S CITIES. MORE 2024 SUCCESSES WE OPENED THE GREGORY ROMANO TRAIL AT MENANTICO PRESERVE, CREATING A NEW OPPORTUNITY FOR OUTDOOR RECREATION IN CUMBERLAND COUNTY, WHICH HAS A LOT OF PRESERVED FARMLAND BUT NOT MANY HIKING OPPORTUNITIES IN NATURAL SETTINGS. WE PLANTED NEARLY 400 SHADE TREES ALONG URBAN STREETS IN TRENTON AND IN CAMDEN'S GATEWAY PARK. THESE TREES HELPED REFOREST CITY PARKS THAT HAVE SUFFERED SIGNIFICANT TREE LOSS AND CREATED COOL, SHADED STREET CORRIDORS TO REDUCE THE URBAN HEAT ISLAND EFFECT AND IMPROVE OVERALL QUALITY OF LIFE. WE PARTNERED TO LAUNCH TREES FOR TRENTON, A COMMUNITY TREE-PLANTING INITIATIVE TO INCREASE GREEN SPACES IN THE CITY, AND INTRODUCED "TRENTON WALKS!", A COMMUNITY ENGAGEMENT PROGRAM THAT FEATURES WALKS IN AND AROUND NEW JERSEY'S CAPITAL CITY. WE CONTINUED IMPORTANT ADVOCACY WORK HELPING TO SECURE FUNDING FOR CAPITAL STATE PARK IN TRENTON AND CREATE THE BEST FUTURE FOR LIBERTY STATE PARK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES WERE GIVEN A COPY OF THE 990 FORM BEFORE IT WAS FILED. THE DIRECTOR OF FINANCE REVIEWED KEY ELEMENTS OF THE FORM AT A BOARD MEETING AND ANSWERED QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND THE STAFF ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE DISCUSSED AT A MEETING OF THE BOARD OF TRUSTEES AND READ INTO THE MINUTES. IF A CONFLICT OR POTENTIAL CONFLICT ARISES, THE PARTY IS REQUIRED TO RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTING ON THE SUBJECT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE BUDGETING PROCESS, A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMARY FINANCIAL STATEMENTS ARE PRESENTED IN THE ANNUAL REPORT. FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF LAND, BUILDINGS AND EASEMENTS -70,836. CHANGE IN VALUE OF SPLIT INTEREST 2,597. BAD DEBT -27,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR ACCOUNTING YEAR. |
| FORM 990, PART VI, LINE 8B | WITHIN THE THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL, EXCEPT AS OTHERWISE PROVIDED BY LAW, HAVE AND EXERCISE ALL THE POWERS OF THE BOARD DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, AND SHALL FIX ITS OWN RULES OF PROCEDURE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF PRESERVES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226065456 | EIN |
| Primary Activities | TO HOLD LAND | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| CONSERVATION HUNTERS ASSOCIATION INC | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | HUNTERS ASSOCIATION | NJ | 501 (C) (7) | N/A | N/A | 0 | |
| RETHINK ENERGY | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | ENERGY USE | NJ | 501 (C) (4) | N/A | N/A | 0 | 810892356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RETHINK ENERGY | ||
| B | $354,500 | FMV |
| RETHINK ENERGY | ||
| L | $14,811 | FMV |
| RETHINK ENERGY | ||
| Q | $19,074 | FMV |
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