Civic Intelligence

New Jersey Highlands Coalition

990 • Fiscal year 2016 • EIN 68-0636424

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.65x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$401,718

Up $2,191 (+0.5%) from 2015

Net Assets

Up

$124,114

Up $12,841 (+12%) from 2015

Liabilities

Down

$277,604

Down $10,650 (-3.7%) from 2015

Revenue

Down

$429,413

Down $1,113 (-0.3%) from 2015

Expenses

Up

$416,572

Up $10,968 (+2.7%) from 2015

Net Income

Down

$12,841

Down $12,081 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$401,718
Liabilities$277,604
Net Assets$124,114

Operations Trend

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

2016

Revenue$429,413
Expenses$416,572
Net Income$12,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$522,668
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$370,291$338,690▼ $31,601
Land, Buildings, and Equipment, Net$2,365$6,989▲ $4,624
Prepaid Expenses and Deferred Charges$1,705$2,891▲ $1,186
Accounts Receivable$1,278$2,843▲ $1,565
Total Assets$399,527$401,718▲ $2,191
Other Assets Total$23,888$50,305▲ $26,417
Liabilities
Deferred Revenue$257,868$226,214▼ $31,654
Escrow Account Liability$21,988$48,405▲ $26,417
Accounts Payable and Accrued Expenses$8,398$2,985▼ $5,413
Total Liabilities$288,254$277,604▼ $10,650
Net Assets / Fund Balance
Unrestricted Net Assets$97,273$89,579▼ $7,694
Temporarily Rstr Net Assets$14,000$34,535▲ $20,535
Total Net Assets Fund Balance$111,273$124,114▲ $12,841
Total Liabilities and Net Assets / Fund Balance$399,527$401,718▲ $2,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,989$14,547$21,536
Other Assets Org$48,405--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George CassaPresident
Michael Keady1st Vice President
Ben Spinelli2nd Vice President
Candy AshmunBoard Member
Cinny MacgonagleBoard Member
Dwight HiscanoBoard Member
James GilbertBoard Member
Joyce VilasBoard Member
Judith Joan SullivanBoard Member
Kate MillsapsBoard Member
Kurt EichlerBoard Member
Marion HarrisBoard Member
Michael Douglas HendersonBoard Member
Robert SchultzBoard Member
Ron FarrBoard Member
Sandy BattyBoard Member
Skip VilasBoard Member
William CoggerBoard Member
William KiblerBoard Member
Edward KirbySecretary
David BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,429
Program Service Revenue
$0
Investment Income
$483
Other Revenue
$10,501
All Other Contributions
$418,429
Change in Net Assets
$12,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,413
Total Revenue per Form 990
$429,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,588
Other Expenses$113,934
Total Fundraising Expense$58,131
Grants and Similar Amounts Paid$27,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,173$7,545$37,062$147,780
Current Officers, Directors, Trustees, and Key Employees$59,250$15,800$3,950$79,000
Grants to Domestic Orgs$27,050--$27,050
Other Employee Benefits$16,960$2,437$4,284$23,681
Payroll Taxes$13,827$1,987$3,492$19,306
Occupancy$10,220$1,469$2,581$14,270
Travel$7,001$1,006$1,768$9,775
Pension Plan Contributions$4,170$600$1,051$5,821
Insurance$2,022$291$511$2,824
Office Expenses$1,807$260$456$2,523
Other Expenses$2,300$0$0$2,300
Depreciation Depletion$1,239$179$313$1,731
Advertising$1,413--$1,413
All Other Expenses$891$126$223$1,240
Conferences and Meetings$508$73$128$709
Total Functional Expenses$311,490$46,951$58,131$416,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,572
Total Expenses per Audited Statements$416,572
Total Expenses per Form 990$416,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Committe to Save Federal HillBloomingdale, NJ-To Fund Legal and Other Professional Costs to Prevent the Borough of Bloomingdale From Vacating a Conservation Easement and Adopting a Mining Overlay Zone That Would Allow Tilcon Quarry to Expand Their Mining Operations Into the Adjacent Meer Tract, 180 Pristine, Forested Acres That Contain Endangered Species, Exceptional Resource Value Wetlands and Trout Production Streams.$5,000
Friends of Holland HighlandsMilford, NJ-To Engage a Consultant to Prepare a Nomination for the Bunn Valley Rural Agriculture and Historic District in Holland Township to Be Included on the New Jersey and National Registers of Historic Places, Recognizing a Farming Landscape That Still Reflects Its Appearance in the Second Half of the Nineteenth Century.$5,000
Roxbury Environmental Action Coalition (react)Randolph, NJ-To Continue Their Efforts to Ensure a Proper Closing of the Fenimore Landfill, Which Was Intended to Have a Solar Generation Field Built on It Until It Started Emitting Harmful Gasses. the Grant Will Help to Continue Legal Intervention, to Hire an Independent Environmental Expert If Needed, and to Perform Testing on the Air, Soil and Water Surrounding the Landfill.$4,500
Friends of Wallisch HomesteadHewitt, NJ-To Pay for the Removal of Lead Paint by a Licensed Professional as the First Step to Protecting This Historic Building in West Milford. With Ties to the Nearby Long Pond Ironworks From the Early 1800s and to the Morris Canal Company, the 99-acre Farm Is One of the Last Sites That Remains Virtually the Same as It Looked 200 Years Ago.$4,000
North Jersey Chapter of Trout UnlimitedSparta, NJ-TO RESTORE SPARTA GLEN BROOK TO THE WILD TROUT PRODUCTION STREAM IT WAS PRIOR TO BEING DEVASTATED IN 2000 BY A MICROBURST 16-INCH RAIN EVENT. THE PROJECT WILL RESTORE THE BROOK'S ECOSYSTEM TO ITS NATURAL STATE, STABILIZE THE STREAM'S BANKS AND STOP FUTURE BANK EROSION.$3,500
Stop Somerset Hills Power PlantBedminster, NJ-TO FIGHT A PROPROSED INDUSTRIAL SCALE SOLAR POWER PLANT DEVELOPMENT IN BEDMINSTER'S RURAL RESIDENTIAL ZONE, ON A 108-ACRE FARM THAT IS DESIGNATED AS "HIGHEST PRIORITY FOR FARMLAND PRESERVATION" IN BEDMINSTER'S MASTER PLAN.$3,000
Ferromonte Historical Society of Mine HillMine Hill, NJ-TO HELP RESTORE THE BRIDGET SMITH HOUSE, BUILT AS MINER'S HOUSING AROUND 1855 WHEN THERE WERE 13 WORKING IRON MINES IN THE AREA. THE HOUSE IS LISTED ON THE NEW JERSEY AND NATIONAL REGISTERS OF HISTORIC PLACES.$2,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,756
Fundraising Direct Expenses$93,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Highlands Festival$90,948$90,948$88,004$2,944
Pub Crawl$5,877$5,877$1,352$4,525
Total Events$103,756$103,756$93,255$10,501
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
2016-11-14

