NEW JERSEY CONSERVATION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CONSERVATION FOUNDATION (EIN 22-6065456)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-25
- IRS object ID
- 201222999349300117
- Schema version
- 2011v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-25T09:40:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 ROUTE 202 SOUTH SUITE 500 | AddressLine1 |
| City | BRIDGEWATER | City |
| State | NJ | State |
| ZIP Code | 08807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226065456 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CONSERVATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KAREN RICHARDS CPA | InCareOfName |
| Name Control | NEWJ | NameControl |
| Phone | 9082341225 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1 |
| City | FAR HILLS | City |
| State | NJ | State |
| ZIP Code | 07931 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH REED | Name |
| Title | president | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082185002 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19067247 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.NJCONSERVATION.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14802427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13089533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 123431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51914 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14945701 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13264878 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4345923 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1770303 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2122730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2116785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37429 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 498616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2316203 | OtherExpensePriorYear |
| Other Expenses Current Year | 4081502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8822285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7968590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6123416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5296288 | RevenuesLessExpensesCY |
| Total Assets BOY | 38004698 | TotalAssetsBOY |
| Total Assets EOY | 39076748 | TotalAssetsEOY |
| Total Liabilities BOY | 1598747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1912557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36405951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37164191 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7081617 | Expense |
| Grants | 1770303 | Grants |
| Description | In 2011, NJCF completed a five-year effort at the Franklin Parker Preserve to restore 1,100 acres of former cranberry bogs to natural freshwater wetlands - the largest project of its kind in the Northeast. The success of the project was recognized with a 2011 Governor's Environmental Excellence Award. Also in 2011, NJCF completed more than 20 miles of hiking and multi-use trails at the Franklin Parker Preserve. NJCF staff completed 28 land preservation projects in eight counties in 2011, protecting nearly 1,700 acres of natural areas and farmland; including 115 acres of the Hill & Dale Farm in Tewksbury Township, and Hunterdon County, and the 14-acre Ricciardi property in Princeton Township, Mercer County . NJCF worked as a lead group in the Keep It Green campaign during 2011 to encourage the continuation of Green Acres, farmland and historic preservation funding. NJCF also defended preserved farmland from industrial-scale renewable energy projects, advocated for state Highlands Council appointees who support the 2004 Highlands Water Protection and Planning Act, defended state forest lands from a proposed forestry bill without adequate environmental safeguards, and opposed diversions of public parkland for other purposes. In 2011, NJCF applied for accreditation from the national Land Trust Alliance to ensure that New Jersey Conservation Foundation meets the highest standards for land preservation and stewardship. | Description |
| Total Program Service Expense | 7081617 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN RICHARDS CPA | NamePerson |
| Telephone Number | 9082341225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW ROAD | AddressLine1 |
| City | FAR HILLS | City |
| State | NJ | State |
| ZIP Code | 07931 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Edward F Babbott | ||||||
| trustee | 5.0 | X | 0 | 0 | ||
| Mark W Biedron | ||||||
| trustee | 5.0 | X | ||||
| Bradley M Campbell | ||||||
| trustee | 5.0 | X | ||||
| Tim Carden | ||||||
| trustee | 5.0 | X | ||||
| Rosina Dixon | ||||||
| trustee | 5.0 | X | ||||
| Clement L Fiori | ||||||
| trustee | 5.0 | X | ||||
| Peter J Fontaine | ||||||
| trustee | 5.0 | X | ||||
| Kathryn A Porter | ||||||
| trustee | 5.0 | X | ||||
| Louise Currey Wilson | ||||||
| trustee | 5.0 | X | ||||
| maureen ogden | ||||||
| trustee | 5.0 | X | ||||
| betsy schnorr | ||||||
| trustee | 5.0 | X | ||||
| John A Scully | ||||||
| trustee | 5.0 | X | ||||
| Lawrence Fox | ||||||
| trustee | 5.0 | X | ||||
| kenneth klipstein II | ||||||
| trustee | 5.0 | X | ||||
| S Bradley Mell | ||||||
| trustee | 5.0 | X | ||||
| CATHERINE BACON WINSLOW | ||||||
| TRUSTEe | 5.0 | X | ||||
| Jack R Cimprich | ||||||
| Trustee | 5.0 | X | ||||
| Robert W Kent | ||||||
| Trustee | 5.0 | X | ||||
| Virginia K Pierson | ||||||
| trustee | 5.0 | X | ||||
| H R Hegener | ||||||
| secretary | 10.0 | X | ||||
| Thomas B Harvey | ||||||
| treasurer | 10.0 | X | ||||
| Gordon A Millspaugh Jr | ||||||
| assistant secretary | 10.0 | X | ||||
| John F Parker | ||||||
| First VICE PRESIDENT | 10.0 | X | ||||
| Wendy Mager | ||||||
| SECOND VICE PRESIDENT | 10.0 | X | ||||
| l keith reed | ||||||
| president | 10.0 | X | ||||
| michele byers | ||||||
| executive director | 40.0 | 102100 | X | 3769 | ||
| gregory romano | ||||||
