Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-6065456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$43,745,654
Up $1,245,635 (+2.9%) from 2013
Net Assets
Up$43,461,972
Up $1,111,625 (+2.6%) from 2013
Liabilities
Up$283,682
Up $134,010 (+90%) from 2013
Revenue
Down$6,273,318
Down $3,691,337 (-37%) from 2013
Expenses
Down$5,471,559
Down $1,794,256 (-25%) from 2013
Net Income
Down$801,759
Down $1,897,081 (-70%) from 2013
To preserve land and natural resources throughout new jersey for the benefit of all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,082,435 | $30,968,989 | ▲ $1,886,554 |
| Investments Other Securities | $7,554,098 | $8,673,320 | ▲ $1,119,222 |
| Savings and Temporary Cash Investments | $2,096,399 | $1,676,772 | ▼ $419,627 |
| Investments in Publicly Traded Securities | $1,872,989 | $1,251,645 | ▼ $621,344 |
| Pledges and Grants Receivable | $1,396,437 | $676,437 | ▼ $720,000 |
| Other Notes and Loans Receivable, Net | $250,000 | $210,000 | ▼ $40,000 |
| Prepaid Expenses and Deferred Charges | $61,706 | $86,930 | ▲ $25,224 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $42,500,019 | $43,745,654 | ▲ $1,245,635 |
| Other Assets Total | $185,955 | $201,561 | ▲ $15,606 |
| Liabilities | |||
| Deferred Revenue | $0 | $143,366 | ▲ $143,366 |
| Accounts Payable and Accrued Expenses | $149,672 | $140,316 | ▼ $9,356 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $149,672 | $283,682 | ▲ $134,010 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,231,253 | $36,658,928 | ▲ $1,427,675 |
| Temporarily Rstr Net Assets | $7,012,920 | $6,696,770 | ▼ $316,150 |
| Permanently Rstr Net Assets | $106,174 | $106,274 | ▲ $100 |
| Total Net Assets Fund Balance | $42,350,347 | $43,461,972 | ▲ $1,111,625 |
| Total Liabilities and Net Assets / Fund Balance | $42,500,019 | $43,745,654 | ▲ $1,245,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $30,932,505 | - | $30,932,505 |
| Equipment | $36,484 | $136,582 | $173,066 |
| Leasehold Improvements | - | $13,663 | $13,663 |
| Other Securities | $8,673,320 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,589,241 | $35,600 | ▲ $220,213 | $513,500 | $5,331,554 |
| 2013 | $5,028,492 | $46,307 | ▲ $889,442 | $375,000 | $5,589,241 |
| 2012 | $3,149,046 | $1,902,529 | ▲ $418,049 | $441,132 | $5,028,492 |
| 2011 | $3,437,308 | $250 | ▼ $24,512 | $264,000 | $3,149,046 |
| 2010 | $4,080,605 | $1,250 | ▲ $100,930 | $745,477 | $3,437,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Byers | Executive Director | FT | $110,250 | $2,205 | $112,455 |
| Gregory Romano | Assistant Director | FT | $105,000 | $2,100 | $107,100 |
| Name | Title |
|---|---|
| keith reed | president |
| Wendy Mager | First VICE PRESIDENT |
| catherine bacon winslow | Second Vice President |
| Bradley M Campbell | trustee |
| Cecilia Birge | Trustee |
| Chad Goerner | Trustee |
| Clem Fiori | Trustee |
| Gordon a Millspaugh Jr | Trustee |
| Jack R Cimprich | Trustee |
| Katie Porter | Trustee |
| Louise Currey Wilson | trustee |
| Michael Maglio | Trustee |
| Pamela Hirsch | Trustee |
| Penelope Ayers | Trustee |
| Roger Byrom | Trustee |
| Rosina Dixon MD | trustee |
| Samantha Rothman | Trustee |
| Theodore Chase Jr | Trustee |
| maureen ogden | trustee |
| Robert W Kent | Assistant Secretary |
| kenneth klipstein II | secretary |
| Robert Wolfe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 21 | $188,111 | Fair Market Value |
| Qualified Contrib Other | 3 | $126,300 | Fair Market Value |
| Other Non Cash Contri Table | 34 | $23,360 | Fair Market Value |
| Total Noncash Contributions | 58 | $337,771 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,789,324 |
| Salaries, Compensation, and Employee Benefits | $2,087,040 |
| Grants and Similar Amounts Paid | $562,907 |
| Total Fundraising Expense | $511,898 |
| Professional Fundraising Fees | $32,288 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,104,170 | $182,315 | $268,684 | $1,555,169 |
| Grants to Domestic Orgs | $562,907 | - | - | $562,907 |
| Current Officers, Directors, Trustees, and Key Employees | $152,828 | $30,135 | $32,288 | $215,251 |
| Office Expenses | $99,832 | $9,411 | $78,536 | $187,779 |
| Other Employee Benefits | $117,936 | $19,933 | $28,238 | $166,107 |
