2015-10-27T12:16:23-05:00 2014-12-31 223299874 BEDARD KUROWICKI & CO CPA'S PC 114 BROAD STREET FLEMINGTON NJ 08822 990 2014-01-01 223477465 HUNTERDON LAND TRUST HUNT 9082374582 111 MINE STREET FLEMINGTON NJ 08822 RON MONACO PRESIDENT 9082374582 2015-09-14 1 JOSEPH M CARDUCCI P00626953 9087827900 2014 2016-02-25 16:41:14Z RON MONACO 111 MINE STREET FLEMINGTON NJ 08822 1860266 0 X WWW.HUNTERDONLANDTRUST.ORG X 1996 NJ PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES, AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION. 10 10 11 125 0 0 2146523 874057 12012 11705 37056 -40180 52195 34290 2247786 879872 0 0 0 0 379672 365273 0 0 53879 1611345 515920 1991017 881193 256769 -1321 2619892 2964739 157558 384247 2462334 2580492 X TO PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES, AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION. 0 0 504766 11705 LAND PRESERVATION: HLT PRESERVES LAND TO PROTECT THE RURAL CHARACTER OF HUNTERDON COUNTY AND ENSURE CLEAN WATER, DIVERSE WILDLIFE, HEALTHY FOOD, SCENIC VIEWS, AND RECREATIONAL OPPORTUNITIES. HLT PROTECTS LAND BY ACQUIRING IT DIRECTLY FOR PRESERVATION PURPOSES, FACILITATING PROJECTS WITH PARTNERS, SUCH AS MUNICIPALITIES AND OTHER NONPROFIT ORGANIZATIONS, AND ESTABLISHING CONSERVATION AND AGRICULTURAL EASEMENTS ON PROPERTIES THAT WE MONITOR ANNUALLY. TO DATE, HLT HAS PRESERVED MORE THAN 7,900 ACRES. OF THE TOTAL PRESERVED, HLT OWNS AND MANAGES 925 ACRES FOR THE PUBLIC TO ENJOY AND MONITORS 637 EASEMENT ACRES TO ENSURE PERMANENT PROTECTION. 99601 STEWARDSHIP: HLT STEWARDS BOTH NATURAL AND CULTURAL RESOURCES TO PROTECT THE INTEGRITY OF ECOLOGICAL SYSTEMS AND CONNECT THE PUBLIC TO OUR RURAL HERITAGE.AS A RESULT OF OUR NATURAL RESOURCE STEWARDSHIP EFFORTS, 925 ACRES OF PRESERVED LAND IS AVAILABLE FOR PUBLIC ENJOYMENT. ALL OF OUR PROPERTIES HAVE MANAGEMENT PLANS TO PRIORITIZE STEWARDSHIP ACTIVITIES SUCH AS INVASIVE SPECIES REMOVAL, SOIL CONSERVATION, PLANTINGS, AND WETLAND RESTORATION PROJECTS. THREE OF OUR PROPERTIES ALSO HAVE FOREST STEWARDSHIP PLANS TO IMPROVE THE COMPOSITION OF THE WOODLANDS THAT PROTECT WATER QUALITY AND SUPPORT DIVERSE NATIVE WILDLIFE POPULATIONS. HLT UTILIZES A CORPUS OF VOLUNTEERS TO IMPLEMENT STEWARDSHIP PROJECTS AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THESE ACTIVITIES.HLT PROMOTES A STRONG CONNECTION TO OUR LOCAL AGRICULTURAL HERITAGE THROUGH STEWARDSHIP AND PROGRAMMING AT OUR HEADQUARTERS, THE HISTORIC DVOOR FARM. ACTIVITIES, INCLUDING STRUCTURAL REPAIRS, RESTORATION, AND MASTER PLANNING STRATEGICALLY PURSUE THE GOALS OF PRESERVING PROGRAMS THE DVOOR FARM'S FEATURES OF HISTORICAL SIGNIFICANCE AND PROVIDING EDUCATION ABOUT ITS PAST AND CURRENT RELEVANCE TO THE COMMUNITY. 45885 FOOD SYSTEMS: HLT PROMOTES A STRONG RURAL ECONOMY BY ENABLING LOCAL PRODUCERS TO SELL DIRECTLY TO THE PUBLIC AT OUR WEEKLY FARMERS' MARKET. THE YEAR ROUND MARKET ATTRACTS APPROXIMATELY 800-1000 PEOPLE EACH MARKET DAY AND SUPPORTS BETWEEN 12-20 VENDORS WHILE PROVIDING EDUCATIONAL PROGRAMMING AND ENTERTAINMENT. 