| assistant director | 40.0 | 100000 | X | 3667 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 202100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7436 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steve Emmons Excavating | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Bishop Street | AddressLine1 |
| City | BROWN MILLS | City |
| State | NJ | State |
| ZIP Code | 08015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | WETLANDS RESTORATION | DescriptionOfServices |
| Compensation | 436850 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 40905 | FundraisingEvents |
| Government Grants | 9402202 | GovernmentGrants |
| All Other Contributions | 3646426 | AllOtherContributions |
| Noncash Contributions | 1575193 | NoncashContributions |
| Total Contributions | 13089533 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97990 | TotalRevenueColumn |
| Exclusion | $97,990 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5509456 | Securities |
| Other | 277250 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5585659 | Securities |
| Other | 175606 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -76203 | Securities |
| Other | 101644 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25441 | TotalRevenueColumn |
| Exclusion | $25,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19495 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40905 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41104 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21609 | TotalRevenueColumn |
| Exclusion | -$21,609 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 67538 | 67538 |
| SHARED STAFFING FEES | 5985 | 5985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13264878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73523 | RelatedOrExemptFunctionIncome |
| Exclusion | $101,822 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770303 | Total |
| Program Services | 1770303 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184422 | Total |
| Program Services | 129095 | ProgramServices |
| Management And General | 23975 | ManagementAndGeneral |
| Fundraising | 31352 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522389 | Total |
| Program Services | 1065673 | ProgramServices |
| Management And General | 197910 | ManagementAndGeneral |
| Fundraising | 258806 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52413 | Total |
| Program Services | 36689 | ProgramServices |
| Management And General | 6814 | ManagementAndGeneral |
| Fundraising | 8910 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218194 | Total |
| Program Services | 152736 | ProgramServices |
| Management And General | 28365 | ManagementAndGeneral |
| Fundraising | 37093 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139367 | Total |
| Program Services | 97557 | ProgramServices |
| Management And General | 18118 | ManagementAndGeneral |
| Fundraising | 23692 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10757 | Total |
| Program Services | 9237 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36050 | Total |
| Program Services | 30957 | ProgramServices |
| Management And General | 2559 | ManagementAndGeneral |
| Fundraising | 2534 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557836 | Total |
| Program Services | 479032 | ProgramServices |
| Management And General | 39597 | ManagementAndGeneral |
| Fundraising | 39207 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860 | Total |
| Program Services | 430 | ProgramServices |
| Fundraising | 430 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96713 | Total |
| Program Services | 47306 | ProgramServices |
| Management And General | 3593 | ManagementAndGeneral |
| Fundraising | 45814 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115354 | Total |
| Program Services | 92656 | ProgramServices |
| Management And General | 9836 | ManagementAndGeneral |
| Fundraising | 12862 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44039 | Total |
| Program Services | 41794 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 2111 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33144 | Total |
| Program Services | 21698 | ProgramServices |
| Management And General | 7771 | ManagementAndGeneral |
| Fundraising | 3675 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11269 | Total |
| Program Services | 7888 | ProgramServices |
| Management And General | 1465 | ManagementAndGeneral |
| Fundraising | 1916 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59959 | Total |
| Program Services | 41971 | ProgramServices |
| Management And General | 7795 | ManagementAndGeneral |
| Fundraising | 10193 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| purchase of easements | 2793585 | 2793585 | ||
| property management | 158682 | 158682 | ||
| investment | 78586 | 43402 | 35184 | |
| DUEs | 4893 | 3575 | 571 | 747 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79775 | Total |
| Program Services | 57351 | ProgramServices |
| Management And General | 3906 | ManagementAndGeneral |
| Fundraising | 18518 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7968590 | Total |
| Program Services | 7081617 | ProgramServices |
| Management And General | 388357 | ManagementAndGeneral |
| Fundraising | 498616 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3182859 | BOY |
| EOY | 3632520 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734648 | BOY |
| EOY | 205976 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57009 | BOY |
| EOY | 55801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27399490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 191157 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26167067 | BOY |
| EOY | 27208333 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5696270 | BOY |
| EOY | 7298909 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166845 | BOY |
| EOY | 675209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38004698 | BOY |
| EOY | 39076748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196064 | BOY |
| EOY | 172151 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232370 | BOY |
