GREATER NEWARK CONSERVANCY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GREATER NEWARK CONSERVANCY INC (EIN 22-2691309)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-29
IRS object ID: 201120889349300402
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-29T08:29:29-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7328281614	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	2186489	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	GREATER NEWARK CONSERVANCY PROMOTES ENVIRONMENTAL STEWARDSHIP TO IMPROVE THE QUALITY OF LIFE IN NJ'S URBAN COMMUNITIES. OUR FOCUS IS PRIMARILY DIRECTED TOWARD THE CITY OF NEWARK, NJ AND SURROUNDING AREAS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	90	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	888222	ContributionsGrantsPriorYear
Contributions Grants Current Year	1887809	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	81756	ProgramServiceRevenuePriorYear
Program Service Revenue CY	85134	ProgramServiceRevenueCY
Investment Income Prior Year	151734	InvestmentIncomePriorYear
Investment Income Current Year	55636	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56063	OtherRevenuePriorYear
Other Revenue Current Year	113569	OtherRevenueCurrentYear
Total Revenue Prior Year	1177775	TotalRevenuePriorYear
Total Revenue Current Year	2142148	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	776759	SalariesEtcPriorYear
Salaries Etc Current Year	880494	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	123913	TotalFundrsngExpCurrentYear
Other Expense Prior Year	451293	OtherExpensePriorYear
Other Expenses Current Year	524669	OtherExpensesCurrentYear
Total Expenses Prior Year	1228052	TotalExpensesPriorYear
Total Expenses Current Year	1405163	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-50277	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	736985	RevenuesLessExpensesCY
Total Assets BOY	9713796	TotalAssetsBOY
Total Assets EOY	10509128	TotalAssetsEOY
Total Liabilities BOY	818442	TotalLiabilitiesBOY
Total Liabilities EOY	876789	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8895354	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9632339	NetAssetsOrFundBalancesEOY
Mission Description	GREATER NEWARK CONSERVANCY PROMOTES ENVIRONMENTAL STEWARDSHIP TO IMPROVE THE QUALITY OF LIFE IN NEW JERSEY'S URBAN COMMUNITIES. OUR FOCUS IS PRIMARILY DIRECTED TOWARD THE CITY OF NEWARK, NEW JERSEY AND SURROUNDING ENVIRONS.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	264872	Expense
Revenue	0	Revenue
Description	THE NEWARK PRISONER RE-ENTRY INITIATIVE IS A JOB TRAINING PROGRAM FOR NEWARK RESIDENTS, ASSISTING RECENTLY INCARCERATED INDIVIDUALS MAKE THE TRANSITION FROM PRISON TO GAINFUL EMPLOYMENT. THE GOAL OF THE PROGRAM IS TO REDUCE RECIDIVISM IN NEWARK.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	415132	Expense
Revenue	33497	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 PROVIDE APPROXIMATELY 2,500 STUDENTS WITH ENVIRONMENTAL EDUCATION FIELD TRIPS AT OUR PRUDENTIAL OUTDOOR LEARNING CENTER IN DOWNTOWN NEWARK. AN ADDITIONAL 1,200 SCHOOLCHILDREN IN GRADES K-8 ARE REACHED EACH MONTH IN THEIR CLASSROOMS AND IN OUTDOOR TEACHING GARDENS WITH ENVIRONMENTAL/HORTICULTURAL LESSONS AND INNOVATIVE ACTIVITIES. ANNUAL PROFESSIONAL DEVELOPMENT WORKSHOPS ARE PROVIDED FOR APPROXIMATELY 125 TEACHERS, WHO THEN BRING NEWLY LEARNED TEACHING TECHNIQUES TO THEIR CLASSES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	190539	Expense
Revenue	51637	Revenue
Description	THE COMMUNITY GREENING PROGRAM ENCOURAGES NEWARK'S RESIDENTS AND BUSINESSES TO IMPROVE NEIGHBORHOODS BY ADDING ATTRACTIVE STREET-SIDE FLOWER BARRELS, STREET TREES, POCKET PARKS, COMMUNITY GARDENS AND URBAN FARMS. THE CONSERVANCY WORKS WITH FAMILIES, BUSINESSES AND ORGANIZATIONS FROM ALL OVER THE CITY TO HELP CREATE GREENER NEIGHBORHOODS. OUR ANNUAL CITY GARDENS CONTEST RECOGNIZEES AND ENCOURAGES NEWARK RESIDENTS WHO HAVE IMPROVED THEIR STREETS AND NEIGHBORHOODS. THE PROGRAM NOT ONLY CREATES MORE ATTRACTIVE, SAFER NEIGHBORHOODS, BUT EMPOWERS RESIDENTS TO BECOME ACTIVE STEWARDS OF THEIR COMMUNITY, ASSUMING LEADERSHIP ROLES IN IMPROVING QUALITY OF LIFE ISSUES. THE PROGRAM ALSO CREATES URBAN FARMS WHERE ANY NEWARK RESIDENT CAN ADOPT GARDEN SPACE TO RAISE THEIR OWN FRESH PRODUCE TO IMPROVE BOTH FOOD ACCESS AND PERSONAL NUTRITION. THE YOUTH GARDENING AND NUTRITION INITIATIVE COMPONENT OF THE PROGRAM TEACHES LOW INCOME CHILDREN HOW TO HAVE MORE NUTRITIOUS DIETS AND HOT TO RAISE THEIR OWN FRESH PRODUCE.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
13857	0	ENVIRONMENTAL JUSTICE
147810	0	NEWARK YOUTH LEADERSHIP PROJECT

