Civic Intelligence

Sourland Planning Council

990 • Fiscal year 2021 • EIN 22-3707157

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SOURLAND.ORG
83 Princeton Avenue Ste 1AHopewell, NJ 08525

(609) 309-5155

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$63,763

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

4.9%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

76%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$355,645

Up $16,640 (+4.9%) from 2020

Net Assets

Up

$334,363

Up $62,713 (+23%) from 2020

Liabilities

Down

$21,282

Down $46,073 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$506,148

Up $218,792 (+76%) from 2020

Expenses

Up

$434,227

Up $157,808 (+57%) from 2020

Net Income

Up

$71,921

Up $60,984 (+558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$355,645
Liabilities$21,282
Net Assets$334,363
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$506,148
Expenses$434,227
Net Income$71,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$533,479
Mission and Program Overview

Mission

To protect, promote and preserve the unique character of the sourland mountain region. This 90 square mile region, located in parts of hunterdon, somerset and mercer counties, is home to the largest contiguous forest in central new jersey.

To protect, promote and preserve the unique character of the sourland mountain region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,408$165,358▼ $57,050
Investments in Publicly Traded Securities-$123,404-
Savings and Temporary Cash Investments$54,934--
Pledges and Grants Receivable-$36,118-
Land, Buildings, and Equipment, Net$24,540$24,540→ $0
Inventories for Sale or Use$24,909$6,225▼ $18,684
Prepaid Expenses and Deferred Charges$3,048--
Total Assets$339,005$355,645▲ $16,640
Other Assets Total$9,166--
Liabilities
Other Liabilities$53,600$16,300▼ $37,300
Accounts Payable and Accrued Expenses$13,755$4,982▼ $8,773
Total Liabilities$67,355$21,282▼ $46,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,459$291,513▲ $42,054
Net Assets With Donor Restrictions$22,191$42,850▲ $20,659
Total Net Assets Fund Balance$271,650$334,363▲ $62,713
Total Liabilities and Net Assets / Fund Balance$339,005$355,645▲ $16,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,540-$24,540
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie ClevelandExecutive DiFT$63,763$63,763

Board Members and Trustees

NameTitle
Dante DipirroPresident
Beverly MillsTrustee
Dan PaceTrustee
Jim AndrewsTrustee
Julia PurtillTrustee
Michelle BakerTrustee
Roger ThorpeTrustee
Joanna FioriSecretary
Fran BartlettTreasurer
Marylou FerraraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$447,610
Program Service Revenue
$25,399
Investment Income
$1,587
Other Revenue
$31,552
All Other Contributions
$381,522
Change in Net Assets
$71,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,764
Other Expenses$186,463
Total Fundraising Expense$22,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,991$32,531$8,133$162,655
Current Officers, Directors, Trustees, and Key Employees$47,822$12,753$3,188$63,763
Payroll Taxes$16,010$4,269$1,067$21,346
Occupancy-$9,999-$9,999
Fees for Services Accounting-$8,995-$8,995
All Other Expenses$3,103$4,473-$7,576
Other Expenses$18,684$8,747$7,125$7,125
Information Technology-$4,742$1,645$6,387
Office Expenses$905$4,225$905$6,035
Insurance-$4,747-$4,747
Travel-$1,491-$1,491
Fees for Services Management-$549-$549
Fees for Services Legal-$495-$495
Total Functional Expenses$314,148$98,016$22,063$434,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,423
Fundraising Direct Expenses$16,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sourland Specta$44,764$44,764$16,871$27,893
Total Events$44,764$44,764$16,871$27,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$16,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board reviews the 990 before filing.”

Form 990, Page 6, Part VI, 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 STE 1A, HOPEWELL, NJ 08525

Signing Officer

Name
Lynne Chmura Oleski
Title
Treasurer
Phone
6093095155
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Cleveland
Formed
1987
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
200

