Civic Intelligence

New Jersey Highlands Coalition

990 • Fiscal year 2024 • EIN 68-0636424

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 25, 2024

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

86th percentile

0.25x

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

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$538,828

Down $97,318 (-15%) from 2023

Net Assets

Down

$403,153

Down $61,628 (-13%) from 2023

Liabilities

Down

$135,675

Down $35,690 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$584,707

Up $9,776 (+1.7%) from 2023

Expenses

Up

$646,335

Up $73,120 (+13%) from 2023

Net Income

Down

-$61,628

Down $63,344 (-3691%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$538,828
Liabilities$135,675
Net Assets$403,153
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$584,707
Expenses$646,335
Net Income-$61,628
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$660,351
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$296,755$399,833▲ $103,078
Prepaid Expenses and Deferred Charges$18,148$10,705▼ $7,443
Accounts Receivable$10,000$7,918▼ $2,082
Cash and Non-Interest-Bearing Accounts$142,510$2,850▼ $139,660
Land, Buildings, and Equipment, Net$4,999$2,499▼ $2,500
Total Assets$636,146$538,828▼ $97,318
Other Assets Total$163,734$115,023▼ $48,711
Liabilities
Escrow Account Liability$121,043$87,852▼ $33,191
Other Liabilities$40,851$25,301▼ $15,550
Accounts Payable and Accrued Expenses$9,471$22,522▲ $13,051
Total Liabilities$171,365$135,675▼ $35,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,160$290,471▼ $33,689
Net Assets With Donor Restrictions$140,621$112,682▼ $27,939
Total Net Assets Fund Balance$464,781$403,153▼ $61,628
Total Liabilities and Net Assets / Fund Balance$636,146$538,828▼ $97,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,499$39,790$42,289
Other Assets Org$25,271--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David BuddPresident
Jessica Murphy1st Vice President
John Donahue2nd Vice President
Adele StarrsBoard Member
Ashwani VasishthBoard Member
Barbara GomesBoard Member
Dwight HiscanoBoard Member
Edward KirbyBoard Member
James G GilbertBoard Member
James R LyonsBoard Member
Jan BarryBoard Member
Jean RichBoard Member
Lee WallaceBoard Member
Mark LohbauerBoard Member
Michael HendersonBoard Member
Michael SorianoBoard Member
Sandy BattyBoard Member
Sara WebbBoard Member
Sergio MoncadaBoard Member
Vincent MannBoard Member
William CoggerBoard Member
Wynnie-fred V HindsBoard Member
Michael KeadySecretary
Laura OltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,461
Program Service Revenue
$10,891
Investment Income
$24,748
Other Revenue
$-6,393
All Other Contributions
$555,461
Change in Net Assets
$-61,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,707
Total Revenue per Form 990
$584,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,537
Other Expenses$132,668
Total Fundraising Expense$87,513
Grants and Similar Amounts Paid$27,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,744$25,000$57,080$298,824
Current Officers, Directors, Trustees, and Key Employees$71,448$19,053$4,763$95,264
Other Employee Benefits$34,310$5,243$7,365$46,918
Payroll Taxes$24,651$3,769$5,288$33,708
Grants to Domestic Orgs$27,130--$27,130
Occupancy$12,732$1,946$2,732$17,410
All Other Expenses$13,564$1,195$1,678$16,437
Pension Plan Contributions$8,646$1,322$1,855$11,823
Office Expenses$6,665$1,019$1,430$9,114
Other Expenses$5,840$893$1,253$7,986
Travel$3,482$370$519$4,371
Conferences and Meetings$3,472$224$316$4,012
Insurance$2,198$336$472$3,006
Depreciation Depletion$1,828$280$392$2,500
Advertising$2,358--$2,358
Total Functional Expenses$467,775$91,047$87,513$646,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,335
Total Expenses per Audited Statements$646,335
Total Expenses per Form 990$646,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens for Sustainable Development (cfsd)Great Meadows, NJ-Opposing the Jaindl Land Company 6.0msf Warehouse on 600 Acres of Prime Ag Soils in the Highland Protection Area of White Township. for Professional Fees.$5,000
Phillipsburg Environmental WatchPhillipsburg, NJ-To Fund the Lawsuit That Is Opposing a Sizable Warehouse From Being Built in Downtown Phillipsburg Along the Delaware River. Actively Involved in One Lawsuit, With One Lawsuit That Is Currently Being Held in Abeyance. Both Lawsuits Are Against Ordinances That Rezone From Riverside Residential to Heavy Industrial.$5,000
Puddingstone Community ClubRandolph, NJ-To Opose an Application for Multiple Variance That Would Result in the Destruction of a Steep, Densely Wooded Hillside, Extend the Limits of Disturbance on This Densely Wooded Hillside by an Additional 3 Acres.$5,000
Wallkill Headwaters AssociationFranklin, NJ-OPPOSING THE MILLY'S COURT APARTMENT PROJECT IN FRANKLIN BOROUGH, HABITAT OF ENDANGERED ANIMALS, WITHIN THE HIGHLANDS' FOREST RESOURCES AREA, AND PRIMARILY ON CARBONATE ROCK. SMALL GRANT WOULD FUND EELC, PRINCETON HYDRO.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,644
Fundraising Gross Income$69,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,090$20,090$17,725$2,365
Car Trek$4,456$4,456$3,373$1,083
Total Events$69,251$69,251$75,644$-6,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$25,271
Dues Received in Advance$30
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 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
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 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
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Somers
Formed
2006
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
150

