NEW JERSEY CONSERVATION FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CONSERVATION FOUNDATION (EIN 22-6065456)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201142249349301759
- Schema version
- 2010v3.4
- 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 | 2011-08-12T13:34:49-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 |
| Phone | 9082341225 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS D TAPP CPA MST | Name |
| Phone | 9082185002 | 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 | KEITH REED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 LONGVIEW RD | AddressLine1 |
| City | FAR HILLS | City |
| State | NJ | State |
| ZIP Code | 07931 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23768953 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15257985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14802427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -925504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14476439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14945701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1807284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4345923 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1941702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2122730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37429 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 534739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7410864 | OtherExpensePriorYear |
| Other Expenses Current Year | 2316203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11159850 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8822285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3316589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6123416 | RevenuesLessExpensesCY |
| Total Assets BOY | 35005460 | TotalAssetsBOY |
| Total Assets EOY | 38004698 | TotalAssetsEOY |
| Total Liabilities BOY | 1194833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1598747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33810627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36405951 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7857599 | Expense |
| Grants | 4345923 | Grants |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 7857599 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN RICHARDS CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD F BABBOTT | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MARK W BIEDRON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| BRADLEY M CAMPBELL | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| TIM CARDEN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| PETER DENEUFVILLE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| CLEMENT L FIORI | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| PETER J FONTAINE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| VERONICA GOLDBERG | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| WENDY MAGER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MAUREEN OGDEN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| BETSY SCHNORR | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOHN A SCULLY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| LAWRENCE FOX | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| KENNETH KLIPSTEIN II | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| S BRADLEY MELL | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| CATHERINE BACON WINSLOW | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JACK R CIMPRICH | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT W KENT | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| VIRGINIA K PIERSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| H R HEGENER | |||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | ||
| THOMAS B HARVEY | |||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | ||
| GORDON A MILLSPAUGH JR | |||||||
| ASSISTANT SECRETARY | 10.00 | 0 | 0 | 0 | X | ||
| JOHN F PARKER | |||||||
| SECOND VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| KATHRYN A PORTER | |||||||
| FIRST VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| L KEITH REED | |||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| MICHELE BYERS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 109390 | 0 | 2710 | X | X | |
| GREGORY ROMANO | |||||||
| ASSISTANT DIRECTOR | 40.00 | 101000 | 0 | 2000 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 210390 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4710 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEROLD LAW | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 INDEPENDENCE BOULEBARD | AddressLine1 |
| City | WARREN | City |
| State | NJ | State |
| ZIP Code | 07059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 170743 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 314216 | FundraisingEvents |
| Government Grants | 7782464 | GovernmentGrants |
| All Other Contributions | 6705747 | AllOtherContributions |
| Noncash Contributions | 3475709 | NoncashContributions |
| Total Contributions | 14802427 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215771 | TotalRevenueColumn |
| Exclusion | $215,771 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7573507 | Securities |
| Other | 898092 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7442972 | Securities |
| Other | 1161608 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130535 | Securities |
| Other | -263516 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -132981 | TotalRevenueColumn |
| Exclusion | -$132,981 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102688 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 314216 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 218672 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -115984 | TotalRevenueColumn |
