Civic Intelligence

New Jersey Tree Foundation Inc.

990 • Fiscal year 2015 • EIN 22-3484753

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profilenjtreefoundation.org
576 Leesville RoadJackson, NJ 08527

(609) 984-3856

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$93,247

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$988,585

Down $14,394 (-1.4%) from 2014

Net Assets

Down

$832,467

Down $889 (-0.1%) from 2014

Liabilities

Down

$156,118

Down $13,505 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$702,236

Down $8,950 (-1.3%) from 2014

Expenses

Up

$703,125

Up $1,634 (+0.2%) from 2014

Net Income

Down

-$889

Down $10,584 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,362Liabilities 2011: $11,168Net Assets 2011: $1,050,1942011Assets 2012: $828,783Liabilities 2012: $5,947Net Assets 2012: $822,8362012Assets 2013: $770,450Liabilities 2013: $5,638Net Assets 2013: $764,8122013Assets 2014: $1,002,979Liabilities 2014: $169,623Net Assets 2014: $833,3562014Assets 2015: $988,585Liabilities 2015: $156,118Net Assets 2015: $832,4672015Assets 2016: $1,058,767Liabilities 2016: $212,229Net Assets 2016: $846,5382016Assets 2017: $1,046,158Liabilities 2017: $148,222Net Assets 2017: $897,9362017Assets 2018: $1,050,594Liabilities 2018: $198,985Net Assets 2018: $851,6092018Assets 2019: $1,143,884Liabilities 2019: $190,728Net Assets 2019: $953,1562019Assets 2020: $1,301,377Liabilities 2020: $189,336Net Assets 2020: $1,112,0412020Assets 2021: $1,245,745Liabilities 2021: $153,359Net Assets 2021: $1,092,3862021Assets 2022: $1,192,641Liabilities 2022: $188,376Net Assets 2022: $1,004,2652022Assets 2023: $1,131,335Liabilities 2023: $185,930Net Assets 2023: $945,4052023Assets 2024: $1,175,799Liabilities 2024: $183,867Net Assets 2024: $991,9322024

Highlighted filing

2015

Assets$988,585
Liabilities$156,118
Net Assets$832,467
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,221Expenses 2011: $624,497Net Income 2011: -$116,2762011Expenses 2012: $606,9812012Expenses 2013: $591,9242013Revenue 2014: $711,186Expenses 2014: $701,491Net Income 2014: $9,6952014Revenue 2015: $702,236Expenses 2015: $703,125Net Income 2015: -$8892015Revenue 2016: $782,860Expenses 2016: $768,789Net Income 2016: $14,0712016Revenue 2017: $849,948Expenses 2017: $798,550Net Income 2017: $51,3982017Revenue 2018: $746,043Expenses 2018: $792,371Net Income 2018: -$46,3282018Revenue 2019: $1,015,457Expenses 2019: $928,570Net Income 2019: $86,8872019Revenue 2020: $761,114Expenses 2020: $617,836Net Income 2020: $143,2782020Revenue 2021: $728,308Expenses 2021: $790,731Net Income 2021: -$62,4232021Revenue 2022: $836,922Expenses 2022: $835,148Net Income 2022: $1,7742022Revenue 2023: $883,877Expenses 2023: $951,160Net Income 2023: -$67,2832023Revenue 2024: $935,855Expenses 2024: $912,287Net Income 2024: $23,5682024

Highlighted filing

2015

Revenue$702,236
Expenses$703,125
Net Income-$889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$702,236
Mission and Program Overview

Mission

The nj tree foundation is a statewide nonprofit organization dedicated to planting trees in new jersey's most underserved neighborhoods, where the need is greatest. Through tree planting, volunteerism, and partnerships, we assist communities in improving their environment and quality of life.

