Civic Intelligence

Hunterdon Land Trust

990 • Fiscal year 2015 • EIN 22-3477465

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilewww.hunterdonlandtrust.org

View Organization Page

111 Mine Streetflemington, NJ 08822

(908) 237-4582

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$89,203

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,090,531

Up $125,792 (+4.2%) from 2014

Net Assets

Up

$2,793,038

Up $212,546 (+8.2%) from 2014

Liabilities

Down

$297,493

Down $86,754 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,064,756

Up $184,884 (+21%) from 2014

Expenses

Down

$846,624

Down $34,569 (-3.9%) from 2014

Net Income

Up

$218,132

Up $219,453 (+16613%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,566,779Liabilities 2011: $21,552Net Assets 2011: $2,545,2272011Assets 2012: $2,775,656Liabilities 2012: $29,553Net Assets 2012: $2,746,1032012Assets 2013: $2,619,892Liabilities 2013: $157,558Net Assets 2013: $2,462,3342013Assets 2014: $2,964,739Liabilities 2014: $384,247Net Assets 2014: $2,580,4922014Assets 2015: $3,090,531Liabilities 2015: $297,493Net Assets 2015: $2,793,0382015Assets 2016: $2,901,015Liabilities 2016: $32,003Net Assets 2016: $2,869,0122016Assets 2017: $3,018,593Liabilities 2017: $51,938Net Assets 2017: $2,966,6552017Assets 2018: $3,134,932Liabilities 2018: $60,883Net Assets 2018: $3,074,0492018Assets 2019: $3,328,007Liabilities 2019: $58,936Net Assets 2019: $3,269,0712019Assets 2020: $3,584,228Liabilities 2020: $144,970Net Assets 2020: $3,439,2582020Assets 2021: $3,955,856Liabilities 2021: $120,842Net Assets 2021: $3,835,0142021Assets 2022: $3,510,894Liabilities 2022: $51,911Net Assets 2022: $3,458,9832022Assets 2023: $3,797,655Liabilities 2023: $59,316Net Assets 2023: $3,738,3392023Assets 2024: $5,803,969Liabilities 2024: $214,074Net Assets 2024: $5,589,8952024Assets 2025: $6,698,892Liabilities 2025: $19,203Net Assets 2025: $6,679,6892025

Highlighted filing

2015

Assets$3,090,531
Liabilities$297,493
Net Assets$2,793,038
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 2011: $1,048,131Expenses 2011: $1,039,262Net Income 2011: $8,8692011Expenses 2012: $775,5102012Revenue 2013: $2,247,786Expenses 2013: $1,991,017Net Income 2013: $256,7692013Revenue 2014: $879,872Expenses 2014: $881,193Net Income 2014: -$1,3212014Revenue 2015: $1,064,756Expenses 2015: $846,624Net Income 2015: $218,1322015Revenue 2016: $689,593Expenses 2016: $638,419Net Income 2016: $51,1742016Revenue 2017: $404,825Expenses 2017: $353,420Net Income 2017: $51,4052017Revenue 2018: $835,219Expenses 2018: $724,838Net Income 2018: $110,3812018Revenue 2019: $1,429,544Expenses 2019: $1,229,309Net Income 2019: $200,2352019Revenue 2020: $1,083,711Expenses 2020: $882,753Net Income 2020: $200,9582020Revenue 2021: $1,508,478Expenses 2021: $1,189,396Net Income 2021: $319,0822021Revenue 2022: $2,007,412Expenses 2022: $2,252,179Net Income 2022: -$244,7672022Revenue 2023: $1,272,888Expenses 2023: $1,017,112Net Income 2023: $255,7762023Revenue 2024: $2,563,839Expenses 2024: $739,795Net Income 2024: $1,824,0442024Revenue 2025: $2,236,169Expenses 2025: $1,204,801Net Income 2025: $1,031,3682025

Highlighted filing

2015

Revenue$1,064,756
Expenses$846,624
Net Income$218,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,090,426
Mission and Program Overview

Mission

Hunterdon land trust's mission is fostering healthy ecosystems and communities in the hunterdon county region through permanent preservation of open space and farmland, stewardship of natural resources, and cultivation of the dvoor farm as a center for inspiration, education, and connection.

