Civic Intelligence

New Jersey Highlands Coalition

990 • Fiscal year 2015 • EIN 68-0636424

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileWWW.NJHIGHLANDSCOALITION.ORG
508 Main StreetBoonton, NJ 07005

(973) 588-7190

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$399,527

Up $40,564 (+11%) from 2014

Net Assets

Up

$111,273

Up $24,922 (+29%) from 2014

Liabilities

Up

$288,254

Up $15,642 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$430,526

Up $72,408 (+20%) from 2014

Expenses

Up

$405,604

Up $19,174 (+5.0%) from 2014

Net Income

Up

$24,922

Up $53,234 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $275,251Liabilities 2012: $160,818Net Assets 2012: $114,4332012Assets 2013: $279,643Liabilities 2013: $164,980Net Assets 2013: $114,6632013Assets 2014: $358,963Liabilities 2014: $272,612Net Assets 2014: $86,3512014Assets 2015: $399,527Liabilities 2015: $288,254Net Assets 2015: $111,2732015Assets 2016: $401,718Liabilities 2016: $277,604Net Assets 2016: $124,1142016Assets 2017: $476,830Liabilities 2017: $332,870Net Assets 2017: $143,9602017Assets 2018: $324,485Liabilities 2018: $156,531Net Assets 2018: $167,9542018Assets 2019: $312,058Liabilities 2019: $173,527Net Assets 2019: $138,5312019Assets 2020: $523,983Liabilities 2020: $228,373Net Assets 2020: $295,6102020Assets 2021: $524,659Liabilities 2021: $96,290Net Assets 2021: $428,3692021Assets 2022: $592,577Liabilities 2022: $129,512Net Assets 2022: $463,0652022Assets 2023: $636,146Liabilities 2023: $171,365Net Assets 2023: $464,7812023Assets 2024: $538,828Liabilities 2024: $135,675Net Assets 2024: $403,1532024Assets 2025: $608,507Liabilities 2025: $127,876Net Assets 2025: $480,6312025

Highlighted filing

2015

Assets$399,527
Liabilities$288,254
Net Assets$111,273
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $360,757Expenses 2012: $330,617Net Income 2012: $30,1402012Expenses 2013: $348,9732013Revenue 2014: $358,118Expenses 2014: $386,430Net Income 2014: -$28,3122014Revenue 2015: $430,526Expenses 2015: $405,604Net Income 2015: $24,9222015Revenue 2016: $429,413Expenses 2016: $416,572Net Income 2016: $12,8412016Revenue 2017: $475,715Expenses 2017: $455,869Net Income 2017: $19,8462017Revenue 2018: $499,016Expenses 2018: $475,022Net Income 2018: $23,9942018Revenue 2019: $441,088Expenses 2019: $470,511Net Income 2019: -$29,4232019Revenue 2020: $641,514Expenses 2020: $484,435Net Income 2020: $157,0792020Revenue 2021: $661,637Expenses 2021: $528,878Net Income 2021: $132,7592021Revenue 2022: $573,537Expenses 2022: $538,841Net Income 2022: $34,6962022Revenue 2023: $574,931Expenses 2023: $573,215Net Income 2023: $1,7162023Revenue 2024: $584,707Expenses 2024: $646,335Net Income 2024: -$61,6282024Revenue 2025: $754,616Expenses 2025: $677,138Net Income 2025: $77,4782025

Highlighted filing

2015

Revenue$430,526
Expenses$405,604
Net Income$24,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$498,278
Mission and Program Overview

Mission

To protect, preserve and enhance the water, forests wildlife, farmland and other natural, historic and cultural resources of the new jersey highlands and to enhance the sustainability of natural and human communities and the quality of life for current and future generations.

