Civic Intelligence

Hunterdon Land Trust

990 • Fiscal year 2016 • EIN 22-3477465

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

7.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$89,677

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,901,015

Down $189,516 (-6.1%) from 2015

Net Assets

Up

$2,869,012

Up $75,974 (+2.7%) from 2015

Liabilities

Down

$32,003

Down $265,490 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Down

$689,593

Down $375,163 (-35%) from 2015

Expenses

Down

$638,419

Down $208,205 (-25%) from 2015

Net Income

Down

$51,174

Down $166,958 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$2,901,015
Liabilities$32,003
Net Assets$2,869,012
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$689,593
Expenses$638,419
Net Income$51,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$721,244
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.

To 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$2,064,360$2,109,213▲ $44,853
Investments Other Securities$509,559$577,858▲ $68,299
Savings and Temporary Cash Investments$98,018$93,162▼ $4,856
Cash and Non-Interest-Bearing Accounts$326,761$74,537▼ $252,224
Accounts Receivable$87,980$43,551▼ $44,429
Prepaid Expenses and Deferred Charges$3,841$2,679▼ $1,162
Total Assets$3,090,531$2,901,015▼ $189,516
Other Assets Total$12$15▲ $3
Liabilities
Other Liabilities$254,550$0▼ $254,550
Accounts Payable and Accrued Expenses$42,943$32,003▼ $10,940
Total Liabilities$297,493$32,003▼ $265,490
Net Assets / Fund Balance
Unrestricted Net Assets$2,529,809$2,646,221▲ $116,412
Temporarily Rstr Net Assets$263,229$222,791▼ $40,438
Total Net Assets Fund Balance$2,793,038$2,869,012▲ $75,974
Total Liabilities and Net Assets / Fund Balance$3,090,531$2,901,015▼ $189,516

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,421,014-$1,421,014
Leasehold Improvements$572,128$112,805$684,933
Buildings$115,434$88,816$204,250
Equipment$637$35,444$36,081
Other Securities$577,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$178,179$5,000▲ $13,976-$197,155
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Ruby BachmannExecutive DirectorFT$87,277$2,400$89,677

Board Members and Trustees

NameTitle
Ron MonacoPresident
Richard DoddsviCE PRESIDENT
Carl MolterTrustee
Jeanne StahlTrustee
Nancy CunninghamTrustee
Pat StoverTrustee
Valerie PowellTrustee
rose hanleytrusTEE
seth kelloggtruSTEE
Lawrence LefevreSecretary
phil meldrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,029
Program Service Revenue
$19,065
Investment Income
$28,468
Other Revenue
$59,031
All Other Contributions
$348,179
Change in Net Assets
$51,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,597
Revenue Not Reported on Financial Statements
$-30,004
Revenue Not Reported on Form 990
$41,583
Other Revenue Adjustments
$-30,004
Total Revenue per Audited Statements
$761,180
Total Revenue per Form 990
$689,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,886
Other Expenses$276,533
Total Fundraising Expense$53,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,755$6,697$33,833$238,285
Current Officers, Directors, Trustees, and Key Employees$65,520$16,844$4,914$87,278
Depreciation Depletion$26,377$513$1,843$28,733
Payroll Taxes$22,477$1,961$3,364$27,802
Fees for Services Other$17,415$81$155$17,651
Occupancy$12,389$704$1,337$14,430
Fees for Services Accounting$8,830$516$981$10,327
Office Expenses$7,864$815$830$9,509
Insurance$8,040$425$809$9,274
Pension Plan Contributions$6,018$496$1,035$7,549
Information Technology$5,737$477$526$6,740
All Other Expenses$5,593$37$878$6,508
Fees for Service Investment Mgmnt Fees$914$2,783-$3,697
Other Expenses$2,863$20$582$3,445
Travel$1,701$1$2$1,704
Advertising$1,124--$1,124
Other Employee Benefits$972--$972
Conferences and Meetings$32$366-$398
Total Functional Expenses$552,632$32,736$53,051$638,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,206
Expenses per Audited Statements$638,419
Total Expenses per Form 990$638,419
Expenses Not Reported on Form 990$46,787
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$38,376
Fundraising Direct Expenses$16,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$38,376$38,376$48$38,328
Total Events$38,376$38,376$16,522$21,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 11B

“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
2017-09-26
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
10
Volunteers
152

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:

“Special Events Fundraising Expenses -16,522. rental expenses -13,482.”