Preserve the integrity of the rural landscapes in the hunterdon county region by protecting and enhancing natural resources, and the cultural landscape of the historic dvoor farm, for public enjoyment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,033$2,064,360▲ $217,327
Investments in Publicly Traded Securities$526,476$0▼ $526,476
Investments Other Securities$62,700$509,559▲ $446,859
Cash and Non-Interest-Bearing Accounts$300,859$326,761▲ $25,902
Savings and Temporary Cash Investments$183,122$98,018▼ $85,104
Accounts Receivable$40,796$87,980▲ $47,184
Prepaid Expenses and Deferred Charges$3,741$3,841▲ $100
Total Assets$2,964,739$3,090,531▲ $125,792
Other Assets Total$12$12→ $0
Liabilities
Other Liabilities$360,275$254,550▼ $105,725
Accounts Payable and Accrued Expenses$23,972$42,943▲ $18,971
Total Liabilities$384,247$297,493▼ $86,754
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,888$2,529,809▲ $223,921
Temporarily Rstr Net Assets$274,604$263,229▼ $11,375
Total Net Assets Fund Balance$2,580,492$2,793,038▲ $212,546
Total Liabilities and Net Assets / Fund Balance$2,964,739$3,090,531▲ $125,792

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,421,014-$1,421,014
Leasehold Improvements$520,927$90,421$611,348
Buildings$120,671$83,579$204,250
Equipment$1,748$34,914$36,662
Other Securities$509,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$164,355$10,000▲ $3,824-$178,179
2014$181,624-▲ $3,071-$164,355
2013$177,363$6,000▲ $10,556-$181,623
2012$161,113$6,773▲ $9,477-$177,363
2011$144,436$23,867▲ $1,409-$161,113
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Ruby BachmannExecutive DirectorFT$86,841$2,362$89,203

Board Members and Trustees

NameTitle
Ron MonacoPresident
Richard DoddsviCE PRESIDENT
Carl MolterTrustee
Jeanne StahlTrustee
Nancy CunninghamTrustee
Pat StoverTrustee
phil meldrumtruSTEE
rose hanleytrusTEE
seth kelloggtruSTEE
Lawrence LafevreSecretary
Neil GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,147
Program Service Revenue
$11,640
Investment Income
$11,558
Other Revenue
$54,411
All Other Contributions
$354,838
Change in Net Assets
$218,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,007
Revenue Not Reported on Financial Statements
$-33,251
Revenue Not Reported on Form 990
$10,920
Other Revenue Adjustments
$-33,251
Total Revenue per Audited Statements
$1,108,927
Total Revenue per Form 990
$1,064,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,869
Salaries, Compensation, and Employee Benefits$351,755
Total Fundraising Expense$58,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,928$17,867$28,794$226,589
Current Officers, Directors, Trustees, and Key Employees$68,958$6,848$11,035$86,841
Payroll Taxes$21,314$2,116$3,411$26,841
Depreciation Depletion$20,659$898$3,532$25,089
Fees for Services Other$12,711$1,077$953$14,741
Occupancy$10,203$998$1,607$12,808
Office Expenses$7,939$776$1,251$9,966
Information Technology$6,930$603$1,726$9,259
Insurance$6,407$560$902$7,869
Fees for Services Accounting$6,482$549$486$7,517
Pension Plan Contributions$5,721$567$915$7,203
All Other Expenses$3,891$158$1,256$5,305
Other Expenses$3,089$51$1,803$4,943
Fees for Service Investment Mgmnt Fees$3,865$328$290$4,483
Other Employee Benefits$4,281--$4,281
Travel$1,751$2$72$1,825
Advertising$938--$938
Conferences and Meetings$155$448-$603
Total Functional Expenses$754,745$33,846$58,033$846,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,381
Expenses per Audited Statements$846,624
Total Expenses per Form 990$846,624
Expenses Not Reported on Form 990$49,757
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,984
Fundraising Direct Expenses$17,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$37,984$37,984$16$37,968
Total Events$37,984$37,984$17,980$20,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$153,640
funds held on behalf of others$100,910
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
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

“Finance committee and full board of trustees review the form 990.”

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

“The organization provides employees and board members a conflict of interest form to review and sign on a yearly basis.”

