NEW JERSEY CONSERVATION FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY CONSERVATION FOUNDATION (EIN 22-6065456)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-03
IRS object ID
201422769349300917
Schema version
2013v3.1
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)
Return2014-10-03T15:29:49-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WOOD AVE SO STE 600AddressLine1
CityISELINCity
StateNJState
ZIP Code088302700ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226065456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY CONSERVATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% KAREN RICHARDS CPAInCareOfNm
Business Name ControlNEWJBusinessNameControlTxt
Phone9082341225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 LONGVIEW ROADAddressLine1
Address Line2SuiteAddressLine2
CityFAR HILLSCity
StateNJState
ZIP Code07931ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH REEDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9082341225PhoneNum
Signature2014-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A SACKINPreparerPersonNm
Phone7322437000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$12,520,179GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.NJCONSERVATION.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,335,383PYContributionsGrantsAmt
CY Contributions Grants$9,733,423CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$317,059PYInvestmentIncomeAmt
CY Investment Income$84,776CYInvestmentIncomeAmt
PY Other Revenue$68,326PYOtherRevenueAmt
CY Other Revenue$146,456CYOtherRevenueAmt
PY Total Revenue$9,086,650PYTotalRevenueAmt
CY Total Revenue$9,964,655CYTotalRevenueAmt
PY Grants And Similar Paid$996,434PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,784,608CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,010,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,123,583CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$495,970CYTotalFundraisingExpenseAmt
PY Other Expenses$2,566,387PYOtherExpensesAmt
CY Other Expenses$3,357,624CYOtherExpensesAmt
PY Total Expenses$5,573,511PYTotalExpensesAmt
CY Total Expenses$7,265,815CYTotalExpensesAmt
PY Revenues Less Expenses$3,513,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,698,840CYRevenuesLessExpensesAmt
Total Assets BOY$40,054,215TotalAssetsBOYAmt
Total Assets EOY$42,500,019TotalAssetsEOYAmt
Total Liabilities BOY$1,310,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,743,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,350,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,252,825ExpenseAmt
Grant$1,784,608GrantAmt
DescIn 2013, NJ Conservation achieved national land trust accreditation. Stewardship: In 2013, NJ Conservation completed a Forest Stewardship Plan for the Franklin Parker Preserve, the most ambitious such plan on any privately managed conservation property in New Jersey. The trail system at the Apshawa Preserve in Passaic County was improved by constructing new trails and reorganizing old trails to enhance visitor experience. Land Acquisition: In 2013, NJ Conservation and its partners permanently preserved nearly 1,800 acres, completing 24 conservation transactions. From the Highlands to the Delaware Bay watershed, NJ Conservation preserved productive farms that keep the "garden" in the Garden State, and beautiful natural areas that provide outdoor recreation, protect wildlife habitat and safeguard public drinking water supplies. In 2012, NJ Conservation was recognized by the New Jersey Agriculture Development Committee as New Jersey's leading nonprofit for preserving farmland and in 2013, was awarded $4.75 million from the Federal Farm and Ranchland Protection Program, the most of any nonprofit. These capital funds are used to purchase permanent easements on working farms throughout New Jersey. Preserving farms not only benefits our State's environment, but is critical to New Jersey's economy. Advocacy: In 2013 NJ Conservation joined the battle to prevent LG Electronics from building a high rise office tower above the iconic Palisades. Allowing this project would set a negative precedent for spoiling natural and historic landmarks. An Easement Permanence Project gained momentum, with Byram Township in Sussex County agreeing to participate as the first case study community. NJ Conservation worked with partners to advance State legislation asking voters to dedicate a portion of existing corporate business tax revenues to land preservation. Education: NJ Conservation again hosted the annual New Jersey Land Conservation Rally, one of the nation's largest statewide conservation training events. More than two hundred conservationists attended this daylong educational event at Rutgers in New Brunswick, which included nearly 30 workshops and featured a lightning round of speakers highlighting the need for renewed open space funding. More than 900 participants enjoyed our signature "Step Into Nature" events, a series of 27 outdoor activities on our preserved lands.Desc
