NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND (EIN 45-2995824)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-02-15
IRS object ID
201920469349301032
Schema version
2017v2.3
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)
Return2019-02-15T10:03:02-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

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 Begin2017-04-01TaxPeriodBeginDt

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
Signature2019-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2019-02-15PreparationDt
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)
IP2019-02-15IPDt
IP Tm10:57:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D72A1720A40BAF8C6E91116F587AF915797A6E6AtSubmissionCreationDeviceId
At Submission Filing Device Id2D72A1720A40BAF8C6E91116F587AF915797A6E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,057,478GrossReceiptsAmt
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 Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$342,365PYContributionsGrantsAmt
CY Contributions Grants$1,050,939CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$2,915PYOtherRevenueAmt
CY Other Revenue$6,536CYOtherRevenueAmt
PY Total Revenue$345,283PYTotalRevenueAmt
CY Total Revenue$1,057,478CYTotalRevenueAmt
PY Grants And Similar Paid$40,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$84,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$193,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$337,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,231CYTotalFundraisingExpenseAmt
PY Other Expenses$87,665PYOtherExpensesAmt
CY Other Expenses$632,719CYOtherExpensesAmt
PY Total Expenses$320,933PYTotalExpensesAmt
CY Total Expenses$1,054,626CYTotalExpensesAmt
PY Revenues Less Expenses$24,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,852CYRevenuesLessExpensesAmt
Total Assets BOY$544,788TotalAssetsBOYAmt
Total Assets EOY$143,954TotalAssetsEOYAmt
Total Liabilities BOY$537,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,347NetAssetsOrFundBalancesEOYAmt
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$675,850ExpenseAmt
Grant$84,000GrantAmt
DescGREEN IN '17CONDUCTED STATEWIDE EFFORT TO EDUCATE NEW JERSEYANS ABOUT FIVE CORE ISSUES: FIGHTING CLIMATE CHANGE BY COMMITTING NEW JERSEY TO 100% CLEAN ENERGY BY 2050; MODERNIZING NEW JERSEY'S PUBLIC TRANSIT SYSTEM; CHAMPIONING ENVIRONMENTAL JUSTICE; PRESERVING LAND AND PARKS; AND PROTECTING DRINKING WATER FROM THE SOURCE TO THE TAP. BY INCREASING PUBLIC AWARENESS OF THESE ISSUES, NJLCVEF SOUGHT TO ELEVATE THE PROMINENCE OF THESE ISSUES IN A NONPARTISAN MANNER IN THE PUBLIC DISCUSSION REGARDING THE UPCOMING NEW JERSEY GUBERNATORIAL ELECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$115,990ExpenseAmt
DescAGENDA '18NEW JERSEY LCV EDUCATION FUND WORKED COLLABORATIVELY WITH NEARLY 30 ENVIRONMENTAL PARTNERS TO DEVELOP AGENDA'18 AS A ROADMAP TO HELP THE NEW ADMINISTRATION NAVIGATE ENVIRONMENTAL CHALLENGES FROM WATER QUALITY AND COASTAL FLOODING TO HOW THE STATE DEPARTMENT OF ENVIRONMENTAL PROTECTION CAN MOST EFFICIENTLY MANAGE OUR ENVIRONMENT AND PROTECT OUR NATURAL RESOURCES. THE CONTRIBUTIONS OF EXPERTS IN ENVIRONMENTAL POLICY, ADVOCACY, PUBLIC ADMINISTRATION AND SCIENCE HELPED FRAME THE ISSUES MOST IMPORTANT TO THE HEALTH AND PROSPERITY OF NEW JERSEY'S FAMILIES AND BUSINESSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,000ExpenseAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$893,840TotalProgramServiceExpensesAmt
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
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
BILL HOLLAND
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JULIA SOMERS
TREASURER2.00Yes (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$1,050,939AllOtherContributionsAmt
Total Contributions$1,050,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,536TotalRevenueColumnAmt
Related Or Exempt Func Income$6,536RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,057,478TotalRevenueColumnAmt
Related Or Exempt Func Income$6,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$84,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,869TotalAmt
Program Services$31,548ProgramServicesAmt
Management And General$31,548ManagementAndGeneralAmt
Fundraising$15,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,545TotalAmt
Program Services$151,758ProgramServicesAmt
Management And General$30,619ManagementAndGeneralAmt
Fundraising$12,168FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,506TotalAmt
Program Services$28,497ProgramServicesAmt
Management And General$9,665ManagementAndGeneralAmt
Fundraising$4,344FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,987TotalAmt
Program Services$14,741ProgramServicesAmt
Management And General$4,999ManagementAndGeneralAmt
Fundraising$2,247FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,553TotalAmt
Program Services$23,553ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,438TotalAmt
Management And General$4,438ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,373TotalAmt
Program Services$51,509ProgramServicesAmt
Management And General$18,864ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,364TotalAmt
