Civic Intelligence

Harding Land Trust Inc.

990 • Fiscal year 2013 • EIN 22-3084414

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileWWW.HARDINGLANDTRUST.ORG
PO Box 57607976

(973) 377-2176

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$17,594,237

Up $2,393,344 (+16%) from 2012

Net Assets

Up

$17,581,532

Up $2,399,461 (+16%) from 2012

Liabilities

Down

$12,705

Down $6,117 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Down

$2,739,214

Down $5,288,491 (-66%) from 2012

Expenses

Up

$339,753

Up $158,657 (+88%) from 2012

Net Income

Down

$2,399,461

Down $5,447,148 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $7,354,605Liabilities 2011: $19,143Net Assets 2011: $7,335,4622011Assets 2012: $15,200,893Liabilities 2012: $18,822Net Assets 2012: $15,182,0712012Assets 2013: $17,594,237Liabilities 2013: $12,705Net Assets 2013: $17,581,5322013Assets 2014: $18,680,649Liabilities 2014: $1,111,942Net Assets 2014: $17,568,7072014Assets 2015: $20,753,487Liabilities 2015: $689,966Net Assets 2015: $20,063,5212015Assets 2016: $20,075,046Liabilities 2016: $17,990Net Assets 2016: $20,057,0562016Assets 2017: $19,081,919Liabilities 2017: $10,266Net Assets 2017: $19,071,6532017Assets 2018: $19,107,960Liabilities 2018: $30,713Net Assets 2018: $19,077,2472018Assets 2019: $19,120,214Liabilities 2019: $10,919Net Assets 2019: $19,109,2952019Assets 2020: $19,200,551Liabilities 2020: $49,294Net Assets 2020: $19,151,2572020Assets 2021: $19,289,288Liabilities 2021: $4,898Net Assets 2021: $19,284,3902021Assets 2022: $19,409,082Liabilities 2022: $26,624Net Assets 2022: $19,382,4582022Assets 2023: $19,497,835Liabilities 2023: $3,156Net Assets 2023: $19,494,6792023Assets 2024: $19,696,569Liabilities 2024: $12,019Net Assets 2024: $19,684,5502024

Highlighted filing

2013

Assets$17,594,237
Liabilities$12,705
Net Assets$17,581,532
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $137,517Expenses 2011: $147,692Net Income 2011: -$10,1752011Revenue 2012: $8,027,705Expenses 2012: $181,096Net Income 2012: $7,846,6092012Revenue 2013: $2,739,214Expenses 2013: $339,753Net Income 2013: $2,399,4612013Revenue 2014: $185,917Expenses 2014: $198,742Net Income 2014: -$12,8252014Revenue 2015: $2,667,142Expenses 2015: $172,328Net Income 2015: $2,494,8142015Revenue 2016: $145,021Expenses 2016: $151,486Net Income 2016: -$6,4652016Revenue 2017: $310,427Expenses 2017: $1,295,830Net Income 2017: -$985,4032017Revenue 2018: $255,299Expenses 2018: $249,705Net Income 2018: $5,5942018Revenue 2019: $224,285Expenses 2019: $192,237Net Income 2019: $32,0482019Revenue 2020: $270,765Expenses 2020: $228,803Net Income 2020: $41,9622020Revenue 2021: $417,532Expenses 2021: $288,293Net Income 2021: $129,2392021Revenue 2022: $465,074Expenses 2022: $345,397Net Income 2022: $119,6772022Revenue 2023: $316,784Expenses 2023: $252,490Net Income 2023: $64,2942023Revenue 2024: $363,769Expenses 2024: $216,610Net Income 2024: $147,1592024

Highlighted filing

2013

Revenue$2,739,214
Expenses$339,753
Net Income$2,399,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$2,754,304
Mission and Program Overview

Mission

To acquire, conserve and manage scenic, natural and historic lands in harding township in order to maintain the existing rural character of the town for present and future generations.

