Civic Intelligence

New Jersey Highlands Coalition

990 • Fiscal year 2018 • EIN 68-0636424

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$324,485

Down $152,345 (-32%) from 2017

Net Assets

Up

$167,954

Up $23,994 (+17%) from 2017

Liabilities

Down

$156,531

Down $176,339 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$499,016

Up $23,301 (+4.9%) from 2017

Expenses

Up

$475,022

Up $19,153 (+4.2%) from 2017

Net Income

Up

$23,994

Up $4,148 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$324,485
Liabilities$156,531
Net Assets$167,954
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$499,016
Expenses$475,022
Net Income$23,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$513,062
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$420,437$262,013▼ $158,424
Land, Buildings, and Equipment, Net$11,677$9,788▼ $1,889
Prepaid Expenses and Deferred Charges$2,967$3,015▲ $48
Accounts Receivable-$1,560-
Total Assets$476,830$324,485▼ $152,345
Other Assets Total$41,749$48,109▲ $6,360
Liabilities
Deferred Revenue$280,915$95,294▼ $185,621
Escrow Account Liability$39,849$46,209▲ $6,360
Accounts Payable and Accrued Expenses$12,106$15,028▲ $2,922
Total Liabilities$332,870$156,531▼ $176,339
Net Assets / Fund Balance
Unrestricted Net Assets$101,815$147,741▲ $45,926
Temporarily Rstr Net Assets$42,145$20,213▼ $21,932
Total Net Assets Fund Balance$143,960$167,954▲ $23,994
Total Liabilities and Net Assets / Fund Balance$476,830$324,485▼ $152,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,788$21,231$31,019
Other Assets Org$46,209--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandy BattyPresident
Michael Keady1st Vice President
Edward Kirby2nd Vice President
Candace AshmunBoard Member
Cinny MacgonagleBoard Member
David BuddBoard Member
Dwight HiscanoBoard Member
George CassaBoard Member
Janine BauerBoard Member
Jean RichBoard Member
Joyce VilasBoard Member
Judith Joan SullivanBoard Member
Kate MillsapsBoard Member
Lee WallaceBoard Member
Marion HarrisBoard Member
Mark LohbauerBoard Member
Michael Douglas HendersonBoard Member
Rev Franklin VilasBoard Member
Robert SchultzBoard Member
Stephen K Galpin JrBoard Member
William KiblerBoard Member
Kurt EichlerSecretary
James GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,862
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$30,174
All Other Contributions
$467,862
Change in Net Assets
$23,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,016
Total Revenue per Form 990
$499,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,214
Other Expenses$119,473
Total Fundraising Expense$61,357
Grants and Similar Amounts Paid$25,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,706$8,196$39,922$193,824
Current Officers, Directors, Trustees, and Key Employees$61,677$16,447$4,112$82,236
Other Employee Benefits$19,916$2,366$4,229$26,511
Grants to Domestic Orgs$25,335--$25,335
Payroll Taxes$17,173$2,042$3,646$22,861
Occupancy$10,863$1,291$2,306$14,460
Travel$7,238$860$1,537$9,635
Other Expenses$6,325$0$0$6,325
Pension Plan Contributions$3,593$426$763$4,782
Depreciation Depletion$2,997$356$636$3,989
All Other Expenses$2,819$232$416$3,467
Insurance$2,112$251$448$2,811
Conferences and Meetings$2,046$243$434$2,723
Office Expenses$1,906$227$405$2,538
Advertising$1,921--$1,921
Total Functional Expenses$354,564$59,101$61,357$475,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,022
Total Expenses per Audited Statements$475,022
Total Expenses per Form 990$475,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens to Save TewksburyOldwick, NJ-TO HIRE THE EASTERN ENVIRONMENTAL LAW CLINIC FOR FOLLOW-UP SERVICES STEMMING FROM NJ APPELLATE COURT'S DECISION ON THE PROPOSED WASTEWATER TREATMENT FACILITY IN TEWKSBURY TOWNSHIP'S PLANNING AREA.$5,000
Highlands Nature FriendsRingwood, NJ-Expand and Broaden the Field Studies Program With Furnishings and Equipment for an Indoor Lab Space. Document the Development of an Important Historic and Cultural Landscape in the Highlands Through the Creation of an Exhibit for Public Viewing and Permanent Storage of Historic Photos, Documents, Oral History Recordings and Other Artifacts Related to the Creation of the Site Now Known as the New Weis Center of Education, Arts & Recreation in Ringwood.$5,000
Rockaway Borough Conservation AllianceRockaway, NJ-TO HELP DEFRAY THE BOROUGH'S DEP PERMITTING COSTS ASSOCIATED WITH INSTALLING A PEDESTRIAN BRIDGE OVER FOX'S BROOK TO ENABLE FULL ACCESS TO THE HISTORIC TROLLEY TRAIL OF THE FORMER ELECTRIC TROLLEY LINE BUILT BY THE MORRIS COUNTY TRACTION COMPANY IN THE EARLY 1900'S.$5,000
Stop the Quarry ExpansionBloomingdale, NJ-Defray Outstanding Legal and Professional Costs Incurred in Trying to Prevent the Expansion of Quarrying on Federal Hill$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,220
Fundraising Direct Expenses$14,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,795$23,795$7,475$16,320
Pub Crawl$15,955$15,955$4,691$11,264
Total Events$44,220$44,220$14,046$30,174
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 11B

“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
2018-12-04

Organization Details

Principal Officer
Julia Somers
Formed
2006
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
138

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 624 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.

