Civic Intelligence

D & R Greenway Land Trust Inc.

990 • Fiscal year 2014 • EIN 22-3035836

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

One Preservation PlacePrinceton, NJ 08540

(609) 924-4646

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$156,040

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,738,625

Up $4,958,249 (+8.9%) from 2013

Net Assets

Up

$59,349,943

Up $4,106,979 (+7.4%) from 2013

Liabilities

Up

$1,388,682

Up $851,270 (+158%) from 2013

Revenue

Up

$6,712,595

Up $2,840,179 (+73%) from 2013

Expenses

Up

$2,664,751

Up $1,043,425 (+64%) from 2013

Net Income

Up

$4,047,844

Up $1,796,754 (+80%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $51,299,074Liabilities 2010: $1,991,115Net Assets 2010: $49,307,9592010Assets 2011: $50,162,994Liabilities 2011: $272,504Net Assets 2011: $49,890,4902011Assets 2012: $52,737,010Liabilities 2012: $281,346Net Assets 2012: $52,455,6642012Assets 2013: $55,780,376Liabilities 2013: $537,412Net Assets 2013: $55,242,9642013Assets 2014: $60,738,625Liabilities 2014: $1,388,682Net Assets 2014: $59,349,9432014Assets 2015: $63,021,813Liabilities 2015: $3,020,520Net Assets 2015: $60,001,2932015Assets 2016: $63,876,839Liabilities 2016: $763,702Net Assets 2016: $63,113,1372016Assets 2017: $66,958,978Liabilities 2017: $673,614Net Assets 2017: $66,285,3642017Assets 2018: $66,919,253Liabilities 2018: $643,731Net Assets 2018: $66,275,5222018Assets 2019: $69,271,296Liabilities 2019: $1,420,431Net Assets 2019: $67,850,8652019Assets 2020: $81,686,386Liabilities 2020: $1,279,511Net Assets 2020: $80,406,8752020Assets 2021: $94,191,613Liabilities 2021: $1,146,571Net Assets 2021: $93,045,0422021Assets 2022: $90,310,905Liabilities 2022: $1,038,029Net Assets 2022: $89,272,8762022Assets 2023: $92,080,145Liabilities 2023: $878,275Net Assets 2023: $91,201,8702023Assets 2024: $96,263,867Liabilities 2024: $1,281,824Net Assets 2024: $94,982,0432024

Highlighted filing

2014

Assets$60,738,625
Liabilities$1,388,682
Net Assets$59,349,943

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,930,629Expenses 2010: $1,959,676Net Income 2010: $5,970,9532010Expenses 2011: $2,056,2992011Expenses 2012: $1,702,4162012Revenue 2013: $3,872,416Expenses 2013: $1,621,326Net Income 2013: $2,251,0902013Revenue 2014: $6,712,595Expenses 2014: $2,664,751Net Income 2014: $4,047,8442014Revenue 2015: $3,161,045Expenses 2015: $2,146,694Net Income 2015: $1,014,3512015Revenue 2016: $5,820,529Expenses 2016: $3,024,492Net Income 2016: $2,796,0372016Revenue 2017: $4,433,350Expenses 2017: $1,892,478Net Income 2017: $2,540,8722017Revenue 2018: $3,713,720Expenses 2018: $2,211,459Net Income 2018: $1,502,2612018Revenue 2019: $1,776,783Expenses 2019: $1,984,805Net Income 2019: -$208,0222019Revenue 2020: $13,350,447Expenses 2020: $1,894,315Net Income 2020: $11,456,1322020Revenue 2021: $14,089,206Expenses 2021: $2,361,464Net Income 2021: $11,727,7422021Revenue 2022: $3,173,616Expenses 2022: $2,771,731Net Income 2022: $401,8852022Revenue 2023: $2,112,423Expenses 2023: $2,158,502Net Income 2023: -$46,0792023Revenue 2024: $4,192,362Expenses 2024: $1,921,989Net Income 2024: $2,270,3732024

Highlighted filing

2014

Revenue$6,712,595
Expenses$2,664,751
Net Income$4,047,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$8,120,156
Mission and Program Overview

Mission

D&r greenway land trust's mission is to preserve and care for land, and to inspire a conservation ethic, now and for the future.

