HUNTERDON LAND TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTERDON LAND TRUST (EIN 22-3477465)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201312259349301606
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T10:28:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223299874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEDARD KUROWICKI & CO CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 BROAD STREET | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223477465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTERDON LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 9082374582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MINE STREET | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MONACO | Name |
| Title | PRESIDENT | Title |
| Phone | 9082374582 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M CARDUCCI | Name |
| PTIN | P00626953 | PTIN |
| Phone | 9087827900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON MONACO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MINE STREET | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1043633 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUNTERDONLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | ASSIST IN THE PERMANENT PRESERVATION AND MANAGEMENT OF ENVIRONMENTALLY SENSITIVE LAND. PROMOTION OF PUBLIC AWARENESS OF THE BENEFITS OF ENVIRONMENTAL CONSERVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 972809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 891035 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12583 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43876 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1048131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 961070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 315529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 309110 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56266 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 723733 | OtherExpensePriorYear |
| Other Expenses Current Year | 466400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1039262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 775510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 185560 | RevenuesLessExpensesCY |
| Total Assets BOY | 2566779 | TotalAssetsBOY |
| Total Assets EOY | 2775656 | TotalAssetsEOY |
| Total Liabilities BOY | 21552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2545227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2746103 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESERVE, PROTECT AND ENHANCE THE COUNTY'S SCENIC BEAUTY, AND ITS ENVIRONMENTAL AND HISTORIC RESOURCES.TO PROVIDE FOR THE PERMANENT PRESERVATION OF FARMLAND AND TO SUPPORT AND FOSTER AGRICULTURAL VIABILITY.TO PROMOTE THE CONSERVATION AND APPROPRIATE MANAGEMENT OF WOODLANDS AND OPEN SPACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 630274 | Expense |
| Revenue | 12583 | Revenue |
| Description | ASSIST IN THE PERMANENT PRESERVATION AND MANAGEMENT OF ENVIRNOMENTALLY SENSITIVE LAND. PROMOTION OF PUBLIC AWARENESS OF THE BENEFITS OF ENVIRONMENT CONSERVATION. | Description |
| Total Program Service Expense | 630274 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9082374582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MINE STREET | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER CRAIG | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| RICHARD DODDS | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| AUDREY GAMBINO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROSE HANLEY | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| ALLISON MITCHELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT REID | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| PAT STOVER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA RUBY BACHMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 40385 | 0 | 1220 | |
| ROGER BYROM | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| LAWRENCE LAFEVRE | ||||||
| SECRETARY | 8.00 | 0 | 0 | 0 | X | |
| RON MONACO | ||||||
| PRESIDENT | 3.50 | 0 | 0 | 0 | X | |
| JULIA TAYLOR | ||||||
| VICE PRESIDENT | 1.50 | 0 | 0 | 0 | X | |
| NEIL GROSSMAN | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1220 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 593256 | GovernmentGrants |
| All Other Contributions | 297779 | AllOtherContributions |
| Total Contributions | 891035 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 900099 | 11333 | 11333 |
| PROGRAM REVENUE | 900099 | 1250 | 1250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12583 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16016 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38295 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38295 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38295 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71570 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74010 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2440 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2440 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2440 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11118 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8553 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2565 | TotalRevenueColumn |
| Exclusion | $2,565 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INV | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3016 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 961070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67470 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,565 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41605 | Total |
| Program Services | 28458 | ProgramServices |
| Management And General | 8279 | ManagementAndGeneral |
| Fundraising | 4868 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218265 | Total |
| Program Services | 149271 | ProgramServices |
| Management And General | 43438 | ManagementAndGeneral |
| Fundraising | 25556 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6920 | Total |
| Program Services | 4733 | ProgramServices |
| Management And General | 1377 | ManagementAndGeneral |
| Fundraising | 810 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18582 | Total |
| Program Services | 12709 | ProgramServices |
| Management And General | 3698 | ManagementAndGeneral |
| Fundraising | 2175 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23738 | Total |
| Program Services | 16234 | ProgramServices |
| Management And General | 4724 | ManagementAndGeneral |
| Fundraising | 2780 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93 | Total |
| Management And General | 93 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9282 | Total |
| Program Services | 9282 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Program Services | 2698 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60357 | Total |
| Program Services | 38065 | ProgramServices |
| Management And General | 10855 | ManagementAndGeneral |
| Fundraising | 11437 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740 | Total |
| Program Services | 1018 | ProgramServices |
| Management And General | 722 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5341 | Total |
