NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND (EIN 45-2995824)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-02-17
IRS object ID
202010489349300401
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-17T06:06:02-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223604710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES M WOOD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1603B OMNI DRIVEAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452995824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY LEAGUE OF CONSERVATION VOTERSBusinessNameLine1Txt
Business Name Line2EDUCATION FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWJBusinessNameControlTxt
Phone6093319922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD POTOSNAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6093319922PhoneNum
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2020-02-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.161.221.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm17:10:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D72A1720A40BAF8C6E91116F587AF915797A6E6AtSubmissionCreationDeviceId
At Submission Filing Device Id2D72A1720A40BAF8C6E91116F587AF915797A6E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD POTOSNAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$739,873GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NJLCVEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROTECTING OUR PRECIOUS NATURAL RESOURCES BY ELEVATING THE IMPORTANCE OF ENVIRONMENTAL ISSUES IN PUBLIC DISCOURSE AND INCREASING THE EFFICACY OF THE ENTIRE ENVIRONMENTAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,050,939PYContributionsGrantsAmt
CY Contributions Grants$733,533CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$6,536PYOtherRevenueAmt
CY Other Revenue$6,336CYOtherRevenueAmt
PY Total Revenue$1,057,478PYTotalRevenueAmt
CY Total Revenue$739,873CYTotalRevenueAmt
PY Grants And Similar Paid$84,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$220,740CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$337,907PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$256,971CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,193CYTotalFundraisingExpenseAmt
PY Other Expenses$632,719PYOtherExpensesAmt
CY Other Expenses$219,942CYOtherExpensesAmt
PY Total Expenses$1,054,626PYTotalExpensesAmt
CY Total Expenses$697,653CYTotalExpensesAmt
PY Revenues Less Expenses$2,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,220CYRevenuesLessExpensesAmt
Total Assets BOY$143,954TotalAssetsBOYAmt
Total Assets EOY$552,637TotalAssetsEOYAmt
Total Liabilities BOY$133,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROTECTING OUR PRECIOUS NATURAL RESOURCES BY ELEVATING THE IMPORTANCE OF ENVIRONMENTAL ISSUES IN PUBLIC DISCOURSE AND INCREASING THE EFFICACY OF THE ENTIRE ENVIRONMENTAL COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$391,398ExpenseAmt
Grant$220,740GrantAmt
DescSTORMWATER NEW JERSEY LCV EDUCATION FUND LEADS A COALITION OF NONPROFIT ORGANIZATIONS CALLED "FLOOD DEFENSE NJ," TO EDUCATE AND ENGAGE THE PUBLIC ABOUT THE BENEFITS OF STORMWATER INFRASTRUCTURE TO PROTECT THE ENVIRONMENT AND PUBLIC HEALTH. THE ORGANIZATION PRODUCES TANGIBLE, ON-THE-GROUND RESULTS BY ASSISTING COMMUNITIES TO UPGRADE THEIR GREEN INFRASTRUCTURE TO EFFECTIVELY ADDRESS STORMWATER RUNOFF AND AGING AND OUTDATED INFRASTRUCTURE . THE THREE PRIMARY COMPONENTS OF THIS PROGRAM ARE (1) DIRECT TECHNICAL ASSISTANCE TO COMMUNITIES; (2) PUBLIC EDUCATION ON PROBLEMS ASSOCIATED WITH POLLUTED STORMWATER RUNOFF AND THE BENEFITS OF STORMWATER UTILITIES; AND (3) LOCALLY-FOCUSED PUBLIC EDUCATION AND ENGAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,059ExpenseAmt
DescCLEAN ENERGYTHE ORGANIZATION EDUCATES THE PUBLIC ON CLIMATE CHANGE AND ENERGY ISSUES AFFECTING THE GARDEN STATE, IN PARTICULAR ELEVATING ENVIRONMENTAL JUSTICE AND LOW- AND MODERATE-INCOME COMMUNITIES THROUGH PUBLIC EVENTS AND PUBLIC COMMUNICATIONS. IT ALSO CONVENES OTHER NONPROFIT ORGANIZATIONS FOCUSED ON ENVIRONMENTAL PROTECTION TO DEVISE NEW WAYS TO ENGAGE THE PUBLIC AND TO GUIDE THE IMPLEMENTATION OF KEY POLICY AND REGULATORY PROCEEDINGS TO ENSURE THE MAXIMUM POLLUTION IS REMOVED FROM OUR AIR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,721ExpenseAmt
DescNRDNEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND LED A PUBLIC EDUCATION AND OUTREACH PROGRAM CONCERNING NATURAL RESOURCE DAMAGES (NRD), WHICH ARE THE FUNDS REALIZED AS THE RESULT OF LAWSUITS AIMED TO COMPENSATE AND RESTORE COMMUNITIES THAT HAVE LOST NATURAL RESOURCES BECAUSE OF POLLUTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$163,193ExpenseAmt
DescOTHER ENVIRONMENTAL PROGRAMS TO EDUCATE THE PUBLIC AND SAFEGUARD PRECIOUS ENVIRONMENT RESOURCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$163,193TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$603,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6093319922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08607ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY EHRENCLOU
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
JULIA SOMERS
TREASURER2.00Yes (X)Yes (X)$0$0$0
BOB CONLEY
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
THOMAS DACKOW
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$733,533AllOtherContributionsAmt
Total Contributions$733,533TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,336TotalRevenueColumnAmt
Related Or Exempt Func Income$6,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,336OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$739,873TotalRevenueColumnAmt
Related Or Exempt Func Income$6,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$220,740TotalAmt
Program Services$220,740ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,017TotalAmt