| EOY | 790760 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170313 | BOY |
| EOY | 949646 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598747 | BOY |
| EOY | 1912557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31661865 | BOY |
| EOY | 32258341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4644212 | BOY |
| EOY | 4805726 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99874 | BOY |
| EOY | 100124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36405951 | BOY |
| EOY | 37164191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38004698 | BOY |
| EOY | 39076748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5296288 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4538048 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 6906168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6928792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15261519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14802427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13089533 | CurrentTaxYear |
| Total | 56988439 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6906168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6928792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15261519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14802427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13089533 | CurrentTaxYear |
| Total | 56988439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56988439 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97990 | CurrentTaxYear |
| Total | 1433351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58421790 | TotalSupport |
| Public Support Pertcentage170 | 0.97547 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91830 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6399 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33991 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40390 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7969304 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8009694 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 550485 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 137621 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 367166 | CurrentYearMinus3 |
| Current Year Minus2 | 707993 | CurrentYearMinus2 |
| Current Year Minus1 | 591114 | CurrentYearMinus1 |
| Current Year | 550485 | CurrentYear |
| Total | 2216758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,325,137 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 75187 | CurrentYearMinus3 |
| Current Year Minus2 | 136716 | CurrentYearMinus2 |
| Current Year Minus1 | 36325 | CurrentYearMinus1 |
| Current Year | 40390 | CurrentYear |
| Total | 288618 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91792 | CurrentYearMinus3 |
| Current Year Minus2 | 176998 | CurrentYearMinus2 |
| Current Year Minus1 | 147779 | CurrentYearMinus1 |
| Current Year | 137621 | CurrentYear |
| Total | 554190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $831,285 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4514 | CurrentYearMinus3 |
| Current Year Minus2 | 15297 | CurrentYearMinus2 |
| Current Year Minus1 | 5555 | CurrentYearMinus1 |
| Current Year | 6399 | CurrentYear |
| Total | 31765 | Total |
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 |
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 117 | TotalNumberOfEasements |
| Total Acreage | 4342.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 2 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1144.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 63915 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3437308 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | -24512 | InvestmentEarningsOrLosses |
| Other Expenditures | 264000 | OtherExpenditures |
| End Of Year Balance | 3149046 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4080605 | BeginningOfYearBalance |
| Contributions | 1250 | Contributions |
| Investment Earnings Or Losses | 100930 | InvestmentEarningsOrLosses |
| Other Expenditures | 745477 | OtherExpenditures |
| End Of Year Balance | 3437308 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3937608 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 142747 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4080605 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7358874 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | -2949316 | InvestmentEarningsOrLosses |
| Other Expenditures | 472200 | OtherExpenditures |
| End Of Year Balance | 3937608 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03180 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27195798 | OtherCostOrOtherBasis |
| Book Value | 27195798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13663 | OtherCostOrOtherBasis |
| Depreciation | 13663 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190029 | OtherCostOrOtherBasis |
| Depreciation | 177494 | Depreciation |
| Book Value | 12535 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 27208333 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON STOCK | 2990144 | F |
| BOND FUNDS | 1390169 | F |
| ALTERNATIVE INVESTMENTS | 2918596 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7298909 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 13264878 | TotalRevenue |
| Total Expenses | 7968590 | TotalExpenses |
| Excess Or Deficit For Year | 5296288 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -147195 | NetUnrealizedGLOnInvestments |
| Other | -$4,390,853 | OtherAmount |
| Total Adjustments | -4538048 | TotalAdjustments |
| Excess Or Deficit Per FS | 758240 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11750403 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11750403 | RevenueSubtotal |
