2018-06-12T08:48:37-04:00 2017-06-30 223403296 HAMILTON FINANCIAL GROUP 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2016-07-01 237259355 FRIENDS OF PRINCETON OPEN SPACE FRIE 6099212772 57 MOUNTAIN AVENUE PRINCETON NJ 08540 WENDY MAGER PRESIDENT 6099212772 2017-04-19 true PETER S MARTIN CPA P00360267 6095810300 2018-06-08 2016 2022-09-23 18:48:47Z X WENDY MAGER 57 MOUNTAIN AVENUE PRINCETON NJ 08540 120431 false X WWW.FOPOS.ORG X 1969 NJ IN PRINCETON: ACQUIRING LAND FOR PRESERVATION, PROTECTING NATURAL RESOURCES, MAINTAINING AND EXTENDING TRAILS AND PROVIDING ENVIRONMENTAL EDUCATION. IN THE PRINCETON REGION: WORKING WITH OTHER GROUPS TO SUPPORT EFFORTS TO PRESERVE AND PROTECT OPEN SPACE AND THE ENVIRONMENT. 18 18 2 50 0 750811 120427 0 -115 4 0 750696 120431 0 0 54196 12192 0 2873 89767 39084 143963 51276 606733 69155 2584852 2645149 62991 54133 2521861 2591016 X IN PRINCETON: ACQUIRING LAND FOR PRESERVATION, PROTECTING NATURAL RESOURCES, MAINTAINING AND EXTENDING TRAILS AND PROVIDING ENVIRONMENTAL EDUCATION. IN THE PRINCETON REGION: WORKING WITH OTHER GROUPS TO SUPPORT EFFORTS TO PRESERVE AND PROTECT OPEN SPACE AND THE ENVIRONMENT. false false 15284 FRIENDS OF PRINCETON OPEN SPACE PROTECTS NATURAL RESOURCES BY MANAGING THE MOUNTAIN LAKES NATURE PRESERVE, ON WHICH IT HOLDS THE CONSERVATION EASEMENTS. INVASIVE PLANTS ARE REMOVED AND FOREST RESTORATION PROJECTS ARE CONDUCTED; NATIVE PLANTS ARE GROWN, PLANTED AND MAINTAINED BY THE NATURAL RESOURCE MANAGER. 6567 FRIENDS OF PRINCETON OPEN SPACE BOARD MEMBERS AND VOLUNTEERS HAVE MAINTAINED OVER 8 MILES OF TRAILS IN MOUNTAIN LAKES PRESERVE AND HAVE BUILT AND MAINTAINED NEW TRAILS ADJACENT TO THE PRESERVE AND IN OTHER PARKS. FRIENDS OF PRINCETON OPEN SPACE HAS ALSO DONE MAINTENANCE ON TRAILS THROUGHOUT THE MUNICIPALITY. SIGNIFICANT WORK IS COMPLETED TO CLEAR TRAILS OF SEASONAL OVERGROWTH. FOPOS HAS ADDED STONE STEPS, FOOTBRIDGES AND BOARDWALKS TO VARIOUS TRAILS TO MAKE THEM MORE ACCESSIBLE. 21851 true true false false false false true false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 2 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true false false true false false false false X ORGANIZATION 6099212772 57 MOUNTAIN AVENUE PRINCETON NJ 08540 X WENDY MAGER PRESIDENT 5.00 X X 0 0 0 CYNTHIA SHULL ASST. SECRET 1.50 X X 0 0 0 ROBERT VON ZUMBUSCH VICE-PRESIDE 1.00 X X 0 0 0 EDWARD D THOMAS TREASURER 7.00 X X 0 0 0 KATHLEEN BAGLEY VICE PRESIDE 1.50 X X 0 0 0 STEVEN ATKINSON TRUSTEE 0.50 X 0 0 0 ERIC TAZELAAR EXEC. SECRET 2.00 X 0 0 0 TUCK BIGELOW ASST. TREASU 5.00 X X 0 0 0 CLARK LENNON TRUSTEE 12.00 X 0 0 0 FRAN MCMANUS TRUSTEE 1.00 X 0 0 0 RICHARD HENKEL TRUSTEE 1.00 X 0 0 0 FRED SPAR TRUSTEE 1.00 X 0 0 0 RONALD BERLIN TRUSTEE 0.50 X 0 0 0 SCOTIA MACRAE TRUSTEE 3.00 X 0 0 0 SARAH RINGER TRUSTEE 2.00 X 0 0 0 LEE VARIAN TRUSTEE 1.00 X 0 0 0 JODIE ERDMAN TRUSTEE 0.50 X 0 0 0 ROBERT KISER TRUSTEE 0.50 X 0 0 0 false false false 120427 120427 4 4 120431 4 11209 10609 600 983 932 51 10684 10684 2733 2733 6600 6600 1369 1369 140 140 807 807 2117 2117 TRAIL MAINTENANCE 6567 6567 INTERN EXPENSE 3021 3021 FUNDRAISING 2873 2873 PROFESSIONAL FEES 1299 1299 874 582 292 51276 21851 26552 2873 93624 80712 42026 2296866 20515 2277158 2276351 226982 233148 2584852 2645149 62991 54133 62991 54133 X 2263528 2316957 3290 12850 255043 261209 2521861 2591016 2584852 2645149 69155 X false true true false X 434476 126300 319788 750811 120427 1751802 434476 126300 319788 750811 120427 1751802 1751802 14 14 46 23 4 101 14 14 46 23 4 101 434490 126314 319834 750834 120431 1751903 0.99990 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 75.00 false 255043 10998 4 4828 261209 28061 226982 12 12 255043 28061 14 14 28061 28061 14 14 28061 28061 72 72 28061 1.00000 true false 2275141 2275141 21725 20515 1210 2276351 ENDOWMENT ASSET 233148 233148 PLEDGE PAYABLE 50000 FUNDS HELD FOR OTHERS 4133 54133 X 120431 120431 120431 51276 51276 51276 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2017. FORM 990, PAGE 1, ITEM B FRIENDS OF PRINCETON OPEN SPACE'S INTEREST IN THE DAVID MATHEY CHARITABLE REMAINDER TRUST INADVERTENTLY OMITTED ON THE ORIGINAL FORM 990. FORM 990 - ORGANIZATION'S MISSION IN PRINCETON: ACQUIRING LAND FOR PRESERVATION, PROTECTING NATURAL RESOURCES, MAINTAINING AND EXTENDING TRAILS AND PROVIDING ENVIRONMENTAL EDUCATION. IN THE PRINCETON REGION: WORKING WITH OTHER GROUPS TO SUPPORT EFFORTS TO PRESERVE AND PROTECT OPEN SPACE AND THE ENVIRONMENT. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD AND ASSIST WITH ACTIVITIES THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MOUNTAIN LAKES HOLDING CORP 57 MOUNTAIN AVENUE PRINCETON NJ 08540 222872771 EXP REIMB NJ 2 N/A false false false true false false false false false false false true false false false false false true false false MOUNTAIN LAKES HOLDING CORP C 10000 CASH RECEIVED MOUNTAIN LAKES HOLDING CORP K 6600 MUTUAL AGREEMENT MOUNTAIN LAKES HOLDING CORP Q 48 MUTUAL AGREEMENT