Program Services$63,213ProgramServicesAmt
Management And General$7,902ManagementAndGeneralAmt
Fundraising$7,902FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,466TotalAmt
Program Services$93,713ProgramServicesAmt
Management And General$20,878ManagementAndGeneralAmt
Fundraising$14,875FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,941TotalAmt
Program Services$24,042ProgramServicesAmt
Management And General$4,409ManagementAndGeneralAmt
Fundraising$3,490FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,547TotalAmt
Program Services$12,455ProgramServicesAmt
Management And General$2,284ManagementAndGeneralAmt
Fundraising$1,808FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,684TotalAmt
Program Services$10,684ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,063TotalAmt
Management And General$8,063ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,950TotalAmt
Program Services$750ProgramServicesAmt
Management And General$4,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,253TotalAmt
Program Services$11,134ProgramServicesAmt
Management And General$1,741ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,779TotalAmt
Program Services$14,135ProgramServicesAmt
Management And General$2,592ManagementAndGeneralAmt
Fundraising$2,052FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,494TotalAmt
Program Services$39,247ProgramServicesAmt
Management And General$3,929ManagementAndGeneralAmt
Fundraising$1,318FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$433TotalAmt
Program Services$326ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,099TotalAmt
Program Services$1,580ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$91,148$91,148$0$0
EDUCATION & OUTREACH$14,944$14,944$0$0
MISCELLANEOUS$5,275$1,615$3,566$94
INFORMATION TECHNOLOGY$3,645$3,645$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,175TotalAmt
Management And General$1,175ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$697,653TotalAmt
Program Services$603,371ProgramServicesAmt
Management And General$61,089ManagementAndGeneralAmt
Fundraising$33,193FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,774BOYAmt
EOY$521,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,010BOYAmt
EOY$20,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,250BOYAmt
EOY$2,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,945BOYAmt
EOY$8,456EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$975BOYAmt
EOY$542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,954BOYAmt
EOY$552,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,662BOYAmt
EOY$86,835EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$96,945BOYAmt
EOY$413,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,607BOYAmt
EOY$500,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,347BOYAmt
EOY$52,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,347BOYAmt
EOY$52,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,954BOYAmt
EOY$552,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,220ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,939CurrentTaxYearMinus1YearAmt
Current Tax Year$733,533CurrentTaxYearAmt
Total$2,478,754TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,939CurrentTaxYearMinus1YearAmt
Current Tax Year$733,533CurrentTaxYearAmt
Total$2,478,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,362,520SubstantialContributorsTotAmt
Public Support Total170$1,116,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$14TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,536CurrentTaxYearMinus1YearAmt
Current Tax Year$6,336CurrentTaxYearAmt
Total$16,850TotalAmt
FieldValueIRS element (for citing)
Total Support$2,495,618TotalSupportAmt
Public Support CY1700.44730PublicSupportCY170Pct
Public Support PY1700.42670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$597,653FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$647,653FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,148FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,537FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,313CurrentYearMinus3Amt
Current Year Minus2$64,187CurrentYearMinus2Amt
Current Year Minus1$180,463CurrentYearMinus1Amt
Current Year$122,148CurrentYearAmt
Total$401,111TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$601,667LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,000CurrentYearMinus3Amt
Current Year Minus2$40,000CurrentYearMinus2Amt
Current Year Minus1$50,000CurrentYearMinus1Amt
Current Year$50,000CurrentYearAmt
Total$155,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,578CurrentYearMinus3Amt
Current Year Minus2$16,047CurrentYearMinus2Amt
Current Year Minus1$45,116CurrentYearMinus1Amt
Current Year$30,537CurrentYearAmt
Total$100,278TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$150,417GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,000CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$10,000CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$15,000TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,300OtherCostOrOtherBasisAmt
Depreciation$758DepreciationAmt
Book Value$542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$542TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$739,873TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$739,873RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$739,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$697,653TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$697,653ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$697,653TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANJEC
300 MENDHAM ROADMORRISTOWNNJ07960237123285501C3$15,000GRANTEE SHALL CONDUCT ACTIVITIES THAT ENCOURAGE COMMUNITIES TO ADDRESS POLLUTED RUNOFF AND FLOODING THROUGH THE CREATION OF STORMWATER UTILITIES THAT WOULD FUND GREEN AND GREY INFRASTRUCTURE IMPROVEMENTS.