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IRS990/Desc0AS THE ONLY NON-PROFIT ORGANIZATION WHOSE ENTIRE FOCUS IS ON PROTECTING THE AQUIFERS AND OPEN WATERS, FORESTS, SENSITIVE HABITATS, FARMLANDS, WILDLIFE, OPEN SPACE, CULTURAL RESOURCES AND DIVERSE RECREATIONAL OPPORTUNITIES FOUND IN THE NEW JERSEY HIGHLANDS, THE NEW JERSEY HIGHLANDS COALITION'S PROGRAMS ARE MULTI-FACETED AND COMPREHENSIVE. 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; GROW OUR WATER CAMPAIGN WITH PARTNERS INCLUDING THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, RARITAN HEADWATERS ASSOCIATION, AMERICAN LITTORAL SOCIETY, AND THE NJ CONSERVATION FOUNDATION; GROW OUR EDUCATION AND OUTREACH ACTIVITIES, INCLUDING THROUGH OUR HIGHLANDS ADVOCATE TRAINING PROGRAM, OUR POLICY COMMITTEE, AND OUR NATURAL HERITAGE COMMITTEE; AS WELL AS PERSIST WITH OUR TRADITIONAL PURSUITS COMMENTING ON PROPOSED RULES, REGULATIONS AND PROPOSALS, FOSTERING STRONG REGIONAL MASTER PLAN CONFORMANCE, SUPPORTING GRASS ROOTS MEMBER GROUPS (NOW OVER 100,) OPPOSING PROJECTS DAMAGING TO HIGHLANDS RESOURCES, AND SUPPORTING OUR GOVERNANCE COMMITTEES. WE FUNDED ANOTHER YEAR OF OUR SMALL GRANTS PROGRAM WHICH INCLUDES CULTURAL RESOURCE AS WELL AS ENVIRONMENTAL PROJECTS, SOUGHT ADDITIONAL FUNDING SOURCES FOR COALITION PROGRAMS, AND PROMOTED INCREASING OUR MEMBERSHIP. WE ALSO HELD OUR FIFTH JURIED HIGHLANDS ART SHOW, OUR FOURTH CAR RALLY, OUR THIRD GOLF EVENT, AND SEVERAL CRAFT BEER EVENTS TO FOSTER AWARENESS ABOUT THE BEAUTY AND THE CLEAN WATER OF THE HIGHLANDS, AS WELL AS RAISING FUNDS FOR OUR SMALL GRANTS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH JOAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYCE VILAS
IRS990/Form990PartVIISectionAGrp/PersonNm21REV FRANKLIN VILAS
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE WALLACE
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014046
IRS990/FundraisingGrossIncomeAmt044220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt025335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025335
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0251
IRS990/InsuranceGrp/ProgramServicesAmt02112
IRS990/InsuranceGrp/TotalAmt02811
IRS990/InvestmentIncomeGrp/ExclusionAmt0980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09788
IRS990/LandBldgEquipCostOrOtherBssAmt031019
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/NetAssetsOrFundBalancesBOYAmt0143960
IRS990/NetAssetsOrFundBalancesEOYAmt0167954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02306
IRS990/OccupancyGrp/ManagementAndGeneralAmt01291
IRS990/OccupancyGrp/ProgramServicesAmt010863
IRS990/OccupancyGrp/TotalAmt014460
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/ProgramServicesAmt01906
IRS990/OfficeExpensesGrp/TotalAmt02538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041749
IRS990/OtherAssetsTotalGrp/EOYAmt048109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026511
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11324
IRS990/OtherExpensesGrp/FundraisingAmt21179
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031150
IRS990/OtherExpensesGrp/ProgramServicesAmt16235
IRS990/OtherExpensesGrp/ProgramServicesAmt25552
IRS990/OtherExpensesGrp/ProgramServicesAmt36325
IRS990/OtherExpensesGrp/TotalAmt055913
IRS990/OtherExpensesGrp/TotalAmt18300
IRS990/OtherExpensesGrp/TotalAmt27391
IRS990/OtherExpensesGrp/TotalAmt36325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02042
IRS990/PayrollTaxesGrp/ProgramServicesAmt017173
IRS990/PayrollTaxesGrp/TotalAmt022861
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03593
IRS990/PensionPlanContributionsGrp/TotalAmt04782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03015
IRS990/PrincipalOfficerNm0JULIA SOMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030050
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt0126306
IRS990/PYOtherRevenueAmt021572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019846
IRS990/PYSalariesCompEmpBnftPaidAmt0299513
IRS990/PYTotalExpensesAmt0455869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,485
Liabilities
$156,531
Net assets
$167,954
Revenue
$499,016
Expenses
$475,022
Net income
$23,994
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