Program Services$10,555ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,761TotalAmt
Program Services$18,612ProgramServicesAmt
Management And General$6,312ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,696TotalAmt
Program Services$37,526ProgramServicesAmt
Management And General$6,039ManagementAndGeneralAmt
Fundraising$1,131FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Program Services$218ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,028TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS$200,405$200,405
MAILINGS$175,000$175,000
EDUCATION & OUTREACH$38,139$38,139$0$0
TELEPHONE$17,936$17,936$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,701TotalAmt
Program Services$8,483ProgramServicesAmt
Management And General$4,218ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,054,626TotalAmt
Program Services$893,840ProgramServicesAmt
Management And General$120,555ManagementAndGeneralAmt
Fundraising$40,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$530,947BOYAmt
EOY$114,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,006BOYAmt
EOY$15,010EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,246BOYAmt
EOY$11,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$589BOYAmt
EOY$1,945EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$325LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$544,788BOYAmt
EOY$143,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,843BOYAmt
EOY$36,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$505,450BOYAmt
EOY$96,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,293BOYAmt
EOY$133,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,495BOYAmt
EOY$10,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,495BOYAmt
EOY$10,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,788BOYAmt
EOY$143,954EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,852ReconcilationRevenueExpnssAmt
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$56,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,365CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,939CurrentTaxYearAmt
Total$1,801,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,365CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,939CurrentTaxYearAmt
Total$1,801,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,028,534SubstantialContributorsTotAmt
Public Support Total170$773,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$10TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,915CurrentTaxYearMinus1YearAmt
Current Tax Year$6,536CurrentTaxYearAmt
Total$10,514TotalAmt
FieldValueIRS element (for citing)
Total Support$1,812,477TotalSupportAmt
Public Support CY1700.42670PublicSupportCY170Pct
Public Support PY1700.58470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,000FilingOrganizationsTotalAmt

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$1,004,626FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,054,626FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$180,463FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,116FilingOrganizationsTotalAmt

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$38,635CurrentYearMinus3Amt
Current Year Minus2$34,313CurrentYearMinus2Amt
Current Year Minus1$64,187CurrentYearMinus1Amt
Current Year$180,463CurrentYearAmt
Total$317,598TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$476,397LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$15,000CurrentYearMinus2Amt
Current Year Minus1$40,000CurrentYearMinus1Amt
Current Year$50,000CurrentYearAmt
Total$105,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,659CurrentYearMinus3Amt
Current Year Minus2$8,578CurrentYearMinus2Amt
Current Year Minus1$16,047CurrentYearMinus1Amt
Current Year$45,116CurrentYearAmt
Total$79,400TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$119,100GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$5,000CurrentYearMinus2Amt
Current Year$10,000CurrentYearAmt
Total$15,000TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,300OtherCostOrOtherBasisAmt
Depreciation$325DepreciationAmt
Book Value$975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$975TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,057,478TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,057,478RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,057,478TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,054,626TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,054,626ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,054,626TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FEDERATION OF STATE CONSERVATION VOTER LEAGUES
707 STATE ROAD SUITE 223PRINCETONNJ08540252577440501C4$50,000LOBBYING
NY NJ BAYKEEPER
52 WEST FRONT STREETKEYPORTNJ07735223617000501C3$2,500NY/NJ BAYKEEPER IS PROPOSING TO HOST A GREEN INFRASTRUCTURE COMMUNITY FORUM IN THE CITY OF PATERSON. THERE IS A DIRE NEED FOR PUBLIC EDUCATION AROUND CLEAN WATER AND STORMWATER MANAGEMENT STRATEGIES WITHIN PATERSON, AN ENVIRONMENTAL JUSTICE COMMUNITY WITH A SIGNIFICANT FLOODING PROBLEM. A COMMUNITY FORUM, COUPLED WITH MULTI-LINGUAL EDUCATIONAL MATERIALS WILL ASSIST IN ADVOCATING FOR CLEANER WATERWAYS AND ELEVATING THE GREEN IN '17 AGENDA IN THE GUBERNATORIAL ELECTION.