LAKE HOPATCONG COMMISSION
260 LAKESIDE BLVDLANDINGNJ07850223806387QUASI-GOVERNMENTAL$4,240GRANTEE SHALL CONDUCT ACTIVITIES THAT ENCOURAGE COMMUNITIES TO ADDRESS POLLUTED RUNOFF AND FLOODING
NEW JERSEY HIGHLANDS COALITON
508 MAIN STREETBOONTONNJ07005680636424501C3$15,000GRANTEE SHALL CONDUCT ACTIVITIES THAT ENCOURAGE COMMUNITIES TO ADDRESS POLLUTED RUNOFF AND FLOODING THROUGH THE CREATION OF STORMWATER UTILITIES THAT WOULD FUND GREEN AND GREY INFRASTRUCTURE IMPROVEMENTS.
NJ ENVIRONMENTAL JUSTICE ALLIANCE
315 W STATE STREETTRENTONNJ08608814338010501C3$15,000TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH, AND ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GREY WATER INFRASTRUCTURE
NJ FUTURE
16 W LAFAYETTE STREETTRENTONNJ08608222879323501C3$79,000GRANTEE SHALL CONDUCT ACTIVITIES THAT ENCOURAGE COMMUNITIES TO ADDRESS POLLUTED RUNOFF AND FLOODING THROUGH THE CREATION OF STORMWATER UTILITIES THAT WOULD FUND GREEN AND GREY INFRASTRUCTURE IMPROVEMENTS.
NY NJ BAYKEEPER
30 WASHINGTON STREETMATAWANNJ07747223617000501C3$10,000GRANTEE SHALL CONDUCT ACTIVITIES TO ENSURE FUNDS COLLECTED BY THE STATE OF NEW JERSEY RELATED TO NATURAL RESOURCES DAMAGES ARE DEDICATED TO PAY FOR EFFORTS TO REPAIR, REPLACE OR RESTORE DAMAGED OR LOST NATURAL RESOURCES, AND TO PERMANENTLY PROTECT NEW JERSEY'S NATURAL RESOURCES.
PINELANDS PRESERVATION ALLIANCE
17 PEMBERTON ROADSOUTHAMPTONNJ08088521641512501C3$17,500TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH, AND ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY FO FUND GREEN AND GREY WATER INFRASTRUCTURE WITHIN NJ BY ESTABILISHING STORMWATER UTILITIES.
RARITAN HEADWATERS ASSN
PO BOX 273GLADSTONENJ07934221722944501C3$7,500TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH, AND ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GREY WATER INFRASTRUCTURE.
THE WATERSHED INSTITUTE
31 TITUS MILL ROADPENNINGTONNJ08534210649717501C3$7,500TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH, AND ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GREY WATER INFRASTRUCTURE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITEE MAY ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS WHO ARE GIVEN SEVEN DAYS TO REVIEW AND COMMENT. THE 990 IS THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS PROVIDED WITH THIS POLICY AT THE START OF HIS TERM AND AGAIN AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:SAME AS LAST YEAR
FORM 990, PART I, LINE 15NEW JERSEY LEAGUE OF CONSERVATION VOTERS (NJLCVEF) RELIES ON STAFF PROVIDED BY THE LEAGUE OF CONSERVATION VOTERS EDUCATION FUND ("LCVEF," EIN: 52-1379661). NJLCVEF PAYS LCVEF FOR THE COST OF THESE INDIVIDUALS' SALARIES AND BENEFITS; THE EXPENSES ARE REFLECTED ON PART I, LINE 15 OF NJLCVEF'S FORM 990 AND AS SALARIES IN PART IX. LCVEF WITHHOLDS TAXES FROM ITS EMPLOYEES' PAYCHECKS AND ISSUES IRS FORM W-2 TO THEM.

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