Civic Intelligence

Ridge and Valley Conservancy Inc.

990 • Fiscal year 2015 • EIN 22-3181864

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileRIDGEANDVALLEYCONSERVANCY.ORG

View Organization Page

PO Box 146Blairstown, NJ 07825

(908) 362-7989

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,924,846

Down $198,950 (-2.4%) from 2014

Net Assets

Down

$7,920,178

Down $201,718 (-2.5%) from 2014

Liabilities

Up

$4,668

Up $2,768 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin6th percentile

Revenue

Up

$416,578

Up $33,167 (+8.7%) from 2014

Expenses

Up

$612,294

Up $435,543 (+246%) from 2014

Net Income

Down

-$195,716

Down $402,376 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,160,569Liabilities 2010: $19,061Net Assets 2010: $7,141,5082010Assets 2011: $7,157,192Liabilities 2011: $1,750Net Assets 2011: $7,155,4422011Assets 2012: $8,754,864Liabilities 2012: $212,245Net Assets 2012: $8,542,6192012Assets 2013: $7,918,565Liabilities 2013: $1,414Net Assets 2013: $7,917,1512013Assets 2014: $8,123,796Liabilities 2014: $1,900Net Assets 2014: $8,121,8962014Assets 2015: $7,924,846Liabilities 2015: $4,668Net Assets 2015: $7,920,1782015Assets 2016: $7,975,196Liabilities 2016: $0Net Assets 2016: $7,975,1962016Assets 2017: $8,014,265Liabilities 2017: $0Net Assets 2017: $8,014,2652017Assets 2018: $8,576,759Liabilities 2018: $4,260Net Assets 2018: $8,572,4992018Assets 2019: $8,628,023Liabilities 2019: $331Net Assets 2019: $8,627,6922019Assets 2020: $10,668,853Liabilities 2020: $1,171,035Net Assets 2020: $9,497,8182020Assets 2021: $9,713,848Liabilities 2021: $13,686Net Assets 2021: $9,700,1622021Assets 2022: $9,736,290Liabilities 2022: $19,557Net Assets 2022: $9,716,7332022Assets 2023: $10,682,972Liabilities 2023: $14,294Net Assets 2023: $10,668,6782023

Highlighted filing

2015

Assets$7,924,846
Liabilities$4,668
Net Assets$7,920,178
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $359,994Expenses 2010: $104,402Net Income 2010: $255,5922010Revenue 2011: $30,399Expenses 2011: $42,605Net Income 2011: -$12,2062011Revenue 2012: $1,459,232Expenses 2012: $49,076Net Income 2012: $1,410,1562012Revenue 2013: $284,751Expenses 2013: $236,668Net Income 2013: $48,0832013Revenue 2014: $383,411Expenses 2014: $176,751Net Income 2014: $206,6602014Revenue 2015: $416,578Expenses 2015: $612,294Net Income 2015: -$195,7162015Revenue 2016: $287,141Expenses 2016: $239,959Net Income 2016: $47,1822016Revenue 2017: $182,053Expenses 2017: $154,023Net Income 2017: $28,0302017Revenue 2018: $771,983Expenses 2018: $185,226Net Income 2018: $586,7572018Revenue 2019: $222,704Expenses 2019: $203,793Net Income 2019: $18,9112019Revenue 2020: $2,176,875Expenses 2020: $1,331,581Net Income 2020: $845,2942020Revenue 2021: $334,478Expenses 2021: $161,823Net Income 2021: $172,6552021Revenue 2022: $309,530Expenses 2022: $199,544Net Income 2022: $109,9862022Revenue 2023: $388,200Expenses 2023: $227,154Net Income 2023: $161,0462023

Highlighted filing

2015

Revenue$416,578
Expenses$612,294
Net Income-$195,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$419,505
Mission and Program Overview

Mission

Ridge and valley conservancy is an accredited land trust that, in cooperation with strategic partners, permanently protects and stewards land in northwestern new jersey for the benefit of natural communities.