Total Program Service Expenses$6,252,825TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN RICHARDS CPAPersonNm
Phone9082341225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 LONGVIEW ROADAddressLine1
CityFAR HILLSCity
StateNJState
ZIP Code07931ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Roger Byrom
Trustee5.0Yes (X)
Bradley M Campbell
trustee5.0Yes (X)
Tim Carden
trustee5.0Yes (X)
Rosina Dixon
trustee5.0Yes (X)
Peter J Fontaine
trustee5.0Yes (X)
Thomas B Harvey
TREASURER10.0Yes (X)Yes (X)
Louise Currey Wilson
trustee5.0Yes (X)
maureen ogden
trustee5.0Yes (X)
Wendy Mager
VICE PRESIDENT10.0Yes (X)Yes (X)
keith reed
president10.0Yes (X)Yes (X)
kenneth klipstein II
TRUSTEE5.0Yes (X)
CARY WINSLOW
ASSISTANT SECRETARY10.0Yes (X)Yes (X)
Jack R Cimprich
Trustee5.0Yes (X)
Robert W Kent
SECRETARY10.0Yes (X)Yes (X)
Virginia K Pierson
trustee5.0Yes (X)
Penelope Ayers
Trustee5.0Yes (X)
Samantha Rothman
Trustee5.0Yes (X)
Robert Wolfe
Trustee5.0Yes (X)
CECILIA BIRGE
TRUSTEE5.0Yes (X)
TED CHASE
TRUSTEE5.0Yes (X)
CHAD GOERNER
TRUSTEE5.0Yes (X)
MIKE MAGLIO
TRUSTEE5.0Yes (X)
SANDY MILLSPAUGH
TRUSTEE5.0Yes (X)
KATIE PORTER
TRUSTEE5.0Yes (X)
MICHELE BYERS
EXECUTIVE DIRECTOR40.0Yes (X)$110,250$0$2,205
GREGORY ROMANO
ASSISTANT DIRECTOR40.0Yes (X)$105,000$0$2,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,305TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$53,032FundraisingAmt
Government Grants$4,849,973GovernmentGrantsAmt
All Other Contributions$4,830,418AllOtherContributionsAmt
Noncash Contributions$498,419NoncashContributionsAmt
Total Contributions$9,733,423TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,335TotalRevenueColumnAmt
Exclusion$39,335ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$61,015RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$61,015RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,015TotalRevenueColumnAmt
Exclusion$61,015ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,636,536SecuritiesAmt
Other$929,875OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,548,193SecuritiesAmt
Other$972,777OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$88,343SecuritiesAmt
Other-$42,902OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,441TotalRevenueColumnAmt
Related Or Exempt Func Income-$42,902RelatedOrExemptFuncIncomeAmt
Exclusion$88,343ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,539FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,032ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,554FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,015TotalRevenueColumnAmt
Exclusion-$21,515ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP REVENUE900099$25,370$25,370
SHARED STAFFING FEES900099$16,168$16,168
FORGIVENESS OF DEBT900099$20,101$20,101

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,817TotalRevenueColumnAmt
Related Or Exempt Func Income$44,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$106,456OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,964,655TotalRevenueColumnAmt
Related Or Exempt Func Income$63,554RelatedOrExemptFuncIncomeAmt
Exclusion$167,178ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,784,608TotalAmt
Program Services$1,784,608ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,250TotalAmt
Program Services$152,827ProgramServicesAmt
Management And General$30,135ManagementAndGeneralAmt
Fundraising$32,288FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,584,335TotalAmt
Program Services$1,106,882ProgramServicesAmt
Management And General$257,799ManagementAndGeneralAmt
Fundraising$219,654FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,198TotalAmt
Program Services$19,039ProgramServicesAmt
Management And General$4,352ManagementAndGeneralAmt
Fundraising$3,807FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,769TotalAmt
Program Services$99,239ProgramServicesAmt
Management And General$22,683ManagementAndGeneralAmt
Fundraising$19,847FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,031TotalAmt
Program Services$108,522ProgramServicesAmt
Management And General$24,805ManagementAndGeneralAmt
Fundraising$21,704FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,483TotalAmt
Program Services$14,617ProgramServicesAmt
Management And General$8,141ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,969TotalAmt
Program Services$60,980ProgramServicesAmt
Management And General$33,964ManagementAndGeneralAmt
Fundraising$3,025FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,765TotalAmt
Program Services$102,100ProgramServicesAmt
Management And General$13,029ManagementAndGeneralAmt
Fundraising$43,636FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,520TotalAmt
Program Services$55,930ProgramServicesAmt
Management And General$8,848ManagementAndGeneralAmt
