Civic Intelligence

Sourland Planning Council

990 • Fiscal year 2019 • EIN 22-3707157

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SOURLAND.ORG
83 Princeton AvenueHopewell, NJ 08525

(609) 309-5155

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$55,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$330,738

Up $176,248 (+114%) from 2018

Net Assets

Up

$250,812

Up $157,066 (+168%) from 2018

Liabilities

Up

$79,926

Up $19,182 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$389,565

Up $154,769 (+66%) from 2018

Expenses

Up

$293,243

Up $52,994 (+22%) from 2018

Net Income

Up

$96,322

Up $101,775 (+1866%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $101,388Liabilities 2011: $02011Assets 2012: $135,940Liabilities 2012: $25,0492012Assets 2013: $117,652Liabilities 2013: $9,0492013Assets 2014: $120,736Liabilities 2014: $8,600Net Assets 2014: $112,1362014Assets 2015: $93,151Liabilities 2015: $5,762Net Assets 2015: $87,3892015Assets 2016: $142,387Liabilities 2016: $55,025Net Assets 2016: $87,3622016Assets 2017: $128,868Liabilities 2017: $27,797Net Assets 2017: $101,0712017Assets 2018: $154,490Liabilities 2018: $60,744Net Assets 2018: $93,7462018Assets 2019: $330,738Liabilities 2019: $79,926Net Assets 2019: $250,8122019Assets 2020: $339,005Liabilities 2020: $67,355Net Assets 2020: $271,6502020Assets 2021: $355,645Liabilities 2021: $21,282Net Assets 2021: $334,3632021Assets 2022: $620,777Liabilities 2022: $311,316Net Assets 2022: $309,4612022Assets 2023: $694,526Liabilities 2023: $299,635Net Assets 2023: $394,8912023Assets 2024: $426,902Liabilities 2024: $26,325Net Assets 2024: $400,5772024

Highlighted filing

2019

Assets$330,738
Liabilities$79,926
Net Assets$250,812
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $117,436Expenses 2011: $106,822Net Income 2011: $10,6142011Revenue 2012: $77,887Expenses 2012: $69,548Net Income 2012: $8,3392012Revenue 2013: $106,668Expenses 2013: $108,956Net Income 2013: -$2,2882013Revenue 2014: $123,215Expenses 2014: $119,682Net Income 2014: $3,5332014Revenue 2015: $96,317Expenses 2015: $121,064Net Income 2015: -$24,7472015Revenue 2016: $138,789Expenses 2016: $138,816Net Income 2016: -$272016Revenue 2017: $231,260Expenses 2017: $217,551Net Income 2017: $13,7092017Revenue 2018: $234,796Expenses 2018: $240,249Net Income 2018: -$5,4532018Revenue 2019: $389,565Expenses 2019: $293,243Net Income 2019: $96,3222019Revenue 2020: $287,356Expenses 2020: $276,419Net Income 2020: $10,9372020Revenue 2021: $506,148Expenses 2021: $434,227Net Income 2021: $71,9212021Revenue 2022: $487,451Expenses 2022: $509,772Net Income 2022: -$22,3212022Revenue 2023: $618,757Expenses 2023: $532,999Net Income 2023: $85,7582023Revenue 2024: $539,195Expenses 2024: $533,509Net Income 2024: $5,6862024

Highlighted filing

2019

Revenue$389,565
Expenses$293,243
Net Income$96,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$435,047
Mission and Program Overview

Mission

To protect the ecological integrity, historic and special character of the sourland mountain region located in the counties of hunterdon, somerset and mercer, all in the state of nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,417$199,656▲ $86,239
Savings and Temporary Cash Investments$41,073$42,162▲ $1,089
Inventories for Sale or Use-$38,920-
Total Assets$154,490$330,738▲ $176,248
Other Assets Total$0$50,000▲ $50,000
Liabilities
Other Liabilities$0$60,250▲ $60,250
Accounts Payable and Accrued Expenses-$19,676-
Total Liabilities$0$79,926▲ $79,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,746$188,096▲ $94,350
Net Assets With Donor Restrictions$60,744$62,716▲ $1,972
Total Net Assets Fund Balance$154,490$250,812▲ $96,322
Total Liabilities and Net Assets / Fund Balance$154,490$330,738▲ $176,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie ClevelandExecutive DirectorFT$55,750$55,750

Board Members and Trustees

NameTitle
Dante Di PirroPresident
Marylou FerraraVice President
Beverly MillsTrustee
Chris BerryTrustee
Dan PaceTrustee
Fran BartlettTrustee
Gery JuleffTrustee
Jim AndrewsTrustee
Robert CibulskisTrustee
Roger ThorpeTrustee
Scot AllenTrustee
Tatiana FulmerTrustee
Joanna FioriSecretary
Veronique OomenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,789
Program Service Revenue
$7,368
Investment Income
$1,356
Other Revenue
$83,052
All Other Contributions
$281,114
Change in Net Assets
$96,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,522
Other Expenses$116,721
Total Fundraising Expense$19,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,522$6,977$7,178$99,677
Current Officers, Directors, Trustees, and Key Employees$47,388$3,903$4,459$55,750
Payroll Taxes$17,326$2,263$1,506$21,095
Fees for Services Other-$11,043-$11,043
Information Technology-$4,168$2,750$6,918
All Other Expenses$1,569$3,227$943$5,739
Fees for Services Accounting-$5,425-$5,425
Other Expenses$2,866$3,258$1,392$3,258
Insurance-$2,858-$2,858
Office Expenses$156$1,060$1,160$2,376
Conferences and Meetings$63$623$186$872
Travel$59$461-$520
Total Functional Expenses$221,255$52,414$19,574$293,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,534
Fundraising Direct Expenses$45,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sourland Music Festival$82,059$82,059$34,568$47,491
Sourland Spectacular$22,200$22,200$10,119$12,081
Total Events$128,534$128,534$45,482$83,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$60,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board reviews the form 990 before filing”

