2020-06-23T08:15:49-05:00 2019-09-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2018-10-01 223477465 HUNTERDON LAND TRUST HUNT 9082374582 111 MINE STREET FLEMINGTON NJ 08822 NANCY CUNNINGHAM VICE PRESIDENT 9082374582 2020-06-11 true DIANE CIFELLI CPA P01398867 9087827900 2020-06-11 52.37.240.203 2020-06-23 08:15:49 CD P 6DDE699E8F11F5171B92632D9693E1C77B7772C7 32EA0414C669803BFA30D5DFB4BFD8252AE392F1 2018 2020-11-19 02:30:22Z NANCY CUNNINGHAM 111 MINE STREET FLEMINGTON NJ 08822 1474457 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. 9 9 12 128 0 723564 1316127 17970 21170 38260 30236 55425 62011 835219 1429544 0 0 347938 372561 0 29391 376900 856748 724838 1229309 110381 200235 3134932 3328007 60883 58936 3074049 3269071 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 839285 21170 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 DIRECLY 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 9,713 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. 222284 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 31294 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. 74655 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. 74655 1167518 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 true false false false false false false false true 3 0 12 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X THE ORGANIZATION 9082374582 111 MINE STREET FLEMINGTON NJ 08822 SETH KELLOGG TRUSTEE 2.00 X 0 0 0 ROSE HANLEY TRUSTEE 1.00 X 0 0 0 PHIL MELDRUM TREASURER 2.00 X X 0 0 0 RICHARD DODDS PRESIDENT 6.50 X X 0 0 0 PAT STOVER SECRETARY 2.00 X X 0 0 0 NANCY CUNNINGHAM VICE PRESIDE 3.50 X X 0 0 0 VALERIE POWELL TRUSTEE 1.00 X 0 0 0 JOHN BELLE TRUSTEE 1.00 X 0 0 0 LARRY LAFEVRE TRUSTEE 3.00 X 0 0 0 PATRICIA RUBY BACHMANN EXECUTIVE DI 40.00 X 99873 0 0 99873 false false false 735655 580472 452 1316127 REGISTRATION FEES 21170 21170 21170 28936 28936 54684 14988 39696 39696 39696 15923 14623 -14623 15923 1300 1300 37617 15302 22315 1429544 21170 69932 99142 89852 5996 3294 238180 211992 9418 16770 7699 6890 358 451 27540 24619 1266 1655 11074 11074 3961 1149 2812 33279 32689 57 533 1048 972 76 7868 7488 173 207 5020 4740 128 152 24594 23417 537 640 2035 1977 1 57 773 667 45 61 31428 30802 285 341 9366 8877 223 266 LAND PROJECT ACQUISTIONS 684090 684090 LAND PROJECT COSTS 16750 16750 GENERAL EXPENSE 13116 11105 5 2006 PROPERTY STEWARDSHIP 5878 5878 6468 3564 22 2882 1229309 1167518 32400 29391 62722 101972 189406 344377 24626 20379 8083 8613 2394812 259227 2171453 2135585 678628 717067 14 14 3134932 3328007 60883 16086 42850 60883 58936 X 2829307 3030709 244742 238362 3074049 3269071 3134932 3328007 X 200235 -5215 2 X false true X true false X 874057 987147 583029 1047219 1316127 4807579 874057 987147 583029 1047219 1316127 4807579 4807579 61359 58346 79127 130748 83620 413200 5220779 160562 0.92090 0.88180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 13 574.00 1 1 true 124.00 4928 234942 12500 10645 258088 197155 7500 30288 234942 178179 5000 13976 197155 164355 10000 3824 178179 181624 3071 20340 164355 0.38450 0.61550 false false 1406391 1406391 204250 103219 101031 758417 130341 628076 19501 19414 87 6253 6253 2135585 INVESTMENTS 717067 F 717067 PAYROLL LIABILITIES 37329 BANK OF AMERICA MASTER CARD 5221 SECURITY DEPOSITS 300 42850 X 1462179 -5215 7560 2345 1459834 -30290 -30290 1429544 1267157 7560 30291 37851 1229306 3 3 1229309 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 4B SPECIAL EVENT FUNDRAISING EXPENSES -15,302 RENTAL EXPENSES -14,989 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS FUNDRAISING EXPENSES 15,302 RENTAL EXPENSES 14,989 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 3 SPECIAL EVENT 37617 37617 5250 10052 37617 37617 5250 10052 15302 22315 X 2 452 false false false 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 FINANCE COMMITTEE AND FULL BOARD OF TRUSTEES REVIEW THE FORM 990. 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 15B THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW TO DETERMINE COMPENSATION INCREASES BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENT FUNDRAISING EXPENSES 15,302 RENTAL EXPENSES 14,989 ROUNDING -1 SPECIAL EVENTS FUNDRAISING EXPENSES -15,302 RENTAL EXPENSES -14,989 ROUNDING 3 TOTAL 2