| Payroll Taxes | $109,371 | $18,485 | $26,187 | $154,043 |
| Fees for Service Investment Mgmnt Fees | - | $93,330 | - | $93,330 |
| Insurance | $52,633 | $7,987 | $11,315 | $71,935 |
| Occupancy | $53,092 | $6,522 | $9,240 | $68,854 |
| All Other Expenses | $43,906 | $3,291 | $14,408 | $61,605 |
| Fees for Services Accounting | - | $41,380 | - | $41,380 |
| Travel | $33,596 | $3,146 | $2,668 | $39,410 |
| Fees for Services Legal | $33,050 | $705 | - | $33,755 |
| Pension Plan Contributions | $20,418 | $3,451 | $4,889 | $28,758 |
| Conferences and Meetings | $19,360 | $6,488 | - | $25,848 |
| Fees for Services Other | $6,529 | $5,130 | $10,000 | $21,659 |
| Depreciation Depletion | $10,146 | $1,715 | $2,429 | $14,290 |
| Other Expenses | $3,684 | $623 | $882 | $5,189 |
| Total Functional Expenses | $4,525,614 | $434,047 | $511,898 | $5,471,559 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,577,907 |
| Expenses per Audited Statements | $5,471,559 |
| Total Expenses per Form 990 | $5,471,559 |
| Expenses Not Reported on Form 990 | $106,348 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| County of Cumberland | Bridgeton, NJ | - | Land Acquisition | $232,777 |
| Treasurer County of Somerset | Somerville, NJ | 501(c)(3) | Land Acquisition | $125,000 |
| Warren County | Oxford, NJ | 501(c)(7) | Land Acquisition | $88,634 |
| New Jersey Keep It Green | Boonton, NJ | 501(c)(3) | Nj 2014 Campaign Ballott | $40,000 |
| South Jersey Land and Water Trust | Glassboro, NJ | 501(c)(4) | Program Assistance | $32,996 |
| Hunterdon Land Trust | Flemington, NJ | - | program assistance | $13,000 |
| Land Trust Alliance | Washington, DC | 501(c)(3) | Policy Work | $7,500 |
| Conservation Hunters Association Inc | Far Hills, NJ | - | Program Assistance | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,348 |
| Fundraising Gross Income | $86,180 |
| Professional Fundraising Fees | $32,288 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Field & Fashion | $179,178 | $82,030 | $45,489 | $36,541 |
| Other | $28,400 | $4,150 | $5,431 | $-1,281 |
| Total Events | $207,578 | $86,180 | $106,348 | $-20,168 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Board of Trustees were given a copy of the 990 form before it was filed. The Director of Finance reviewed key elements of the form at a Board Meeting and answered questions.”
“The Board and the staff are required to complete annual conflict of interest statements. Any conflicts or potential conflicts are discussed at a meeting of the Board of Trustees and read into the minutes. If a conflict or potential conflict arises, the party is required to recuse him or herself from the discussion and voting on the subject.”
“During the budgeting process, a subset of the executive committee of the Board of Trustees reviews the salary of the executive director and compares it to similar organizations.”
“Summary Financial Statements are presented in the Annual Report. Full Financial Statements are available upon request.”
“Our goal has remained the same for over fifty years: Land preservation, advocacy for its appropriate use and empowering others to do the same. The New Jersey Conservation Foundation preserves land through a comprehensive program of statewide land acquisition and management, promoting strong land use policies, sponsoring and supporting local groups and partners, and education. New Jersey Conservation Foundation forges strategic partnerships with Federal, State and Local Government agencies as well as other non-profits to achieve conservation goals. This multi-faceted approach is one of our strengths and sets us apart from other land conserving groups in New Jersey. We will continue this approach as we move into the next fifty years.”
“Write down of land values: -154,000 Change in value of split-interest agreement: 15,606 Total to Form 990, Part XI, Line 9 -138,394”
“The process has not changed from the prior accounting year.”
“Conservation easements are recorded on the balance sheet at a nominal value of $1. The remaining costs of acquiring the easements are expensed.”
“The Board-Designated endowment fund was established from unrestricted donor contributions for the management and conservation of monies to be used in furtherance of the goals and purposes of the organization.”