| Program Services | 3157 | ProgramServices |
| Management And General | 1686 | ManagementAndGeneral |
| Fundraising | 498 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21898 | Total |
| Program Services | 16636 | ProgramServices |
| Management And General | 3313 | ManagementAndGeneral |
| Fundraising | 1949 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 7633 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LAND ACQUISITIONS | 283252 | 283252 | 0 | 0 |
| LAND PROJECT COSTS | 19493 | 19493 | ||
| PROPERTY STEWARDSHIP | 11392 | 10852 | 540 | 0 |
| MISCELLANEOUS | 9694 | 6518 | 933 | 2243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32360 | Total |
| Program Services | 20265 | ProgramServices |
| Management And General | 8577 | ManagementAndGeneral |
| Fundraising | 3518 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775510 | Total |
| Program Services | 630274 | ProgramServices |
| Management And General | 88970 | ManagementAndGeneral |
| Fundraising | 56266 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405 | BOY |
| EOY | 299726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794046 | BOY |
| EOY | 632690 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34234 | BOY |
| EOY | 39477 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4498 | BOY |
| EOY | 7285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1721682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140780 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575921 | BOY |
| EOY | 1580902 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157667 | BOY |
| EOY | 215567 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8 | BOY |
| EOY | 9 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566779 | BOY |
| EOY | 2775656 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18552 | BOY |
| EOY | 29553 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21552 | BOY |
| EOY | 29553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2149525 | BOY |
| EOY | 2591963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395702 | BOY |
| EOY | 154140 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2545227 | BOY |
| EOY | 2746103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566779 | BOY |
| EOY | 2775656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 185560 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15316 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1902977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1441829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3746676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 906634 | CurrentTaxYear |
| Total | 8991315 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1902977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1441829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3746676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 906634 | CurrentTaxYear |
| Total | 8991315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8991315 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54311 | CurrentTaxYear |
| Total | 235839 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3403 | CurrentTaxYearMinus4Years |
| Total | 3403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9230557 | TotalSupport |
| Gross Receipts From Admissions Etc | 47838 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 12 | TotalNumberOfEasements |
| Total Acreage | 458.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 230.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 9263 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 161113 | BeginningOfYearBalance |
| Contributions | 6773 | Contributions |
| Investment Earnings Or Losses | 9477 | InvestmentEarningsOrLosses |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 177363 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144436 | BeginningOfYearBalance |
| Contributions | 23867 | Contributions |
| Investment Earnings Or Losses | 1409 | InvestmentEarningsOrLosses |
| Other Expenditures | 8599 | OtherExpenditures |
| End Of Year Balance | 161113 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 210456 | BeginningOfYearBalance |
| Contributions | 109453 | Contributions |
| Investment Earnings Or Losses | 708 | InvestmentEarningsOrLosses |
| Administrative Expenses | 176181 | AdministrativeExpenses |
| End Of Year Balance | 144436 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 210169 | BeginningOfYearBalance |
| Contributions | 150593 | Contributions |
| Investment Earnings Or Losses | 2218 | InvestmentEarningsOrLosses |
| Administrative Expenses | 152524 | AdministrativeExpenses |
| End Of Year Balance | 210456 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137217 | BeginningOfYearBalance |
| Contributions | 69539 | Contributions |
| Investment Earnings Or Losses | 3413 | InvestmentEarningsOrLosses |
| End Of Year Balance | 210169 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1255712 | OtherCostOrOtherBasis |
| Book Value | 1255712 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204600 | OtherCostOrOtherBasis |
| Depreciation | 68200 | Depreciation |
| Book Value | 136400 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219360 | OtherCostOrOtherBasis |
| Depreciation | 48574 | Depreciation |
| Book Value | 170786 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35773 | OtherCostOrOtherBasis |
| Depreciation | 24006 | Depreciation |
| Book Value | 11767 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6237 | OtherCostOrOtherBasis |
| Book Value | 6237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1580902 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES AND OTHER INVESTMENTS | Description |
| Book Value | 215567 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 215567 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 984939 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 15316 | OtherRevenues |
| Revenue Not Rptd F990 | 15316 | RevenueNotRptdF990 |
| Revenue Subtotal | 969623 | RevenueSubtotal |
| Other Revenues Not Included | -8553 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -8553 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 961070 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 784063 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 784063 | ExpensesSubtotal |
| Other Expenses Not Included | -8553 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -8553 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 775510 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INVESTMENTS 15,316. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -8,553. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -8,553. |
| HUNTERDON LAND TRUST REPORTS LAND EASEMENTS ON THE BALANCE SHEET AT $1 PER EASEMENT. THE MONITORING VISITS AND REPORTS ARE CONDUCTED BY VOLUNTEERS AND STAFF. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE AND EXECUTIVE COMMITTEE REVIEW THE FORM 990, PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PROVIDES VENDOR LIST TO EMPLOYEES AND BOARD MEMBERS ON A YEARLY BASIS FOR REVIEW AND IDENTIFICATION OF POSSIBLE CONFLICTS OF INTEREST. |
| 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 | UPON REQUEST |
Comments