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	161667	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	1032210	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	90	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HANS J SOLMSSEN
CO-CHAIR	2.0	X	0	0	0
JAMES M PORTER
CO-CHAIR	2.0	X	0	0	0
MARK W GORDON
VICE CHAIR	2.0	X	0	0	0
SAMUEL CRANE
TREASURER	2.0	X	0	0	0
JUDITH SHIPLEY
CO-CHAIR CAPITAL CAMPAIGN	2.0	X	0	0	0
MARILYN PFALTZ
CO-CHAIR CAPITAL CAMPAIGN	2.0	X	0	0	0
HARRISON M BAINS
BOARD MEMBER	1.0	X	0	0	0
MARK S BROWNSTEIN
BOARD MEMBER	1.0	X	0	0	0
STEVE R BURNS
BOARD MEMBER	1.0	X	0	0	0
SAMUEL CONVISSOR
BOARD MEMBER	1.0	X	0	0	0
SHELDON OGILVY PISANI
BOARD MEMBER	1.0	X	0	0	0
MARK F STRICKLAND
BOARD MEMBER	1.0	X	0	0	0
E NEIL ZIMMERMANN
BOARD MEMBER	1.0	X	0	0	0
RACHEL SCHWARZ
BOARD MEMBER	1.0	X	0	0	0
ROBIN L DOUGHERTY
EXECUTIVE DIRECTOR	40.0		87360	0	9967	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87360	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9967	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

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor
Compensation	552037	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	618161	GovernmentGrants
All Other Contributions	1269648	AllOtherContributions
Total Contributions	1887809	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICES FEES	Description
Total Revenue Column	85134	TotalRevenueColumn
Related Or Exempt Function Income	85134	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	85134	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55636	TotalRevenueColumn
Exclusion	$55,636	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	157680	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	44341	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113339	TotalRevenueColumn
Related Or Exempt Function Income	113339	RelatedOrExemptFunctionIncome

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	MISCELLANEOUS INCOME	Description
Total Revenue Column	230	TotalRevenueColumn
Related Or Exempt Function Income	230	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	230	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2142148	TotalRevenueColumn
Related Or Exempt Function Income	198703	RelatedOrExemptFunctionIncome
Exclusion	$55,636	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	97327	Total
Program Services	70448	ProgramServices
Management And General	18868	ManagementAndGeneral
Fundraising	8011	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	615292	Total
Program Services	445367	ProgramServices
Management And General	119281	ManagementAndGeneral
Fundraising	50644	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8548	Total
Management And General	8548	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	91059	Total
Program Services	60535	ProgramServices
Management And General	21722	ManagementAndGeneral
Fundraising	8802	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68268	Total
Program Services	51066	ProgramServices
Management And General	9777	ManagementAndGeneral
Fundraising	7425	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	18500	Total
Program Services	7215	ProgramServices
Management And General	3515	ManagementAndGeneral
Fundraising	7770	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	59874	Total
Program Services	23351	ProgramServices
Management And General	11376	ManagementAndGeneral
Fundraising	25147	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25329	Total
Program Services	12226	ProgramServices
Management And General	12158	ManagementAndGeneral
Fundraising	945	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	61458	Total
Program Services	41178	ProgramServices
Management And General	15797	ManagementAndGeneral
Fundraising	4483	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13453	Total
Program Services	10730	ProgramServices
Management And General	2703	ManagementAndGeneral
Fundraising	20	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	2921	Total
Program Services	1549	ProgramServices
Management And General	1327	ManagementAndGeneral
Fundraising	45	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	87830	Total
Program Services	82717	ProgramServices
Management And General	3285	ManagementAndGeneral
Fundraising	1828	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43950	Total
Program Services	34145	ProgramServices
Management And General	8923	ManagementAndGeneral
Fundraising	882	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIR AND MAINTENANCE	17752	17260	492
DUES AND SUBSCRIPTION	1450	175	1275
OTHER PROGRAM EXPENSES	123232	123232
LANDSCAPING SUPPLIES	25679	25679
BANK CHARGE	1299		1299