Form 990, Part VI, Section C, line 19

“Upon request at organization offices”

Filing and Contact Details

Filer

Filer Name
Sourland Conservancy
EIN
22-3707157
Phone
6093095155
Address
83 PRINCETON AVENUE, HOPEWELL, NJ 08525

Signing Officer

Name
Veronique Ooman
Title
Treasurer
Phone
6093095155
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronique Oomen
Formed
1987
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
200

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Phone
9082311000
Supplemental Narrative

Additional Explanations

Part XII- Line 1-

“The Organization changed its 990 filing method to accrual to agree to its reveiwed financial statements.”

Part XII- Line 2C

“The Board reveiws the reviewed financial statements and Form 990 before finalizing.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019676
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT THE ECOLOGICAL INTEGRITY, HISTORIC AND SPECIAL CHARACTER OF THE SOURLAND MOUNTAIN REGION LOCATED IN THE COUNTIES OF HUNTERDON, SOMERSET AND MERCER, ALL IN THE STATE OF NJ
IRS990/AllOtherContributionsAmt0281114
IRS990/AllOtherExpensesGrp/FundraisingAmt0943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01569
IRS990/AllOtherExpensesGrp/TotalAmt05739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06093095155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 PRINCETON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008525
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113417
IRS990/CashNonInterestBearingGrp/EOYAmt0199656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04459
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0186
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0623
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063
IRS990/ConferencesMeetingsGrp/TotalAmt0872
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01356
IRS990/CYOtherExpensesAmt0116721
IRS990/CYOtherRevenueAmt083052
IRS990/CYProgramServiceRevenueAmt07368
IRS990/CYRevenuesLessExpensesAmt096322
IRS990/CYSalariesCompEmpBnftPaidAmt0176522
IRS990/CYTotalExpensesAmt0293243
IRS990/CYTotalFundraisingExpenseAmt019574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SOURLAND CONSERVANCY ORGANIZES, PARTICIPATES IN AND PROMOTES VARIOUS PROJECTS AND EVENTS, SUCH AS STREAM MONITORING, RESTORATION PROJECTS, FESTIVALS, AND MOUNTAIN HIKES- ALL DESIGNED TO PROMOTE AND PROTECT THE ECOLOGICAL INTEGRITY, HISTORICAL RESOURCES AND SPECIAL CHARACTER OF THE SOURLAND MOUNTAIN REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060744
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062716
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05425
IRS990/FeesForServicesAccountingGrp/TotalAmt05425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011043
IRS990/FeesForServicesOtherGrp/TotalAmt011043
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DANTE DI PIRRO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYLOU FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNA FIORI
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONIQUE OOMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CIBULSKIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TATIANA FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm11GERY JULEFF
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN PACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045482
IRS990/FundraisingGrossIncomeAmt0128534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04168
IRS990/InformationTechnologyGrp/TotalAmt06918
IRS990/InsuranceGrp/ManagementAndGeneralAmt02858
IRS990/InsuranceGrp/TotalAmt02858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038920
IRS990/InvestmentIncomeGrp/ExclusionAmt01356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE ECOLOGICAL INTEGRITY, HISTORIC AND SPECIAL CHARACTER OF THE SOURLAND MOUNTAIN REGION LOCATED IN THE COUNTIES OF HUNTERDON, SOMERSET AND MERCER, ALL IN THE STATE OF NJ
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154490
IRS990/NetAssetsOrFundBalancesEOYAmt0250812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188096
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156
IRS990/OfficeExpensesGrp/TotalAmt02376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT AND SERVICES-IN KI
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ITEMS AND B
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23258
IRS990/OtherExpensesGrp/ProgramServicesAmt066306
IRS990/OtherExpensesGrp/ProgramServicesAmt12866
IRS990/OtherExpensesGrp/TotalAmt068454
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24258
IRS990/OtherExpensesGrp/TotalAmt33258
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085522
IRS990/OtherSalariesAndWagesGrp/TotalAmt099677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt017326
IRS990/PayrollTaxesGrp/TotalAmt021095
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERONIQUE OOMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS AND PROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt089012
IRS990/PYOtherRevenueAmt034891
IRS990/PYProgramServiceRevenueAmt02946
IRS990/PYRevenuesLessExpensesAmt0-7325
IRS990/PYSalariesCompEmpBnftPaidAmt0153559
IRS990/PYTotalExpensesAmt0242571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04302
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt01318116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174557
IRS990ScheduleA/Total509Grp/TotalAmt01318116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01334736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalLiabilityAmt060250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOURLAND MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOURLAND SPECTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT ORGANIZATION OFFICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,738
Liabilities
$79,926
Net assets
$250,812
Revenue
$389,565
Expenses
$293,243
Net income
$96,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.26$4.01$5.39$5.34$0.06
2023Summary only. Only limited summary data is available for this year.$6.95$3.00$3.95$6.19$5.33$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.11$3.09$4.87$5.10$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.21$3.34$5.06$4.34$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.67$2.72$2.87$2.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.80$2.51$3.90$2.93$0.96
2018Summary only. Only limited summary data is available for this year.$1.54$0.61$0.94$2.35$2.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.01$2.31$2.18$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.55$0.87$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.96$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.23$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$1.18$0.09$1.07$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.25$0.78$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.17$1.07$0.11