Preserve & protect natural areas within the appalachian valley & ridge region of northwestern nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,886,652$7,626,682▼ $259,970
Cash and Non-Interest-Bearing Accounts$123,979$149,303▲ $25,324
Savings and Temporary Cash Investments$96,016$120,605▲ $24,589
Land, Buildings, and Equipment, Net$14,303$15,370▲ $1,067
Accounts Receivable$2,846$12,886▲ $10,040
Total Assets$8,123,796$7,924,846▼ $198,950
Liabilities
Accounts Payable and Accrued Expenses$1,900$4,668▲ $2,768
Total Liabilities$1,900$4,668▲ $2,768
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,874,052$7,625,264▼ $248,788
Unrestricted Net Assets$164,988$217,656▲ $52,668
Temporarily Rstr Net Assets$82,856$77,258▼ $5,598
Total Net Assets Fund Balance$8,121,896$7,920,178▼ $201,718
Total Liabilities and Net Assets / Fund Balance$8,123,796$7,924,846▼ $198,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,948$5,515$14,463
Equipment$6,422$4,490$10,912
Investment Program Related Org$7,626,682--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$95,456$25,000▲ $5$416$120,045
2014$101,828$2,438▲ $2,115$10,925$95,456
2013$24,042$80,496▲ $83$2,793$101,828
2012$22,657$1,400▲ $23$-1,112$24,042
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert CanacePresident
George R SchabergVice-president
Dennis BriedeTrustee
Joel Mc GreenTrustee
Rick SorensenTrustee
Roman OsadcaTrustee
Sharon WanderTrustee
Jason KurtzSecreatary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,753
Program Service Revenue
$27,691
Investment Income
$6,014
Other Revenue
$2,120
All Other Contributions
$278,538
Change in Net Assets
$-195,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,075
Total Revenue per Audited Statements
$413,503
Total Revenue per Form 990
$416,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,316
Grants and Similar Amounts Paid$46,757
Total Fundraising Expense$2,692
Salaries, Compensation, and Employee Benefits$221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,757--$46,757
Fees for Services Other$15,910$9,033-$24,943
Fees for Services Accounting-$6,500-$6,500
Occupancy$4,313$744$744$5,801
All Other Expenses$2,943$2,093$471$5,507
Depreciation Depletion$1,103$551$551$2,205
Insurance$924$462$462$1,848
Other Expenses$380$1,018$248$1,646
Office Expenses$361$180$180$721
Other Salaries and Wages$203--$203
Travel$99$32-$131
Payroll Taxes$18--$18
Total Functional Expenses$586,135$23,467$2,692$612,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,221
Expenses per Audited Statements$612,294
Total Expenses per Form 990$612,294
Expenses Not Reported on Form 990$2,927
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commmunity Supported Garden at Genesis FarmBlairstown, NJ-To Promote and Support Community Supported Agriculture.$46,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,927
Fundraising Gross Income$2,483
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Draft of 990 and accompanying financial statements are reviewed by the executive committee and then presented in final form to the full board for approval prior to filing.”

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

“Trustees are required to disclose potential conflicts on interest immediately, which are evaluated by the full board with appropriate actions then taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided to the public upon request, and are available via mail, electronic mail, or shared database links.”

Filing and Contact Details

Filer

Filer Name
Ridge and Valley Conservancy Inc
EIN
22-3181864
Phone
9083627989
Address
PO BOX 146, BLAIRSTOWN, NJ 07825

Signing Officer

Name
Robert Canace
Title
President
Phone
9083627989
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Canace
Formed
1992
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“Certain easements were transferred to warren county.”

PART II, LINE 9:

“Land acquisitions and land easements are recorded at cost.”

PART V, LINE 4:

“Regular stewardship activities include, but are not limited to, monitoring of conserved properties to determine whether abuse or encroachments are occurring, the establishment and maintenance of public access, active management or restoration of the land to protect and enhance conservation values, and, when necessary, the legal defense of conservation easements and fee lands.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses netted against income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses netted against income”

