Civic Intelligence

Schiff Natural Lands Trust Inc.

990 • Fiscal year 2016 • EIN 22-2605740

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.SCHIFFNATUREPRESERVE.ORG

View Organization Page

339 Pleasant Valley RoadMendham, NJ 07945

(908) 879-7603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$17,289,258

Up $7,159 (+0.0%) from 2015

Net Assets

Up

$17,289,258

Up $7,159 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin68th percentile

Revenue

Up

$85,889

Up $6,904 (+8.7%) from 2015

Expenses

Up

$78,727

Up $487 (+0.6%) from 2015

Net Income

Up

$7,162

Up $6,417 (+861%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $9,576,574Liabilities 2011: $0Net Assets 2011: $9,576,5742011Assets 2012: $17,226,783Liabilities 2012: $0Net Assets 2012: $17,226,7832012Assets 2013: $17,261,248Liabilities 2013: $0Net Assets 2013: $17,261,2482013Assets 2014: $17,281,672Liabilities 2014: $318Net Assets 2014: $17,281,3542014Assets 2015: $17,282,099Liabilities 2015: $0Net Assets 2015: $17,282,0992015Assets 2016: $17,289,258Liabilities 2016: $0Net Assets 2016: $17,289,2582016Assets 2017: $17,265,273Liabilities 2017: $0Net Assets 2017: $17,265,2732017Assets 2018: $17,251,884Liabilities 2018: $1,624Net Assets 2018: $17,250,2602018Assets 2019: $17,269,079Liabilities 2019: $22,944Net Assets 2019: $17,246,1352019Assets 2020: $17,302,354Liabilities 2020: $22,044Net Assets 2020: $17,280,3102020Assets 2021: $17,311,153Liabilities 2021: $15,000Net Assets 2021: $17,296,1532021Assets 2022: $17,321,452Liabilities 2022: $5,569Net Assets 2022: $17,315,8832022Assets 2023: $17,355,426Liabilities 2023: $7,569Net Assets 2023: $17,347,8572023Assets 2024: $17,386,451Liabilities 2024: $7,569Net Assets 2024: $17,378,8822024

Highlighted filing

2016

Assets$17,289,258
Liabilities$0
Net Assets$17,289,258
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $179,761Expenses 2011: $208,229Net Income 2011: -$28,4682011Expenses 2012: $170,8412012Revenue 2013: $172,264Expenses 2013: $161,847Net Income 2013: $10,4172013Revenue 2014: $153,333Expenses 2014: $133,227Net Income 2014: $20,1062014Revenue 2015: $78,985Expenses 2015: $78,240Net Income 2015: $7452015Revenue 2016: $85,889Expenses 2016: $78,727Net Income 2016: $7,1622016Revenue 2017: $111,338Expenses 2017: $135,326Net Income 2017: -$23,9882017Revenue 2018: $127,784Expenses 2018: $142,797Net Income 2018: -$15,0132018Revenue 2019: $113,863Expenses 2019: $117,988Net Income 2019: -$4,1252019Revenue 2020: $141,622Expenses 2020: $107,447Net Income 2020: $34,1752020Revenue 2021: $130,446Expenses 2021: $114,603Net Income 2021: $15,8432021Revenue 2022: $142,319Expenses 2022: $122,607Net Income 2022: $19,7122022Revenue 2023: $151,198Expenses 2023: $130,534Net Income 2023: $20,6642023Revenue 2024: $197,971Expenses 2024: $166,946Net Income 2024: $31,0252024

Highlighted filing

2016

Revenue$85,889
Expenses$78,727
Net Income$7,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$85,889
Mission and Program Overview

Mission

Preservation of natural lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,923,364$16,915,631▼ $7,733
Savings and Temporary Cash Investments$270,205$270,616▲ $411
Cash and Non-Interest-Bearing Accounts$88,530$103,011▲ $14,481
Total Assets$17,282,099$17,289,258▲ $7,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,715,052$16,715,052→ $0
Unrestricted Net Assets$567,047$574,206▲ $7,159
Total Net Assets Fund Balance$17,282,099$17,289,258▲ $7,159
Total Liabilities and Net Assets / Fund Balance$17,282,099$17,289,258▲ $7,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,728,925-$16,728,925
Other Land Buildings$186,706$72,712$259,418
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joseph L GomeringerPresident
Bridge PooleTrustee
Dorian Von AulockTrustee
Janis SlutskyTrustee
Jean RiceTrustee
Jeremy CondieTrustee
John EadeTrustee
Ken RendallTrustee
Pat CharneyTrustee
Alex BatteyExecutive Di
John M PellecchiaTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,627
Program Service Revenue
$50,549
Investment Income
$434
Other Revenue
$4,279
All Other Contributions
$11,487
Change in Net Assets
$7,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,971
Salaries, Compensation, and Employee Benefits$30,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,057--$29,057
Depreciation Depletion$7,733--$7,733
All Other Expenses$6,976$138-$7,114
Occupancy$6,790--$6,790
Other Expenses$3,025--$3,025
Payroll Taxes$1,699--$1,699
Office Expenses$1,158--$1,158
Total Functional Expenses$78,589$138$0$78,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Schiff Natural Lands Trust Inc
EIN
22-2605740
Address
339 PLEASANT VALLEY ROAD, MENDHAM, NJ 07945