| Exclusion | -$115,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 37100 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37100 | TotalRevenueColumn |
| Exclusion | $37,100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 93182 | 93182 |
| SHARED STAFFING FEES | 900099 | 46186 | 46186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 139368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14945701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,906 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4345923 | Total |
| Program Services | 4345923 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210391 | Total |
| Program Services | 149377 | ProgramServices |
| Management And General | 29455 | ManagementAndGeneral |
| Fundraising | 31559 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503722 | Total |
| Program Services | 1061745 | ProgramServices |
| Management And General | 217713 | ManagementAndGeneral |
| Fundraising | 224264 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28901 | Total |
| Program Services | 20520 | ProgramServices |
| Management And General | 4046 | ManagementAndGeneral |
| Fundraising | 4335 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235629 | Total |
| Program Services | 167297 | ProgramServices |
| Management And General | 32988 | ManagementAndGeneral |
| Fundraising | 35344 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144087 | Total |
| Program Services | 102302 | ProgramServices |
| Management And General | 20172 | ManagementAndGeneral |
| Fundraising | 21613 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42726 | Total |
| Program Services | 25555 | ProgramServices |
| Management And General | 5672 | ManagementAndGeneral |
| Fundraising | 11499 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44025 | Total |
| Program Services | 26332 | ProgramServices |
| Management And General | 5844 | ManagementAndGeneral |
| Fundraising | 11849 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37429 | Total |
| Fundraising | 37429 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226419 | Total |
| Program Services | 157813 | ProgramServices |
| Management And General | 35024 | ManagementAndGeneral |
| Fundraising | 33582 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3220 | Total |
| Fundraising | 3220 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151324 | Total |
| Program Services | 89154 | ProgramServices |
| Management And General | 4445 | ManagementAndGeneral |
| Fundraising | 57725 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143249 | Total |
| Program Services | 121943 | ProgramServices |
| Management And General | 10286 | ManagementAndGeneral |
| Fundraising | 11020 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51675 | Total |
| Program Services | 48540 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 2786 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32302 | Total |
| Program Services | 28652 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 2825 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17483 | Total |
| Program Services | 12413 | ProgramServices |
| Management And General | 2448 | ManagementAndGeneral |
| Fundraising | 2622 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58279 | Total |
| Program Services | 41378 | ProgramServices |
| Management And General | 8159 | ManagementAndGeneral |
| Fundraising | 8742 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASE OF EASEMENTS | 1029002 | 1029002 | ||
| PROPERTY MANAGEMENT | 359321 | 359321 | 0 | 0 |
| INVESTMENT | 48139 | 0 | 48139 | 0 |
| OTHER EVENTS | 20948 | 0 | 0 | 20948 |
| ADMINISTRATIVE FEES | 6037 | 4286 | 845 | 906 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82054 | Total |
| Program Services | 66046 | ProgramServices |
| Management And General | 3537 | ManagementAndGeneral |
| Fundraising | 12471 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8822285 | Total |
| Program Services | 7857599 | ProgramServices |
| Management And General | 429947 | ManagementAndGeneral |
| Fundraising | 534739 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3920204 | BOY |
| EOY | 3182859 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115 | BOY |
| EOY | 2734648 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38832 | BOY |
| EOY | 57009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26346954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 179887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24661322 | BOY |
| EOY | 26167067 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6078828 | BOY |
| EOY | 5696270 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305159 | BOY |
| EOY | 166845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35005460 | BOY |
| EOY | 38004698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197764 | BOY |
| EOY | 196064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997069 | BOY |
| EOY | 1232370 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 170313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194833 | BOY |
| EOY | 1598747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29155804 | BOY |
| EOY | 31661865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4555199 | BOY |
| EOY | 4644212 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99624 | BOY |
| EOY | 99874 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33810627 | BOY |
| EOY | 36405951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35005460 | BOY |
| EOY | 38004698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6123416 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3528092 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7787754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6906168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6928792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15261519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14802427 | CurrentTaxYear |
