NEW JERSEY CONSERVATION FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CONSERVATION FOUNDATION (EIN 22-6065456)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-27
- IRS object ID
- 201702709349301040
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-27T15:45:03-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOOD AVE SO STE 600 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088302700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226065456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CONSERVATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN RICHARDS CPA | InCareOfNm |
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9082341225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH KLIPSTEIN II | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 9082341225 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SOMER | PreparerPersonNm |
| PTIN | P00094591 | PTIN |
| Phone | 7322437000 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 20870020172705000021 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FECA3440AFB13B9E820CC531EE379C5AD062B09A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH KLIPSTEIN II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,827,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.NJCONSERVATION.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,847,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,537,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $822,347 | PYInvestmentIncomeAmt |
| CY Investment Income | -$96,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,774 | PYOtherRevenueAmt |
| CY Other Revenue | $52,789 | CYOtherRevenueAmt |
| PY Total Revenue | $11,834,057 | PYTotalRevenueAmt |
| CY Total Revenue | $12,493,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,282,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,365,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,281,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,408,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $472,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,011,025 | PYOtherExpensesAmt |
| CY Other Expenses | $2,775,465 | CYOtherExpensesAmt |
| PY Total Expenses | $6,574,495 | PYTotalExpensesAmt |
| CY Total Expenses | $9,549,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,259,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,944,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,959,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,112,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $384,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $290,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,574,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,822,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,608,806 | ExpenseAmt |
| Grant | $4,365,673 | GrantAmt |
| Desc | Land Preservation: In 2016, we exceeded our goal of preserving at least 2,100 acres of conservation lands, having preserved more than 2,650 acres throughout the state. These include preserved family farms and natural areas that safeguard clean drinking water, produce local foods, and provide wildlife habitat, scenic beauty and outdoor recreation. In 2016, we preserved: 1. 2,400 acres of the Zemel properties in the Pine Barrens, the culmination of nearly 30 years of negotiations. 2. 172 acres as agricultural easement and permanently preserved farmland in Bedminster, Somerset County. 3. 100 acres preserved as farmland in Tewksbury, Hunterdon County. 4. 8.7 acres in Delaware Township, Hunterdon County, near New Jerseys last covered bridge, which provides a link to a local trail network. 5. Pine Barrens Additions groundwater below these newly preserved properties drains into the Kirkwood-Cohansey aquifer, which supplies drinking water to 1 million people in Southern New Jersey. 6. 811-acre new preserve within Brendan Byrne State Forest. This rare ecological treasure contains some of the most beautiful wetlands in the Pine Barrens and provides critical habitat to more than 50 rare, threatened or endangered species. 7. 1,000 acres added to the Franklin Parker Preserve. This purchase enlarges the Franklin Parker Preserve to 11,379 acres, or nearly 18 square miles. We developed the new Conservation Blueprint mapping system with The Nature Conservancy, Rowan University, William Penn Foundation and the states conservation community. The Conservation Blueprint mapping system combines data from state and federal agencies, and New Jerseys nonprofit land trusts, to allow for a more coordinated, strategic approach to identify and preserve the best natural, agricultural and urban areas for health in the Garden State. Stewardship: In 2016, we continued to manage more than 27,000 acres of land and conservation easements, including 16 preserves that are open to the public. These preserves contain trails and associated amenities for walking, biking, horseback riding, bird watching, fishing, boating, and other recreational activities. In 2016, we: 1. Maintained over 50 miles of trails on our preserves. 2. Inspected our preserved lands to ensure compliance with Land Trust Alliance Standards and Practices. 3. Removed invasive plants and replaced with native species. 4. Coordinated efforts between various land management and law enforcement agencies to curtail illegal and highly damaging off-road vehicle use in the Forked River Mountain area. 5. Conducted the first prescribed burn at the Franklin Parker Preserve in approximately ten years. Our collaboration with the New Jersey Forest Fire Service was so successful that they allowed us to conduct a prescribed burn that was more intense than usual in order to more closely mimic the beneficial effects that wildfire has on rare plant and animal habitat. Advocacy: New Jersey Conservation Foundation strives to promote and defend public policies that protect the land and natural resources of New Jersey with integrity and transparency. We work to preserve the permanence of land preservation, further land preservation and natural resource protection through policy actions, promote stable sources of government funding, and strengthen citizen conservation advocacy. To that end, in 2016 we: 1. Continued to lead and coordinate Rethink Energy NJ to inform and empower New Jersey citizens regarding the need for swift transition to clean, efficient and renewable energy and increased energy efficiency, with reduced reliance on fossil fuels and pipelines that threaten our preserved lands, water, environment, public health and communities. 