Advocate for protection, preservation and enhancement of the new jersey highlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,416$370,291▲ $40,875
Land, Buildings, and Equipment, Net$2,718$2,365▼ $353
Prepaid Expenses and Deferred Charges$2,762$1,705▼ $1,057
Accounts Receivable$1,138$1,278▲ $140
Total Assets$358,963$399,527▲ $40,564
Other Assets Total$22,929$23,888▲ $959
Liabilities
Deferred Revenue$237,801$257,868▲ $20,067
Escrow Account Liability$21,029$21,988▲ $959
Accounts Payable and Accrued Expenses$13,782$8,398▼ $5,384
Total Liabilities$272,612$288,254▲ $15,642
Net Assets / Fund Balance
Unrestricted Net Assets$79,149$97,273▲ $18,124
Temporarily Rstr Net Assets$7,202$14,000▲ $6,798
Total Net Assets Fund Balance$86,351$111,273▲ $24,922
Total Liabilities and Net Assets / Fund Balance$358,963$399,527▲ $40,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,365$12,816$15,181
Other Assets Org$21,988--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John ThonetPresident
George Cassa1st Vice President
Michael Keady2nd Vice President
Benjamin SpinelliBoard Member
Candace Mckee AshmunBoard Member
Cinny MacgonagleBoard Member
Dennis MirandaBoard Member
Dwight HiscanoBoard Member
Edward KirbyBoard Member
James G GilbertBoard Member
Joyce VilasBoard Member
Judith Joan SullivanBoard Member
Kate MillsapsBoard Member
Kurt EichlerBoard Member
Marion HarrisBoard Member
Michael Douglas HendersonBoard Member
Ronald FarrBoard Member
Skip VilasBoard Member
William CoggerBoard Member
Jean RichSecretary
David BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,166
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$14,860
All Other Contributions
$415,166
Change in Net Assets
$24,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$430,526
Total Revenue per Form 990
$430,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,069
Other Expenses$128,535
Total Fundraising Expense$58,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,391$7,318$36,107$150,816
Current Officers, Directors, Trustees, and Key Employees$58,500$15,600$3,900$78,000
Other Employee Benefits$17,359$2,399$4,185$23,943
Payroll Taxes$14,111$1,950$3,402$19,463
Occupancy$10,273$1,419$2,478$14,170
Travel$8,087$1,117$1,950$11,154
Office Expenses$5,529$764$1,333$7,626
Advertising$5,142--$5,142
Pension Plan Contributions$3,513$484$850$4,847
Other Expenses$3,393$469$818$4,680
All Other Expenses$3,247--$3,247
Insurance$1,837$254$443$2,534
Depreciation Depletion$1,162$161$280$1,603
Conferences and Meetings$638$88$154$880
Total Functional Expenses$302,036$44,834$58,734$405,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,604
Total Expenses per Audited Statements$405,604
Total Expenses per Form 990$405,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,612
Fundraising Direct Expenses$67,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Highlands Festival$82,612$82,612$67,752$14,860
Total Events$82,612$82,612$67,752$14,860
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 A, Line 2

“Trustees joyce vilas and skip vilas are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The finance and audit committee reviews all financial documents including the audited financial statements and form 990 and reports to the board of trustees prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Trustees disclose any conflicts on an annual basis. Trustees are required to disclose any changes on an ongoing basis for prompt resolution.”

Form 990, Part VI, Section B, Line 15B

“An ad hoc human resources committee determines the compensation of the executive director based on compensation information obtained from similar organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Jersey Highlands Coalition
EIN
68-0636424
Phone
9735887190
Address
508 MAIN STREET, BOONTON, NJ 07005

Signing Officer

Name
Julia Somers
Title
Executive Director
Phone
9735887190
Signed
2015-10-02

Organization Details

Principal Officer
Julia Somers
Formed
2006
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
160

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART IV, LINE 1B:

