2016-02-06T07:06:20-06:00 2015-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990EZ 2015-01-01 223707157 SOURLAND CONSERVANCY SOUR 6093095155 83 PRINCETON AVE SUITE 1A HOPEWELL NJ 08525 TOM SEESSEL TREASURER 6093095155 2016-01-28 1 JAMES M WOOD P00310420 9084311700 2016-01-28 X 2015 2016-09-27 15:27:22Z X WWW.SOURLAND.ORG X X 179216 X 17012 73876 670 82770 82899 -129 4888 96317 76435 4900 5286 34443 121064 -24747 112136 0 87389 X 106487 90303 14249 2848 120736 93151 8600 5762 112136 87389 X TO PROTECT THE ECOLOGICAL INTEGRITY, HISTORICAL RESOURCES AND SPECIAL CHARACTER OF THE SOURLAND MOUNTAIN REGION. PROTECT 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. 0 88229 88229 X JOANNA FIORI PRESIDENT 2.00 0 0 0 CLIFF WILSON VICE PRESIDENT 2.00 0 0 0 TIM JOHNSON SECRETARY 2.00 0 0 0 TOM SEESSEL TREASURER 2.00 0 0 0 TRACY CARLUCCIO TRUSTEE 1.00 0 0 0 MARIAN FENWICK TRUSTEE 1.00 0 0 0 JARED FLESHER TRUSTEE 1.00 0 0 0 SANDY SIMPSON TRUSTEE 1.00 0 0 0 PAT SZIBER TRUSTEE 1.00 0 0 0 MARCIA MAGUIRE TRUSTEE 1.00 0 0 0 JENNIFER BRYSON TRUSTEE 1.00 0 0 0 GARY JOHNSTON TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 83 PRINCETON AVE SUITE 1A HOPEWELL NJ 08525 6093095155 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48866 51434 81541 80928 91787 354556 21503 43528 44099 74121 82770 266021 70369 94962 125640 155049 174557 620577 0 0 0 620577 719 660 615 594 670 3258 719 660 615 594 670 3258 465 783 660 1049 3989 6946 71553 96405 126915 156692 179216 630781 0.98380 0.93230 0.00520 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SOURLAND MUSIC FESTIVAL 54965 54965 55426 SOURLAND SPECTACULAR 26245 26245 27473 1 1560 1560 82770 82770 82899 82899 -129 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 670. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,249. END OF YEAR AMOUNT: 2,848. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 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. THE 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.