Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-3477465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,134,932
Up $116,339 (+3.9%) from 2017
Net Assets
Up$3,074,049
Up $107,394 (+3.6%) from 2017
Liabilities
Up$60,883
Up $8,945 (+17%) from 2017
Revenue
Up$835,219
Up $430,394 (+106%) from 2017
Expenses
Up$724,838
Up $371,418 (+105%) from 2017
Net Income
Up$110,381
Up $58,976 (+115%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,156,178 | $2,171,453 | ▲ $15,275 |
| Investments Other Securities | $639,553 | $678,628 | ▲ $39,075 |
| Savings and Temporary Cash Investments | $81,350 | $189,406 | ▲ $108,056 |
| Cash and Non-Interest-Bearing Accounts | $67,329 | $62,722 | ▼ $4,607 |
| Accounts Receivable | $67,179 | $24,626 | ▼ $42,553 |
| Prepaid Expenses and Deferred Charges | $6,989 | $8,083 | ▲ $1,094 |
| Total Assets | $3,018,593 | $3,134,932 | ▲ $116,339 |
| Other Assets Total | $15 | $14 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,938 | $60,883 | ▲ $8,945 |
| Total Liabilities | $51,938 | $60,883 | ▲ $8,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,734,933 | $2,829,307 | ▲ $94,374 |
| Temporarily Rstr Net Assets | $231,722 | $244,742 | ▲ $13,020 |
| Total Net Assets Fund Balance | $2,966,655 | $3,074,049 | ▲ $107,394 |
| Total Liabilities and Net Assets / Fund Balance | $3,018,593 | $3,134,932 | ▲ $116,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,421,016 | - | $1,421,016 |
| Leasehold Improvements | $644,231 | $104,002 | $748,233 |
| Buildings | $105,919 | $98,331 | $204,250 |
| Equipment | $287 | $25,466 | $25,753 |
| Other Securities | $678,628 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $217,877 | $5,000 | ▲ $12,055 | - | $234,942 |
| 2016 | $197,155 | - | ▲ $20,732 | - | $217,877 |
| 2015 | $178,179 | $5,000 | ▲ $13,976 | - | $197,155 |
| 2014 | $164,355 | $10,000 | ▲ $3,824 | - | - |
| 2013 | $181,624 | - | ▲ $3,071 | - | $164,355 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Ruby Bachmann | Executive Di | FT | $81,941 | $81,941 |
| Name | Title |
|---|---|
| Ron Monaco | President |
| Larry Lafevre | Trustee |
| Nancy Cunningham | Trustee |
| Rose Hanley | Trustee |
| Seth Kellogg | Trustee |
| Valerie Powell | Trustee |
| Pat Stover | Secretary |
| Phil Meldrum | Treasurer |
| Richard Dodds | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,900 |
| Salaries, Compensation, and Employee Benefits | $347,938 |
| Total Fundraising Expense | $43,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,501 | $14,907 | $24,280 | $221,688 |
| Current Officers, Directors, Trustees, and Key Employees | $53,692 | $32,866 | $5,613 | $92,171 |
| Depreciation Depletion | $29,345 | $917 | $783 | $31,045 |
| Payroll Taxes | $20,541 | $3,826 | $1,789 | $26,156 |
| Occupancy | $22,279 | $1,380 | $1,178 | $24,837 |
| Fees for Services Other | $19,706 | $133 | $114 | $19,953 |
| Insurance | $8,274 | $725 | $619 | $9,618 |
| Fees for Services Accounting | $7,906 | $765 | $653 | $9,324 |
| Information Technology | $6,666 | $985 | $542 | $8,193 |
| Pension Plan Contributions | $6,185 | $975 | $763 | $7,923 |
| All Other Expenses | $4,082 | $136 | $3,329 | $7,547 |
| Office Expenses | $6,060 | $736 | $500 | $7,296 |
| Other Expenses | $2,261 | - | $3,580 | $5,841 |
| Fees for Service Investment Mgmnt Fees | $1,400 | $3,489 | - | $4,889 |
| Travel | $1,269 | - | - | $1,269 |
| Advertising | $1,029 | - | $86 | $1,115 |
| Conferences and Meetings | $562 | - | - | $562 |
| Total Functional Expenses | $619,169 | $61,840 | $43,829 | $724,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $764,611 |
| Expenses per Audited Statements | $724,839 |
| Total Expenses per Form 990 | $724,838 |
| Expenses Not Reported on Form 990 | $39,772 |
| Expenses Not Reported on Financial Statements | $-1 |
| Other Expense Adjustments | $-1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,657 |
| Fundraising Direct Expenses | $16,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $35,657 | $35,657 | $16,199 | $19,458 |
| Total Events | $35,657 | $35,657 | $16,199 | $19,458 |
“Finance committee and full board of trustees review the form 990.”
