Civic Intelligence

The Highlands Nature Friends Inc

EIN 46-5725489 • 501(c)3 • Ringwood, NJ

Pub. 78 Eligible990-N CoverageNTEE A80

Profile

To operate the new weis center for education, arts & recreation as an environmental education facility for children and adults, and to promote art and recreation programs with a focus on nature and conservation. Protect and preserve the environment and our historic buildings.

150 Snake Den RoadRingwood, NJ 07456

www.highlandsnaturefriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,978,442

Down $8,988 (-0.5%) from 2023

Liabilities

Up

$30,727

Up $13,571 (+79%) from 2023

Net Assets

Down

$1,947,715

Down $22,559 (-1.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$216,709

Down $77,652 (-26%) from 2023

Expenses

Down

$291,092

Down $1,830 (-0.6%) from 2023

Net Income

Down

-$74,383

Down $75,822 (-5269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $1,922,109Liabilities 2015: $0Net Assets 2015: $1,922,1092015Assets 2016: $2,039,999Liabilities 2016: $72,331Net Assets 2016: $1,967,6682016Assets 2017: $2,042,579Liabilities 2017: $63,966Net Assets 2017: $1,978,6132017Assets 2018: $2,011,797Liabilities 2018: $42,396Net Assets 2018: $1,969,4012018Assets 2019: $1,977,812Liabilities 2019: $59,993Net Assets 2019: $1,917,8192019Assets 2020: $1,918,006Liabilities 2020: $40,000Net Assets 2020: $1,878,0062020Assets 2021: $2,036,721Liabilities 2021: $20,238Net Assets 2021: $2,016,4832021Assets 2022: $1,944,586Liabilities 2022: $18,724Net Assets 2022: $1,925,8622022Assets 2023: $1,987,430Liabilities 2023: $17,156Net Assets 2023: $1,970,2742023Assets 2024: $1,978,442Liabilities 2024: $30,727Net Assets 2024: $1,947,7152024

Highlighted filing

2024

Assets$1,978,442
Liabilities$30,727
Net Assets$1,947,715
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,927,820Expenses 2015: $10,422Net Income 2015: $1,917,3982015Revenue 2016: $130,307Expenses 2016: $84,748Net Income 2016: $45,5592016Revenue 2017: $96,257Expenses 2017: $80,312Net Income 2017: $15,9452017Revenue 2018: $173,729Expenses 2018: $182,941Net Income 2018: -$9,2122018Revenue 2019: $190,508Expenses 2019: $242,090Net Income 2019: -$51,5822019Revenue 2020: $193,546Expenses 2020: $161,103Net Income 2020: $32,4432020Revenue 2021: $323,076Expenses 2021: $186,622Net Income 2021: $136,4542021Revenue 2022: $181,106Expenses 2022: $267,034Net Income 2022: -$85,9282022Revenue 2023: $294,361Expenses 2023: $292,922Net Income 2023: $1,4392023Revenue 2024: $216,709Expenses 2024: $291,092Net Income 2024: -$74,3832024

Highlighted filing

2024

Revenue$216,709
Expenses$291,092
Net Income-$74,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,442
Liabilities
$30,727
Net assets
$1,947,715
Revenue
$216,709
Expenses
$291,092
Net income
-$74,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$0.22$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.29$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.32$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.19$0.16$0.03
2019Summary only. Only limited summary data is available for this year.$1.98$0.06$1.92$0.19$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.13$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.93$0.01$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$216,709
Mission and Program Overview

Mission

To operate the new weis center for education, arts & recreation as an environmental education facility for children and adults, and to promote art and recreation programs with a focus on nature and conservation. Protect and preserve the environment and our historic buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,970,274$1,947,715▼ $22,559
Land, Buildings, and Equipment, Net$1,878,336$1,878,336→ $0
Pledges and Grants Receivable$54,695$50,000▼ $4,695
Investments in Publicly Traded Securities$45,297$33,533▼ $11,764
Cash and Non-Interest-Bearing Accounts$9,102$16,573▲ $7,471
Total Assets$1,987,430$1,978,442▼ $8,988
Liabilities
Unsecured Notes Loans Payable$17,156$30,727▲ $13,571
Total Liabilities$17,156$30,727▲ $13,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,970,274$1,947,715▼ $22,559
Total Liabilities and Net Assets / Fund Balance$1,987,430$1,978,442▼ $8,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,139,048-$1,139,048
Buildings$739,288$129,625$868,913
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan BerryPresident
Karin AhmedVice President
Ann DarlingTrustee
Anne SiebeckerTrustee
Karen ZelinskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$74,344
Program Service Revenue
$109,303
Investment Income
$0
Other Revenue
$33,062
All Other Contributions
$62,355
Change in Net Assets
$-74,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,087
Other Expenses$112,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$163,868-$163,868
Depreciation Depletion-$25,040-$25,040
Insurance-$21,331-$21,331
Payroll Taxes-$15,219-$15,219
Fees for Services Other-$5,283-$5,283
Office Expenses-$4,103-$4,103
Other Expenses$2,506$38,535-$2,506
Fees for Services Accounting-$2,344-$2,344
All Other Expenses-$2,251-$2,251
Fees for Service Investment Mgmnt Fees-$1,285-$1,285
Advertising-$755-$755
Interest-$589-$589
Fees for Services Legal-$455-$455
Total Functional Expenses$2,506$288,586$0$291,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“A copy of the organizations form 990 is circulated to the board and among the officers for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors the compliance with the conflict of interest policy by requiring directors, officers and key employees to disclose potential conflicts annually. The annual disclosures are reviewed, and if a potential conflict exists, it would be examined and appropriate action taken.”

Form 990 availability to public Part VI line 18

“Documents will be made available upon written request to the president at our main address”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public by request to the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Highlands Nature Friends Inc
EIN
46-5725489
In Care Of
% JONATHAN BERRY
Phone
9738352160
Address
150 SNAKE DEN ROAD, RINGWOOD, NJ 07456
Doing Business As
The New Weis Center for Educat

Signing Officer

Name
Jonathan Berry
Title
President
Phone
7327683086
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan Berry
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
150

Preparer

Firm
Highland Acctg and Tax Services LLC
Address
1876 Macopin Road, West Milford, NJ 07480
Preparer
Stephen D Townsend CPA
Phone
2012660433
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fund balance relates to the change in market value of investments held in marketable securities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0292922
IRS990/PYTotalRevenueAmt0294361
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090853
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189904
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IRS990ScheduleD/PreservationPublicUseInd0X
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IRS990ScheduleD/TotalEasementsCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATIONS FORM 990 IS CIRCULATED TO THE BOARD AND AMONG THE OFFICERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. THE ANNUAL DISCLOSURES ARE REVIEWED, AND IF A POTENTIAL CONFLICT EXISTS, IT WOULD BE EXAMINED AND APPROPRIATE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST TO THE PRESIDENT AT OUR MAIN ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST TO THE ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FUND BALANCE RELATES TO THE CHANGE IN MARKET VALUE OF INVESTMENTS HELD IN MARKETABLE SECURITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0291092
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IRS990/TotalProgramServiceRevenueAmt0109303
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIGHLANDSNATUREFRIENDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327683086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS NATURE FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt01
ReturnHeader/Filer/EIN0465725489
ReturnHeader/Filer/InCareOfNm0% JONATHAN BERRY
ReturnHeader/Filer/PhoneNum09738352160
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SNAKE DEN ROAD
ReturnHeader/Filer/USAddress/CityNm0RINGWOOD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464120307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Highland Acctg and Tax Services LLC

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