“Accounting for Uncertainty in Income Taxes clarifies the accounting of uncertainty in income taxes recognized in an enterprise's financial statement. Management has analyzed the tax positions taken by the Foundation and has concluded that as of December 31, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the consolidated financial statements. The Foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest and penalties recorded for the years ended December 31, 2014 and 2013. The income tax returns of NJCF for December 31, 2013, 2012, and 2011 are subject to examination by the IRS and other various taxing authorities, generally for three years after they were filed.”
“FUNDRAISING EVENTS EXPENSE -83,851 REALIZED loss ON INVESTMENTS -67,840 CONTRIBUTIONS OF LAND 126,300 NON-CASH PRIZES -22,497 TOTAL TO SCHEDULE D, PART XI, LINE 4B -47,888”
“Fundraising events expense 83,851 non-cash prizes 23,360 total to schedule d, part xii, line 2d 106,348”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3240719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN RICHARDS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082341225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 LONGVIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAR HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07931 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215251 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25848 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 562907 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43002 |
| IRS990/CYOtherExpensesAmt | 0 | 2789324 |
| IRS990/CYOtherRevenueAmt | 0 | 136765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 801759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2087040 |
| IRS990/CYTotalExpensesAmt | 0 | 5471559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 511898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 32288 |
| IRS990/CYTotalRevenueAmt | 0 | 6273318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2429 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14290 |
| IRS990/Desc | 0 | Land Preservation: In 2014, New Jersey Conservation Foundation and our partners permanently preserved 1,500 acres, completing 25 conservation transactions. From the Highlands to the Delaware Bay watershed, we preserved productive farms that keep the "garden" in the Garden State, and beautiful natural areas that provide outdoor recreation, protect wildlife habitat and safeguard public drinking water supplies. Stewardship: We manage 27,000 acres of land and conservation easements, including 16 preserves that are open to the public and represent New Jersey's diverse natural legacy. Our Forest Stewardship Plan for the 9,400-acre Franklin Parker Preserve is in the approval process, and staff are preparing to implement this ambitious plan. We completed new trail systems at the Hill and Dale Preserve in Hunterdon County and the Maureen Ogden Preserve in Morris County. Advocacy: We worked with the Keep It Green Coalition to build support for a 2014 ballot question renewing preservation funding. On November 4, New Jersey voters overwhelmingly passed a measure by almost 65% amending the constitution to dedicate a portion of the corporate income tax to preserve land, including flood prone areas and farms. We successfully advocated against Pinelands Commission approval of a natural gas pipeline through the Pinelands Forest Management Area, which would have violated the Pinelands Comprehensive Management Plan. On January 10, 2014, the Pinelands Commission voted against the project. We joined the battle to prevent LG Electronics from building a high rise office tower visible above the iconic Palisades. Allowing this project would set a negative precedent and forever mar this natural and historic landmark. We completed a forest resiliency study to determine how former land uses affect forest health and the growth of native vegetation. Education: We hosted the 18th annual New Jersey Land Conservation Conference, one of the nation's largest statewide conservation training events. More than two hundred conservationists attended this daylong educational event at Rutgers in New Brunswick, which included nearly 30 workshops and featured some of the State's eminent conservationists speaking about the need for renewed open space funding. In addition, we hosted 10 meetings of the Land Trust Network, six of these in partnership with the Watershed Institute. A total of 156 people attended these meetings, representing 36 conservation nonprofits. We resumed the Franklin Parker Conservation Excellence Grant Program, which provides small grants to land conservation organizations in New Jersey. We administer this program, which complements our educational programs and funds land acquisition (including soft costs), innovative stewardship projects, training, collaboration efforts and organizational capacity building. We awarded a total of $50,000 to 13 organizations to complete a diverse array of projects. More than 700 participants enjoyed our signature Step Into Nature events, a series of 15 guided outdoor activities on our preserved lands. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger Byrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bradley M Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosina Dixon MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louise Currey Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | maureen ogden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy Mager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | keith reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | kenneth klipstein II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | catherine bacon winslow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jack R Cimprich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Penelope Ayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Samantha Rothman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CECILIA BIRGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THEODORE CHASE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD GOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLEM FIORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GORDON A MILLSPAUGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT W KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELE BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGORY ROMANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | First VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 121398 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86180 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67840 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 2731434 |
| IRS990/GrantAmt | 0 | 562907 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 562907 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 562907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1900256 |
| IRS990/GrossReceiptsAmt | 0 | 8347762 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71935 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7554098 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8673320 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1872989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1251645 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29082435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30968989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31119234 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1968096 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54094 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 54094 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42350347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43461972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67840 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20168 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32917 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32917 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 448260 |
| IRS990/NoncashContributionsAmt | 0 | 337771 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68854 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.