| Other Revenues Not Included | 1514475 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1514475 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13264878 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8009694 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41104 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41104 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7968590 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7968590 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII Line 2d | Oth Amts included in financials not in the return Expense | fundraising events expense 41,104 total to schedule D, Part XIII, Line 2D 41,104 |
| Part XII Line 4b | Oth Amts included on return not in financials Revenue | FUNDRAISING EVENTS EXPENSE -41,104 REALIZED LOSS ON INVESTMENTS -76,203 GAIN ON DISPOSITION OF LAND 101,644 CONTRIBUTIONS OF LAND 1,530,138 TOTAL TO SCHEDULE D, PART XII, LINE 4B 1,514,475 |
| Part XI, Line 8 | Other Adjustments | Write down of land values -4,421,017 Change in value of split-interest agr. 30,164 Total to Schedule D, Part XI, Line 8 -4,390,853 |
| Part II, Line 9 | Conservation easements are recorded on the balance sheet at a nominal value of $1. The remaining costs of acquiring the easements are expensed. | |
| Part V, Line 4 | 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. | |
| Part X, Line 2 | Accounting for Uncertainty in Income Taxes clarifies the accounting of uncertainty in income taxes recognized in an enterprise's financial statement. The Foundation recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax related interest and penalties recorded for the years ended December 31, 2011 and 2010. The income tax returns of NJCF for December 31, 2010, 2009, and 2008 are subject to examination by the IRS and other various taxing authorities, generally for three years after they were filed. |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Evergreen Partners Inc | NameOfIndividual |
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BARN DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 54643 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40905 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13738 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8650 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31154 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 5757 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5757 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60400 | GrossReceiptsTotal |
| Charitable Contributions Total | 40905 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19495 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8650 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41104 | DirectExpenseSummaryEvents |
| Net Income Summary | -21609 | NetIncomeSummary |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 longview road | AddressLine1 |
| City | far hills | City |
| State | NJ | State |
| ZIP Code | 07931 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| County of Warren | |||||
| 165 Route 519 south | belvidere | NJ | 07823 | 191488 | Assist with land purchase |
| County of Cumberland | |||||
| 790 East Commerce Street | Bridgeton | NJ | 08302 | 358389 | Assist with land purchase |
| Sussex County | |||||
| 1 Spring Street | Newton | NJ | 07860 | 229000 | Assist with land purchase |
| County of Hunterdon | |||||
| PO Box 2900 | Flemington | NJ | 08822 | 444079 | Assist with land purchase |
| Gloucester County | |||||
| 2 South Broad Street | Woodbury | NJ | 08096 | 187113 | Assist with land purchase |
| Friends of Princeton Open Space | |||||
| 57 Mountain Avenue | Princeton | NJ | 08540 | 35154 | Assist with land purchase |
| Stony Brook-Millstone Watershed Association | |||||
| 31 Titus mill Road | Pennington | NJ | 08534 | 43939 | Assist with land purchase |
| Kingston Greenway Association | |||||
| PO Box 391 | Kingston | NJ | 08528 | 277459 | Assist with land purchase |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 990 SCH I | Identifier |
| Return Reference | Part I Description of Procedure for Monitoring Use of Funds | ReturnReference |
| Explanation | GRANTS FOR THE PURCHASE OF LAND. AMOUNTS ARE INDIVIDUALLY APPROVED AND MONITORED BY THE BOARD OF TRUSTEES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gordon A Millpaugh | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | assistant board secretary | Relationship |
| Amount Of Transaction | 99000 | AmountOfTransaction |
| Description Of Transaction | LEGAL FEES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON; GORDON A. MILLSPAUGH (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ASSISTANT SECRETARY OF BOARD AND AN EMPLOYEE IN A LAW FIRM USED BY THE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule L Part V | Form990ScheduleLPartV | |
| Form990 Schedule L Part V | Form990ScheduleLPartV | |
| Form990 Schedule L Part V | Form990ScheduleLPartV |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45055 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1530138 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part III, Line 1 | Our 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 11 | The 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 12C | The 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 15 | During 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 19 | Summary Financial Statements are presented in the Annual Report. Full Financial Statements are available upon request. | |
| Form 990, Part XI, Line 5, Changes in Net Assets | Net unrealized losses on investments: -147,195 Write down of land values: -4,421,017 Change in value of split-interest agreement: 30,164 Total to Form 990, Part XI, Line 5 -4,538,048 | Form 990, Part XI, Line 5, Changes in Net Assets |
| Form 990, Part XI, Line 2C | The process has not changed from the prior accounting year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJCF Preserves LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 longview road | AddressLine1 |
| City | far hills | City |
| State | NJ | State |
| ZIP Code | 07931 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226065456 | EIN |
| Primary Activities | To hold land | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Jersey | BusinessNameLine1 |
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