2. Commissioned and released results of a second public opinion poll indicating continued overwhelming support among New Jersey voters for moving more rapidly towards a clean energy future, as well as significant concern over gas pipeline proposals. 3. Worked to prevent the siting of pipelines and other energy infrastructure on preserved lands, particularly the PennEast pipeline. Our efforts helped to cause a delay in the release of the final EIS and FERC decision until February 2017. 4. Participated with various organizations including The Fund for New Jerseys Agenda New Jersey initiative and the New Jersey Highlands Coalition to develop a series of papers on key issues for the gubernatorial candidates. 5. As part of the New Jersey Highlands Coalitions Natural Heritage Committee, worked to encourage revisions to the States plan for the Sparta Mountain Wildlife Management Area that would protect mature interior forest habitats, as well as other public values including water quality and supply, recreation and scenic resources. 6. Worked with the State and other conservation interests on a sound plan developed by NJDEP to curb harmful off-road vehicle traffic in Wharton State Forest. 7. Collaborated with New Jersey personnel to draft new rules for the State Farmland Preservation Programs Nonprofit Program. 8. Testified before the New Jersey Assembly in support of a resolution to deem NJDEPs proposed Amendment of Highlands Preservation Area Septic Density Rules inconsistent with legislative intent. 9. Worked with Environmental Defense and New Jersey Division of Rate Counsel to develop a proposal for advancing energy efficiency policies. Education: New Jersey Conservation Foundation is committed to bringing together the conservation community to share successful strategies and to learn new ways to accomplish conservation goals. We also enjoy sharing our knowledge, expertise and passion for New Jerseys natural areas with others. Widespread public awareness, understanding and appreciation of New Jerseys special places, its natural resources and ecological systems are critical to our States economy, society and future quality of life. The following list highlights some of our educational accomplishments in 2016: 1. Hosted the 2016 Land Conservation Conference which explored the future of land conservation. A total of 350 conservationists enjoyed 31 educational workshops and special activities such as a farmers market, book store and videotaped storytelling nook. 2. Became an active participant with the North Jersey Health Collaborative to help develop a health assessment plan for 5 counties--Morris, Sussex, Passaic, Essex and Union. 3. Hosted 10 meetings of the New Jersey Land Trust Network in partnership with the Watershed Institute. 4. Awarded $52,265 to New Jersey conservation organizations for 19 projects through the Franklin Parker Conservation Excellence Grant Program, which complements our educational programs and funds land acquisition, innovative stewardship projects, training, collaboration and organizational capacity. 5. Assisted six New Jersey land trusts in their efforts to achieve national accreditation from the Land Trust Alliance, through the New Jersey Land Trust Network. 6. Continued to serve as a statewide Land Trust Service Center, bringing information and resources from Land Trust Alliance and other partners across the country to help New Jerseys conservation community thrive. 7. Hosted over 700 participants in our signature Step Into Nature events: a series of 19 guided outdoor activities on preserved lands. | Desc |
| Total Program Service Expenses | $8,608,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN RICHARDS CPA | PersonNm |
| Phone | 9082341225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Roger Byrom | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rosina Dixon MD | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Louise Currey Wilson | ||||||||
| trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Mager | ||||||||
| First VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH H KLIPSTEIN II | ||||||||
| president | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA P HIRSCH | ||||||||
| secretary | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| catherine bacon winslow | ||||||||
| SECOND VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jack R Cimprich | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Penelope Ayers | ||||||||
| ASSISTANT SECRETARY | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Samantha Rothman | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Wolfe | ||||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CECILIA BIRGE | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE CHASE JR | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHAD GOERNER | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MAGLIO | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CLEMENT L FIORI | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NEIL GROSSMAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LEMOND | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN W PARKER | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRAN RAYMOND PRICE | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS H HAYNES | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN OGDEN | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SWAYNE | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE BYERS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $112,088 | $0 | $2,249 | Yes (X) | ||
| GREGORY ROMANO | ||||||||
| ASSISTANT DIRECTOR | 40.0 | 0.0 | $106,750 | $0 | $2,142 | Yes (X) | ||
| thomas gilbert | ||||||||
| campaign director | 40.0 | 0.0 | $132,167 | $0 | $1,326 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $209,204 | FundraisingAmt |
| Government Grants | $2,809,359 | GovernmentGrantsAmt |
| All Other Contributions | $9,518,489 | AllOtherContributionsAmt |