Organization Details

Principal Officer
Julia Somers
Formed
2006
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
74

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.

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IRS990/Desc0AS THE ONLY NON-PROFIT ORGANIZATION WHOSE ENTIRE FOCUS IS ON PROTECTING THE AQUIFERS, FORESTS, SENSITIVE HABITATS, 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 QUALITATIVE THAN QUANTITATIVE. WE CONTINUE TO MAINTAIN A PRESENCE STATE-WIDE THROUGH OUR TRENTON INITIATIVE, WHERE OUR POLICY DIRECTOR SPENDS UP TO TWO DAYS A WEEK IN THE STATE CAPITOL; GREW OUR WATER CAMPAIGN WITH PARTNERS INCLUDING THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, AMERICAN LITTORAL SOCIETY, AND THE NJ CONSERVATION FOUNDATION; GREW OUR EDUCATION AND OUTREACH ACTIVITIES INCLUDING THROUGH OUR EXPANDING HIGHLANDS ADVOCATE TRAINING PROGRAM, AS WELL AS PERSISTED WITH OUR TRADITIONAL PURSUITS COMMENTING ON PROPOSED RULES, REGULATIONS AND PROPOSALS, FOSTERING STRONG REGIONAL MASTER PLAN CONFORMANCE, SUPPORTING GRASS ROOTS MEMBER GROUPS (NOW OVER 90) OPPOSING PROJECTS DAMAGING TO HIGHLANDS RESOURCES, AND SUPPORTING OUR INTERNAL COMMITTEES. WE FUNDED ANOTHER YEAR OF OUR SMALL GRANTS PROGRAM BOLSTERING IT TO INCLUDE CULTURAL RESOURCE AS WELL AS ENVIRONMENTAL PROJECTS, SOUGHT ADDITIONAL FUNDING SOURCES FOR COALILTION PROGRAMS, AND PROMOTED INCREASING OUR MEMBERSHIP. WE ALSO HELD ANOTHER CAR RALLY AND SEVERAL CRAFT BEER EVENTS TO FOSTER AWARENESS ABOUT THE BEAUTY AND THE CLEAN WATER OF THE HIGHLANDS AS WELL AS TO HELP RAISE FUNDS FOR THE SMALL GRANTS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD KIRBY
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IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm15CINNY MACGONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE MILLSAPS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SCHULTZ
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/FundraisingDirectExpensesAmt093255
IRS990/FundraisingGrossIncomeAmt0103756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt027050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt02022
IRS990/InsuranceGrp/TotalAmt02824
IRS990/InvestmentIncomeGrp/ExclusionAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06989
IRS990/LandBldgEquipCostOrOtherBssAmt021536
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/NetAssetsOrFundBalancesBOYAmt0111273
IRS990/NetAssetsOrFundBalancesEOYAmt0124114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02581
IRS990/OccupancyGrp/ManagementAndGeneralAmt01469
IRS990/OccupancyGrp/ProgramServicesAmt010220
IRS990/OccupancyGrp/TotalAmt014270
IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt01807
IRS990/OfficeExpensesGrp/TotalAmt02523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023888
IRS990/OtherAssetsTotalGrp/EOYAmt050305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023681
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11264
IRS990/OtherExpensesGrp/FundraisingAmt21048
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050500
IRS990/OtherExpensesGrp/ProgramServicesAmt15007
IRS990/OtherExpensesGrp/ProgramServicesAmt24152
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt064361
IRS990/OtherExpensesGrp/TotalAmt16991
IRS990/OtherExpensesGrp/TotalAmt25797
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01987
IRS990/PayrollTaxesGrp/ProgramServicesAmt013827
IRS990/PayrollTaxesGrp/TotalAmt019306
IRS990/PensionPlanContributionsGrp/FundraisingAmt01051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04170
IRS990/PensionPlanContributionsGrp/TotalAmt05821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02891
IRS990/PrincipalOfficerNm0JULIA SOMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0128535
IRS990/PYOtherRevenueAmt014860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024922
IRS990/PYSalariesCompEmpBnftPaidAmt0277069
IRS990/PYTotalExpensesAmt0405604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430526
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01906367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01906367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418429

Document Assets

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Filings

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