NJ FUTURE
16 W LAFAYETTE STREETTRENTONNJ08608222879323501C3$2,500NEW JERSEY FUTURE SUBMITS FOUR PROPOSALS FOR CONSIDERATION. EACH SUPPORTS A DIFFERENT PART OF THE NJ LCV PLATFORM, ALL VITAL TO THE STATE OF NEW JERSEY TAKING A RESPONSIBLE AND PROGRESSIVE STANCE ON ENVIRONMENTAL AND ECONOMIC ISSUES: TRANSFORMING OUR PUBLIC TRANSIT SYSTEM, FINDING BETTER WAYS TO COMMUNICATE ABOUT STATE PLANNING AND SMART GROWTH, PREPARING OUR COASTAL AREAS TO MEET THE CHALLENGES OF CLIMATE CHANGE AND SUPPORTING MUNICIPAL GROUPS ELEVATING THE ISSUE OF COMBINED SEWER OUTFALLS.
MONMOUTH CONSERVATION
PO BOX 4150MIDDLETOWNNJ07748222185314501C3$2,500MCF WILL HOLD A PUBLIC EDUCATIONAL FORUM FOR RESIDENTS OF MONMOUTH COUNTY IN OCTOBER 2017. MCF WILL WORK WITH MUNICIPAL, COMMUNITY, AND ORGANIZATIONAL PARTNERS TO ORGANIZE AND PROMOTE THE PUBLIC FORUM. PROMOTION OF THE FORUM WILL BE CONDUCTED THROUGH SOCIAL MEDIA, EMAIL, DIRECT MAIL, AND ON OUR WEBSITE. MCF WILL DEVELOP AN INTERACTIVE, EDUCATIONAL FORUM THAT DISCUSSES THE ISSUES IN RELATION TO CONCERNS IN NEW JERSEY AND WHAT IS AT STAKE FOR OUR QUALITY OF LIFE.
TRI-STATE TRANSPORTATION CAMPAIGN
350 W 31ST STREET 805NEW YORKNY10001133790165501C3$2,500TRI-STATE TRANSPORTATION CAMPAIGN REQUESTS $2,500 TO HOST A GREEN AND COMPLETE STREETS FORUM IN NEWARK, NJ IN MAY 2017. THE FORUM WILL EDUCATE CITY ELECTED AND CIVIC LEADERS, AGENCY OFFICIALS AND THE PUBLIC ON THE BENEFITS AND NEED FOR AN APPROACH TO STREET DESIGN THAT ACHIEVES BOTH COMPLETE STREETS POLICY AND ENVIRONMENTAL SUSTAINABILITY GOALS. FURTHERMORE, THE FORUM WILL HIGHLIGHT KEY CIVIC ENGAGEMENT STRATEGIES FOR ELEVATING GREEN AND COMPLETE STREETS ISSUES IN NJ'S 2017 GUBERNATORIAL ELECTION
NJ HIGHLANDS COALITION
508 MAIN STREETBOONTONNJ07005680636424501C3$2,500DROUGHT IN NEW JERSEY. 6.2MILLION NJ RESIDENTS RECEIVE SOME OR ALL OF THEIR WATER FROM THE NJ HIGHLANDS. NJHC WILL ORGANIZE A CALL TO ACTION, TO INCLUDEA RALLY AT SPRUCE RUN, PRODUCE AN UP TO DATE SHORT VIDEO ILLUSTRATING DROUGHT CONDITIONS DEMONSTRATINGONE OR TWO PRIMARY HIGHLANDS RESERVOIRS, AND PREPARE/SUBMIT AT LEAST ONE EDITORIAL ABOUT "PROTECTING THE SOURCE." ANJEC, CWA, PPA, RHA AND OTHER ENVIRONMENTAL NON-PROFITS WILL BE INVITED TO PLAY SUPPORTING ROLES.