| Noncash Contributions | $604,931 | NoncashContributionsAmt |
| Total Contributions | $12,537,052 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,578 | TotalRevenueColumnAmt |
| Exclusion | $44,578 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,630 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,630 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,630 | TotalRevenueColumnAmt |
| Exclusion | $28,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,042,622 | SecuritiesAmt |
| Other | $6,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,168,240 | SecuritiesAmt |
| Other | $21,132 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$125,618 | SecuritiesAmt |
| Other | -$15,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,750 | TotalRevenueColumnAmt |
| Exclusion | -$140,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,643 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,204 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,874 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,231 | TotalRevenueColumnAmt |
| Exclusion | -$60,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP REVENUE | 900099 | $16,290 | $16,290 |
| CONFERENCE | 900099 | $15,351 | $15,351 |
| MISCELLANEOUS | 900099 | $52,749 | $52,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,493,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,390 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$127,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365,673 | TotalAmt |
| Program Services | $4,365,673 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,594 | TotalAmt |
| Program Services | $1,473,752 | ProgramServicesAmt |
| Management And General | $243,930 | ManagementAndGeneralAmt |
| Fundraising | $304,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,516 | TotalAmt |
| Program Services | $170,467 | ProgramServicesAmt |
| Management And General | $28,022 | ManagementAndGeneralAmt |
| Fundraising | $35,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,043 | TotalAmt |
| Program Services | $110,991 | ProgramServicesAmt |
| Management And General | $18,245 | ManagementAndGeneralAmt |
| Fundraising | $22,807 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,986 | TotalAmt |
| Program Services | $11,661 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,040 | TotalAmt |
| Management And General | $46,040 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,231 | TotalAmt |
| Management And General | $93,231 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,390 | TotalAmt |
| Program Services | $330,390 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295 | TotalAmt |
| Program Services | $208 | ProgramServicesAmt |
| Fundraising | $87 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,769 | TotalAmt |
| Program Services | $85,808 | ProgramServicesAmt |
| Management And General | $8,494 | ManagementAndGeneralAmt |
| Fundraising | $69,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,989 | TotalAmt |
| Program Services | $25,907 | ProgramServicesAmt |
| Management And General | $4,185 | ManagementAndGeneralAmt |
| Fundraising | $5,897 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,439 | TotalAmt |
| Program Services | $57,713 | ProgramServicesAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
| Fundraising | $7,626 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,284 | TotalAmt |
| Program Services | $35,623 | ProgramServicesAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,205 | TotalAmt |
| Program Services | $36,366 | ProgramServicesAmt |
| Management And General | $1,472 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,326 | TotalAmt |
| Program Services | $9,728 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
| Fundraising | $1,999 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,495 | TotalAmt |
| Program Services | $59,017 | ProgramServicesAmt |
| Management And General | $8,657 | ManagementAndGeneralAmt |
| Fundraising | $10,821 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERY MANAGEMENT | $33,591 | $33,591 | ||
| MISCELLANEOUS | $85,244 | $73,703 | $3,711 | $7,830 |
| CAPITAL CAMPAIGN | $2,973 | $2,973 | ||
| PURCHASE OF EASEMENT | $1,728,208 | $1,728,208 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,549,291 | TotalAmt |
| Program Services | $8,608,806 | ProgramServicesAmt |
| Management And General | $467,592 | ManagementAndGeneralAmt |
| Fundraising | $472,893 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,640 | BOYAmt |
| EOY | $2,821,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,429 | BOYAmt |
| EOY | $838,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,444 | BOYAmt |
| EOY | $109,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,761,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,440,833 | BOYAmt |
| EOY | $35,591,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,874 | BOYAmt |
| EOY | $2,580,770 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,430,143 | BOYAmt |
| EOY | $7,868,982 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,731 | BOYAmt |
| EOY | $201,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,959,094 | BOYAmt |
| EOY | $50,112,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,424 | BOYAmt |
| EOY | $290,363 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,924 | BOYAmt |
| EOY | $290,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,816,874 | BOYAmt |
| EOY | $42,999,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,651,022 | BOYAmt |
| EOY | $6,715,952 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,274 | BOYAmt |
| EOY | $106,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,574,170 | BOYAmt |
| EOY | $49,822,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,959,094 | BOYAmt |
| EOY | $50,112,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,944,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $441,077 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$6,743 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$130,851 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,335,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,733,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,093,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,847,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,327,848 | CurrentTaxYearAmt |
