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SOURLAND CONSERVANCY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOURLAND CONSERVANCY (EIN 22-3707157)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-26
IRS object ID
201701779349200600
Schema version
2016v3.0
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)
Return2017-06-26T07:36:32-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223707157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOURLAND CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOURBusinessNameControlTxt
Phone6093095155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 PRINCETON AVE SUITE 1AAddressLine1Txt
CityHOPEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERONIQUE OOMENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6093095155PhoneNum
Signature2017-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2017-05-22PreparationDt
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)
IP2017-05-23IPDt
IP Tm07:38:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11A0CE5EAC0736E3E1D3BC6816C475E194C3DA12AtSubmissionCreationDeviceId
At Submission Filing Device Id11A0CE5EAC0736E3E1D3BC6816C475E194C3DA12AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SOURLAND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,160GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,952ContributionsGiftsGrantsEtcAmt
Investment Income$595InvestmentIncomeAmt
Fundraising Gross Income$70,225FundraisingGrossIncomeAmt
Special Events Direct Expenses$48,371SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,854SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,388OtherRevenueTotalAmt
Total Revenue$138,789TotalRevenueAmt
Salaries Other Comp Empl Bnft$96,195SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,431FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,098PrintingPublicationsPostageAmt
Other Expenses Total$38,092OtherExpensesTotalAmt
Total Expenses$138,816TotalExpensesAmt
Excess Or Deficit For Year-$27ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,389NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$87,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,303BOYAmt
EOY$142,387EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,848BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,151BOYAmt
EOY$142,387EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,762BOYAmt
EOY$55,025EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,389BOYAmt
EOY$87,362EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROTECT THE ECOLOGICAL INTEGRITY, HISTORICAL RESOURCES AND SPECIAL CHARACTER OF THE SOURLAND MOUNTAIN REGION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROTECT THE ECOLOGICAL INTEGRITY, HISTORICAL RESOURCES AND SPECIAL CHARACTER OF THE SOURLAND MOUNTAIN REGION WHICH INCLUDES THE MOUNTAIN PROPER AND THE SURROUNDING ROLLING HILLS AND VALLEYS WITHIN EAST AND WEST AMWELL, HILLSBOROUGH, HOPEWELL AND MONTGOMERY TOWNSHIPS IN THE THREE COUNTIES OF HUNTERDON, SOMERSET AND MERCER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$109,410ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$109,410TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOANNA FIORI
PRESIDENT2.00$0$0$0
MARYLOU FERRARA
VICE PRESIDENT2.00$0$0$0
ANDREA BONNETTE
SECRETARY2.00$0$0$0
VERONIQUE OOMEN
TREASURER2.00$0$0$0
JIM ANDREWS
TRUSTEE1.00$0$0$0
KEVIN BURKMAN
TRUSTEE1.00$0$0$0
TRACY CARLUCCIO
TRUSTEE1.00$0$0$0
ROBERT CIBULSKIS
TRUSTEE1.00$0$0$0
JOEL COYNE
TRUSTEE1.00$0$0$0
MARIAN FENWICK
TRUSTEE1.00$0$0$0
GARY JOHNSTON
TRUSTEE1.00$0$0$0
TIM JOHNSON
TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 PRINCETON AVE SUITE 1AAddressLine1Txt
CityHOPEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08525ZIPCd
FieldValueIRS element (for citing)
Phone6093095155PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,787CurrentTaxYearMinus1YearAmt
Current Tax Year$113,952CurrentTaxYearAmt
Total$419,642TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,770CurrentTaxYearMinus1YearAmt
Current Tax Year$70,225CurrentTaxYearAmt
Total$314,743TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,557CurrentTaxYearMinus1YearAmt
Current Tax Year$184,177CurrentTaxYearAmt
Total$734,385TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$734,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670CurrentTaxYearMinus1YearAmt
Current Tax Year$595CurrentTaxYearAmt
Total$3,134TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670CurrentTaxYearMinus1YearAmt
Current Tax Year$595CurrentTaxYearAmt
Total$3,134TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,989CurrentTaxYearMinus1YearAmt
Current Tax Year$2,388CurrentTaxYearAmt
Total$8,869TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,216CurrentTaxYearMinus1YearAmt
Current Tax Year$187,160CurrentTaxYearAmt
Total$746,388TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98390PublicSupportCY509Pct
Public Support PY5090.98380PublicSupportPY509Pct
Investment Income CY0.00420InvestmentIncomeCYPct
Investment Income PY0.00520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOURLAND MUSIC FESTIVALEvent1Nm
Gross Receipts Event1$28,170GrossReceiptsEvent1Amt
Charitable Contri Event1$21,648CharitableContriEvent1Amt
Gross Revenue Event1$6,522GrossRevenueEvent1Amt
Event2SOURLAND SPECTACULAREvent2Nm
Gross Receipts Event2$23,240GrossReceiptsEvent2Amt
Charitable Contri Event2$7,908CharitableContriEvent2Amt
Gross Revenue Event2$15,332GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,815GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,815CharitableContriOtherEventsAmt
Gross Receipts Total$70,225GrossReceiptsTotalAmt
Charitable Contributions Tot$48,371CharitableContributionsTotAmt
Gross Revenue Total Events$21,854GrossRevenueTotalEventsAmt
Net Income Summary$21,854NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 595.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER. AMOUNT: 2,388.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAX. AMOUNT: 9,373. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 350. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,631. DESCRIPTION: MEMBER & PUBLIC EDUCATION. AMOUNT: 527. DESCRIPTION: TELEPHONE. AMOUNT: 2,532. DESCRIPTION: INSURANCE. AMOUNT: 3,169. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,694. DESCRIPTION: MISCELLANEOUS. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 38,092.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,848. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 389. DESCRIPTION: GRANTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 3,862. END OF YEAR AMOUNT: 54,636.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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