108004 108004 758256 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9082374582 111 MINE STREET FLEMINGTON NJ 08822 PETER CRAIG TRUSTEE 0.50 X 0 0 0 NANCY CUNNINGHAM TRUSTEE 2.50 X 0 0 0 RICHARD DODDS TRUSTEE 4.00 X 0 0 0 CARL MOLTER TRUSTEE 1.50 X 0 0 0 JEANNE STAHL TRUSTEE 3.50 X 0 0 0 PAT STOVER TRUSTEE 3.00 X 0 0 0 NEIL GROSSMAN TREASURER 2.00 X 0 0 0 LAWRENCE LAFEVRE SECRETARY 8.00 X 0 0 0 RON MONACO PRESIDENT 3.00 X 0 0 0 ROBERT REID VICE PRESIDENT 6.00 X 0 0 0 0 0 0 0 0 0 0 0 485299 388758 2050 874057 REGISTRATION FEES 900099 11705 11705 11705 17600 17600 43759 0 43759 43759 43759 735360 172500 735640 230000 -280 -57500 -57780 -57780 31535 14754 16781 16781 LOSS ON IMPAIRMENT OF 900099 -26250 -26250 -26250 879872 -28566 0 34381 X 81912 60258 12008 9646 241282 177499 35371 28412 6378 4678 939 761 7321 5371 1077 873 28380 20819 4176 3385 8555 8285 149 121 4971 4814 87 70 115584 111941 2012 1631 1323 1100 223 7384 5941 797 646 2632 2632 318 152 166 25900 15302 7215 3383 12357 10939 783 635 LAND ACQUISITIONS 277955 277955 PROPERTY STEWARDSHIP 10950 9676 1166 108 LAND PROJECT COSTS 10053 10053 MISCELLANEOUS PROGRAM 8881 7667 592 622 29057 23174 2297 3586 881193 758256 69058 53879 172 300859 173582 183122 83004 40796 4916 3741 2031207 184174 1857830 1847033 500377 526476 62700 11 12 2619892 2964739 40465 23972 117093 0 0 360275 157558 384247 X 2313757 2305888 148577 274604 2462334 2580492 2619892 2964739 X -1321 2386 117093 X 0 1 X 1 0 X 3746676 993199 906634 2062298 874057 8582864 3746676 993199 906634 2062298 874057 8582864 8582864 34772 49466 54311 54955 61359 254863 8837727 0.97120 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 2954 2954 0 PART II-B, LINE 1: DOOR DO DOOR SOLICITATION TO INFLUENCE INDIVIDUALS TO VOTE A SPECIFIC WAY. X X X 15 637.00 1 1 1 229.00 6684 181624 0 3071 20340 164355 177363 6000 10556 12296 181623 161113 6773 9477 177363 144436 23867 1409 8599 161113 210456 109453 708 176181 144436 0.18560 0.81440 0 0 1421013 1421013 204600 78692 125908 357587 74829 282758 36662 30653 6009 11345 11345 1847033 REFUNDABLE ADVANCES 360275 360275 981042 2386 2386 978656 -98784 -98784 879872 979977 98784 98784 881193 0 881193 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,754. LOSS ON TRANSFER OF LAND -57,500. LOSS FROM SALE OF INVESTMENTS -280. LOSS ON IMPAIRMENT OF LAND -26,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,754. LOSS ON TRANSFER OF LAND 57,500. LOSS FROM SALE OF INVESTMENTS 280. LOSS ON IMPAIRMENT OF LAND 26,250. SPECIAL EVENT 31535 31535 7986 4528 2240 31535 31535 7986 4528 2240 14754 16781 FORM 990, PART VI, SECTION B, LINE 11 FINANCE AND EXECUTIVE COMMITTEE REVIEW THE FORM 990, PRIOR TO THE EXECUTIVE DIRECTOR OR PRESIDENT SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES EMPLOYEES AND BOARD MEMBERS A CONFLICT OF INTEREST FORM TO REVIEW AND SIGN ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW TO DETERMINE COMPENSATION INCREASES BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS : PROGRAM SERVICE EXPENSES 110,542. MANAGEMENT AND GENERAL EXPENSES 1,987. FUNDRAISING EXPENSES 1,611. TOTAL EXPENSES 114,140. PAYROLL FEES : PROGRAM SERVICE EXPENSES 1,399. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 1,444. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 117,093.