| Total | $48,338,141 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,335,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,733,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,093,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,847,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,327,848 | CurrentTaxYearAmt |
| Total | $48,338,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,299,983 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,038,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,578 | CurrentTaxYearAmt |
| Total | $295,792 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,633,933 | TotalSupportAmt |
| Public Support CY170 | 0.86438 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,789 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,719 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,508 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,617,400 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,700,908 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $635,045 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,761 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $515,043 | CurrentYearMinus3Amt |
| Current Year Minus2 | $428,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $479,789 | CurrentYearMinus1Amt |
| Current Year | $635,045 | CurrentYearAmt |
| Total | $2,058,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,088,158 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,876 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,809 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,259 | CurrentYearMinus1Amt |
| Current Year | $83,508 | CurrentYearAmt |
| Total | $242,452 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,761 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,224 | CurrentYearMinus2Amt |
| Current Year Minus1 | $119,947 | CurrentYearMinus1Amt |
| Current Year | $158,761 | CurrentYearAmt |
| Total | $514,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $772,040 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,311 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,397 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,675 | CurrentYearMinus1Amt |
| Current Year | $4,789 | CurrentYearAmt |
| Total | $17,172 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 133 | TotalEasementsCnt |
| Total Acreage | 5069.00 | TotalAcreageCnt |
| Historic Structure Easements | 2 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1220.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $47,895 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,581,803 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $256,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,000 | OtherExpendituresAmt |
| End Year Balance | $6,744,402 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,331,554 | BeginningYearBalanceAmt |
| Contributions | $1,725,518 | ContributionsAmt |
| Investment Earnings Or Losses | -$76,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $399,000 | OtherExpendituresAmt |
| End Year Balance | $6,581,803 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,589,241 | BeginningYearBalanceAmt |
| Contributions | $35,600 | ContributionsAmt |
| Investment Earnings Or Losses | $220,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $513,500 | OtherExpendituresAmt |
| End Year Balance | $5,331,554 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,028,492 | BeginningYearBalanceAmt |
| Contributions | $46,307 | ContributionsAmt |
| Investment Earnings Or Losses | $889,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,000 | OtherExpendituresAmt |
| End Year Balance | $5,589,241 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,149,046 | BeginningYearBalanceAmt |
| Contributions | $1,902,529 | ContributionsAmt |
| Investment Earnings Or Losses | $418,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $441,132 | OtherExpendituresAmt |
| End Year Balance | $5,028,492 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,579,940 | OtherCostOrOtherBasisAmt |
| Book Value | $35,579,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,663 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,187 | DepreciationAmt |
| Book Value | $11,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $35,591,427 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP | Desc |
| Book Value | $7,868,982 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,868,982 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9 | Conservation easements are recorded on the balance sheet at a nominal value of $1. The remaining costs of acquiring the easements are expensed. |
| Part V, Line 4 | The Board-Designated endowment fund was established from unrestricted donor contributions for the management and conservation of monies to be used in furtherance of the goals and purposes of the organization. |
| Part X, Line 2 | The Internal Revenue Service (the "IRS") has recognized the Foundation as tax exempt under Section 501 (c)(3) of the Internal Revenue Code. Management has analyzed the tax positions taken by the Foundation and has concluded that as of December 31, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the consolidated financial statements. The Foundation recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the years ended December 31,2016 and 2015. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Evergreen Partners Inc | PersonNm |
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala event | Event1Nm |
| Gross Receipts Event1 | $283,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,629 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,328 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $33,075 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,636 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,774 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,954 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,113 | OtherDirectExpensesEvent1Amt |
| Event2 | various | Event2Nm |
