Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2691309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$11,232,149
Down $358,118 (-3.1%) from 2015
Net Assets
Down$10,710,272
Down $385,844 (-3.5%) from 2015
Liabilities
Up$521,877
Up $27,726 (+5.6%) from 2015
Revenue
Down$1,864,951
Down $1,314,207 (-41%) from 2015
Expenses
Up$2,145,903
Up $23,703 (+1.1%) from 2015
Net Income
Down-$280,952
Down $1,337,910 (-127%) from 2015
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 | $9,400,762 | $9,424,637 | ▲ $23,875 |
| Cash and Non-Interest-Bearing Accounts | $597,691 | $716,983 | ▲ $119,292 |
| Savings and Temporary Cash Investments | $147,435 | $698,237 | ▲ $550,802 |
| Pledges and Grants Receivable | $1,352,247 | $340,340 | ▼ $1,011,907 |
| Accounts Receivable | $28,631 | $31,434 | ▲ $2,803 |
| Prepaid Expenses and Deferred Charges | $60,976 | $17,993 | ▼ $42,983 |
| 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 | $11,590,267 | $11,232,149 | ▼ $358,118 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $271,531 | ▲ $271,531 |
| Accounts Payable and Accrued Expenses | $165,793 | $152,509 | ▼ $13,284 |
| Other Liabilities | $134,435 | $0 | ▼ $134,435 |
| Mortgage Notes Payable Secured by Investment Property | $193,923 | $97,837 | ▼ $96,086 |
| 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 | $494,151 | $521,877 | ▲ $27,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,358,718 | $9,197,542 | ▼ $161,176 |
| Temporarily Rstr Net Assets | $1,737,398 | $1,512,730 | ▼ $224,668 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,096,116 | $10,710,272 | ▼ $385,844 |
| Total Liabilities and Net Assets / Fund Balance | $11,590,267 | $11,232,149 | ▼ $358,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,211,160 | $806,443 | $10,017,603 |
| Equipment | $109,034 | $266,575 | $375,609 |
| Land | $74,325 | - | $74,325 |
| Leasehold Improvements | $30,118 | $20,080 | $50,198 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin L Dougherty | Executive Director | FT | $112,846 | $13,578 | $126,424 |
| Jagruti Mehta | Director of Finance | FT | $55,409 | $19,305 | $74,714 |
| Name | Title |
|---|---|
| E Neal Zimmermann | Co-chair |
| Hans J Solmssen | Co-chair |
| Marilyn Pfaltz | Co-chair Deveopment Commtt |
| Mark W Gordon | Vice-chair |
| Christopher Mayer | Board Member |
| David J Rosenberg | Board Member |
| Janette Filbert | Board Member |
| Rachel Schwarz | Board Member |
| Randy Wissel | Board Member |
| Robert St Jean | Board Member |
| Sam Convissor | Board Member |
| Sheldon Ogilvy Pisani | Board Member |
| Frank Adamo | Secretary |
| Samuel Crane | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hanini Construction | Construction | 45 ACADEMY STREET, Newark, NJ 07102 | $613,099 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $30,550 | Fair Market Value (FMV) |
| Total Noncash Contributions | 21 | $30,550 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,464,749 |
| Other Expenses | $681,154 |
| Total Fundraising Expense | $160,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $819,719 | $87,532 | $90,387 | $997,638 |
| Current Officers, Directors, Trustees, and Key Employees | $146,530 | $44,674 | $13,353 | $204,557 |
| Other Employee Benefits | $127,283 | $4,793 | $12,748 | $144,824 |
| Depreciation Depletion | $129,115 | $6,903 | $5,032 | $141,050 |
| Payroll Taxes | $87,781 | $15,194 | $10,155 | $113,130 |
| Office Expenses | $57,648 | $14,062 | $7,680 | $79,390 |
| Insurance | $45,114 | $24,940 | $1,134 | $71,188 |
| Occupancy | $22,735 | $41,387 | $2,132 | $66,254 |
| Fees for Services Other | $34,826 | $11,622 | $13,620 | $60,068 |
| Travel | $27,212 | $1,546 | $140 | $28,898 |
| Fees for Services Accounting | $18,900 | $2,275 | $2,025 | $23,200 |
| Information Technology | $8,885 | $761 | $761 | $10,407 |
| Pension Plan Contributions | - | $4,600 | - | $4,600 |
| Other Expenses | $624 | $3,442 | $0 | $4,066 |
| Fees for Services Legal | - | $3,753 | - | $3,753 |
| Conferences and Meetings | $608 | $384 | - | $992 |
| Advertising | $170 | - | - | $170 |
| Total Functional Expenses | $1,714,602 | $270,626 | $160,675 | $2,145,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,265,446 |
| Expenses per Audited Statements | $2,145,903 |
| Total Expenses per Form 990 | $2,145,903 |
| Expenses Not Reported on Form 990 | $119,543 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,566 |
| Fundraising Gross Income | $43,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $208,612 | $43,566 | $43,566 | $0 |
| Total Events | $208,612 | $43,566 | $43,566 | - |
| 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 | $0 |
“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.”