NJEJA
315 W STATE STREETTRENTONNJ08608814338010501C3$2,500OF COLOR AND LOW-INCOME COMMUNITIES ARE PARTICULARLY VULNERABLE TO THE EFFECTS OF CLIMATE CHANGE AND SUBJECT TO SOCIAL INEQUITIES DURING DISASTERS AND RECOVERY. NJEJA PROPOSES TO REPORT THE STATE OF RESILIENCY IN NEW JERSEY CITIES; PRODUCE AND IMPLEMENT A TEMPLATE TO ADVANCE RESILIENCY IN ENVIRONMENTAL JUSTICE COMMUNITIES; AND PUBLISH THREE OPINION EDITORIALS TO RAISE AWARENESS OF RESILIENCY ISSUES DURING THE GUBERNATORIAL CAMPAIGN, BASED ON PROJECT OUTCOMES AND RELATED EJ ISSUES.THE BUDGET REQUEST IS $3500
ANJEC
PO BOX 157MENDHAMNJ07945237123285501C3$2,500ANJEC WILL USE THE GREEN IN '17PLATFORM AS A FRAMEWORK TO EDUCATE ENVIRONMENTAL COMMISSIONERS AND OTHER MUNICIPAL OFFICIALS THROUGHOUT THE STATE ON PRIORITY ENVIRONMENTAL ISSUES REQUIRING ACTION FROM NEW JERSEY'S NEXT GOVERNOR. ANJEC WILL USE PRINT, SOCIAL MEDIA, AND IN-PERSON GATHERINGS TO PROVIDE AN OVERVIEW OF THE GREEN IN '17CAMPAIGN ISSUES AND WILL FOCUS SPECIFICALLY ON HIGHLIGHTING CLEAN WATER ACTIONS NEEDED IN THE NEXT ADMINISTRATION.
NJ CONSERVATION FOUNDATION
170 LONGVIEW ROADFAR HILLSNJ07931226065456501C3$2,500IN ORDER TO ELEVATE ENVIRONMENTAL ISSUES TO A TOP FIVE, DEFINING ISSUE IN THE NOVEMBER 2017 GUBERNATORIAL, NEW JERSEY CONSERVATION FOUNDATION PROPOSES TO DEVELOP A SERIES OF 5 ARTICLES ON KEY GREEN IN '17 ISSUES, AND SHARE THE ARTICLES WITH OUR VAST NETWORK OF OVER 10,000 ENGAGED FOLLOWERS, AS WELL AS THROUGH PRINT AND ONLINE CONTENT WITH OVER 150,000 HOUSEHOLDS THROUGHOUT NEW JERSEY.
FOOD & WATER WATCH
100 BAYARD STREET 202NEW BRUNSWICKNJ08901320160439501C3$2,500WITH OUR NJ TEAM OF 8 RANGING FROM ORGANIZERS TO COMMUNICATIONS, AND LIST OF OVER 150,000 ACTIVE NJ SUPPORTERS, WE WISH TO AMPLIFY ISSUES LIKE BANNING FRACKING & FRACKING INFRASTRUCTURE IN NJ, AND GETTING US TO 100% RENEWABLE ENERGY IN LATINX COMMUNITIES; PARTICULARLY THOSE THAT OVERLAP WITH COMPETITIVE LEGISLATIVE DISTRICTS THIS YEAR THAT WILL BE RECEIVING GREATER ATTENTION. THIS WILL BE ACHIEVED THROUGH MASS COMMUNICATION, ONE-ON-ONE CONVERSATIONS, & EDUCATIONAL EVENTS.