| Gross Receipts Event2 | $9,890 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $575 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,315 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,920 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,402 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $293,847 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,643 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $33,075 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,636 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,694 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,954 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,874 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,231 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 longview road | AddressLine1Txt |
| City | far hills | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Salem County | ||||||||
| 94 Market Street | Salem | NJ | 08079 | salem county | $190,325 | Land Acquisition | ||
| PINELANDS PRESERVATION ALLIANCE | ||||||||
| 17 PEMBERTON ROAD | SOUTHHAMPTON | NJ | 08088 | 501(c)(3) | $26,000 | PROGRAM GRANTS | 521641512 | |
| SOUTH JERSEY LAND AND WATER TRUST | ||||||||
| PO BOX 233 | GLASSBORO | NJ | 08028 | 501(c)(3) | $23,948 | PROGRAM GRANTS | 223298885 | |
| HUNTERDON LAND TRUST | ||||||||
| 111 MINE ST | FLEMINGTON | NJ | 08822 | 501(C)(3) | $33,365 | Program GRANTS | 223477465 | |
| RETHINK ENERGY NJ | ||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | 501(c)(3) | $2,815,000 | PROGRAM GRANTS | 810892356 | |
| DELAWARE RIVERKEEPER NETWORK | ||||||||
| 925 CANAL STREET | BRISTOL | PA | 19007 | 501(c)(3) | $6,000 | PIPELINE GRANTS | 743255972 | SUITE 3701 |
| EASTERN ENVIRONMENTAL LAW CENTER | ||||||||
| 744 BROAD STREET | NEWARK | NJ | 07102 | 501(c)(3) | $475,000 | PIPELINE GRANT | 223353036 | SUITE 1525 |
| NJ LEAGUE OF CONSERVATION VOTERS EDUCATION FD | ||||||||
| PO BOX 1237 | TRENTON | NJ | 08607 | 501(c)(3) | $46,000 | PROGRAM GRANT | 452995824 | |
| STONY BROOK-MILLSTONE WATERSHED ASSOC | ||||||||
| 31 TITUS MILL ROAD | PENNINGTON | NJ | 08534 | 501(c)(3) | $110,000 | PROGRAM GRANTS | 210649717 | |
| THE LAND CONSERVANCY OF NJ | ||||||||
| 19 BOONTON AVENUE | BOONTON | NJ | 07005 | 501(C)(3) | $20,000 | PROGRAM GRANTS | 222378868 | |
| CONSERVATION VOTERS OF PENNSLYVANIA | ||||||||
| PO BOX 2125 | PHILADELPHIA | PA | 19103 | 501(C)(4) | $19,125 | PROGRAM ASSISTANCE | 270800179 | |
| HALT PENNEAST | ||||||||
| PO BOX 32 | SERGEANTSVILLE | NJ | 08557 | 501(C)(3) | $43,500 | PROGRAM GRANTS | 811171677 | |
| PRINCETON TWP | ||||||||
| 400 WITHERSPOON ST | PRINCETON | NJ | 08540 | PRINCETON TWP | $500,000 | LAND ACQUISITION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 SCH I, DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS: | FormAndLineReferenceDesc |
| Explanation | For grants for land acquisition, the amounts are individually approved and moNitored by the Board of Trustees. For program assistance grants, a committee reviews all applications and makes a recommendation to the Board based upon certain criteria and funding available. For Pipeline grants, the Executive Director and Campaign director develop a budget for the year which is then approved by the Board. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $278,506 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $293,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | auction items | Desc |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 32A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THIRD PARTY TO SEll THE STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Our goal has remained the same for over fifty years: Land preservation, advocacy for its appropriate use and empowering others to do the same. The New Jersey Conservation Foundation preserves land through a comprehensive program of statewide land acquisition and management, promoting strong land use policies, sponsoring and supporting local groups and partners, and education. New Jersey Conservation Foundation forges strategic partnerships with Federal, State and Local Government agencies as well as other non-profits to achieve conservation goals. This multi-faceted approach is one of our strengths and sets us apart from other land conserving groups in New Jersey. We will continue this approach as we move into the next fifty years. |
| Form 990, Part VI, Section B, Line 11 | The Board of Trustees were given a copy of the 990 form before it was filed. The Director of Finance reviewed key elements of the form at a Board Meeting and answered questions. |
| Form 990, Part VI, Section B, Line 12C | The Board and the staff are required to complete annual conflict of interest statements. Any conflicts or potential conflicts are discussed at a meeting of the Board of Trustees and read into the minutes. If a conflict or potential conflict arises, the party is required to recuse him or herself from the discussion and voting on the subject. |
| Form 990, Part VI, Section B, Line 15 | During the budgeting process, a subset of the executive committee of the Board of Trustees reviews the salary of the executive director and compares it to similar organizations. |
| Form 990, Part VI, Section C, Line 19 | Summary Financial Statements are presented in the Annual Report. Full Financial Statements are available upon request. |
| Form 990, Part XI, LINE 9 | Write down of land values: -146,600 Change in value of split-interest agreement: 15,749 Total to Form 990, Part XI, Line 9 -130,851 |
| Form 990, Part XII, Line 2C | The process has not changed from the prior accounting year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF Preserves LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 longview road | AddressLine1Txt |
| City | far hills | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226065456 | EIN |
| Primary Activities | To hold land | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| Conservation Hunters Association Inc | ||||||||||
| 170 Longview Road | far hills | NJ | 07931 | hunters assoc | NJ | 501(c)(7) | n/a | na | false | |
| RETHINK ENERGY NJ | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | ENERGY USE | NJ | 501(C)(4) | N/A | NA | false | 810892356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RETHINK ENERGY NJ | ||
| B | $2,815,000 | FMV |
| RETHINK ENERGY NJ | ||
| L | $6,743 | FMV |
| RETHINK ENERGY NJ | ||
| Q | $99 | FMV |
Comments