Form 990, Part VI, Section B, line 15

“The executive director receives an annual review to determine compensation increases by the board of directors.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hunterdon Land Trust
EIN
22-3477465
Phone
9082374582
Address
111 MINE STREET, flemington, NJ 08822

Signing Officer

Name
ron monaco
Title
president
Phone
9082374582
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ron monaco
Formed
1996
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
141

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -17,980. rental expenses' -15,271.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 17,980. rental expenses 15,271.”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042943
IRS990/AccountsReceivableGrp/BOYAmt040796
IRS990/AccountsReceivableGrp/EOYAmt087980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES, AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0938
IRS990/AdvertisingGrp/TotalAmt0938
IRS990/AllOtherContributionsAmt0354838
IRS990/AllOtherExpensesGrp/FundraisingAmt01256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03891
IRS990/AllOtherExpensesGrp/TotalAmt05305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09082374582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0flemington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300859
IRS990/CashNonInterestBearingGrp/EOYAmt0326761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011035
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086841
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0155
IRS990/ConferencesMeetingsGrp/TotalAmt0603
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011558
IRS990/CYOtherExpensesAmt0494869
IRS990/CYOtherRevenueAmt054411
IRS990/CYProgramServiceRevenueAmt011640
IRS990/CYRevenuesLessExpensesAmt0218132
IRS990/CYSalariesCompEmpBnftPaidAmt0351755
IRS990/CYTotalExpensesAmt0846624
IRS990/CYTotalFundraisingExpenseAmt058033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01064756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03532
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0898
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020659
IRS990/DepreciationDepletionGrp/TotalAmt025089
IRS990/Desc0LAND PRESERVATION: HLT PRESERVES LAND TO PROTECT THE RURAL CHARACTER OF HUNTERDON COUNTY AND ENSURE CLEAN WATER, DIVERSE WILDLIFE, HEALTHY FOOD, SCENIC VIEWS, AND RECREATIONAL OPPORTUNITIES. HLT PROTECTS LAND BY ACQUIRING IT DIRECTLY FOR PRESERVATION PURPOSES, FACILITATING PROJECTS WITH PARTNERS, SUCH AS MUNICIPALITIES AND OTHER NONPROFIT ORGANIZATIONS, AND ESTABLISHING CONSERVATION AND AGRICULTURAL EASEMENTS ON PROPERTIES THAT WE MONITOR ANNUALLY. TO DATE, HLT HAS PRESERVED 8,163 ACRES. OF THE TOTAL PRESERVED, HLT OWNS AND MANAGES 926 ACRES FOR THE PUBLIC TO ENJOY AND MONITORS 643 EASEMENT ACRES TO ENSURE PERMANENT PROTECTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0536631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0486
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0549
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06482
IRS990/FeesForServicesAccountingGrp/TotalAmt07517
IRS990/FeesForServicesOtherGrp/FundraisingAmt0953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01077
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012711
IRS990/FeesForServicesOtherGrp/TotalAmt014741
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0290
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0328
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03865
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04483
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE LAFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm6seth kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA RUBY BACHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10rose hanley
IRS990/Form990PartVIISectionAGrp/PersonNm11phil meldrum
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/ReportableCompFromOrgAmt986841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1viCE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11truSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017980
IRS990/FundraisingGrossIncomeAmt037984
IRS990/GainOrLossGrp/SecuritiesAmt02890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0632309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0995309
IRS990/GrossReceiptsAmt02090426
IRS990/GrossRentsGrp/RealAmt049678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01726
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0603
IRS990/InformationTechnologyGrp/ProgramServicesAmt06930
IRS990/InformationTechnologyGrp/TotalAmt09259
IRS990/InsuranceGrp/FundraisingAmt0902
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/ProgramServicesAmt06407
IRS990/InsuranceGrp/TotalAmt07869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0509559
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0526476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064360
IRS990/LandBldgEquipCostOrOtherBssAmt02273274
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0992419
IRS990/LessRentalExpensesGrp/RealAmt015271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve the integrity of the rural landscapes in the Hunterdon County region by protecting and enhancing natural resources, and the cultural landscape of the historic Dvoor Farm, for public enjoyment and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02580492
IRS990/NetAssetsOrFundBalancesEOYAmt02793038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020004
