Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$455,050
Up $40,520 (+9.8%) from 2013
Net Assets
Up$254,974
Up $40,557 (+19%) from 2013
Liabilities
Down$200,076
Down $37 (-0.0%) from 2013
Revenue And Expenses
Revenue
Up$128,207
Up $18,410 (+17%) from 2013
Expenses
Up$87,650
Up $8,185 (+10%) from 2013
Net Income
Up$40,557
Up $10,225 (+34%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Feb 4, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $169,240
Mission and Program Overview
Mission
Restoration and Maintenance of Historical gardens
Restoration & Maintenance of Historical Park & Gardens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HORTICULTURAL ACTIVITIES RELATED TO NEW JERSEY STATE PARK HISTORICAL BUILDINGS AND GROUNDS | - | $127,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK DYER | President | PT | $0 | - | - |
| MAJA BRITTON | Vice-Pres | PT | $0 | - | - |
| SCHUYLER JENKS | Treas | PT | $0 | - | - |
| DOROTHY GALL | Vice-Pres. | PT | $0 | - | - |
| SONJA VIETH | Vice-Pres. | PT | $0 | - | - |
| DOROTHY DOBEK | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,996 | $26,996 | $9,011 | $17,985 |
| Event 2 | $25,071 | $25,071 | $13,884 | $11,187 |
| Total Events | $109,370 | $109,370 | $41,033 | $68,337 |
Filing and Contact Details
Filer
- EIN
- 22-2309024
- Phone
- 9739629434
Signing Officer
- Name
- Schuyler Jenks
- Title
- Treasurer
- Phone
- 9739629434
- Signed
- 2014-02-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Laura Ingraffea
- Phone
- 9738352242
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Book sales 1646. Gift shop 11757. Interest & dividend income 415. Luncheon income 1076. Miscellaneous 632. Programs 2406. Vending machine 2250.”
Form 990EZ, Part I, Line 16
“Bank charges 51. Book expenses 1684. Credit card fees 772. Depreciation 3749. Donations 50. Dues & subscriptions 1487. Garden 9200. Gift shop expense 8375. Greenhouse 660. Hospitality 311. Insurance 2450. Internet 645. Interns 2000. Licenses & reports 230. Marketing 89. Miscellaneous 1312. Newsletter 2970. Office supplies 4907. Payroll processing 1610. Payroll taxes 1714. Program expenses 2552. Public relations 9000. Vending machine 679. Volunteer luncheon 1814. Sunscription oncell 1425.”
Form 990EZ, Part II, Line 24
“Inventories 10760. 16521. Prepaid expenses book 8136. 1517. Assets less depreciation 147283. 11330. Carriage house improvements 136205. Assets-non depreciable 7274.”
Form 990EZ, Part II, Line 26
“Grants payable 200000. 200000. Sales tax payable 113. 76.”
Form 990, Part IX, Line 24F
“Insurance internet fees licenses & reports miscellaneous office supplies outside services payroll processing fees program expenses public relations volunteer luncheon greenhouse”
Raw XML Appendix184 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCHUYLER JENKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9739629465 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Ringwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07456 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 282203 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40557 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 455050 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 109370 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169240 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12749 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 254974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 214417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 254974 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOROTHY GALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SONJA VIETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOROTHY DOBEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice-Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice-Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 166179 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 172847 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59736 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20182 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Restoration & Maintenance of Historical Park & Gardens |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6201 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HORTICULTURAL ACTIVITIES RELATED TO NEW JERSEY STATE PARK HISTORICAL BUILDINGS AND GROUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19047 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41033 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 68337 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200076 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127622 |
| IRS990EZ/TotalRevenueAmt | 0 | 128207 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.njbg.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 57303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 57303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Open House |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Plant Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 18138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK SALES 1646. GIFT SHOP 11757. INTEREST & DIVIDEND INCOME 415. LUNCHEON INCOME 1076. MISCELLANEOUS 632. PROGRAMS 2406. VENDING MACHINE 2250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES 51. BOOK EXPENSES 1684. CREDIT CARD FEES 772. DEPRECIATION 3749. DONATIONS 50. DUES & SUBSCRIPTIONS 1487. GARDEN 9200. GIFT SHOP EXPENSE 8375. GREENHOUSE 660. HOSPITALITY 311. INSURANCE 2450. INTERNET 645. INTERNS 2000. LICENSES & REPORTS 230. MARKETING 89. MISCELLANEOUS 1312. NEWSLETTER 2970. OFFICE SUPPLIES 4907. PAYROLL PROCESSING 1610. PAYROLL TAXES 1714. PROGRAM EXPENSES 2552. PUBLIC RELATIONS 9000. VENDING MACHINE 679. VOLUNTEER LUNCHEON 1814. SUNSCRIPTION ONCELL 1425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES 10760. 16521. PREPAID EXPENSES BOOK 8136. 1517. ASSETS LESS DEPRECIATION 147283. 11330. CARRIAGE HOUSE IMPROVEMENTS 136205. ASSETS-NON DEPRECIABLE 7274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 200000. 200000. SALES TAX PAYABLE 113. 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE INTERNET FEES LICENSES & REPORTS MISCELLANEOUS OFFICE SUPPLIES OUTSIDE SERVICES PAYROLL PROCESSING FEES PROGRAM EXPENSES PUBLIC RELATIONS VOLUNTEER LUNCHEON GREENHOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCHUYLER JENKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9739629434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Skylands Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYL |
| ReturnHeader/Filer/EIN | 0 | 222309024 |
| ReturnHeader/Filer/PhoneNum | 0 | 9739629434 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 302 Morris Road |
| ReturnHeader/Filer/USAddress/City | 0 | Ringwood |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Laura Ingraffea CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 52 Ringwood Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ringwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 074561937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9738352242 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA INGRAFFEA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-06T09:30:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $455,050
- Liabilities
- $200,076
- Net assets
- $254,974
- Revenue
- $128,207
- Expenses
- $87,650
- Net income
- $40,557