2019-03-11T12:37:54-05:00 2018-09-30 223299874 BKC CPAS PC 114 BROAD ST FLEMINGTON NJ 08822 990 2017-10-01 223477465 HUNTERDON LAND TRUST HUNT 9082374582 111 MINE STREET FLEMINGTON NJ 08822 RICHARD DODDS VICE PRESIDENT 9082374582 2019-03-04 true JOSEPH M CARDUCCI CPA P00626953 9087827900 2019-03-04 52.38.98.93 2019-03-11 12:37:54 CD P FB1CD889A3EB04C08713C501A0F1236E9FB722F0 2231490A32F0745ED5B5E20143F3BCABF1EE139B 2017 2019-02-21 02:37:17Z RON MONACO 111 MINE STREET FLEMINGTON NJ 08822 867853 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 9 138 0 323655 723564 15565 17970 15929 38260 49676 55425 404825 835219 0 0 264722 347938 0 43829 88698 376900 353420 724838 51405 110381 3018593 3134932 51938 60883 2966655 3074049 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 320267 17970 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 9,428 ACRES. OF THE TOTAL PRESERVED, HLT OWNS AND MANAGES 925 ACRES FOR THE PUBLIC TO ENJOY AND MONITORS 582 EASEMENT ACRES TO ENSURE PERMANENT PROTECTION. 191267 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, 925 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 33828 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. 73807 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. LAND ACQUISITION: 73807 619169 true true false false false false true false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 1 0 false 9 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 PATRICIA RUBY BACHMANN EXECUTIVE DI 40.00 X 81941 0 0 RON MONACO PRESIDENT 3.00 X X 0 0 0 PAT STOVER SECRETARY 2.00 X X 0 0 0 PHIL MELDRUM TREASURER 2.00 X X 0 0 0 ROSE HANLEY TRUSTEE 1.00 X 0 0 0 SETH KELLOGG TRUSTEE 2.00 X 0 0 0 NANCY CUNNINGHAM TRUSTEE 3.00 X 0 0 0 VALERIE POWELL TRUSTEE 1.00 X 0 0 0 RICHARD DODDS VICE PRESIDE 3.50 X X 0 0 0 LARRY LAFEVRE TRUSTEE 1.00 X 0 0 0 81941 false false false 316982 406582 765 723564 REGISTRATION FEES 17970 17970 17970 23367 23367 52402 16435 35967 35967 35967 14893 14893 14893 14893 35657 16199 19458 835219 92197 92171 53692 32866 5613 221688 182501 14907 24280 7923 6185 975 763 26156 20541 3826 1789 9324 7906 765 653 4889 1400 3489 19953 19706 133 114 1115 1029 86 7296 6060 736 500 8193 6666 985 542 24837 22279 1380 1178 1269 1269 562 562 31045 29345 917 783 9618 8274 725 619 LAND ACQUISITIONS 216792 216792 LAND PROJECT COSTS 15792 15792 PROPERTY STEWARDSHIP 12827 12827 PRINTING AND REPRODUCTION 5841 2261 3580 7547 4082 136 3329 724838 619169 61840 43829 67329 62722 81350 189406 67179 24626 6989 8083 2399252 227799 2156178 2171453 639553 678628 15 14 3018593 3134932 51938 60883 51938 60883 X 2734933 2829307 231722 244742 2966655 3074049 3018593 3134932 110381 -2986 -1 X false true X true false X 874057 987147 583029 323655 723564 3491452 874057 987147 583029 323655 723564 3491452 122158 3369294 61359 58346 79127 54979 75769 329580 3821032 129396 0.88180 0.93990 X 14 582.00 1 true 276.00 11159 217877 5000 12055 234942 197155 20732 217877 178179 5000 13976 197155 164355 10000 3824 181624 3071 20340 164355 0.36650 0.63350 false false 1421016 1421016 204250 98331 105919 748233 104002 644231 25753 25466 287 2171453 INVESTMENTS 678628 F 678628 872004 -2987 7138 4151 867853 -32634 -32634 835219 764611 7138 32634 39772 724839 -1 -1 724838 SCHEDULE D, PAGE 1, PART II, LINE 5 YES SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT FUNDRAISING EXPENSES -16,199 RENTAL EXPENSES -16,435 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS FUNDRAISING EXPENSES 16,199 RENTAL EXPENSES 16,435 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING -1 SPECIAL EVENT 35657 35657 16199 35657 35657 16199 16199 19458 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 4B HLT UTILIZES A CORPUS OF VOLUNTEERS TO IMPLEMENT STEWARDSHIP PROJECTS 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. LAND ACQUISITION: FORM 990, PART V THE 2017 W-2 AND 1099 AMOUNTS WILL BE REPORTED ON THE FYE 9/18 FORM 990 AS THE FYE 9/17 WAS A SHORT YEAR RETURN WITH A CHANGE IN ACCOUNTING PERIOD. 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 ROUNDING 0 SPECIAL EVENT FUNDRAISING EXPENSES 16,199 RENTAL EXPENSES 16,435 SPECIAL EVENTS FUNDRAISING EXPENSES -16,199 RENTAL EXPENSES -16,435 ROUNDING -1 TOTAL -1