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5586
IRS990/NoncashContributionsAmt0955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01607
IRS990/OccupancyGrp/ManagementAndGeneralAmt0998
IRS990/OccupancyGrp/ProgramServicesAmt010203
IRS990/OccupancyGrp/TotalAmt012808
IRS990/OfficeExpensesGrp/FundraisingAmt01251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/ProgramServicesAmt07939
IRS990/OfficeExpensesGrp/TotalAmt09966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012
IRS990/OtherAssetsTotalGrp/EOYAmt012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04281
IRS990/OtherExpensesGrp/Desc0Land Acquisitions
IRS990/OtherExpensesGrp/Desc1Land Project Costs
IRS990/OtherExpensesGrp/Desc2Property Stewardship
IRS990/OtherExpensesGrp/Desc3Miscellaneous Program
IRS990/OtherExpensesGrp/FundraisingAmt01803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt0358000
IRS990/OtherExpensesGrp/ProgramServicesAmt125658
IRS990/OtherExpensesGrp/ProgramServicesAmt25865
IRS990/OtherExpensesGrp/ProgramServicesAmt33089
IRS990/OtherExpensesGrp/TotalAmt0358000
IRS990/OtherExpensesGrp/TotalAmt125658
IRS990/OtherExpensesGrp/TotalAmt25865
IRS990/OtherExpensesGrp/TotalAmt34943
IRS990/OtherLiabilitiesGrp/BOYAmt0360275
IRS990/OtherLiabilitiesGrp/EOYAmt0254550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/ProgramServicesAmt021314
IRS990/PayrollTaxesGrp/TotalAmt026841
IRS990/PensionPlanContributionsGrp/FundraisingAmt0915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05721
IRS990/PensionPlanContributionsGrp/TotalAmt07203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03841
IRS990/PrincipalOfficerNm0ron monaco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011640
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: HLT STEWARDS BOTH NATURAL AND CULTURAL RESOURCES TO PROTECT THE INTEGRITY OF ECOLOGICAL SYSTEMS AND CONNECT THE PUBLIC TO OUR RURAL HERITAGE.AS A RESULT OF OUR NATURAL RESOURCE STEWARDSHIP EFFORTS, 926 ACRES OF PRESERVED LAND IS AVAILABLE FOR PUBLIC ENJOYMENT. ALL OF OUR PROPERTIES HAVE MANAGEMENT PLANS TO PRIORITIZE STEWARDSHIP ACTIVITIES SUCH AS INVASIVE SPECIES REMOVAL, SOIL CONSERVATION, PLANTINGS, AND WETLAND RESTORATION PROJECTS. THREE OF OUR PROPERTIES ALSO HAVE FOREST STEWARDSHIP PLANS TO IMPROVE THE COMPOSITION OF THE WOODLANDS THAT PROTECT WATER QUALITY AND SUPPORT DIVERSE NATIVE WILDLIFE POPULATIONS. HLT UTILIZES A CORPUS OF VOLUNTEERS TO IMPLEMENT STEWARDSHIP PROJECTS AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THESE ACTIVITIES.HLT PROMOTES A STRONG CONNECTION TO OUR LOCAL AGRICULTURAL HERITAGE THROUGH STEWARDSHIP AND PROGRAMMING AT OUR HEADQUARTERS, THE HISTORIC DVOOR FARM. ACTIVITIES, INCLUDING STRUCTURAL REPAIRS, RESTORATION, AND MASTER PLANNING STRATEGICALLY PURSUE THE GOALS OF PRESERVING PROGRAMS THE DVOOR FARM'S FEATURES OF HISTORICAL SIGNIFICANCE AND PROVIDING EDUCATION ABOUT ITS PAST AND CURRENT RELEVANCE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102343
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SYSTEMS: HLT PROMOTES A STRONG RURAL ECONOMY BY ENABLING LOCAL PRODUCERS TO SELL DIRECTLY TO THE PUBLIC AT OUR WEEKLY FARMERS' MARKET. THE YEAR ROUND MARKET ATTRACTS APPROXIMATELY 800-1000 PEOPLE EACH MARKET DAY AND SUPPORTS BETWEEN 12-20 VENDORS WHILE PROVIDING EDUCATIONAL PROGRAMMING AND ENTERTAINMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031049
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-40180
IRS990/PYOtherExpensesAmt0515920
IRS990/PYOtherRevenueAmt034290
IRS990/PYProgramServiceRevenueAmt011705
IRS990/PYRevenuesLessExpensesAmt0-1321
IRS990/PYSalariesCompEmpBnftPaidAmt0365273
IRS990/PYTotalExpensesAmt0881193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0879872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034407
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02062298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05823335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt05823335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02062298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05823335
IRS990ScheduleA/TotalSupportAmt06101772
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0158
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0online communications to influence individuals to vote a specific way and direct lobbying of legislators in Trenton.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0158
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19270
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164355
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,090,531
Liabilities
$297,493
Net assets
$2,793,038
Revenue
$1,064,756
Expenses
$846,624
Net income
$218,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$2.24$1.20$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.21$5.59$2.56$0.74$1.82
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$1.27$1.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$2.01$2.25$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.12$3.84$1.51$1.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.44$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$0.84$0.72$0.11
2017Summary only. Only limited summary data is available for this year.$3.02$0.05$2.97$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.30$2.79$1.06$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.38$2.58$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$2.25$1.99$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.75$0.78
2011Summary only. Only limited summary data is available for this year.$2.57$0.02$2.55$1.05$1.04$0.01