GREATER NEWARK CONSERVANCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEWARK CONSERVANCY INC (EIN 22-2691309)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-19
- IRS object ID
- 201230799349300668
- Schema version
- 2010v3.7
- 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 | 2012-03-19T14:20:57-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222691309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Newark Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 9736424646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Prince Street | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN DOUGHERTY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-01-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Mulroy | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robin Dougherty | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Prince Street | AddressLine1 |
| City | Newark | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1883829 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.citybloom.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE IN URBAN AREAS THROUGH ENVIRONMENTAL EDUCATION, COMMUNITY GREENING AND GARDENING, JOB TRAINING AND ADVOCACY FOR ENVIRONMENTAL JUSTICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 725 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1887809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1734229 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85134 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25042 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113569 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2142148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1855446 | 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 | 880494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1032062 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77481 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 524669 | OtherExpensePriorYear |
| Other Expenses Current Year | 653222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1405163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1685284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 736985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170162 | RevenuesLessExpensesCY |
| Total Assets BOY | 10509128 | TotalAssetsBOY |
| Total Assets EOY | 10438264 | TotalAssetsEOY |
| Total Liabilities BOY | 876789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 635763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9632339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9802501 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Greater Newark Conservancy promotes environmental stewardship to improve the quality of life in NJ's urban areas. Founded in 1987, the Conservancy has four program areas--environmental education, community greening and gardening, job training and advocacy for environmental justice. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 499362 | Expense |
| Revenue | 11484 | Revenue |
| Description | The Education Program uses innovative, hands-on, science-based lessons and field trips to teach inner-city school children from Newark and environs about the urban environment. Annually, staff provides approximately 2,000 students with environmental educational field trips at the Prudential Outdoor Learning Center in downtown Newark. An additional 1,000 school children in grades K-12 are reached each month in their classrooms and in outdoor teaching gardens with environmental/horticultural lessons and innovative activities. Environmental Health and Nutrition programming reaches another 2,000 children each year. Annual professional development workshops are provided for approximately 150 teachers, who then bring the newly learned teaching techniques to their classes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326359 | Expense |
| Revenue | 77526 | Revenue |
| Description | The Community Greening Program works with over 1,000 Newark families, businesses, organizations and schools to improve neighborhoods with street plantings, pocket parks, community gardens and urban farms where residents can raise their own fresh, healthy food. An annual city gardens contest recognizes the efforts of dedicated citizen gardeners who strive to improve their properties and blocks. Another initiative is teaching horticulture and nutrition to the city's poorest children and families at public housing projects, encouraging them to create their own gardens to provide accessible, inexpensive sources of nutritious food. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 440271 | Expense |
| Revenue | 0 | Revenue |
| Description | The Conservancy's Job Training Program consists of three main components: the Newark Youth Leadership Project ("NYLP"), Newark Prisoner Re-entry Initiative ("NPRI") and the Newark Clean and Green Program. The NYLP annually provides 60 to 70 Newark high school students with job training experience, leadership development, exposure to different career options, and opportunities for pursuing a college education. NYLP is conducted year round, with school year and summer components. The Newark Clean and Green Program annually works with 200 recently incarcerated Newark residents to help them make the transition from prison to gainful employment. Training focuses on a variety of horticultural and landscaping skills. Throughout the program, participants clean and green vacant, city-owned lots in Newark to establish pocket parks, community gardens and urban farms. The NPRI is a job placement program for former prison inmates. The goal of this program is to decrease recidivism in the Newark community and to equip participants with the skills and confidence necessary to succeed in successive job searches. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13890 | Expense |
| Description | Environmental Justice | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13890 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1279882 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 101 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREATER NEWARK CONSERVANCY | NamePerson |
| Telephone Number | 9736424646 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 PRINCE STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HANS J SOLMSSEN | ||||||
| CO-CHAIR | 5.0 | X | X | 0 | 0 | 0 |
| JAMES M PORTER | ||||||
| CO-CHAIR | 5.0 | X | X | 0 | 0 | 0 |
| MARK W GORDON | ||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 |
| SAMUEL CRANE | ||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 |
