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SOURLAND CONSERVANCY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOURLAND CONSERVANCY (EIN 22-3707157)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-06
IRS object ID
201600379349200100
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-06T07:06:20-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonTOM SEESSELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6093095155PhoneNum
Signature2016-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2016-01-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$179,216GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,012ContributionsGiftsGrantsEtcAmt
Membership Dues$73,876MembershipDuesAmt
Investment Income$670InvestmentIncomeAmt
Fundraising Gross Income$82,770FundraisingGrossIncomeAmt
Special Events Direct Expenses$82,899SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$129SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,888OtherRevenueTotalAmt
Total Revenue$96,317TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,435SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,900FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,286PrintingPublicationsPostageAmt
Other Expenses Total$34,443OtherExpensesTotalAmt
Total Expenses$121,064TotalExpensesAmt
Excess Or Deficit For Year-$24,747ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,136NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$87,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,487BOYAmt
EOY$90,303EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,249BOYAmt
EOY$2,848EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,736BOYAmt
EOY$93,151EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,600BOYAmt
EOY$5,762EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,136BOYAmt
EOY$87,389EOYAmt
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$88,229ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,229TotalProgramServiceExpensesAmt
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
CLIFF WILSON
VICE PRESIDENT2.00$0$0$0
TIM JOHNSON
SECRETARY2.00$0$0$0
TOM SEESSEL
TREASURER2.00$0$0$0
TRACY CARLUCCIO
TRUSTEE1.00$0$0$0
MARIAN FENWICK
TRUSTEE1.00$0$0$0
JARED FLESHER
TRUSTEE1.00$0$0$0
SANDY SIMPSON
TRUSTEE1.00$0$0$0
PAT SZIBER
TRUSTEE1.00$0$0$0
MARCIA MAGUIRE
TRUSTEE1.00$0$0$0
JENNIFER BRYSON
TRUSTEE1.00$0$0$0
GARY JOHNSTON
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$48,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,928CurrentTaxYearMinus1YearAmt
Current Tax Year$91,787CurrentTaxYearAmt
Total$354,556TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,121CurrentTaxYearMinus1YearAmt
Current Tax Year$82,770CurrentTaxYearAmt
Total$266,021TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,049CurrentTaxYearMinus1YearAmt
Current Tax Year$174,557CurrentTaxYearAmt
Total$620,577TotalAmt

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$620,577PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594CurrentTaxYearMinus1YearAmt
Current Tax Year$670CurrentTaxYearAmt
Total$3,258TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594CurrentTaxYearMinus1YearAmt
Current Tax Year$670CurrentTaxYearAmt
Total$3,258TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049CurrentTaxYearMinus1YearAmt
Current Tax Year$3,989CurrentTaxYearAmt
Total$6,946TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,692CurrentTaxYearMinus1YearAmt
Current Tax Year$179,216CurrentTaxYearAmt
Total$630,781TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98380PublicSupportCY509Pct
Public Support PY5090.93230PublicSupportPY509Pct
Investment Income CY0.00520InvestmentIncomeCYPct
Investment Income PY0.00570InvestmentIncomePYPct
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$54,965GrossReceiptsEvent1Amt
Gross Revenue Event1$54,965GrossRevenueEvent1Amt
Other Direct Expenses Event1$55,426OtherDirectExpensesEvent1Amt
Event2SOURLAND SPECTACULAREvent2Nm
Gross Receipts Event2$26,245GrossReceiptsEvent2Amt
Gross Revenue Event2$26,245GrossRevenueEvent2Amt
Other Direct Expenses Event2$27,473OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,560GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,560GrossRevenueOtherEventsAmt
Gross Receipts Total$82,770GrossReceiptsTotalAmt
Gross Revenue Total Events$82,770GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$82,899OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,899DirectExpenseSummaryEventsAmt
Net Income Summary-$129NetIncomeSummaryAmt

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: 670.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SPECIAL CAMPAIGNS. AMOUNT: 899. DESCRIPTION: OTHER. AMOUNT: 3,989. TOTAL TO FORM 990-EZ, LINE 8: 4,888.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAX. AMOUNT: 6,469. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 10,471. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,138. DESCRIPTION: MEMBER & PUBLIC EDUCATION. AMOUNT: 3,486. DESCRIPTION: TELEPHONE. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 1,827. DESCRIPTION: SPECIAL CAMPAIGN EXPENSES. AMOUNT: 3,598. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,632. TOTAL TO FORM 990-EZ, LINE 16: 34,443.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,249. END OF YEAR AMOUNT: 2,848.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 1,900. DESCRIPTION: GRANTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 3,862.

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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