Fundraising$7,742FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,162TotalAmt
Program Services$35,435ProgramServicesAmt
Management And General$3,641ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,771TotalAmt
Program Services$10,749ProgramServicesAmt
Management And General$2,119ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,210TotalAmt
Program Services$10,647ProgramServicesAmt
Management And General$2,434ManagementAndGeneralAmt
Fundraising$2,129FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,483TotalAmt
Program Services$51,640ProgramServicesAmt
Management And General$10,583ManagementAndGeneralAmt
Fundraising$9,260FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASE OF EASEMENT$2,561,300$2,561,300
PROPERTY MANAGEMENT$27,589$27,589
INVESTMENT$89,612$89,612
DUES$3,770$2,789$523$458

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181,990TotalAmt
Program Services$47,932ProgramServicesAmt
Management And General$4,352ManagementAndGeneralAmt
Fundraising$129,706FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,265,815TotalAmt
Program Services$6,252,825ProgramServicesAmt
Management And General$517,020ManagementAndGeneralAmt
Fundraising$495,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,353,585BOYAmt
EOY$2,096,399EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,203,579BOYAmt
EOY$1,396,437EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,986BOYAmt
EOY$61,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,218,394LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,239,003BOYAmt
EOY$29,082,435EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,196,281BOYAmt
EOY$9,427,087EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,039,781BOYAmt
EOY$185,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,054,215BOYAmt
EOY$42,500,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$406,465BOYAmt
EOY$149,672EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$389,285BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$515,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,310,750BOYAmt
EOY$149,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,879,264BOYAmt
EOY$35,231,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,758,277BOYAmt
EOY$7,012,920EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,924BOYAmt
EOY$106,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,743,465BOYAmt
EOY$42,350,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,054,215BOYAmt
EOY$42,500,019EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,698,840ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,118,571NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$210,529OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,261,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,802,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,089,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,335,383CurrentTaxYearMinus1YearAmt
Current Tax Year$9,733,423CurrentTaxYearAmt
Total$62,222,285TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,261,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,802,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,089,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,335,383CurrentTaxYearMinus1YearAmt
Current Tax Year$9,733,423CurrentTaxYearAmt
Total$62,222,285TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,121,129SubstantialContributorsTotAmt
Public Support Total170$60,101,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,153CurrentTaxYearMinus1YearAmt
Current Tax Year$39,335CurrentTaxYearAmt
Total$541,971TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$62,764,256TotalSupportAmt
Public Support CY1700.95757PublicSupportCY170Pct
Public Support PY1700.98379PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,311FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,565FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,876FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,252,993FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,300,869FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$515,043FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,761FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$591,114CurrentYearMinus3Amt
Current Year Minus2$550,485CurrentYearMinus2Amt
Current Year Minus1$433,758CurrentYearMinus1Amt
Current Year$515,043CurrentYearAmt
Total$2,090,400TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,135,600LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,325CurrentYearMinus3Amt
Current Year Minus2$40,390CurrentYearMinus2Amt
Current Year Minus1$34,333CurrentYearMinus1Amt
Current Year$47,876CurrentYearAmt
Total$158,924TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$147,779CurrentYearMinus3Amt
Current Year Minus2$137,621CurrentYearMinus2Amt
Current Year Minus1$108,440CurrentYearMinus1Amt
Current Year$128,761CurrentYearAmt