| JUDITH SHIPLEY | ||||||
| CO-CHAIR DEVELOPMENT COMMTT | 1.0 | X | X | 0 | 0 | 0 |
| MARILYN PFALTZ | ||||||
| CO-CHAIR DEVEOPMENT COMMTT | 5.0 | X | X | 0 | 0 | 0 |
| FRANK ADAMO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARK S BROWNSTEIN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEVE R BURNS | ||||||
| VICE CHAIR | 5.0 | X | X | 0 | 0 | 0 |
| SAM CONVISSOR | ||||||
| BOARD MEMBER | 5.0 | X | 0 | 0 | 0 | |
| SHELDON OGILVY PISANI | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHARLES HOWARD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| E NEIL ZIMMERMANN | ||||||
| BOARD MEMBER | 5.0 | X | 0 | 0 | 0 | |
| ROBIN L DOUGHERTY | ||||||
| EXECUTIVE DIRECTOR | 50.0 | X | X | 88234 | 0 | 10742 |
| RACHEL SCHWARZ | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ROGER BRUCE JACOBS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANTON L LENDOR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JEFFREY STOKES | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88234 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10742 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | Artco | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WASHINGTON STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 776195 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 55222 | FundraisingEvents |
| Government Grants | 374327 | GovernmentGrants |
| All Other Contributions | 1304680 | AllOtherContributions |
| Total Contributions | 1734229 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 89010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89010 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25042 | TotalRevenueColumn |
| Exclusion | $25,042 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28383 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55222 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28383 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE CLAIM REFUND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7165 | TotalRevenueColumn |
| Exclusion | $7,165 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7165 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1855446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89010 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,207 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 98976 | Total |
| Program Services | 74932 | ProgramServices |
| Management And General | 18952 | ManagementAndGeneral |
| Fundraising | 5092 | 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 | 718124 | Total |
| Program Services | 556541 | ProgramServices |
| Management And General | 123691 | ManagementAndGeneral |
| Fundraising | 37892 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11623 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122636 | Total |
| Program Services | 101712 | ProgramServices |
| Management And General | 14193 | ManagementAndGeneral |
| Fundraising | 6731 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80703 | Total |
| Program Services | 60882 | ProgramServices |
| Management And General | 15726 | ManagementAndGeneral |
| Fundraising | 4095 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 14190 | ProgramServices |
| Management And General | 3515 | ManagementAndGeneral |
| Fundraising | 1295 | 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 | 58634 | Total |
| Program Services | 20041 | ProgramServices |
| Management And General | 22887 | ManagementAndGeneral |
| Fundraising | 15706 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 611 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93052 | Total |
| Program Services | 52882 | ProgramServices |
| Management And General | 37755 | ManagementAndGeneral |
| Fundraising | 2415 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5578 | Total |
| Program Services | 2308 | ProgramServices |
| Management And General | 3238 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46817 | Total |
| Program Services | 38198 | ProgramServices |
| Management And General | 8166 | ManagementAndGeneral |
| Fundraising | 453 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20752 | Total |
| Program Services | 18035 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
| Fundraising | 37 | 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 | 2885 | Total |
| Program Services | 2778 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 2 | 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 | 128811 | Total |
| Program Services | 116763 | ProgramServices |
| Management And General | 9595 | ManagementAndGeneral |
| Fundraising | 2453 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53095 | Total |
| Program Services | 42203 | ProgramServices |
| Management And General | 10434 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MOVING EXPENSES | 3769 | 0 | 3769 | 0 |
| OTHER PROGRAM EXPENSES | 156794 | 156794 | 0 | 0 |
| LANDSCAPING SUPPLIES | 7909 | 7909 | 0 | 0 |
| BAD DEBT EXPENSE | 4610 | 3510 | 1100 | 0 |
| EQUIPMENT RENTAL | 14359 | 10016 | 3995 | 348 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36546 | Total |
| Program Services | 188 | ProgramServices |
| Management And General | 35886 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685284 | Total |
| Program Services | 1279882 | ProgramServices |
| Management And General | 327921 | ManagementAndGeneral |
| Fundraising | 77481 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83619 | BOY |
| EOY | 154259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233889 | BOY |
| EOY | 3467654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571744 | BOY |
| EOY | 953634 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27277 | BOY |
| EOY | 60873 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49245 | BOY |
| EOY | 49607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6262721 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 513009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5540829 | BOY |
| EOY | 5749712 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525 | BOY |
| EOY | 2525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10509128 | BOY |
| EOY | 10438264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181927 | BOY |
| EOY | 75233 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72794 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622068 | BOY |
| EOY | 560530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876789 | BOY |
| EOY | 635763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5803104 | BOY |
