2018-03-06T09:41:51-06:00 2017-08-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2016-09-01 237323476 FLAT ROCK BROOK NATURE ASSOCIATION INC FLAT 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 STEPHEN WIESSNER EXECUTIVE DIRECTOR 2015671265 2018-02-27 1 NICK MAKHOUL P02064970 2015674100 69.193.195.102 2018-02-27 18:30:44 ES P 2C98A90CE6E4285B5811111B9B667C1A721618AE 2C98A90CE6E4285B5811111B9B667C1A721618AE 2016 2021-01-29 14:40:06Z STEPHEN WIESSNER 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 676586 0 X WWW.FLATROCKBROOK.ORG X 1973 NJ TO MAINTAIN THE 150-ACRE PRESERVE AS A NATURAL SANCTUARY FOR PLANT AND WILDLIFE IN OUR URBAN AREA AND AS A NATURE PRESERVE AVAILBLE TO THE PUBLIC FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. 28 28 9 200 0 0 401879 293092 56805 61991 31522 25591 75208 76460 565414 457134 0 0 0 0 373669 362132 0 0 75230 252406 260476 626075 622608 -60661 -165474 1481619 1365963 11015 31511 1470604 1334452 TO MAINTAIN AND PRESERVE THE LAND UNDER ITS SUPERVISION AS A NATURAL SANCTUARY FOR PLANT AND ANIMAL LIFE AS A NATURAL ENVIRONMENT FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. 0 0 469760 82938 ENVIRONMENTAL EDUCATION AND INFORMATIONAL PROGRAMS LEADING TO PRESERVATION OF LAND RESOURCES AND EDUCATION ON LOCAL WILDLIFE. 469760 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X THE COMPANY 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 KATHLEEN SILBERSTEIN PRESIDENT 5.00 X X 0 0 0 BILL ZIEGLER 1ST VICE-PRESIDENT 5.00 X X 0 0 0 HENRY PRUITT III TREASURER 5.00 X X 0 0 0 PHYLLIS DAIN SECRETARY 5.00 X 0 0 0 KENNETH ALBERT TRUSTEE 2.00 X 0 0 0 NINA BACHRACH TRUSTEE 2.00 X 0 0 0 PHILIP BALL TRUSTEE 2.00 X 0 0 0 BARBARA BERGER BRILL TRUSTEE 2.00 X 0 0 0 JOHN DEVOL TRUSTEE 2.00 X 0 0 0 NICOLE DUBE' TRUSTEE 2.00 X 0 0 0 MARC FORMAN TRUSTEE 2.00 X 0 0 0 JOYCE DUDLEY HAMILTON TRUSTEE 2.00 X 0 0 0 HELEN HERSSENS TRUSTEE 2.00 X 0 0 0 ANNETTE HOLLANDER TRUSTEE 2.00 X 0 0 0 ALLYSON POWERS JOHNSON TRUSTEE 2.00 X 0 0 0 SUSAN KLAUSNER TRUSTEE 2.00 X 0 0 0 DONALD MCNEIL TRUSTEE 2.00 X 0 0 0 ELIZABETH MIRACKY TRUSTEE 2.00 X 0 0 0 MICHAEL PASSOW TRUSTEE 2.00 X 0 0 0 SCOTT REDDIN TRUSTEE 2.00 X 0 0 0 KENNETH ROSENZWEIG MD TRUSTEE 2.00 X 0 0 0 STEVEN RUSSO TRUSTEE 2.00 X 0 0 0 MICHAEL SHANNON TRUSTEE 2.00 X 0 0 0 JANET SHARMA TRUSTEE 2.00 X 0 0 0 AVIVA SOPHER MD TRUSTEE 2.00 X 0 0 0 KURT STENZEL MD TRUSTEE 2.00 X 0 0 0 CYNTHIA SUMNER TRUSTEE 2.00 X 0 0 0 LISA WISOTSKY MD TRUSTEE 2.00 X 0 0 0 VASILIOS ZIANGOS TRUSTEE 2.00 X 0 0 0 STEPHEN WIESSNER EXECUTIVE DIRECTOR 40.00 X 88210 0 0 88210 0 0 0 0 0 0 0 14735 15568 175 262614 293092 PUBLIC PROGRAMS 900099 61991 61991 61991 19640 19640 18610 0 18610 18610 18610 177610 171659 5951 5951 5951 103306 15568 47793 55513 55513 SOLAR CREDIT INCOME 900099 2257 2257 MISCELLANEOUS 900099 80 80 2337 457134 64328 0 99714 88210 48515 22053 17642 222179 156839 23890 41450 27551 20227 3613 3711 24192 16069 3550 4573 7300 5335 1965 8124 7350 774 592 343 155 94 35698 27223 5075 3400 6231 3098 1373 1760 38737 28480 10257 12894 12376 394 124 1370 1245 125 98383 94477 2808 1098 50065 47991 1534 540 DONOR RECOGNITION 768 55 713 MISCELLANEOUS 264 137 127 CONTRIBUTIONS 50 50 622608 469760 77618 75230 10428 240 10421 214 1250 0 14904 1419 13527 1339454 678918 707468 660536 737148 690027 1481619 1365963 10515 20459 500 11052 11015 31511 X 661676 577756 52732 0 756196 756696 1470604 1334452 1481619 1365963 -165474 29322 0 X 0 1 X 1 0 X 576294 373787 343229 395449 293092 1981851 49327 51011 62905 56805 61991 282039 625621 424798 406134 452254 355083 2263890 0 0 0 2263890 30884 38401 30289 31522 19640 150736 30884 38401 30289 31522 19640 150736 18559 17982 20324 20626 20947 98438 675064 481181 456747 504402 395670 2513064 0.90080 0.91070 0.06000 0.05530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 942519 10500 54893 119034 888878 932638 6000 64330 60449 942519 949917 5500 -14146 8633 932638 934196 20000 20690 24969 949917 935059 1000 22775 24638 934196 0.15000 0.85000 0 0 138052 138052 989083 501329 487754 212319 177589 34730 660536 BOND FUNDS 349518 C STOCK FUNDS 340509 C 690027 SECURITY DEPOSIT 500 BANK OVERDRAFTS 10552 11052 534249 29322 47793 77115 457134 0 457134 670401 47793 47793 622608 0 622608 PART XI LINE 2D DIRECT FUNDRAISING EXPENSES PART XII LINE 2D DIRECT FUNDRAISING EXPENSES GALA 105793 15568 90225 2425 12666 25702 5K RUN 9545 9545 3742 115338 15568 99770 2425 12666 29444 44535 55235 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION COLLECTS MEMBERSHIP DUES TO HELP OFFSET THE EXPENSE OF MAINTAINING THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO VOTE AND APPROVE BOARD TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP MUST BE MADE AWARE OF ANY CHANGES TO THE BY-LAWS IN A TIMELY MANNER AND MUST VOTE TO APPROVE SUCH CHANGES. FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF MEETINGS ARE KEPT FOR THE GOVERNING BODY BUT NOT ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING, AND ANY QUESTIONS OR CHANGES ARE DISCUSSED BEFORE FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY IN CASE THERE ARE ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE KEPT ON HAND AT THE ENGLEWOOD LOCATION AND ARE AVAILABLE UPON REQUEST. WILLIAM O ALLISON TRUST 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 226218036 NJ 4947(A)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0