| Total | 51686660 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7787754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6906168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6928792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15261519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14802427 | CurrentTaxYear |
| Total | 51686660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2629700 | AmountsSubstContributorsTotal |
| Public Support Total170 | 49056960 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215771 | CurrentTaxYear |
| Total | 1733178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53419838 | TotalSupport |
| Gross Receipts From Admissions Etc | 573775 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92120 | 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 | 5555 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30770 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36325 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8785960 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8822285 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 591114 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 147779 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 332882 | CurrentYearMinus3 |
| Current Year Minus2 | 367166 | CurrentYearMinus2 |
| Current Year Minus1 | 707993 | CurrentYearMinus1 |
| Current Year | 591114 | CurrentYear |
| Total | 1999155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,998,733 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90921 | CurrentYearMinus3 |
| Current Year Minus2 | 75187 | CurrentYearMinus2 |
| Current Year Minus1 | 136716 | CurrentYearMinus1 |
| Current Year | 36325 | CurrentYear |
| Total | 339149 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83221 | CurrentYearMinus3 |
| Current Year Minus2 | 91792 | CurrentYearMinus2 |
| Current Year Minus1 | 176998 | CurrentYearMinus1 |
| Current Year | 147779 | CurrentYear |
| Total | 499790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $749,685 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8157 | CurrentYearMinus3 |
| Current Year Minus2 | 4514 | CurrentYearMinus2 |
| Current Year Minus1 | 15297 | CurrentYearMinus1 |
| Current Year | 5555 | CurrentYear |
| Total | 33523 | 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 | 4250.00 | 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 | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1810.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 109704 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3980981 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 100930 | InvestmentEarningsOrLosses |
| Other Expenditures | 745477 | OtherExpenditures |
| End Of Year Balance | 3337434 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3838234 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 142747 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3980981 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7259750 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2949316 | InvestmentEarningsOrLosses |
| Other Expenditures | 472200 | OtherExpenditures |
| End Of Year Balance | 3838234 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26145029 | OtherCostOrOtherBasis |
| Book Value | 26145029 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13663 | OtherCostOrOtherBasis |
| Book Value | 13663 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188262 | OtherCostOrOtherBasis |
| Depreciation | 179887 | Depreciation |
| Book Value | 8375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26167067 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON STOCK | 1915017 | F |
| BOND FUNDS | 1568225 | F |
| ALTERNATIVE INVESTMENTS | 2213028 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5696270 | TotalOfBookValueSecurities |
| Total Revenue | 14945701 | TotalRevenue |
| Total Expenses | 8822285 | TotalExpenses |
| Excess Or Deficit For Year | 6123416 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -119572 | NetUnrealizedGLOnInvestments |
| Other | -$3,408,520 | OtherAmount |
| Total Adjustments | -3528092 | TotalAdjustments |
| Excess Or Deficit Per FS | 2595324 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15000925 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -119573 | NetUnrealizedGainsInvestments |
| Other Revenues | -43875 | OtherRevenues |
| Revenue Not Rptd F990 | -163448 | RevenueNotRptdF990 |
| Revenue Subtotal | 15164373 | RevenueSubtotal |
| Other Revenues Not Included | -218672 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -218672 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14945701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12405602 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3583317 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3583317 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8822285 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8822285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | 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. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. THE INCOME TAX RETURNS OF NJCF FOR DECEMBER 31, 2009, 2008, AND 2007 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | WRITE DOWN OF LAND VALUES -3,364,645. CHANGE IN VALUE OF SPLIT-INTEREST AGR. -43,875. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST -43,875. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE -218,672. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF LAND/EASEMENTS 3,364,645. FUNDRAISING EVENTS EXPENSE 218,672. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN PARTNERS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 BETHEL ROAD | AddressLine1 |