Part XII, Line 2D - Other Adjustments:

“Special Events Fundraising Expenses 16,522. rental expenses 13,482.”

Raw XML AppendixShowing 400 of 579 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/GrossAmountSalesAssetsGrp/SecuritiesAmt011544
IRS990/GrossReceiptsAmt0721244
IRS990/GrossRentsGrp/RealAmt050659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0526
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0477
IRS990/InformationTechnologyGrp/ProgramServicesAmt05737
IRS990/InformationTechnologyGrp/TotalAmt06740
IRS990/InsuranceGrp/FundraisingAmt0809
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/ProgramServicesAmt08040
IRS990/InsuranceGrp/TotalAmt09274
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0509559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0577858
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02109213
IRS990/LandBldgEquipCostOrOtherBssAmt02346278
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01647
IRS990/LessRentalExpensesGrp/RealAmt013482
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/NetAssetsOrFundBalancesBOYAmt02793038
IRS990/NetAssetsOrFundBalancesEOYAmt02869012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021854
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024800
IRS990/NoncashContributionsAmt02409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01337
IRS990/OccupancyGrp/ManagementAndGeneralAmt0704
IRS990/OccupancyGrp/ProgramServicesAmt012389
IRS990/OccupancyGrp/TotalAmt014430
IRS990/OfficeExpensesGrp/FundraisingAmt0830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt07864
IRS990/OfficeExpensesGrp/TotalAmt09509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012
IRS990/OtherAssetsTotalGrp/EOYAmt015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972
IRS990/OtherExpensesGrp/Desc0Land Acquisitions
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Land Project Costs
IRS990/OtherExpensesGrp/Desc3Printing and Reproducti
IRS990/OtherExpensesGrp/FundraisingAmt01962
IRS990/OtherExpensesGrp/FundraisingAmt1582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt0153637
IRS990/OtherExpensesGrp/ProgramServicesAmt13141
IRS990/OtherExpensesGrp/ProgramServicesAmt24233
IRS990/OtherExpensesGrp/ProgramServicesAmt32863
IRS990/OtherExpensesGrp/TotalAmt0153637
IRS990/OtherExpensesGrp/TotalAmt15123
IRS990/OtherExpensesGrp/TotalAmt24233
IRS990/OtherExpensesGrp/TotalAmt33445
IRS990/OtherLiabilitiesGrp/BOYAmt0254550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01961
IRS990/PayrollTaxesGrp/ProgramServicesAmt022477
IRS990/PayrollTaxesGrp/TotalAmt027802
IRS990/PensionPlanContributionsGrp/FundraisingAmt01035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06018
IRS990/PensionPlanContributionsGrp/TotalAmt07549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02679
IRS990/PrincipalOfficerNm0ron monaco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019065
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/ExpenseAmt0100483
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/ExpenseAmt038979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH: INCLUDES COMMUNITY OUTREACH, BUILDING RELATIONSHIPS WITHIN THE CONSERVATION COMMUNITY, PREPARING LITERATURE FOR HLT PROPERTIES AND TRAILS, ISSUING NEWSLETTERS, AND HOLDING COMMUNITY WORKSHOPS AND EDUCATIONAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011558
IRS990/PYOtherExpensesAmt0494869
IRS990/PYOtherRevenueAmt054411
IRS990/PYProgramServiceRevenueAmt011640
IRS990/PYRevenuesLessExpensesAmt0218132
IRS990/PYSalariesCompEmpBnftPaidAmt0351755
IRS990/PYTotalExpensesAmt0846624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037177
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02062298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05413165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt05413165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02062298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05413165
IRS990ScheduleA/TotalSupportAmt05721263
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/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0625
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING OF STATE ASSEMBLY AND SENATE MEMBERS TO ENSURE THE OPEN SPACE IMPLEMENTATION LEGISLATION WAS PASSED TO FUND THE OPEN SPACE, FARMLAND, AND HISTORIC PRESERVATION PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0625
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27040
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178179
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197155
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,901,015
Liabilities
$32,003
Net assets
$2,869,012
Revenue
$689,593
Expenses
$638,419
Net income
$51,174
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