To preserve and care for land in interconnected greenways and to inspire a conservation ethic by connecting people to the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,722,022$49,827,572▲ $3,105,550
Investments in Publicly Traded Securities$7,261,810$7,629,811▲ $368,001
Pledges and Grants Receivable$346,269$1,848,912▲ $1,502,643
Savings and Temporary Cash Investments$1,257,692$1,111,042▼ $146,650
Prepaid Expenses and Deferred Charges$122,611$158,593▲ $35,982
Cash and Non-Interest-Bearing Accounts$34,369$112,167▲ $77,798
Accounts Receivable$35,603$50,528▲ $14,925
Total Assets$55,780,376$60,738,625▲ $4,958,249
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses$107,435$210,938▲ $103,503
Deferred Revenue$382,750$132,799▼ $249,951
Other Liabilities$47,227$44,945▼ $2,282
Total Liabilities$537,412$1,388,682▲ $851,270
Net Assets / Fund Balance
Unrestricted Net Assets$53,529,486$56,498,225▲ $2,968,739
Temporarily Rstr Net Assets$1,343,437$2,481,677▲ $1,138,240
Permanently Rstr Net Assets$370,041$370,041→ $0
Total Net Assets Fund Balance$55,242,964$59,349,943▲ $4,106,979
Total Liabilities and Net Assets / Fund Balance$55,780,376$60,738,625▲ $4,958,249

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,576,240-$45,576,240
Buildings$3,623,580$834,670$4,458,250
Other Land Buildings$627,752$293,142$920,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$446,067-▼ $3,996-$442,071
2013$416,534-▲ $29,533-$446,067
2012$388,537-▲ $27,997-$416,534
2011$407,199-▼ $18,662-$388,537
2010$289,293$100,000▲ $20,135$2,232$407,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda J MeadPresident & CEOFT$136,569$19,471$156,040
John S Watson JrVice PresidentFT$110,689$6,609$117,298
Leslie PotterDirector of DevelopmentFT$98,731$4,904$103,635
Laurie EmdeDirector of OperationsFT$76,940$3,814$80,754
Revenue and Support

Revenue Composition

Contributions and Grants
$6,032,299
Program Service Revenue
$98,520
Investment Income
$481,910
Other Revenue
$99,866
All Other Contributions
$4,486,547
Change in Net Assets
$4,047,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$264,000Appraised Value
Securities Publicly Traded3$13,545Fair Market Value (FMV)
Total Noncash Contributions5$277,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,712,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,114
Total Revenue per Audited Statements
$6,948,709
Total Revenue per Form 990
$6,712,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,695,047
Salaries, Compensation, and Employee Benefits$943,174
Total Fundraising Expense$339,995
Professional Fundraising Fees$26,530
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,261$68,464$185,855$411,580
Current Officers, Directors, Trustees, and Key Employees$308,279$38,535$38,535$385,349
Fees for Services Other$175,441$2,649$6,870$184,960
Depreciation Depletion$66,517$66,517-$133,034
Occupancy$48,715$23,248$24,799$96,762
Other Employee Benefits$49,354$9$33,136$82,499
Payroll Taxes$46,645-$17,101$63,746
All Other Expenses$57,714$438$877$59,029
Other Expenses$56,334$290$580$57,204
Fees for Service Investment Mgmnt Fees$50,646--$50,646
Insurance$45,352$787$1,574$47,713
Office Expenses$41,720$397$795$42,912
Fees for Services Accounting$29,600--$29,600
Fees for Services Professional Fundraising--$26,530$26,530
Interest-$23,116-$23,116
Information Technology$6,887$713$2,299$9,899
Travel$1,304$261$1,044$2,609
Total Functional Expenses$2,099,332$225,424$339,995$2,664,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,841,730
Expenses per Audited Statements$2,664,751
Total Expenses per Form 990$2,664,751
Expenses Not Reported on Form 990$176,979
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,820
Fundraising Direct Expenses$45,196
Professional Fundraising Fees$26,530

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Ball$79,725$57,200$17,080$40,120
Gala$27,725$20,225$12,701$7,524
Total Events$113,845$83,820$45,196$38,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$44,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit committee reviews the prepared 990 and presents it to the board of trustees upon approval, which is prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

Individuals must review and sign the conflict of interest policy each year and submit any conflicts that do exist in a signed, written statement.