To acquire, conserve and manage scenic, natural and historic lands in harding township, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,843,804$17,149,174▲ $2,305,370
Savings and Temporary Cash Investments$246,006$421,740▲ $175,734
Accounts Receivable$105,535$15,828▼ $89,707
Prepaid Expenses and Deferred Charges$5,009$5,888▲ $879
Cash and Non-Interest-Bearing Accounts$539$1,607▲ $1,068
Total Assets$15,200,893$17,594,237▲ $2,393,344
Liabilities
Deferred Revenue$10,645$11,206▲ $561
Accounts Payable and Accrued Expenses$8,177$1,499▼ $6,678
Total Liabilities$18,822$12,705▼ $6,117
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,733,171$17,044,822▲ $2,311,651
Unrestricted Net Assets$336,335$419,145▲ $82,810
Temporarily Rstr Net Assets$112,565$117,565▲ $5,000
Total Net Assets Fund Balance$15,182,071$17,581,532▲ $2,399,461
Total Liabilities and Net Assets / Fund Balance$15,200,893$17,594,237▲ $2,393,344

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,130,474-$17,130,474
Leasehold Improvements$18,700$39,032$57,732
Equipment$0$2,623$2,623
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David ShepperlyPresident
Tim JonesVice President Conservation and Stewardship
Karen SheaVice President Development
Andrew BoszhardtBoard Member
Catherine HerbstBoard Member
David DietzBoard Member
Fritz LairdBoard Member
Holly HegenerBoard Member
Ira BergerBoard Member
John TonzolaBoard Member
Karen KirbyBoard Member
Kathleen a YoungBoard Member
Lynn C BoyajianBoard Member
Madelyn DevineBoard Member
Mark D FlemingBoard Member
Meghan LyonBoard Member
Peter LazorBoard Member
Tim SimpsonBoard Member
Susan DeeksSecretary
Christopher YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,486
Program Service Revenue
$0
Investment Income
$617
Other Revenue
$81,111
All Other Contributions
$2,521,896
Change in Net Assets
$2,399,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,739,214
Total Revenue per Form 990
$2,739,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,542
Salaries, Compensation, and Employee Benefits$83,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,433--$59,433
Current Officers, Directors, Trustees, and Key Employees$17,042--$17,042
Occupancy$11,907--$11,907
Office Expenses$11,814--$11,814
Payroll Taxes$6,736--$6,736
Depreciation Depletion$6,281--$6,281
Insurance$5,377--$5,377
Other Expenses$3,584$0$0$3,584
All Other Expenses$2,450--$2,450
Total Functional Expenses$339,753$0$0$339,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,753
Total Expenses per Audited Statements$339,753
Total Expenses per Form 990$339,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,807
Fundraising Direct Expenses$15,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,807$95,807$15,090$80,717
Total Events$95,807$95,807$15,090$80,717
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee may act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by executive director prior to filing, and copies are made available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-3084414
Phone
9733772176

Signing Officer

Name
Christopher Yates
Title
Treasurer
Phone
9733772176
Signed
2014-08-22

Organization Details

Principal Officer
Christopher Yates
Formed
1990
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
60

Preparer

Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART II, LINE 9:

