2017-03-10T06:28:23-06:00 2016-08-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2015-09-01 237323476 FLAT ROCK BROOK NATURE ASSOCIATION INC FLAT 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 STEPHEN WIESSNER EXECUTIVE DIRECTOR 2015671265 2017-03-07 1 DAN POLAZZI P01778219 2015674100 2015 2021-01-29 14:40:06Z STEPHEN WIESSNER 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 676255 0 X WWW.FLATROCKBROOK.ORG X 1973 NJ 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. 30 30 8 200 0 0 348755 401879 62757 56805 30289 31522 66348 75208 508149 565414 0 0 0 0 355041 373669 0 0 66907 252005 252406 607046 626075 -98897 -60661 1510565 1481619 12108 11015 1498457 1470604 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 479773 90030 ENVIRONMENTAL EDUCATION AND INFORMATIONAL PROGRAMS LEADING TO PRESERVATION OF LAND RESOURCES AND EDUCATION ON LOCAL WILDLIFE. 479773 1 1 0 0 0 0 0 0 0 1 1 0 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 9 0 1 8 1 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X THE CORPORATION 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 KATHLEEN SILBERSTEIN PRESIDENT 5.00 X X 0 0 0 JEFFREY RUSSELL 1ST VICE-PRESIDENT 5.00 X X 0 0 0 JILL ABBOTT 2ND 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 SERENA CARSON TRUSTEE 2.00 X 0 0 0 PHILIP CHOI TRUSTEE 2.00 X 0 0 0 JOHN DEVOL TRUSTEE 2.00 X 0 0 0 MARC FORMAN TRUSTEE 2.00 X 0 0 0 AMY GINSBERG 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 JOHN KENDRICK 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 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 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 BILL ZIEGLER TRUSTEE 2.00 X 0 0 0 STEPHEN WIESSNER EXECUTIVE DIRECTOR 40.00 X 86386 0 0 86386 0 0 0 0 0 0 0 16285 6430 13988 365176 401879 PUBLIC PROGRAMS 900099 56805 56805 56805 18923 18923 17645 0 17645 17645 17645 84805 72206 12599 12599 12599 93217 6430 38635 54582 54582 SOLAR CREDIT INCOME 900099 2929 2929 MISCELLANEOUS 900099 52 52 2981 565414 90030 0 73505 311273 209011 54823 47439 36654 30867 2360 3427 25742 17953 3809 3980 7100 5325 1775 4143 2473 1670 1829 1576 169 84 18141 11039 2636 4466 3761 2035 669 1057 15395 11002 4393 10418 9542 170 706 2711 2433 100 178 96992 94362 2250 380 50390 48388 1486 516 REPAIRS & MAINTENANCE 21028 19064 1964 SUPPLIES 12604 11048 1556 PAYROLL SERVICE 2121 1485 636 EQUIPMENT RENTAL 1732 545 237 950 4041 1625 362 2054 626075 479773 79395 66907 19320 10428 725882 747569 6648 1250 13858 14904 1288003 580535 744857 707468 1510565 1481619 11608 10515 500 500 12108 11015 X 730838 661676 12423 52732 755196 756196 1498457 1470604 1510565 1481619 -60661 32808 0 X 0 1 X 1 0 X 721250 576294 373787 343229 395449 2410009 39539 49327 51011 62905 56805 259587 760789 625621 424798 406134 452254 2669596 0 0 0 2669596 31151 30884 38401 30289 31522 162247 31151 30884 38401 30289 31522 162247 21999 18559 17982 20324 20626 99490 813939 675064 481181 456747 504402 2931333 0.91070 0.90690 0.05530 0.05520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 932638 6000 64330 60449 942519 949917 5500 -14146 8633 932638 934196 20000 20690 24969 949917 935059 1000 22775 24638 934196 931710 2000 30681 29332 935059 0 0 1288003 580535 707468 707468 SECURITY DEPOSIT 500 500 636857 32808 38635 71443 565414 0 565414 664710 38635 38635 626075 0 626075 GALA 84990 6430 78560 11875 19136 5K RUN 9352 9352 3304 94342 6430 87912 11875 22440 34315 53597 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 11 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 RETURNS. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0