Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2691309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$11,590,267
Up $560,693 (+5.1%) from 2014
Net Assets
Up$11,096,116
Up $1,069,902 (+11%) from 2014
Liabilities
Down$494,151
Down $509,209 (-51%) from 2014
Revenue
Up$3,179,158
Up $736,910 (+30%) from 2014
Expenses
Down$2,122,200
Down $38,907 (-1.8%) from 2014
Net Income
Up$1,056,958
Up $775,817 (+276%) from 2014
Greater newark conservancy promotes environmental stewardship to improve the quality of life in nj's urban areas. (see schedule o for details).
To improve the quality of life in urban areas through environmental education, community greening & gardening, job training and advocacy for environmental justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,029,271 | $9,400,762 | ▲ $1,371,491 |
| Pledges and Grants Receivable | $1,162,968 | $1,352,247 | ▲ $189,279 |
| Cash and Non-Interest-Bearing Accounts | $515,234 | $597,691 | ▲ $82,457 |
| Savings and Temporary Cash Investments | $1,230,667 | $147,435 | ▼ $1,083,232 |
| Prepaid Expenses and Deferred Charges | $60,731 | $60,976 | ▲ $245 |
| Accounts Receivable | $28,178 | $28,631 | ▲ $453 |
| Intangible Assets | $2,525 | $2,525 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,029,574 | $11,590,267 | ▲ $560,693 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $288,108 | $193,923 | ▼ $94,185 |
| Accounts Payable and Accrued Expenses | $542,466 | $165,793 | ▼ $376,673 |
| Other Liabilities | $172,786 | $134,435 | ▼ $38,351 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,003,360 | $494,151 | ▼ $509,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,173,959 | $9,358,718 | ▲ $1,184,759 |
| Temporarily Rstr Net Assets | $1,852,255 | $1,737,398 | ▼ $114,857 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $10,026,214 | $11,096,116 | ▲ $1,069,902 |
| Total Liabilities and Net Assets / Fund Balance | $11,029,574 | $11,590,267 | ▲ $560,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,753,798 | - | $5,753,798 |
| Buildings | $3,437,707 | $703,931 | $4,141,638 |
| Equipment | $101,467 | $235,723 | $337,190 |
| Land | $74,325 | - | $74,325 |
| Leasehold Improvements | $33,465 | $16,733 | $50,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin L Dougherty | Executive Director | FT | $100,992 | $12,258 | $113,250 |
| Jagruti Mehta | Director of Finance | FT | $55,970 | $18,312 | $74,282 |
| Name | Title |
|---|---|
| E Neal Zimmermann | Co-chair |
| Hans J Solmssen | Co-chair |
| James M Porter | Co-chair Development Comitt |
| Marilyn Pfaltz | Co-chair Deveopment Commtt |
| Mark W Gordon | Vice-chair |
| Christopher Mayer | Board Member |
| David J Rosenberg | Board Member |
| Janette Filbert | Board Member |
| Mark a Cheatam | Board Member |
| Michael Stagliola | Board Member |
| Rachel Schwarz | Board Member |
| Randy Wissel | Board Member |
| Sam Convissor | Board Member |
| Scott Pollack | Board Member |
| Sheldon Ogilvy Pisani | Board Member |
| Frank Adamo | Secretary |
| Samuel Crane | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hanini Construction | Const. Contractor | 45 ACADEMY STREET, Newark, NJ 07102 | $1,889,306 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 37 | $32,890 | Fair Market Value (FMV) |
| Total Noncash Contributions | 37 | $32,890 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,432,918 |
| Other Expenses | $689,282 |
| Total Fundraising Expense | $268,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $790,716 | $57,918 | $139,094 | $987,728 |
| Current Officers, Directors, Trustees, and Key Employees | $130,009 | $23,276 | $25,047 | $178,332 |
| Depreciation Depletion | $137,397 | $9,606 | $9,852 | $156,855 |
| Other Employee Benefits | $118,240 | $5,933 | $19,641 | $143,814 |
| Payroll Taxes | $89,162 | $7,099 | $14,307 | $110,568 |
| Office Expenses | $49,298 | $24,170 | $13,359 | $86,827 |
| Insurance | $59,870 | $7,636 | $5,076 | $72,582 |
| Fees for Services Other | $23,146 | $7,599 | $7,805 | $38,550 |
| Travel | $36,323 | $700 | $229 | $37,252 |
| Occupancy | $22,717 | $2,499 | $2,853 | $28,069 |
| Fees for Services Accounting | $15,375 | $2,255 | $2,870 | $20,500 |
| Pension Plan Contributions | - | $12,476 | - | $12,476 |
| Other Expenses | $446 | $5,129 | $17 | $5,592 |
| Information Technology | $891 | $3,602 | $215 | $4,708 |
| Conferences and Meetings | $582 | - | $131 | $713 |
| Advertising | - | $606 | $39 | $645 |
| Total Functional Expenses | $1,683,533 | $170,519 | $268,148 | $2,122,200 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,122,200 |
| Total Expenses per Audited Statements | $2,122,200 |
| Total Expenses per Form 990 | $2,122,200 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,855 |
| Fundraising Gross Income | $15,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $89,290 | $15,855 | $5,177 | $10,678 |
| Total Events | $89,290 | $15,855 | $15,855 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Contractor Retainage | $134,435 |
“After preparation of the 990 Tax Return, a draft copy is emailed to the Board Treasurer, Executive Director, and Finance Director for review and approval.”