“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.”
“Other Changes in Net Assets The Conservancy recorded an allowance against grants receivable and pledges receivable in the amount of $(119,543). The Conservancy recorded $14,651 which represents the change in net present value of discount on pledges receivable. These adjustments totaled $(104,892).”
“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.”
“Education Program The Conservancys education program annually brings innovative, hands-on, science-based lessons and field trips to approximately 8,000 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.”
“Community Greening The Conservancys 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 programs 15 urban farms, including a 1 acre farm and a 2.5 acre farm in Newark generated over 29,000 pounds of fresh produce, bringing fresh, nutritious vegetables to 1,400 low-income residents.”
“PRISONER RE-ENTRY SERVICES The New Jersey Re-entry Corporation incorporated in September 2015, opened a site at the Conservancy on November 2015, which has enrolled 165 clients as of June 2016. Under this program, services include: Drug and alcohol treatment through Integrity House, on-site horticulture therapy, licensed social worker, DVRS, financial literacy, housing referrals, employment training and legal services. The Conservancy has also started contracts for seasonal landscaping work. The Newark Reentry site is initiating a fatherhood cooking program to assist formerly incarcerated clients with family reunification.”
“Other Programs The Environmental Justice program builds partnerships with Newark's residents to promote urban environmental issues and strives to empower them to recognize their ability to improve the city's environment. For a number of years the Conservancy has actively advocated for quality of life issues in the city's new Master Plan. More recently, the Conservancy convinced the city to make its Adopt-A-Lot ordinance more user friendly so that residents are encouraged to adopt vacant city-owned property for conversion into neighborhood gardens and urban farms. The Newark youth leadership project (NYLP) annually provides 50 to 60 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 transitional job training program annually works with dozens 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 Conservancys two larger urban farms.”
“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, 2016 and 2015 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 $14,651 which represents the change in net present value of discount on pledges receivable which is not included in form 990, Part VIII and is reflected in part XI line 9.”
“Included on the financial statements is $119,543 which represents the BAD DEBT EXPENSE which is not included in form 990, Part IX and is reflected in part XI line 9.”
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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| 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/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19305 |
| 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 | RACHEL SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANETTE FILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID J ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT ST JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN L DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 112846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 55409 |
| 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/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 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 165046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43566 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 384127 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 271531 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1908517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| 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 | 761 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10407 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71188 |
| 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 | 184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| 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 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1093098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9400762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9424637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10517735 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | 193923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97837 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11096116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10710272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2496 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2496 |
| IRS990/NoncashContributionsAmt | 0 | 30550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79390 |
| 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 | -104892 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144824 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3591 |
| IRS990/OtherRevenueTotalAmt | 0 | 3591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 819719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 997638 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10155 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4600 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1352247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 340340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17993 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN DOUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561730 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.