Signing Officer

Name
Joseph L Gomeringer
Title
Treasurer
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Battey
Formed
1984
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
19

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 increase in restricted fund 0 total -3”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF NATURAL LANDS
IRS990/AllOtherContributionsAmt011487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06976
IRS990/AllOtherExpensesGrp/TotalAmt07114
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH GOMERINGER
IRS990/BooksInCareOfDetail/PhoneNum09088797603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 FAIRMOUNT AVNEUE STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007930
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088530
IRS990/CashNonInterestBearingGrp/EOYAmt0103011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt047971
IRS990/CYOtherRevenueAmt04279
IRS990/CYProgramServiceRevenueAmt050549
IRS990/CYRevenuesLessExpensesAmt07162
IRS990/CYSalariesCompEmpBnftPaidAmt030756
IRS990/CYTotalExpensesAmt078727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07733
IRS990/DepreciationDepletionGrp/TotalAmt07733
IRS990/Desc0PRESERVATION OF NATURAL LANDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0AMALIA DUARTE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EADE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIS SLUTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY CONDIE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN RENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIAN VON AULOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX BATTEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH L GOMERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN M PELLECCHIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085889
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016923364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016915631
IRS990/LandBldgEquipCostOrOtherBssAmt016988343
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019140
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF NATURAL LANDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017282099
IRS990/NetAssetsOrFundBalancesEOYAmt017289258
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06790
IRS990/OccupancyGrp/TotalAmt06790
IRS990/OfficeExpensesGrp/ProgramServicesAmt01158
IRS990/OfficeExpensesGrp/TotalAmt01158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3SUMMER NATURE PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt015463
IRS990/OtherExpensesGrp/ProgramServicesAmt13566
IRS990/OtherExpensesGrp/ProgramServicesAmt23122
IRS990/OtherExpensesGrp/ProgramServicesAmt33025
IRS990/OtherExpensesGrp/TotalAmt015463
IRS990/OtherExpensesGrp/TotalAmt13566
IRS990/OtherExpensesGrp/TotalAmt23122
IRS990/OtherExpensesGrp/TotalAmt33025
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029057
IRS990/OtherSalariesAndWagesGrp/TotalAmt029057
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01699
IRS990/PayrollTaxesGrp/TotalAmt01699
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016715052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016715052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX BATTEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER NATURE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc3FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt054844
IRS990/PYOtherRevenueAmt03929
IRS990/PYProgramServiceRevenueAmt043952
IRS990/PYRevenuesLessExpensesAmt0745
IRS990/PYSalariesCompEmpBnftPaidAmt023396
IRS990/PYTotalExpensesAmt078240
IRS990/PYTotalRevenueAmt078985
IRS990/ReconcilationRevenueExpnssAmt07162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0678583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188112
IRS990ScheduleA/Total509Grp/TotalAmt0678583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016728925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016728925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016915631
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3 INCREASE IN RESTRICTED FUND 0 TOTAL -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017282099
IRS990/TotalAssetsEOYAmt017289258
IRS990/TotalAssetsGrp/BOYAmt017282099
IRS990/TotalAssetsGrp/EOYAmt017289258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030627
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078589
IRS990/TotalFunctionalExpensesGrp/TotalAmt078727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017282099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017289258
IRS990/TotalProgramServiceExpensesAmt078589
IRS990/TotalProgramServiceRevenueAmt050549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017282099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017289258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 OAK KNOLL ROAD
IRS990/USAddress/CityNm0MENDHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007945
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCHIFFNATUREPRESERVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L GOMERINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHIFF NATURAL LANDS TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0222605740
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0C367C88F462D8C8C99C8318F7CA659DB3890A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222903370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T09:40:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,289,258
Liabilities
$0
Net assets
$17,289,258
Revenue
$85,889
Expenses
$78,727
Net income
$7,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.01$17.4$0.20$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.01$17.3$0.15$0.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.01$17.3$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.02$17.3$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.02$17.3$0.14$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.02$17.2$0.11$0.12$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.13$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$0.11$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$0.17
2011Summary only. Only limited summary data is available for this year.$9.58$0.00$9.58$0.18$0.21$0.03