Total$522,601TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$783,902GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,555CurrentYearMinus3Amt
Current Year Minus2$6,399CurrentYearMinus2Amt
Current Year Minus1$2,397CurrentYearMinus1Amt
Current Year$4,311CurrentYearAmt
Total$18,662TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic StructureYes (X)HistoricStructureInd
Total Easements123TotalEasementsCnt
Total Acreage4600.00TotalAcreageCnt
Historic Structure Easements2HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1963.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$78,615ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,028,492BeginningYearBalanceAmt
Contributions$46,307ContributionsAmt
Investment Earnings Or Losses$889,442InvestmentEarningsOrLossesAmt
Other Expenditures$375,000OtherExpendituresAmt
End Year Balance$5,589,241EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,149,046BeginningYearBalanceAmt
Contributions$1,902,529ContributionsAmt
Investment Earnings Or Losses$418,049InvestmentEarningsOrLossesAmt
Other Expenditures$441,132OtherExpendituresAmt
End Year Balance$5,028,492EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,437,308BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses-$24,512InvestmentEarningsOrLossesAmt
Other Expenditures$264,000OtherExpendituresAmt
End Year Balance$3,149,046EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,080,605BeginningYearBalanceAmt
Contributions$1,250ContributionsAmt
Investment Earnings Or Losses$100,930InvestmentEarningsOrLossesAmt
Other Expenditures$745,477OtherExpendituresAmt
End Year Balance$3,437,308EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,937,608BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$142,747InvestmentEarningsOrLossesAmt
End Year Balance$4,080,605EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97392BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00709TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,034,205OtherCostOrOtherBasisAmt
Book Value$29,034,205BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,663OtherCostOrOtherBasisAmt
Depreciation$13,663DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,524OtherCostOrOtherBasisAmt
Depreciation$122,294DepreciationAmt
Book Value$48,230BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$29,082,435TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON STOCK$294,341F
BOND FUNDS$1,578,648F
LIMITED PARTNERSHIPS$7,554,098F
FieldValueIRS element (for citing)
Total Book Value Securities$9,427,087TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,575,429TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,575,429RevenueSubtotalAmt
Other Revenues Not Included$389,226OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$389,226RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,964,655TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,300,869TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,054OtherExpensesIncludedAmt
Expenses Not Reported$35,054ExpensesNotReportedAmt
Expenses Subtotal$7,265,815ExpensesSubtotalAmt
Total Expenses Per Form990$7,265,815TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS:Conservation easements are recorded on the balance sheet at a nominal value of $1. The remaining costs of acquiring the easements are expensed.
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS:The Board-Designated endowment fund was established from unrestricted donor contributions for the management and conservation of monies to be used in furtherance of the goals and purposes of the organization.
FIN 48 FOOTNOTE:Accounting for Uncertainty in Income Taxes clarifies the accounting of uncertainty in income taxes recognized in an enterprise's financial statement. Management has analyzed the tax positions taken by the Foundation and has concluded that as of December 31, 2013 and 2012, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the consolidated financial statements. The Foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest and penalties recorded for the years ended December 31, 2013 and 2012. The income tax returns of NJCF for December 31, 2012, 2011, and 2010 are subject to examination by the IRS and other various taxing authorities, generally for three years after they were filed.
OTHER AMOUNTS INCLUDED ON RETURN NOT IN FINANCIALSFUNDRAISING EVENTS EXPENSE -35,054 REALIZED GAIN ON INVESTMENTS 88,343 LOSS ON DISPOSITION OF LAND -42,902 CONTRIBUTIONS OF LAND 358,738 NON CASH CONTRIBUTIONS 20,101 TOTAL TO SCHEDULE D, PART XI, LINE 4B -389,226
OTHER AMOUNTS INCLUDED IN FINANCIALS NOT IN THE RETURNFUNDRAISING EVENTS EXPENSE 35,054 TOTAL TO SCHEDULE D, PART XII, LINE 2D 35,054

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonEvergreen Partners IncPersonNm
ActivityConsultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
FieldValueIRS element (for citing)