Preparer

Firm
Gillespie & Associates LLC
Address
1111 MARLKRESS RD STE 102, CHERRY HILL, NJ 08003-2334
Preparer
Thomas R Gillespie CPA
Phone
8564243120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To protect, promote and preserve the unique character of the sourland mountain region. This 90 square mile region, located in parts of hunterdon, somerset and mercer counties, is home to the largest contiguous forest in central new jersey.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04982
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT, PROMOTE AND PRESERVE THE UNIQUE CHARACTER OF THE SOURLAND MOUNTAIN REGION.
IRS990/AllOtherContributionsAmt0381522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03103
IRS990/AllOtherExpensesGrp/TotalAmt07576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOURLAND CONSERVANCY
IRS990/BooksInCareOfDetail/PhoneNum06093095155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 PRINCETON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222408
IRS990/CashNonInterestBearingGrp/EOYAmt0165358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03188
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063763
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01587
IRS990/CYOtherExpensesAmt0186463
IRS990/CYOtherRevenueAmt031552
IRS990/CYProgramServiceRevenueAmt025399
IRS990/CYRevenuesLessExpensesAmt071921
IRS990/CYSalariesCompEmpBnftPaidAmt0247764
IRS990/CYTotalExpensesAmt0434227
IRS990/CYTotalFundraisingExpenseAmt022063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOURLAND CONSERVANCY FOCUSES ON STEWARDSHIP, ADVOCACY AND EDUCATION TO PROTECT AND PRESERVE THE UNIQUE ECOLOGY AND HISTORY OF THE SOURLAND MOUNTAIN REGION. ACCOMPLISHMENTS INCLUDE PLANTING TREES AND SHRUBS TO RESTORE THE FOREST, MONITORING WATER AND HABITAT QUALITY OF SOURLAND STREAMS, HOSTING EDUCATIONAL EVENTS ON A VARIETY OF TOPICS, ENGAGING RESIDENTS IN STEWARDSHIP AND RECREATIONAL ACTIVITIES, AND ENCOURAGING RESIDENTS AND BUSINESS TO REDUCE LAWN SIZE AND PLANT NATIVE SPECIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022191
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042850
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08995
IRS990/FeesForServicesAccountingGrp/TotalAmt08995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0549
IRS990/FeesForServicesManagementGrp/TotalAmt0549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LAURIE CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DANTE DIPIRRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYLOU FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA FIORI
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA PURTILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER THORPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063763
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016871
IRS990/FundraisingGrossIncomeAmt048423
IRS990/GainOrLossGrp/SecuritiesAmt0-673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt066088
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09787
IRS990/GrossReceiptsAmt0533479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01645
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04742
IRS990/InformationTechnologyGrp/TotalAmt06387
IRS990/InsuranceGrp/ManagementAndGeneralAmt04747
IRS990/InsuranceGrp/TotalAmt04747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06225
IRS990/InvestmentIncomeGrp/ExclusionAmt02260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123404
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024540
IRS990/LandBldgEquipCostOrOtherBssAmt024540
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010460
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT, PROMOTE AND PRESERVE THE UNIQUE CHARACTER OF THE SOURLAND MOUNTAIN REGION. THIS 90 SQUARE MILE REGION, LOCATED IN PARTS OF HUNTERDON, SOMERSET AND MERCER COUNTIES, IS HOME TO THE LARGEST CONTIGUOUS FOREST IN CENTRAL NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271650
IRS990/NetAssetsOrFundBalancesEOYAmt0334363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031552
IRS990/NetUnrlzdGainsLossesInvstAmt0-2297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291513
IRS990/NoncashContributionsAmt016990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09999
IRS990/OccupancyGrp/TotalAmt09999
IRS990/OfficeExpensesGrp/FundraisingAmt0905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0905
IRS990/OfficeExpensesGrp/TotalAmt06035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09166
IRS990/OtherExpensesGrp/Desc0PLANTING PRESERVATION & P
IRS990/OtherExpensesGrp/Desc1BOOKS AND MAPS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08747
IRS990/OtherExpensesGrp/ProgramServicesAmt0105633
IRS990/OtherExpensesGrp/ProgramServicesAmt118684
IRS990/OtherExpensesGrp/TotalAmt0105633
IRS990/OtherExpensesGrp/TotalAmt118684
IRS990/OtherExpensesGrp/TotalAmt28747
IRS990/OtherExpensesGrp/TotalAmt37125
IRS990/OtherLiabilitiesGrp/BOYAmt053600
IRS990/OtherLiabilitiesGrp/EOYAmt016300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04269
IRS990/PayrollTaxesGrp/ProgramServicesAmt016010
IRS990/PayrollTaxesGrp/TotalAmt021346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03048
IRS990/PrincipalOfficerNm0LAURIE CLEVELAND
IRS990/PriorPeriodAdjustmentsAmt0-6911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014836
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0102149
IRS990/PYOtherRevenueAmt019398
IRS990/PYProgramServiceRevenueAmt024954
IRS990/PYRevenuesLessExpensesAmt010937
IRS990/PYSalariesCompEmpBnftPaidAmt0174270
IRS990/PYTotalExpensesAmt0276419
IRS990/PYTotalRevenueAmt0287356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01778968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264992
IRS990ScheduleA/Total509Grp/TotalAmt01778968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01790678
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/LandGrp/BookValueAmt024540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024540
IRS990ScheduleD/TotalLiabilityAmt016300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOURLAND SPECTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROTECT, PROMOTE AND PRESERVE THE UNIQUE CHARACTER OF THE SOURLAND MOUNTAIN REGION. THIS 90 SQUARE MILE REGION, LOCATED IN PARTS OF HUNTERDON, SOMERSET AND MERCER COUNTIES, IS HOME TO THE LARGEST CONTIGUOUS FOREST IN CENTRAL NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ORGANIZATION OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339005
IRS990/TotalAssetsEOYAmt0355645
IRS990/TotalAssetsGrp/BOYAmt0339005
IRS990/TotalAssetsGrp/EOYAmt0355645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447610
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067355
IRS990/TotalLiabilitiesEOYAmt021282
IRS990/TotalLiabilitiesGrp/BOYAmt067355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,645
Liabilities
$21,282
Net assets
$334,363
Revenue
$506,148
Expenses
$434,227
Net income
$71,921
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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