Tree planting, community beautification, forestry assistance, and forestry education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,614$674,631▲ $1,017
Cash and Non-Interest-Bearing Accounts$234,116$270,492▲ $36,376
Accounts Receivable$18,903$31,663▲ $12,760
Prepaid Expenses and Deferred Charges$4,451$9,799▲ $5,348
Pledges and Grants Receivable$71,895$2,000▼ $69,895
Total Assets$1,002,979$988,585▼ $14,394
Liabilities
Deferred Revenue$123,327$93,151▼ $30,176
Accounts Payable and Accrued Expenses$46,296$62,967▲ $16,671
Total Liabilities$169,623$156,118▼ $13,505
Net Assets / Fund Balance
Unrestricted Net Assets$833,356$832,467▼ $889
Total Net Assets Fund Balance$833,356$832,467▼ $889
Total Liabilities and Net Assets / Fund Balance$1,002,979$988,585▼ $14,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$144,649$144,649
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SimmsExecutive DirectorFT$93,247$93,247

Board Members and Trustees

NameTitle
Roni OliziPresident
Bryan MortonDirector
David JohnsonDirector
Leonard WardDirector
Lori BraunsteinDirector
William ComeryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$527,879
Program Service Revenue
$173,299
Investment Income
$1,058
Other Revenue
$0
All Other Contributions
$430,719
Change in Net Assets
$-889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,754Fair Market Value (FMV)
Real Estate Commercial2$1,200Fair Market Value (FMV)
Total Noncash Contributions3$27,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,236
Total Revenue per Audited Statements
$702,236
Total Revenue per Form 990
$702,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,295
Salaries, Compensation, and Employee Benefits$329,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,179$32,816-$212,995
Current Officers, Directors, Trustees, and Key Employees$82,517$10,730-$93,247
Payroll Taxes$20,234$3,354-$23,588
Fees for Services Accounting$8,862$8,863-$17,725
All Other Expenses$14,693--$14,693
Insurance$11,452$1,898-$13,350
Other Expenses$10,394--$10,394
Travel$7,717$580-$8,297
Office Expenses$3,903$449-$4,352
Fees for Services Other$2,478$411-$2,889
Occupancy$1,200--$1,200
Information Technology$679$75-$754
Total Functional Expenses$643,949$59,176$0$703,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,125
Total Expenses per Audited Statements$703,125
Total Expenses per Form 990$703,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to the filing of the return a draft copy is sent to the Executive Director. Upon her approval the return is filed and copies given to all members of the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Discussion of conflict of interest, if any, are disclosed at the Board meetings.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is determined by the Excutive Board at their meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. An annual report is published on the website.”

Filing and Contact Details

Filer

Filer Name
New Jersey Tree Foundation Inc
EIN
22-3484753
Address
576 LEESVILLE ROAD, Jackson, NJ 08527

Signing Officer

Name
Lisa Simms
Title
Executive Direc
Phone
6099843856
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Simms
Formed
1996
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
5,000