“Easements at beginning of year 18 263 acres easements acquired during year 1 easements modified, sold, transferred 0 easements at end of year 19 307 acres all donated land easements all easements monitored and physically inspected during year. No easements on structures. All easements located in new jersey. 32.75 hours of employee time devoted to monitoring easements during 2013. Total expense incurred for easement maintenance: $8,014.00”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT CONSERVATION AND STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015090
IRS990/FundraisingGrossIncomeAmt095807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0135590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02754304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05377
IRS990/InsuranceGrp/TotalAmt05377
IRS990/InvestmentIncomeGrp/ExclusionAmt0617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014843804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017149174
IRS990/LandBldgEquipCostOrOtherBssAmt017190829
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, CONSERVE AND MANAGE SCENIC, NATURAL AND HISTORIC LANDS IN HARDING TOWNSHIP IN ORDER TO MAINTAIN THE EXISTING RURAL CHARACTER OF THE TOWN FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015182071
IRS990/NetAssetsOrFundBalancesEOYAmt017581532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011907
IRS990/OccupancyGrp/TotalAmt011907
IRS990/OfficeExpensesGrp/ProgramServicesAmt011814
IRS990/OfficeExpensesGrp/TotalAmt011814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0130346
IRS990/OtherExpensesGrp/ProgramServicesAmt171424
IRS990/OtherExpensesGrp/ProgramServicesAmt213359
IRS990/OtherExpensesGrp/ProgramServicesAmt33584
IRS990/OtherExpensesGrp/TotalAmt0130346
IRS990/OtherExpensesGrp/TotalAmt171424
IRS990/OtherExpensesGrp/TotalAmt213359
IRS990/OtherExpensesGrp/TotalAmt33584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueTotalAmt0394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059433
IRS990/OtherSalariesAndWagesGrp/TotalAmt059433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06736
IRS990/PayrollTaxesGrp/TotalAmt06736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014733171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017044822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05888
IRS990/PrincipalOfficerNm0CHRISTOPHER YATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07968674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0998
IRS990/PYOtherExpensesAmt0111044
IRS990/PYOtherRevenueAmt058033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07846609
IRS990/PYSalariesCompEmpBnftPaidAmt070052
IRS990/PYTotalExpensesAmt0181096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08027705
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02399461
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02657486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03730015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt03714986
IRS990ScheduleA/SubstantialContributorsTotAmt015029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02657486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03730015
IRS990ScheduleA/TotalSupportAmt03748543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02623
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339753
IRS990ScheduleD/LandGrp/BookValueAmt017130474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017130474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057732
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02739214
IRS990ScheduleD/StaffHoursSpentEnforcementCnt033.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS AT BEGINNING OF YEAR 18 263 ACRES EASEMENTS ACQUIRED DURING YEAR 1 EASEMENTS MODIFIED, SOLD, TRANSFERRED 0 EASEMENTS AT END OF YEAR 19 307 ACRES ALL DONATED LAND EASEMENTS ALL EASEMENTS MONITORED AND PHYSICALLY INSPECTED DURING YEAR. NO EASEMENTS ON STRUCTURES. ALL EASEMENTS LOCATED IN NEW JERSEY. 32.75 HOURS OF EMPLOYEE TIME DEVOTED TO MONITORING EASEMENTS DURING 2013. TOTAL EXPENSE INCURRED FOR EASEMENT MAINTENANCE: $8,014.00
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017149174
IRS990ScheduleD/TotalExpensesPerForm990Amt0339753
IRS990ScheduleD/TotalRevenuePerForm990Amt02739214

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,594,237
Liabilities
$12,705
Net assets
$17,581,532
Revenue
$2,739,214
Expenses
$339,753
Net income
$2,399,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.01$19.7$0.36$0.22$0.15
2023Summary only. Only limited summary data is available for this year.$19.5$0.00$19.5$0.32$0.25$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.03$19.4$0.47$0.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.05$19.2$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.01$19.1$0.22$0.19$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.03$19.1$0.26$0.25$0.01
2017Summary only. Only limited summary data is available for this year.$19.1$0.01$19.1$0.31$1.30$0.99
2016Summary only. Only limited summary data is available for this year.$20.1$0.02$20.1$0.15$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.69$20.1$2.67$0.17$2.49
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.11$17.6$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$2.74$0.34$2.40
2012Summary only. Only limited summary data is available for this year.$15.2$0.02$15.2$8.03$0.18$7.85
2011Summary only. Only limited summary data is available for this year.$7.35$0.02$7.34$0.14$0.15$0.01