| EOY | 5843498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3829235 | BOY |
| EOY | 3959003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9632339 | BOY |
| EOY | 9802501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10509128 | BOY |
| EOY | 10438264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 170162 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2435856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1999287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 888222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1887809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1679007 | CurrentTaxYear |
| Total | 8890181 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170532 | CurrentTaxYear |
| Total | 1076227 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2502761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2444397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2130623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1849539 | CurrentTaxYear |
| Total | 9966408 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1202121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59118 | CurrentTaxYear |
| Total | 2009477 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1202121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59118 | CurrentTaxYear |
| Total | 2009477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7956931 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25042 | CurrentTaxYear |
| Total | 376302 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25042 | CurrentTaxYear |
| Total | 376302 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9248 | CurrentTaxYear |
| Total | 12497 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2554412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2539156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2186489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1883829 | CurrentTaxYear |
| Total | 10355207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03634 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03566 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74325 | OtherCostOrOtherBasis |
| Book Value | 74325 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4048517 | OtherCostOrOtherBasis |
| Depreciation | 284046 | Depreciation |
| Book Value | 3764471 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50198 | OtherCostOrOtherBasis |
| Depreciation | 3347 | Depreciation |
| Book Value | 46851 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257498 | OtherCostOrOtherBasis |
| Depreciation | 139066 | Depreciation |
| Book Value | 118432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1832183 | OtherCostOrOtherBasis |
| Depreciation | 86550 | Depreciation |
| Book Value | 1745633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5749712 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 1855446 | TotalRevenue |
| Total Expenses | 1685284 | TotalExpenses |
| Excess Or Deficit For Year | 170162 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 170162 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1855446 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1855446 | RevenueSubtotal |
| Total Revenue Per Form990 | 1855446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1685284 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1685284 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1685284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X, LINE 2 | ReturnReference |
| Explanation | THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER SIMILAR PROVISIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE STATEMENTS OF FINANCIAL POSITION. THE CONSERVANCY HAD NO UNRECOGNIZED BENEFITS AT JUNE 30, 2011 AND 2010 AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE PERIODS PRESENTED IN THEIR FINANCIAL STATEMENTS. ADDITIONALLY, THE CONSERVANCY HAS NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 83605 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55222 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28383 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3225 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7675 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12483 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 83605 | GrossReceiptsTotal |
| Charitable Contributions Total | 55222 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28383 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3225 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7675 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12483 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28383 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW BEFORE FILING | 990, Page 6, Part VI, Section B, Line 11B | After preparation of the 990 Tax Return, a draft copy is emailed to the Board Treasurer, Executive Director, and Finance Director for review and approval. |
| MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY | 990, Page 6, Part VI, Section B, Line 12c | In the annual meeting, the Board Members are required to sign a conflict of interest statement. When a conflict of interest is identified, the Board Member recuses themself from voting. |
| DETERMINING COMPENSATION | 990, Page 6, Part VI, Section B, Line 15B | Executive Director's salary is reviewed by the Executive Committee, who then recommends any salary change to the full board. For all other Directors, the Executive Director reviews and recommends any changes. The Executive Committee conducts a review and comparison to market rates for the positions before setting a new salary rate. |
| DOCUMENTS AVAILABLE TO PUBLIC | 990, Page 6, Part VI, Section C, Line 19 | The Conflict of Interest Policy, Audited Financial Statements, and all Governing Documents are kept on file and are available to the public upon written request. |
| OTHER PROGRAM SERVICES DESCRIPTIONS | 990, PAGE 2, PART III, LINE 4D | The Environmental Justice program builds partnerships with Newark's residents to promote urban environmental issues and strives to empower them to recognize their ability to improve the city's environment. For a number of years the Conservancy has actively advocated for quality of life issues in the city's new Master Plan. More recently, the Conservancy convinced the city to make its Adopt-A-Lot ordinance more user friendly so that residents are encouraged to adopt vacant city-owned property for conversion into neighborhood gardens and urban farms. |
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