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SOURLAND CONSERVANCY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOURLAND CONSERVANCY (EIN 22-3707157)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-23
IRS object ID
201540549349200424
Schema version
2014v5.0
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)
Return2015-02-23T17:26:25-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2015-02-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$156,692GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,245ContributionsGiftsGrantsEtcAmt
Membership Dues$56,933MembershipDuesAmt
Investment Income$594InvestmentIncomeAmt
Fundraising Gross Income$74,121FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,477SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,644SpecialEventsNetIncomeLossAmt
Other Revenue Total$14,799OtherRevenueTotalAmt
Total Revenue$123,215TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,810SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,541PrintingPublicationsPostageAmt
Other Expenses Total$49,931OtherExpensesTotalAmt
Total Expenses$119,682TotalExpensesAmt
Excess Or Deficit For Year$3,533ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,603NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$112,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,425BOYAmt
EOY$106,487EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,227BOYAmt
EOY$14,249EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,652BOYAmt
EOY$120,736EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,049BOYAmt
EOY$8,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,603BOYAmt
EOY$112,136EOYAmt
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$119,682ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,682TotalProgramServiceExpensesAmt
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
CLIFF WILSON
PRESIDENT2.00$0$0$0
TOM KILBOURNE
VICE PRESIDENT2.00$0$0$0
JOANNA FIORI
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
PEG VAN PATTON
TRUSTEE1.00$0$0$0
MICHAEL HEFFLER
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
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$35,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,946CurrentTaxYearMinus1YearAmt
Current Tax Year$67,178CurrentTaxYearAmt
Total$270,609TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,099CurrentTaxYearMinus1YearAmt
Current Tax Year$74,121CurrentTaxYearAmt
Total$196,323TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,045CurrentTaxYearMinus1YearAmt
Current Tax Year$141,299CurrentTaxYearAmt
Total$466,932TotalAmt

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$466,932PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$615CurrentTaxYearMinus1YearAmt
Current Tax Year$594CurrentTaxYearAmt
Total$2,840TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$615CurrentTaxYearMinus1YearAmt
Current Tax Year$594CurrentTaxYearAmt
Total$2,840TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,255CurrentTaxYearMinus1YearAmt
Current Tax Year$14,799CurrentTaxYearAmt
Total$31,086TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,915CurrentTaxYearMinus1YearAmt
Current Tax Year$156,692CurrentTaxYearAmt
Total$500,858TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93230PublicSupportCY509Pct
Public Support PY5090.94540PublicSupportPY509Pct
Investment Income CY0.00570InvestmentIncomeCYPct
Investment Income PY0.00660InvestmentIncomePYPct
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$40,075GrossReceiptsEvent1Amt
Gross Revenue Event1$40,075GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,000OtherDirectExpensesEvent1Amt
Event2SOURLAND SPECTACULAREvent2Nm
Gross Receipts Event2$28,470GrossReceiptsEvent2Amt
Gross Revenue Event2$28,470GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,390OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$5,576GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,576GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,087OthDirectExpnssOtherEventsAmt
Gross Receipts Total$74,121GrossReceiptsTotalAmt
Gross Revenue Total Events$74,121GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,477OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,477DirectExpenseSummaryEventsAmt
Net Income Summary$40,644NetIncomeSummaryAmt

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: 594.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SPECIAL CAMPAIGNS. AMOUNT: 13,750. DESCRIPTION: OTHER. AMOUNT: 1,049. TOTAL TO FORM 990-EZ, LINE 8: 14,799.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAX. AMOUNT: 4,648. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 9,902. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,522. DESCRIPTION: MEMBER & PUBLIC EDUCATION. AMOUNT: 2,814. DESCRIPTION: TELEPHONE. AMOUNT: 745. DESCRIPTION: INSURANCE. AMOUNT: 1,775. DESCRIPTION: SPECIAL CAMPAIGN EXPENSES. AMOUNT: 22,316. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,985. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 49,931.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,848. END OF YEAR AMOUNT: 14,249. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,379. 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: 4,600. DESCRIPTION: GRANTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 7,149. END OF YEAR AMOUNT: 4,000.

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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