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FIELD & FASHIONNameOfEvent1Amt
Gross Receipts Event1$51,896GrossReceiptsEvent1Amt
Charitable Contri Event1$38,357CharitableContriEvent1Amt
Gross Revenue Event1$13,539GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,875FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$8,709OtherDirectExpensesEvent1Amt
Name Of Event2OTHERNameOfEvent2Amt
Gross Receipts Event2$14,675GrossReceiptsEvent2Amt
Charitable Contri Event2$14,675CharitableContriEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,211FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$5,259OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,571GrossReceiptsTotalAmt
Charitable Contributions Tot$53,032CharitableContributionsTotAmt
Gross Revenue Total Events$13,539GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,086FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,968OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,554DirectExpenseSummaryEventsAmt
Net Income Summary-$21,015NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1170 longview roadAddressLine1
Cityfar hillsCity
StateNJState
ZIP Code07931ZIPCode

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Salem County
94 Market StreetSalemNJ08079$643,538Land Acquisition
D & R Greenway Land
One Preservation PlacePrincetonNJ08540$7,175LAND ACQUISITION501(c)(3)
AMERICAN LITTORAL SOCIETY
18 HARTSHORN DRIVE SUITE 1HIGHLANDSNJ07732$14,550PROGRAM ASSISTANCE501(c)(3)
ANJEC
PO BOX 157MENDHAMNJ07945$7,844PROGRAM ASSISTANCE501(c)(3)
TREASURER COUNTY OF SOMERSET
PO BOX 3000SOMERVILLENJ08876$54,600LAND ACQUISITION
STATE AGRICULTURE AND DEVELOPMENT COMMITTEE
PO BOX 330TRENTONNJ08625$818,591LAND ACQUISITION
FRIENDS OF PRINCETON OPEN SPACE
PO BOX 395PENNINGTONNJ08534$58,528LAND ACQUISITION501(c)(3)
NEW JERSEY AUDUBON SOCIETY
PO BOX 126BERNARDSVILLENJ07924$8,048PROGRAM ASSISTANCE501(c)(3)
PILESGROVE TOWNSHIP
1180 ROUTE 40 EASTPILESGROVENJ08098$143,165LAND ACQUISITION
PINELANDS PRESERVATION ALLIANCE
17 PEMBERTON ROADSOUTHHAMPTONNJ08088$15,349PROGRAM ASSISTANCE501(c)(3)
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Description of Procedure for Monitoring Use of FundsFormAndLineReferenceDesc
ExplanationGRANTS FOR THE PURCHASE OF LAND. AMOUNTS ARE INDIVIDUALLY APPROVED AND MONITORED BY THE BOARD OF TRUSTEES.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$139,101NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$358,738NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$580NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Our goal has remained the same for over fifty years: Land preservation, advocacy for its appropriate use and empowering others to do the same. The New Jersey Conservation Foundation preserves land through a comprehensive program of statewide land acquisition and management, promoting strong land use policies, sponsoring and supporting local groups and partners, and education. New Jersey Conservation Foundation forges strategic partnerships with Federal, State and Local Government agencies as well as other non-profits to achieve conservation goals. This multi-faceted approach is one of our strengths and sets us apart from other land conserving groups in New Jersey. We will continue this approach as we move into the next fifty years.
Form 990, Part VI, Section B, Line 11The Board of Trustees were given a copy of the 990 form before it was filed. The Director of Finance reviewed key elements of the form at a Board Meeting and answered questions.
Form 990, Part VI, Section B, Line 12CThe Board and the staff are required to complete annual conflict of interest statements. Any conflicts or potential conflicts are discussed at a meeting of the Board of Trustees and read into the minutes. If a conflict or potential conflict arises, the party is required to recuse him or herself from the discussion and voting on the subject.
Form 990, Part VI, Section B, Line 15During the budgeting process, a subset of the executive committee of the Board of Trustees reviews the salary of the executive director and compares it to similar organizations.
Form 990, Part VI, Section C, Line 19Summary Financial Statements are presented in the Annual Report. Full Financial Statements are available upon request.
Changes in Net AssetsWrite down of land values: -258,009 Change in value of split-interest agreement: 47,480 Total to Form 990, Part XI, Line 9 -210,529
Form 990, Part XI, Line 2CThe process has not changed from the prior accounting year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NJCF Preserves LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 longview roadAddressLine1
Cityfar hillsCity
StateNJState
ZIP Code07931ZIPCode
FieldValueIRS element (for citing)
EIN226065456EIN
Primary ActivitiesTo hold landPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1New JerseyBusinessNameLine1

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.