Form 990, Part VI, Section B, Line 15

The executive committee determines the compensation rate of top management using benchmarking to determine a reasonable pay rate. For other employees, the board approves the percentage increase allowable for merit increases in pay annually. The president & ceo allocates the increase to staff as appropriate in an amount not to exceed the overall approved increase.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, conflict of interest policies, and financial statements available to the public upon written request of the items. The organization's financial statements are also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
D&r Greenway Land Trust Inc
EIN
22-3035836
Phone
6099244646
Address
ONE PRESERVATION PLACE, PRINCETON, NJ 08540

Signing Officer

Name
Linda Mead
Title
President & CEO
Phone
6099244646
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mead
Formed
1990
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
154

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This is no change from the prior year, the audit committee selects an independent accounting firm to conduct the audit of the financial statements of the organization and provides oversight of the audit. The audit committee then reviews the results of the audit with the auditors and presents a draft of the financial statement to the executive committee and/or the full board of trustees for final approval.

Financial Statement Notes

PART II, LINE 3:

The trust purchases conservation and agricultural easements on land owned by others. The purpose of these easements is to require the landowner to permanently protect the natural characteristics of the land and to refrain from subdivision or development, or to ensure that the land may permanently be used for agricultural purposes. These easements require the trust to monitor and enforce the terms of the easements. The trust also receives conservation and agricultural easements as donations. No value is assigned to donated easements.

PART V, LINE 4:

Permanently restricted net assets are subject to donor-imposed restrictions that the principal be invested in perpetuity. The return generated by the invested principal may be used by the trust for the purpose specified by the donor. Temporarily restricted net assets and board designated net assets are comprised mostly of properties purchased and preserved or to be purchased and preserved by the organization.

PART X, LINE 2:

The trust accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold. With few exceptions, the trust's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses real property expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses real property expenses