“In the annual meeting, the Board Members are required to sign a conflict of interest statement. When a conflict of interest is identified, the Board Member recuses themself from voting.”
“The Executive Director's salary is reviewed by the Executive Committee, who then recommends any salary change to the full board. For all other Directors, the Executive Director reviews and recommends any changes. The Executive Committee conducts a review and comparison to market rates for the positions before setting a new salary rate.”
“The Conflict of Interest Policy, Audited Financial Statements, and all Governing Documents are kept on file and are available to the public upon written request.”
“Greater newark conservancy promotes environmental stewardship to improve the quality of life in nj's urban areas. Founded in 1987, the conservancy has four program areas-environmental education, community greening and gardening, job training and advocacy for environmental justice.”
“The Conservancy's education program annually brings innovative, hands-on, science-based lessons and field trips to approximately 7,000 inner-city schoolchildren from Newark and its environs. Programming focuses on the urban environment and includes environmental education field trips to the Prudential Outdoor Learning Center in downtown Newark, in-class reverse field trips, living laboratory outdoor teaching gardens at Newark schools, and nutritional health lessons and activities. Since the Prudential Outdoor Learning Center opened ten years ago, it has hosted over 27,000 underserved children who have engaged in environmental field trips.”
“The Conservancy's community greening program annually serves over 2,000 Newark residents through its community gardens with resident-adopted planting plots; urban farm lots that generate fresh, local produce; and a farm stand operation that makes nutritious, healthy foods available to the inner-city population. Last growing season the program's 15 urban farms, including a 1 acre farm and a 2.5 acre farm in Newark generated over 56,000 pounds of fresh produce, bringing fresh, nutritious vegetables to 1,400 low-income residents.”
“The Conservancy's job training program includes two components - the Newark youth leadership project ("NYLP") and the clean and green transitional job training program. NYLP annually provides 60 to 70 Newark high school students with on-the-job-training in leadership development, public speaking, resume development, business skills, job readiness and green careers. The program encourages college enrollment, opening new vistas and career exploration. The clean and green program annually works with hundreds of recently incarcerated Newark residents and ex-gang affiliated members to assist them in making the transition from prison to gainful employment. Training focuses on a variety of horticultural and landscaping skills. Throughout the program, participants clean highway gateways and medians and hundreds of vacant, city-owned lots in Newark. A major emphasis has been on developing and helping to maintain the Conservancy's two larger urban farms.”
“The Conservancy's environmental justice program organizes and empowers inner-city residents to confront and overcome urban environmental issues. For many years, the program focused on various components of Newark's master planning process, seeking to interject sound environmental principles and to guide the city toward greater sustainability. More recently, the program has concentrated on seeking an environmentally sensitive cleanup of the intensively polluted lower Passaic river while minimizing the impacts on the Ironbound section of Newark.”
“Other changes in net assets amounted to $12,944 which represents the change in net present value of discount on pledges receivable.”
“The Conservancy is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax under similar provisions. Accordingly, no provision for Federal income tax has been recorded in the statements of financial position. The Conservancy had no unrecognized benefits at June 30, 2015 and 2014 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements.”
“Included on the financial statements is $12,944 which represents the change in net present value of discount on pledges receivable which is not included in form 990, Part VIII.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165793 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN URBAN AREAS THROUGH ENVIRONMENTAL EDUCATION, COMMUNITY GREENING & GARDENING, JOB TRAINING AND ADVOCACY FOR ENVIRONMENTAL JUSTICE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 645 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN L DOUGHERTY |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07103 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178332 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156855 |
| IRS990/Desc | 0 | Education Program - SEE SCHEDULE O FOR DETAILS |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANS J SOLMSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E NEAL ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK W GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN PFALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK ADAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY WISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM CONVISSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELDON OGILVY PISANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES M PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK A CHEATAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL STAGLIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANETTE FILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID J ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN L DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAGRUTI MEHTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 55970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR DEVEOPMENT COMMTT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-CHAIR DEVELOPMENT COMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 73435 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15855 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 740968 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21675 |
| IRS990/GrossReceiptsAmt | 0 | 3196933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 215 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4708 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72582 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2525 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2525 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 956387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8029271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9400762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10357149 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1920 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GREATER NEWARK CONSERVANCY PROMOTES ENVIRONMENTAL STEWARDSHIP TO IMPROVE THE QUALITY OF LIFE IN NJ'S URBAN AREAS. (SEE SCHEDULE O FOR DETAILS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 288108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193923 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10026214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11096116 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 32890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2853 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12944 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143814 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2005 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.