| City | WARREN | City |
| State | NJ | State |
| ZIP Code | 07059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING FOR 50TH GALA | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 388129 | GrossReceipts |
| Amount Retained By Contractor | 37429 | AmountRetainedByContractor |
| Net To Organization | 350700 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 388129 | TotalGrossReceipts |
| Total Retained By Contractors | 37429 | TotalRetainedByContractors |
| Total Net To Organization | 350700 | TotalNetToOrganization |
| 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 | 55323 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41415 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13908 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7250 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13710 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 50TH GALA | NameOfEvent2 |
| Gross Receipts Event2 | 351029 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 272801 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 78228 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2223 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 45411 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 146528 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10552 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10552 | GrossRevenueOtherEvents |
| Gross Receipts Total | 416904 | GrossReceiptsTotal |
| Charitable Contributions Total | 314216 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102688 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2223 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 52661 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 160238 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 218672 | DirectExpenseSummaryEvents |
| Net Income Summary | -115984 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 37100 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 37100 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 37100 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CONSERVATION FOUNDATION | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN RICHARDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | RECORD KEEPING | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| BYRAM TOWNSHIP | |||||
| 10 MANSFIELD DRIVE | STANHOPE | NJ | 07874 | 1400000 | ASSIST WITH LAND PURCHASE. |
| HUNTERDON LAND TRUST ALLIANCE | |||||
| 56 MAIN STREET | FLEMINGTON | NJ | 08822 | 700000 | ASSIST WITH LAND PURCHASE. |
| COUTY OF WARREN | |||||
| 165 ROUTE 519 SOUTH | BELVIDERE | NJ | 07823 | 309519 | ASSIST WITH LAND PURCHASE. |
| BEDMINSTER TOWNSHIP | |||||
| 1 MILLER LANE | BEDMINSTER | NJ | 07921 | 999500 | ASSIST WITH LAND PURCHASE. |
| SOMERSET COUNTY | |||||
| 20 GROVE STREET | SOMERVILLE | NJ | 08876 | 514605 | ASSIST WITH LAND PURCHASE. |
| COUNTY OF CUMBERLAND | |||||
| 790 EAST COMMERCE STREET | BRIDGETON | NJ | 08302 | 51354 | ASSIST WITH LAND PURCHASE. |
| PILESGROVE TOWNSHIP | |||||
| 1180 ROUTE 40 EAST | PILESGROVE | NJ | 08098 | 94451 | ASSIST WITH LAND PURCHASE. |
| TOWNSHIP OF WASHINGTON | |||||
| 211 ROUTE 31 NORTH | WASHINGTON | NJ | 07882 | 66150 | GRANT REIMBURSEMENT FOR PROCEEDS OF SALE. |
| SADC | |||||
| PO BOX 330 | TRENTON | NJ | 08625 | 166851 | GRANT REIMBURSEMENT FOR PROCEEDS OF SALE. |
| VICTORIA FOUNDATION | |||||
| 946 BLOOMFIELD AVENUE | GLENRIDGE | NJ | 07028 | 42993 | GRANT REIMBURSEMENT FOR PROCEEDS OF SALE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 MILLSPAUGH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SECRETARY OF BOARD AND AN EMPLOYEE IN A LAW FIRM USED BY THE ORGANIZATION | Relationship |
| Amount Of Transaction | 171000 | AmountOfTransaction |
| Description Of Transaction | LEGAL FEES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2446469 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1029240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1: | IN 2010, NEW JERSEY CONSERVATION FOUNDATION CELEBRATED ITS 50TH ANNIVERSARY. OUR GOAL HAS REMAINED THE SAME FOR ALMOST 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. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A: | IN 2010, NEW JERSEY CONSERVATION FOUNDATION: - COMPLETED 46 PRESERVATION PROJECTS AND PROTECTED OVER 2,000 ACRES. - WAS GRANTED $7.2 MILLION IN MATCHING FUNDS FROM THE FEDERAL FARM AND RANCH LANDS PROTECTION PROGRAM, THE LARGEST AWARD OF ANY NON-PROFIT GROUP IN NJ. - COMPLETED A 300 ACRE FOREST RESTORATION PROJECT AT OUR PRESERVE IN PASSAIC COUNTY. - REMOVED THE ONLY KNOWN POPULATION OF INVASIVE ASIAN (BIGHEAD) CARP IN NORTHEASTERN UNITED STATES TO PREVENT THEIR SPREAD TO THE DELAWARE RIVER ECOSYSTEM. - LED ADVOCACY EFFORT FOR THE FOREST STEWARDSHIP ACT, SIGNED INTO LAW IN JANUARY, WHICH PROVIDES INCENTIVES FOR PRIVATE LANDOWNERS TO MANAGE WOODED PROPERTIES FOR LONG-TERM ENVIRONMENTAL BENEFITS AND FOREST REGENERATION. - HELD THE 15TH ANNUAL NEW JERSEY LAND CONSERVATION RALLY IN MARCH WHICH ATTRACTED MORE THAN 300 ATTENDEES TO MONTCLAIR STATE UNIVERSITY FOR A FULL DAY OF EDUCATIONAL PROGRAMS AND NETWORKING. - CELEBRATED OUR 50TH ANNIVERSARY IN OCTOBER AT A FESTIVE DINNER FOR 340 PEOPLE, ATTENDED BY FORMER GOVERNORS THOMAS KEAN, JAMES FLORIO, CHRISTINE TODD WHITMAN AND JAMES MCGREEVEY |
| 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 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -119,572. WRITE DOWN OF LAND VALUES -3,364,645. CHANGE IN VALUE OF SPLIT-INTEREST AGR. -43,875. TOTAL TO FORM 990, PART XI, LINE 5: -3,528,092. |
| 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 AND EASEMENTS | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CONSERVATION FOUNDATION | BusinessNameLine1 |
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