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IRS990/ActivityOrMissionDesc0TO PRESERVE AND CARE FOR LAND IN INTERCONNECTED GREENWAYS AND TO INSPIRE A CONSERVATION ETHIC BY CONNECTING PEOPLE TO THE LAND.
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IRS990/Desc0PROTECTING LAND IS AT THE CORE OF D&R GREENWAY'S IDENTITY AS A LAND TRUST. THIS COMMITMENT REQUIRES MAKING STRATEGIC DECISIONS THAT WILL BENEFIT COMMUNITIES IN CENTRAL NEW JERSEY AND OTHER PARTS OF THE STATE, AND ENSURE A QUALITY OF LIFE FOR FUTURE GENERATIONS. D&R GREENWAY'S WORK IS ACCOMPLISHED IN COLLABORATION WITH LANDOWNERS, LOCAL LEADERS, PUBLIC & PRIVATE FUNDERS, OTHER NONPROFIT CONSERVATION ORGANIZATIONS, AND VOLUNTEERS. THROUGH STEWARDSHIP OF ITS PROTECTED LANDS, D&R GREENWAY SHOWCASES LAND MANAGEMENT MODELS THAT DEMONSTRATE AN UNDERSTANDING OF THE ECOSYSTEM. BY PROMOTING PUBLIC USE OF THESE LANDS, THE TRUST PROVIDES EDUCATIONAL & RECREATIONAL BENEFITS TO AREA RESIDENTS AND VISITORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266609
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN H BREUEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOUISE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN M BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN MCCONAUGHY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA A CULLEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER J DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER DEGREZIA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY DELISI SMITH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHAN FIRMENICH
IRS990/Form990PartVIISectionAGrp/PersonNm11ELEANOR V HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY KVALHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ALLESSIO LECK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZA MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN RASSWEILER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18R DAVID REYNOLDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY P SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm20BEVERLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21TED THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22HOLLY WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA J MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURIE EMDE
IRS990/Form990PartVIISectionAGrp/PersonNm25LESLIE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN S WATSON JR
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2476940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2598731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26110689
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030025
IRS990/FundraisingDirectExpensesAmt045196
IRS990/FundraisingGrossIncomeAmt083820
IRS990/GainOrLossGrp/SecuritiesAmt0309057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01515727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01638429
IRS990/GrossReceiptsAmt08120156
IRS990/GrossRentsGrp/RealAmt064500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0713
IRS990/InformationTechnologyGrp/ProgramServicesAmt06887
IRS990/InformationTechnologyGrp/TotalAmt09899
IRS990/InsuranceGrp/FundraisingAmt01574
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt045352
IRS990/InsuranceGrp/TotalAmt047713
IRS990/InterestGrp/ManagementAndGeneralAmt023116
IRS990/InterestGrp/TotalAmt023116
IRS990/InvestmentIncomeGrp/ExclusionAmt0172853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07261810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07629811
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046722022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049827572
IRS990/LandBldgEquipCostOrOtherBssAmt050955384
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01329372
IRS990/LessRentalExpensesGrp/RealAmt032993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND CARE FOR LAND IN INTERCONNECTED GREENWAYS AND TO INSPIRE A CONSERVATION ETHIC BY CONNECTING PEOPLE TO THE LAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt055242964
IRS990/NetAssetsOrFundBalancesEOYAmt059349943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0309057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031507
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031507
IRS990/NetUnrelatedBusTxblIncmAmt0-4941
IRS990/NetUnrlzdGainsLossesInvstAmt059135
IRS990/NoncashContributionsAmt0285423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024799
IRS990/OccupancyGrp/ManagementAndGeneralAmt023248
IRS990/OccupancyGrp/ProgramServicesAmt048715
IRS990/OccupancyGrp/TotalAmt096762
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt041720
IRS990/OfficeExpensesGrp/TotalAmt042912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082499
IRS990/OtherExpensesGrp/Desc0UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1LAND DONATIONS - PUBLIC
IRS990/OtherExpensesGrp/Desc2OTHER DONATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ProgramServicesAmt04726
IRS990/OtherExpensesGrp/ProgramServicesAmt1856508
IRS990/OtherExpensesGrp/ProgramServicesAmt296329
IRS990/OtherExpensesGrp/ProgramServicesAmt356334
IRS990/OtherExpensesGrp/TotalAmt04726
IRS990/OtherExpensesGrp/TotalAmt1856508
IRS990/OtherExpensesGrp/TotalAmt296329
IRS990/OtherExpensesGrp/TotalAmt357204
IRS990/OtherLiabilitiesGrp/BOYAmt047227
IRS990/OtherLiabilitiesGrp/EOYAmt044945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029735
IRS990/OtherRevenueTotalAmt029735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157261

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$1.28$95.0$4.19$1.92$2.27
2023Detailed filing. Detailed filing data is available for this year.$92.1$0.88$91.2$2.11$2.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$90.3$1.04$89.3$3.17$2.77$0.40
2021Detailed filing. Detailed filing data is available for this year.$94.2$1.15$93.0$14.1$2.36$11.7
2020Detailed filing. Detailed filing data is available for this year.$81.7$1.28$80.4$13.4$1.89$11.5
2019Detailed filing. Detailed filing data is available for this year.$69.3$1.42$67.9$1.78$1.98$0.21
2018Detailed filing. Detailed filing data is available for this year.$66.9$0.64$66.3$3.71$2.21$1.50
2017Detailed filing. Detailed filing data is available for this year.$67.0$0.67$66.3$4.43$1.89$2.54
2016Detailed filing. Detailed filing data is available for this year.$63.9$0.76$63.1$5.82$3.02$2.80
2015Detailed filing. Detailed filing data is available for this year.$63.0$3.02$60.0$3.16$2.15$1.01
2014Detailed filing. Detailed filing data is available for this year.$60.7$1.39$59.3$6.71$2.66$4.05
2013Detailed filing. Detailed filing data is available for this year.$55.8$0.54$55.2$3.87$1.62$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$0.28$52.5$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.27$49.9$2.06
2010Summary only. Only limited summary data is available for this year.$51.3$1.99$49.3$7.93$1.96$5.97