Raw XML AppendixShowing 400 of 500 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/MissionDesc0RIDGE AND VALLEY CONSERVANCY PRESERVES AND PROTECTS NATURAL AREAS WITHIN THE APPALACHIAN VALLEY AND RIDGE REGION OF NORTHWESTERN NEW JERSEY, INCLUDING FORESTS, MEADOWS, WETLANDS, WATERCOURSES, FARMLANDS AND HISTORIC SITES. WE SERVE THE PUBLIC INTEREST BY PROTECTING OPEN SPACE FOR ECOLOGICAL, RECREATIONAL, AESTHETIC, AGRICULTURAL AND CULTURAL PURPOSES. THE CONSERVANCY ACQUIRES IMPORTANT LANDS AND EASEMENTS BY PURCHASE OR DONATION, MANAGES LAND FOR THE BENEFIT OF NATURE AND THE PUBLIC, ASSISTS IN THE STEWARDSHIP OF PUBLIC LANDS, AND ADVISES LANDOWNERS AS TO ECOLOGICALLY SOUND LAND MANAGEMENT. RIDGE AND VALLEY CONSERVANCY IS A NON-PROFIT CORPORATION ESTABLISHED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
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IRS990/OtherExpensesGrp/Desc1LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11018
IRS990/OtherExpensesGrp/ProgramServicesAmt0505283
IRS990/OtherExpensesGrp/ProgramServicesAmt17719
IRS990/OtherExpensesGrp/ProgramServicesAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt3380
IRS990/OtherExpensesGrp/TotalAmt0505283
IRS990/OtherExpensesGrp/TotalAmt17719
IRS990/OtherExpensesGrp/TotalAmt23012
IRS990/OtherExpensesGrp/TotalAmt31646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01564
IRS990/OtherRevenueTotalAmt01564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018
IRS990/PayrollTaxesGrp/TotalAmt018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07874052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07625264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CANACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WHITE LAKE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088250
IRS990/PYInvestmentIncomeAmt04892
IRS990/PYOtherExpensesAmt072030
IRS990/PYOtherRevenueAmt01896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206660
IRS990/PYSalariesCompEmpBnftPaidAmt016471
IRS990/PYTotalExpensesAmt0176751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt027691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt0806508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806508
IRS990ScheduleA/TotalSupportAmt0822117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095456
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010912
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt02927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612294
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07626682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRESERVED LAND AND EASEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/ModifiedEasementsCnt03
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6002
IRS990ScheduleD/OtherExpensesIncludedAmt02927
IRS990ScheduleD/OtherRevenueAmt02927
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-3075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416578
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CERTAIN EASEMENTS WERE TRANSFERRED TO WARREN COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAND ACQUISITIONS AND LAND EASEMENTS ARE RECORDED AT COST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REGULAR STEWARDSHIP ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, MONITORING OF CONSERVED PROPERTIES TO DETERMINE WHETHER ABUSE OR ENCROACHMENTS ARE OCCURRING, THE ESTABLISHMENT AND MAINTENANCE OF PUBLIC ACCESS, ACTIVE MANAGEMENT OR RESTORATION OF THE LAND TO PROTECT AND ENHANCE CONSERVATION VALUES, AND, WHEN NECESSARY, THE LEGAL DEFENSE OF CONSERVATION EASEMENTS AND FEE LANDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/TotalAcreageCnt01099.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015370
IRS990ScheduleD/TotalBookValueProgramRltdAmt07626682
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/TotalExpensesPerForm990Amt0612294
IRS990ScheduleD/TotalRevenuePerForm990Amt0416578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615221
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt046757
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AND SUPPORT COMMUNITY SUPPORTED AGRICULTURE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMMUNITY SUPPORTED GARDEN AT GENESIS FARM
IRS990ScheduleI/RecipientTable/RecipientEIN0521570706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041 A SILVER LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLAIRSTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,924,846
Liabilities
$4,668
Net assets
$7,920,178
Revenue
$416,578
Expenses
$612,294
Net income
-$195,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$0.01$10.7$0.39$0.23$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.02$9.72$0.31$0.20$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.01$9.70$0.33$0.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.17$9.50$2.18$1.33$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.00$8.63$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.57$0.77$0.19$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$0.18$0.15$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.42$0.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.38$0.18$0.21
2013Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$0.28$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$8.75$0.21$8.54$1.46$0.05$1.41
2011Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$0.03$0.04$0.01
2010Summary only. Only limited summary data is available for this year.$7.16$0.02$7.14$0.36$0.10$0.26