“Funds are held on behalf of environmental organizations in formative stages.”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08398
IRS990/AccountsReceivableGrp/BOYAmt01138
IRS990/AccountsReceivableGrp/EOYAmt01278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATE FOR PROTECTION, PRESERVATION AND ENHANCEMENT OF THE NEW JERSEY HIGHLANDS.
IRS990/AdvertisingGrp/ProgramServicesAmt05142
IRS990/AdvertisingGrp/TotalAmt05142
IRS990/AllOtherContributionsAmt0415166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03247
IRS990/AllOtherExpensesGrp/TotalAmt03247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09735887190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0154
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt088
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0638
IRS990/ConferencesMeetingsGrp/TotalAmt0880
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt0128535
IRS990/CYOtherRevenueAmt014860
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024922
IRS990/CYSalariesCompEmpBnftPaidAmt0277069
IRS990/CYTotalExpensesAmt0405604
IRS990/CYTotalFundraisingExpenseAmt058734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0237801
IRS990/DeferredRevenueGrp/EOYAmt0257868
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0280
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01162
IRS990/DepreciationDepletionGrp/TotalAmt01603
IRS990/Desc0AS THE ONLY NON-PROFIT ORGANIZATION WHOSE ENTIRE FOCUS IS ON PROTECTING THE AQUIFERS, FORESTS, FARMLANDS, WILDLIFE, CULTURAL RESOURCES AND DIVERSE RECREATIONAL OPPORTUNITIES FOUND IN THE NEW JERSEY HIGHLANDS, THE NEW JERSEY HIGHLANDS COALITION'S PROGRAMS ARE MULTI-FACETED AND MORE QUANLITATIVE THAN QUANTITATIVE. WE CONTINUE TO MAINTAIN A PRESENCE STATE-WIDE THROUGH OUR TRENTON INITIATIVE WHERE OUR POLICY DIRECTOR SPENDS TWO DAYS A WEEK IN THE CAPITOL, EXPANDED OUR WATER CAMPAIGN IN PARTNERSHIP WITH THE PINELANDS PRESERVATION ALLIANCE, GREW OUR EDUCATION AND OUTREACH ACTIVITIES THROUGH OUR EXPANDING HIGHLANDS ADVOCATE TRAINING PROGRAM AS WELL AS PERSISTED WITH OUR TRADITIONAL PURSUITS COMMENTING ON PROPOSED RULES, REGULATIONS AND PROPOSALS, OF FOSTERING STRONG REGIONAL MASTER PLAN CONFORMANCE, OPPOSING PROJECTS DAMAGING TO HIGHLANDS RESOURCES, AND SUPPORTING OUR INTERNAL COMMITTEES. WE FUNDED ANOTHER YEAR OF OUR SMALL GRANTS PROGRAM, SOUGHT ADDITIONAL FUNDING SOURCES FOR COALILTION PROGRAMS, AND WORKED ON INCREASING OUR MEMBERSHIP. WE ALSO HELD THE SECOND ANNUAL FESTIVAL AT WATERLOO TO FOSTER AWARENESS ABOUT THE HIGHLANDS AS WELL AS HELP TO RAISE FUNDS FOR THE SMALL GRANTS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt021029
IRS990/EscrowAccountLiabilityGrp/EOYAmt021988
IRS990/ExpenseAmt0302036
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN THONET
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE CASSA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KEADY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE MCKEE ASHMUN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM COGGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT EICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD FARR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES G GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DOUGLAS HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DWIGHT HISCANO
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm14CINNY MACGONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE MILLSAPS
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH JOAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE VILAS
IRS990/Form990PartVIISectionAGrp/PersonNm20SKIP VILAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067752
IRS990/FundraisingGrossIncomeAmt082612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254
IRS990/InsuranceGrp/ProgramServicesAmt01837
IRS990/InsuranceGrp/TotalAmt02534
IRS990/InvestmentIncomeGrp/ExclusionAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02365
IRS990/LandBldgEquipCostOrOtherBssAmt015181
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, PRESERVE AND ENHANCE THE WATER, FORESTS WILDLIFE, FARMLAND AND OTHER NATURAL, HISTORIC AND CULTURAL RESOURCES OF THE NEW JERSEY HIGHLANDS AND TO ENHANCE THE SUSTAINABILITY OF NATURAL AND HUMAN COMMUNITIES AND THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086351
IRS990/NetAssetsOrFundBalancesEOYAmt0111273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02478
IRS990/OccupancyGrp/ManagementAndGeneralAmt01419
IRS990/OccupancyGrp/ProgramServicesAmt010273
IRS990/OccupancyGrp/TotalAmt014170
IRS990/OfficeExpensesGrp/FundraisingAmt01333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OfficeExpensesGrp/ProgramServicesAmt05529
IRS990/OfficeExpensesGrp/TotalAmt07626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022929
IRS990/OtherAssetsTotalGrp/EOYAmt023888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023943
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11796
IRS990/OtherExpensesGrp/FundraisingAmt21038
IRS990/OtherExpensesGrp/FundraisingAmt3818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3469
IRS990/OtherExpensesGrp/ProgramServicesAmt050103
IRS990/OtherExpensesGrp/ProgramServicesAmt17448
IRS990/OtherExpensesGrp/ProgramServicesAmt24303
IRS990/OtherExpensesGrp/ProgramServicesAmt33393
IRS990/OtherExpensesGrp/TotalAmt061291
IRS990/OtherExpensesGrp/TotalAmt110273
IRS990/OtherExpensesGrp/TotalAmt25935
IRS990/OtherExpensesGrp/TotalAmt34680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01950
IRS990/PayrollTaxesGrp/ProgramServicesAmt014111
IRS990/PayrollTaxesGrp/TotalAmt019463
IRS990/PensionPlanContributionsGrp/FundraisingAmt0850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03513
IRS990/PensionPlanContributionsGrp/TotalAmt04847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01705
IRS990/PrincipalOfficerNm0JULIA SOMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0118841
IRS990/PYOtherRevenueAmt0-6716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28312
IRS990/PYSalariesCompEmpBnftPaidAmt0262589
IRS990/PYTotalExpensesAmt0386430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01802430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802430
IRS990ScheduleA/TotalSupportAmt01807292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,527
Liabilities
$288,254
Net assets
$111,273
Revenue
$430,526
Expenses
$405,604
Net income
$24,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.28$4.81$7.55$6.77$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.36$4.03$5.85$6.46$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.71$4.65$5.75$5.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.93$1.30$4.63$5.74$5.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.96$4.28$6.62$5.29$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.28$2.96$6.42$4.84$1.57
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.74$1.39$4.41$4.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.57$1.68$4.99$4.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.77$3.33$1.44$4.76$4.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.02$2.78$1.24$4.29$4.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.88$1.11$4.31$4.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.73$0.86$3.58$3.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.65$1.15$3.49
2012Summary only. Only limited summary data is available for this year.$2.75$1.61$1.14$3.61$3.31$0.30