NJ AUDUBON SOCIETY
9 HARDSCRABBLE ROADBERNARDSVILLENJ07924221539642501C3$2,500NEW JERSEY AUDUBON WILL WORK TO PLACE TWO OP-EDS IN STATE-WIDE/REGIONAL PAPERS FOCUSING ON TWO OF THE GREEN IN '17 POLICY PRIORITIES, AS WELL AS ISSUING AN E-BLAST TO OUR LIST OF SUBSCRIBERS ON THE IMPORTANCE OF VOTING. WITH ESTABLISHED CREDIBILITY AS ONE OF THE STATE'S LARGEST AND OLDEST ENVIRONMENTAL ORGANIZATIONS AND A PROVEN TRACK RECORD IN CONSERVATION ACTION AND POLICY, WE ARE UNIQUELY POISED TO CONTRIBUTE TO THIS EFFORT IN A MEANINGFUL WAY.
PINELANDS PRESERVATION ALLIANCE
17 PEMBERTON ROADSOUTHAMPTONNJ08088521641512501C3$2,500PPA REQUESTS FUNDING TO RAISE AWARENESS AND EDUCATE THE GUBERNATORIAL CANDIDATES ABOUT THE TWO PIPELINES THREATENING THE INTEGRITY OF THE PINELANDS. THE FUNDS WILL BE USED TO SUPPORT A FULL DAY BUS TOUR WITH A CORE GROUP OF ACTIVISTS TO VISIT THE GUBERNATORIAL CANDIDATE OFFICES AT KEY LOCATIONS IN THE STATE, MESSAGE OUR MEMBERS AND OTHER CONSERVATION PARTNERS TO MAKE PHONE CALLS TO THE CANDIDATE OFFICES, AND CONDUCT OUTREACH TO THE MEDIA.
THE LAND CONSERVANCY OF NJ
19 BOONTON AVENUEBOONTONNJ07005222378868501C3$2,500THE LAND CONSERVANCY OF NEW JERSEY IS RESPECTFULLY REQUESTS A $2,500 NJ LEAGUE OF CONSERVATION VOTERS PASS THROUGH GRANT TO SUPPORT THE LAND CONSERVANCY'S COMPREHENSIVE COMMUNICATIONS AND OUTREACH CAMPAIGN FOR 2017 WHICH INCLUDES PUBLIC TABLING AND AWARENESS EVENTS, SPECIAL EVENTS, AND THE DEVELOPMENT OF A BROCHURE AND SOCIAL MEDIA CAMPAIGN, A SIGNIFICANT PORTION OF WHICH WILL FOCUS ON THE GREEN IN '17 CAMPAIGN GOALS.
SUSTAINABLE JERSEY
PO BOX 6855LAWRENCEVILLENJ08628453848336501C3$1,500MEETING EXPENSES FOR NJ MAYORS'CLIMATE SUMMIT (FOOD, PARKING, SUPPLIES)
IRONBOUND COMMUNITY CORP
17 ELM STREETNEWARKNJ07105221616086501C3$2,500IRONBOUND COMMUNITY CORPORATION(ICC)WILL LEAD A CAMPAIGN TO EDUCATE NEWARKERS, BROADER STAKEHOLDERS, ELECTED OFFICIALS, AND CANDIDATES ON EPCRA. ICC POLICY AND ORGANIZING STAFF WILL LEAD THIS CAMPAIGN THAT WILL START IN THE COMMUNITY WITH OUTREACH AND DISCUSSION. THEN, RESIDENTS WILL BE EMPOWERED AS ADVOCATES TO INCREASE AWARENESS OF THE ISSUE WITH A PRESS CONFERENCE AT CITY HALL, TESTIMONY DURING A COUNCIL MEETING, LEADING A PETITION DRIVE, AND ATTENDING GUBERNATORIAL CANDIDATE TOWN HALLS AND FORUMS.
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonEDWARD POTOSNAKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEDWARD POTOSNAK IS THE EXECUTIVE DIRECTOR OF THE ENTITYRelationshipDescriptionTxt
Transaction$612TransactionAmt
TransactionAB FAB CONSTRUCTION, AN ENTITY OWNED BY EDWARD POTOSNAK, PERFORMED MINOR CONSTRUCTION WORK FOR THE ORGANIZATION IN CONJUNCTION WITH ITS MOVE TO NEW OFFICE SPACE. THE WORK WAS APPROVED BY THE BOARD OF DIRECTORS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.