Civic Intelligence

Ridge and Valley Conservancy Inc.

990 • Fiscal year 2016 • EIN 22-3181864

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,975,196

Up $50,350 (+0.6%) from 2015

Net Assets

Up

$7,975,196

Up $55,018 (+0.7%) from 2015

Liabilities

Down

$0

Down $4,668 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin78th percentile

Revenue

Down

$287,141

Down $129,437 (-31%) from 2015

Expenses

Down

$239,959

Down $372,335 (-61%) from 2015

Net Income

Up

$47,182

Up $242,898 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$7,975,196
Liabilities$0
Net Assets$7,975,196
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$287,141
Expenses$239,959
Net Income$47,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$287,141
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$7,626,682$7,626,682→ $0
Cash and Non-Interest-Bearing Accounts$149,303$161,918▲ $12,615
Savings and Temporary Cash Investments$120,605$144,655▲ $24,050
Accounts Receivable$12,886$25,988▲ $13,102
Land, Buildings, and Equipment, Net$15,370$15,953▲ $583
Total Assets$7,924,846$7,975,196▲ $50,350
Liabilities
Accounts Payable and Accrued Expenses$4,668$0▼ $4,668
Total Liabilities$4,668$0▼ $4,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,625,264$7,625,264→ $0
Unrestricted Net Assets$217,656$265,022▲ $47,366
Temporarily Rstr Net Assets$77,258$84,910▲ $7,652
Total Net Assets Fund Balance$7,920,178$7,975,196▲ $55,018
Total Liabilities and Net Assets / Fund Balance$7,924,846$7,975,196▲ $50,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,397$7,477$14,874
Buildings$8,556$5,907$14,463
Investment Program Related Org$7,626,682--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$120,045$10,560▲ $14,723$673$144,655
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
Elizabeth a MarshallTrustee
Joel Mc GreenTrustee
Roman OsadcaTrustee
Sharon WanderTrustee
Jason KurtzSecreatary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,616
Program Service Revenue
$82,391
Investment Income
$6,213
Other Revenue
$1,921
All Other Contributions
$96,116
Change in Net Assets
$47,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,836
Total Revenue per Audited Statements
$294,977
Total Revenue per Form 990
$287,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,262
Salaries, Compensation, and Employee Benefits$37,218
Total Fundraising Expense$16,883
Grants and Similar Amounts Paid$479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,275$7,500$7,500$34,275
Fees for Services Other$19,626--$19,626
All Other Expenses$3,649$1,456$5,676$10,781
Occupancy$4,275$1,082$1,082$6,439
Fees for Services Accounting-$5,500-$5,500
Other Expenses$4,475$4,938$520$4,475
Depreciation Depletion$2,413$483$483$3,379
Payroll Taxes$1,655$644$644$2,943
Insurance$1,117$535$535$2,187
Office Expenses$946$365$443$1,754
Grants to Domestic Orgs$479--$479
Total Functional Expenses$200,573$22,503$16,883$239,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,959
Total Expenses per Audited Statements$239,959
Total Expenses per Form 990$239,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 11B

“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
2017-03-23
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
6
Volunteers
0

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 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.”

Raw XML AppendixShowing 400 of 471 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/OtherSalariesAndWagesGrp/FundraisingAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019275
IRS990/OtherSalariesAndWagesGrp/TotalAmt034275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0644
IRS990/PayrollTaxesGrp/ProgramServicesAmt01655
IRS990/PayrollTaxesGrp/TotalAmt02943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07625264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07625264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CANACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WHITE LAKE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046757
IRS990/PYInvestmentIncomeAmt06014
IRS990/PYOtherExpensesAmt0565316
IRS990/PYOtherRevenueAmt02120
IRS990/PYProgramServiceRevenueAmt027691
IRS990/PYRevenuesLessExpensesAmt0-195716
IRS990/PYSalariesCompEmpBnftPaidAmt0221
IRS990/PYTotalExpensesAmt0612294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt084312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt0975259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975259
IRS990ScheduleA/TotalSupportAmt0994547
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/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120045
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014723
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014874
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239959
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07626682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRESERVED LAND AND EASEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07836
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt07836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287141
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND ACQUISITIONS AND LAND EASEMENTS ARE RECORDED AT COST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REGULAR 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/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/TotalAcreageCnt01088.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015953
IRS990ScheduleD/TotalBookValueProgramRltdAmt07626682
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/TotalExpensesPerForm990Amt0239959
IRS990ScheduleD/TotalRevenuePerForm990Amt0287141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239959
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON INTEREST IMMEDIATELY, WHICH ARE EVALUATED BY THE FULL BOARD WITH APPROPRIATE ACTIONS THEN TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084910
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07924846
IRS990/TotalAssetsEOYAmt07975196
IRS990/TotalAssetsGrp/BOYAmt07924846
IRS990/TotalAssetsGrp/EOYAmt07975196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196616
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022503

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,975,196
Liabilities
$0
Net assets
$7,975,196
Revenue
$287,141
Expenses
$239,959
Net income
$47,182
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
2016Detailed filing. Detailed filing data is available for this year.$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