2014-02-21T07:13:02-06:00 2013-08-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2012-09-01 237323476 FLAT ROCK BROOK NATURE ASSOCIATION INC FLAT 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 STEPHEN WIESSNER 2015671265 2014-02-19 0 STEVE CEMBRINSKI P01218340 2015674100 2012 2015-11-30 17:44:51Z STEPHEN WIESSNER 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 741373 0 X WWW.FLATROCKBROOK.ORG X 1973 NJ TO MAINTAIN AND PRESERVE THE LAND UNDER ITS SUPERVISION AS A NATURAL SANCTUARY FOR PLANT AND ANIMAL LIFE AS A NATURAL ENVIRONMENT FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. 23 23 11 250 0 0 721250 574645 39539 50727 31151 30884 34863 52618 826803 708874 0 0 0 0 299419 332318 0 0 58018 238923 322335 538342 654653 288461 54221 1694666 1712595 64402 12423 1630264 1700172 TO MAINTAIN AND PRESERVE THE LAND UNDER ITS SUPERVISION AS A NATURAL SANCTUARY FOR PLANT AND ANIMAL LIFE AS A NATURAL ENVIRONMENT FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. 0 0 528187 75996 ENVIRONMENTAL EDUCATION AND INFORMATIONAL PROGRAMS LEADING TO PRESERVATION OF LAND RESOURCES AND EDUCATION ON LOCAL WILDLIFE. 528187 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 NJ X THE CORPORATION 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 STEPHEN WIESSNER 40.00 X 90000 0 0 KEN ALBERT 2.00 X 0 0 0 MICHAEL SHANNON 2.00 X 0 0 0 NINA BACHRACH 2.00 X 0 0 0 SERENA CARSON 2.00 X 0 0 0 CAROL ELLIS 2.00 X 0 0 0 MARC FORMAN 2.00 X 0 0 0 LINDA HARNISCH 2.00 X 0 0 0 ANNETTE HOLLANDER 2.00 X 0 0 0 ELIZABETH MIRACKY 2.00 X 0 0 0 SCOTT REDDIN 2.00 X 0 0 0 JEFFREY RUSSELL 2.00 X 0 0 0 CYNTHIA SUMNER 2.00 X 0 0 0 KURT STENZEL 2.00 X 0 0 0 HILLARY KELBICK 2.00 X 0 0 0 JILL ABBOTT 2.00 X 0 0 0 ERIC BERRY 2.00 X 0 0 0 ALLYSON POWERS JOHNSON 2.00 X 0 0 0 KYU LEE 2.00 X 0 0 0 HENRY PRUITT III 2.00 X 0 0 0 JENNIFER MCMILLAN RUBIN 5.00 X 0 0 0 JOHN KENDRICK 5.00 X 0 0 0 KATHLEEN SILBERSTEIN 5.00 X 0 0 0 GEORGE MILNE 5.00 X 0 0 0 PHYLLIS DAIN 5.00 X 0 0 0 90000 0 0 0 0 0 0 MYSTIC SCENIC STUDIOS 293 LENOX STREET NORWOOD MA 02062 EXHIBIT INSTALLATION 231424 PHIL FRALEY PRODUCTIONS 614 BRADDOCK AVENUE TURTLE CREEK PA 15145 EXHIBIT INSTALLATION 167513 KUNZMAN CONSTRUCTION 238 OAK SUMMIT RD PITTSTOWN NJ 08867 GENERAL CONTRACTNG 148113 3 20110 135530 419005 574645 PUBLIC PROGRAMS 900099 50727 50727 50727 22774 22774 15675 0 15675 15675 15675 8110 0 8110 8110 8110 67958 32499 35459 35459 SOLAR CREDIT INCOME 900099 1250 1250 MISCELLANEOUS 900099 234 234 1484 708874 75996 0 58233 90000 49500 22500 18000 186476 149731 18093 18652 30902 25552 2663 2687 24940 17876 3745 3319 12140 8758 3104 278 41016 40516 500 5665 2758 88 2819 26492 19084 1416 5992 1986 651 310 1025 10892 10085 639 168 80469 78055 2039 375 INSURANCE 47352 45768 1217 367 SUPPLIES 32340 28495 1341 2504 REPAIRS & MAINTENANCE 30302 26865 3437 UTILITIES 18306 12742 5357 207 15375 11751 2499 1125 654653 528187 68448 58018 40099 1449 895903 758518 51000 69648 93102 8656 1172716 298392 614562 874324 1694666 1712595 63902 11923 500 500 64402 12423 X 841961 941507 34607 3969 753696 754696 1630264 1700172 1694666 1712595 54221 15687 0 X X 0 1 X 1 0 X 267966 334666 397474 721250 576294 2297650 46354 46238 49399 39539 49327 230857 314320 380904 446873 760789 625621 2528507 0 0 0 2528507 42693 29085 31547 31151 30884 165360 42693 29085 31547 31151 30884 165360 21340 33295 32517 21999 18559 127710 378353 443284 510937 813939 675064 2821577 0.89610 0.88380 0.05860 0.06840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 935059 1000 22775 24638 934196 931710 2000 30681 29332 935059 929696 1500 31279 30765 931710 917196 12500 929696 873766 204930 161500 917196 0.19200 0.80800 0 0 1172716 298392 874324 874324 SECURITY DEPOSIT 500 500 757060 15687 32499 48186 708874 0 708874 687152 32499 32499 654653 0 654653 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 32,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 32,499. GALA 50350 50350 22351 MCKENNA ART SHOW 9511 9511 4810 2 8097 8097 5208 67958 67958 32369 32369 35589 DAVID MARON DAVID IS A FORMER BOARD MEMBER 9542 DAVID'S FIRM WAS HIRED TO PERFORM ARCHITECTUAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION COLLECTS MEMBERSHIP DUES TO HELP OFFSET THE EXPENSE OF MAINTAINING THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO VOTE AND APPROVE BOARD TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP MUST BE MADE AWARE OF ANY CHANGES TO THE BY-LAWS IN A TIMELY MANNER AND MUST VOTE TO APPROVE SUCH CHANGES. FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF MEETINGS ARE KEPT FOR THE GOVERNING BODY BUT NOT ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING, AND ANY QUESTIONS OR CHANGES ARE DISCUSSED BEFORE FINALIZING THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY IN CASE THERE ARE ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE KEPT ON HAND AT THE ENGLEWOOD LOCATION AND ARE AVAILABLE UPON REQUEST. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. WILLIAM O ALLISON TRUST 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 226218036 NJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0