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41942	Total
Program Services	25337	ProgramServices
Management And General	8694	ManagementAndGeneral
Fundraising	7911	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1405163	Total
Program Services	1032210	ProgramServices
Management And General	249040	ManagementAndGeneral
Fundraising	123913	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75079	BOY
EOY	83619	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3761543	BOY
EOY	3233889	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	971841	BOY
EOY	1571744	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26143	BOY
EOY	27277	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33946	BOY
EOY	49245	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5925027	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	384198	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4842719	BOY
EOY	5540829	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	9713796	BOY
EOY	10509128	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100257	BOY
EOY	181927	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	72794	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	718185	BOY
EOY	622068	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	818442	BOY
EOY	876789	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5021223	BOY
EOY	5803104	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3874131	BOY
EOY	3829235	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8895354	BOY
EOY	9632339	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9713796	BOY
EOY	10509128	EOY

Field	Value	IRS element (for citing)
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	1599476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2435856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1999287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888222	CurrentTaxYearMinus1Year
Current Tax Year	1887809	CurrentTaxYear
Total	8810650	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	445110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150866	CurrentTaxYearMinus1Year
Current Tax Year	242814	CurrentTaxYear
Total	1261291	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1955072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2502761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2444397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1039088	CurrentTaxYearMinus1Year
Current Tax Year	2130623	CurrentTaxYear
Total	10071941	Total

Field	Value	IRS element (for citing)
Public Support Total509	10071941	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151734	CurrentTaxYearMinus1Year
Current Tax Year	55636	CurrentTaxYear
Total	372717	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151734	CurrentTaxYearMinus1Year
Current Tax Year	55636	CurrentTaxYear
Total	372717	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499	CurrentTaxYearMinus1Year
Current Tax Year	230	CurrentTaxYear
Total	7732	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1981012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2554412	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2539156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1191321	CurrentTaxYearMinus1Year
Current Tax Year	2186489	CurrentTaxYear
Total	10452390	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96360	PublicSupportPercentage509
Prior Year Support Percentage	0.96505	PriorYearSupportPercentage
Investment Income Percentage	0.03566	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03399	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2908318	OtherCostOrOtherBasis
Depreciation	204233	Depreciation
Book Value	2704085	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147012	OtherCostOrOtherBasis
Depreciation	113367	Depreciation
Book Value	33645	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2869697	OtherCostOrOtherBasis
Depreciation	66598	Depreciation
Book Value	2803099	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5540829	TotalOfBookValueLandBuildings
Total Revenue	2142148	TotalRevenue
Total Expenses	1405163	TotalExpenses
Excess Or Deficit For Year	736985	ExcessOrDeficitForYear
Excess Or Deficit Per FS	736985	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2142148	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2142148	RevenueSubtotal
Total Revenue Per Form990	2142148	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1405163	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1405163	ExpensesSubtotal
Total Expenses Per Form990	1405163	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Income Taxes	Identifier
Explanation	THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE STATEMENTS OF FINANCIAL POSITION. IN ADDITION, THE CONSERVANCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A)(vi) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CONSERVANCY ADOPTED THE ACCOUNTING PRONOUNCMENT DEALING WITH UNCERTAIN TAX POSITIONS, AS OF JULY 1, 2009. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCMENT, THE CONSERVANCY HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE CONSERVANCY HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2010. THE CONSERVANCY HAS NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2007.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	157680	GrossReceiptsEvent1
Gross Revenue Event1	157680	GrossRevenueEvent1
Other Direct Expenses Event1	44190	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	157680	GrossReceiptsTotal
Gross Revenue Total Events	157680	GrossRevenueTotalEvents
Other Direct Expenses Total Events	44190	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44190	DirectExpenseSummaryEvents
Net Income Summary	113490	NetIncomeSummary

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 11A	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.
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.
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.
NEW PROGRAM - NEWARK PRISONER RE-ENTRY INITIATIVE	PART III LINE 2	SEE PART III LINE 4A FOR DESCRIPTION OF PROGRAM.