“The organization provides employees and board members a conflict of interest form to review and sign on a yearly basis.”
“The executive director receives an annual review to determine compensation increases by the board of directors.”
“The executive director receives an annual review to determine compensation increases by the board of directors”
“AVAILABLE UPON REQUEST”
“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.”
“Hlt utilizes a corpus of volunteers to implement stewardship projects”
“Outreach: 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. Land acquisition:”
“The 2017 w-2 and 1099 amounts will be reported on the fye 9/18 form 990 as the fye 9/17 was a short year return with a change in accounting period.”
“Rounding 0 special event fundraising expenses 16,199 rental expenses 16,435 special events fundraising expenses -16,199 rental expenses -16,435 rounding -1 total -1”
“YES”
“ROUNDING 0”
“Special event fundraising expenses -16,199 rental expenses -16,435”
“Special events fundraising expenses 16,199 rental expenses 16,435”
“ROUNDING -1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 86 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1115 |
| IRS990/AllOtherContributionsAmt | 0 | 406582 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082374582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 MINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 723564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38260 |
| IRS990/CYOtherExpensesAmt | 0 | 376900 |
| IRS990/CYOtherRevenueAmt | 0 | 55425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347938 |
| IRS990/CYTotalExpensesAmt | 0 | 724838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 783 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31045 |
| IRS990/Desc | 0 | LAND 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 DIRECLY 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 9,428 ACRES. OF THE TOTAL PRESERVED, HLT OWNS AND MANAGES 925 ACRES FOR THE PUBLIC TO ENJOY AND MONITORS 582 EASEMENT ACRES TO ENSURE PERMANENT PROTECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 653 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9324 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19953 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4889 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA RUBY BACHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL MELDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SETH KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY LAFEVRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35657 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14893 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 316982 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14893 |
| IRS990/GrossReceiptsAmt | 0 | 867853 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 542 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8193 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9618 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 639553 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 678628 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2156178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2171453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2399252 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2966655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3074049 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19458 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35967 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35967 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2986 |
| IRS990/NoncashContributionsAmt | 0 | 765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1178 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24837 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5841 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26156 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 763 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8083 |
| IRS990/PrincipalOfficerNm | 0 | RON MONACO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP: 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, 925 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191267 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD 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/ExpenseAmt | 0 | 33828 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH: 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. LAND ACQUISITION: |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15929 |
| IRS990/PYOtherExpensesAmt | 0 | 88698 |
| IRS990/PYOtherRevenueAmt | 0 | 49676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264722 |
| IRS990/PYTotalExpensesAmt | 0 | 353420 |
| IRS990/PYTotalRevenueAmt | 0 | 404825 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35967 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 723564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 874057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3491452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 329580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3369294 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 122158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 874057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3491452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3821032 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.36650 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 217877 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 234942 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12055 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197155 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 217877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20732 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 178179 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197155 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13976 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164355 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20340 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 181624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164355 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3071 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7138 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7138 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25753 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 11159 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39772 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 724839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1421016 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1421016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 644231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 748233 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2987 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32634 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -32634 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 678628 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4151 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -32634 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 867853 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 276.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT FUNDRAISING EXPENSES -16,199 RENTAL EXPENSES -16,435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENTS FUNDRAISING EXPENSES 16,199 RENTAL EXPENSES 16,435 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.