Preparer

Firm
Owen & Kwiecinski Llp
Address
933 WASHINGTON AVE STE 2B, GREEN BROOK, NJ 08812
Preparer
Christopher R Kwiecinski
Phone
7329680898
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062967
IRS990/AccountsReceivableGrp/BOYAmt018903
IRS990/AccountsReceivableGrp/EOYAmt031663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tree planting, community beautification, forestry assistance, and forestry education.
IRS990/AllOtherContributionsAmt0430719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014693
IRS990/AllOtherExpensesGrp/TotalAmt014693
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lisa Simms
IRS990/BooksInCareOfDetail/PhoneNum06099843856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0576 LEESVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008527
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234116
IRS990/CashNonInterestBearingGrp/EOYAmt0270492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093247
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0527879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01058
IRS990/CYOtherExpensesAmt0373295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173299
IRS990/CYRevenuesLessExpensesAmt0-889
IRS990/CYSalariesCompEmpBnftPaidAmt0329830
IRS990/CYTotalExpensesAmt0703125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0123327
IRS990/DeferredRevenueGrp/EOYAmt093151
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Tree planting, forestry services, neighborhood revitalization and beautification including forestry educational services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0643949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08863
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08862
IRS990/FeesForServicesAccountingGrp/TotalAmt017725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02478
IRS990/FeesForServicesOtherGrp/TotalAmt02889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Roni Olizi
IRS990/Form990PartVIISectionAGrp/PersonNm1William Comery
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Morton
IRS990/Form990PartVIISectionAGrp/PersonNm3David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Leonard Ward
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Braunstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Simms
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt097160
IRS990/GrantAmt0527879
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0702236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/ProgramServicesAmt0679
IRS990/InformationTechnologyGrp/TotalAmt0754
IRS990/InsuranceGrp/ManagementAndGeneralAmt01898
IRS990/InsuranceGrp/ProgramServicesAmt011452
IRS990/InsuranceGrp/TotalAmt013350
IRS990/InvestmentIncomeGrp/ExclusionAmt01058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144649
IRS990/LandBldgEquipCostOrOtherBssAmt0144649
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tree planting, community beautification, forestry assistance, and forestry education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833356
IRS990/NetAssetsOrFundBalancesEOYAmt0832467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt03903
IRS990/OfficeExpensesGrp/TotalAmt04352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Treesmaterials supplies
IRS990/OtherExpensesGrp/Desc1Landscaping
IRS990/OtherExpensesGrp/Desc2Trucks and trailers expense
IRS990/OtherExpensesGrp/Desc3Shipping and freight
IRS990/OtherExpensesGrp/ProgramServicesAmt0231421
IRS990/OtherExpensesGrp/ProgramServicesAmt149465
IRS990/OtherExpensesGrp/ProgramServicesAmt218755
IRS990/OtherExpensesGrp/ProgramServicesAmt310394
IRS990/OtherExpensesGrp/TotalAmt0231421
IRS990/OtherExpensesGrp/TotalAmt149465
IRS990/OtherExpensesGrp/TotalAmt218755
IRS990/OtherExpensesGrp/TotalAmt310394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03354
IRS990/PayrollTaxesGrp/ProgramServicesAmt020234
IRS990/PayrollTaxesGrp/TotalAmt023588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09799
IRS990/PrincipalOfficerNm0Lisa Simms
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Tree planting forestry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0409543
IRS990/PYProgramServiceRevenueAmt0171481
IRS990/PYRevenuesLessExpensesAmt09695
IRS990/PYSalariesCompEmpBnftPaidAmt0291948
IRS990/PYTotalExpensesAmt0701491
IRS990/PYTotalRevenueAmt0711186
IRS990/ReconcilationRevenueExpnssAmt0-889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02015126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031843
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt02850015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528894
IRS990ScheduleA/Total509Grp/TotalAmt02850015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881858
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144649
IRS990ScheduleD/ExpensesSubtotalAmt0703125
IRS990ScheduleD/RevenueSubtotalAmt0702236
IRS990ScheduleD/TotalExpensesPerForm990Amt0703125
IRS990ScheduleD/TotalRevenuePerForm990Amt0702236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703125
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Landscaping materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026754
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to the filing of the return a draft copy is sent to the Executive Director. Upon her approval the return is filed and copies given to all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion of conflict of interest, if any, are disclosed at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is determined by the Excutive Board at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. An annual report is published on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002979
IRS990/TotalAssetsEOYAmt0988585
IRS990/TotalAssetsGrp/BOYAmt01002979
IRS990/TotalAssetsGrp/EOYAmt0988585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527879
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169623
IRS990/TotalLiabilitiesEOYAmt0156118
IRS990/TotalLiabilitiesGrp/BOYAmt0169623
IRS990/TotalLiabilitiesGrp/EOYAmt0156118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643949
IRS990/TotalProgramServiceRevenueAmt0173299
IRS990/TotalReportableCompFromOrgAmt093247
IRS990/TotalRevenueGrp/ExclusionAmt01058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0580
IRS990/TravelGrp/ProgramServicesAmt07717
IRS990/TravelGrp/TotalAmt08297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0832467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0njtreefoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Simms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06099843856
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223484753
ReturnHeader/Filer/USAddress/AddressLine1Txt0576 LEESVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223747565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWEN & KWIECINSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0933 WASHINGTON AVE STE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum07329680898
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher R Kwiecinski

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
$988,585
Liabilities
$156,118
Net assets
$832,467
Revenue
$702,236
Expenses
$703,125
Net income
-$889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$0.99$0.94$0.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.95$0.88$0.95$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.84$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.09$0.73$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.19$1.11$0.76$0.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.19$0.95$1.02$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.75$0.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.61
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.51$0.62$0.12