Preparer

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

Additional Explanations

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 659 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 MULTIFACETED AND COMPREHENSIVE. WE CONTINUE TO MAINTAIN A PRESENCE STATE-WIDE THROUGH OUR TRENTON INITIATIVE, THROUGH WHICH OUR POLICY DIRECTOR FOCUSES ON STATE REGULATIONS AND RULES THAT IMPACT HIGHLANDS RESOURCES; TO COORDINATE AND COLLABORATE WITH PARTNERS INCLUDING THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, RARITAN HEADWATERS ASSOCIATION, MUSCONETCONG WATERSHED ASSOCIATION, GREAT SWAMP WATERSHED ASSOCIATION, NJ CONSERVATION FOUNDATION, PASSAIC RIVER COALITION, AND SOURLANDS CONSERVANCY, AND MEMBER ORGANIZATIONS OF THE DELAWARE RIVER WATERSHED INITIATIVE (DRWI); TO GROW OUR EDUCATION AND OUTREACH ACTIVITIES, INCLUDING THROUGH OUR POLICY COMMITTEE, OUR DRWI WORK, OUR FORESTRY AND VERNAL POOL WORK, AND OUR NATURAL HERITAGE COMMITTEE; AS WELL AS TO PERSIST WITH OUR TRADITIONAL PURSUITS COMMENTING ON PROPOSED RULES, REGULATIONS AND PROPOSALS, FOSTERING STRONG REGIONAL MASTER PLAN CONFORMANCE, SUPPORTING GRASSROOTS MEMBER GROUPS (OVER 100), OPPOSING PROJECTS DAMAGING TO HIGHLANDS RESOURCES, AND SUPPORTING OUR GOVERNANCE COMMITTEES. ADDITIONALLY, BOARD AND STAFF MEMBERS ARE FOCUSING ON DIVERSITY, EQUITY, INCLUSION, AND JUSTICE, AND ARE WORKING TO STRENGTHEN OUR INTERNAL DEIJ COMMITTEES TO ADVISE ON THIS WORK. UNDERSTANDING THAT WE ARE A PRIMARILY AND HISTORICALLY WHITE-LED ORGANIZATION, THESE COMMITTEES ARE DEDICATED TO EXPANDING OUR INTERNAL DEIJ COMPETENCE AND FACILITATING A CULTURAL SHIFT INTERNALLY TO INCREASE OUR INCLUSIVITY (PRIMARILY THROUGH READINGS, ANALYSIS, DISCUSSION, WORKSHOPS, AND TRAININGS) AND EXTERNALLY, TO ALLOW FOR THE OPPORTUNITY TO BUILD MEANINGFUL PARTNERSHIPS. WE FUNDED ANOTHER YEAR OF OUR SMALL GRANTS PROGRAM WHICH INCLUDES CULTURAL RESOURCES AS WELL AS ENVIRONMENTAL PROJECTS, SOUGHT ADDITIONAL FUNDING SOURCES FOR COALITION PROGRAMS, AND PROMOTED INCREASING OUR INDIVIDUAL AND ORGANIZATIONAL MEMBERSHIP. WE ALSO CONTINUE TO PRESENT VARIED EDUCATIONAL WEBINARS ARCHIVED ON OUR YOUTUBE CHANNEL, A CONFERENCE, TWO CAR TREKS, A GOLF EVENT, AND THREE ART SHOWS, AND WENT OVER THE EDGE, EVENTS THAT ALL FOSTER AWARENESS ABOUT THE EXTRAORDINARILY VARIED RESOURCES AND CLEAN WATER PROVIDED BY THE HIGHLANDS, AS WELL AS RAISE FUNDS FOR OUR SMALL GRANTS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KEADY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA OLTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY BATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM COGGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES G GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WYNNIE-FRED V HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm12DWIGHT HISCANO
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LOHBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES R LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCENT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17SERGIO MONCADA
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20ADELE STARRS
IRS990/Form990PartVIISectionAGrp/PersonNm21ASHWANI VASISHTH
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm23SARA WEBB
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/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075644
IRS990/FundraisingGrossIncomeAmt069251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt027130
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0660351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt02198
IRS990/InsuranceGrp/TotalAmt03006
IRS990/InvestmentIncomeGrp/ExclusionAmt024748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02499
IRS990/LandBldgEquipCostOrOtherBssAmt042289
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/NetAssetsOrFundBalancesBOYAmt0464781
IRS990/NetAssetsOrFundBalancesEOYAmt0403153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02732
IRS990/OccupancyGrp/ManagementAndGeneralAmt01946
IRS990/OccupancyGrp/ProgramServicesAmt012732
IRS990/OccupancyGrp/TotalAmt017410
IRS990/OfficeExpensesGrp/FundraisingAmt01430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/ProgramServicesAmt06665
IRS990/OfficeExpensesGrp/TotalAmt09114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163734
IRS990/OtherAssetsTotalGrp/EOYAmt0115023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046918
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12370
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3893
IRS990/OtherExpensesGrp/ProgramServicesAmt07142
IRS990/OtherExpensesGrp/ProgramServicesAmt111046
IRS990/OtherExpensesGrp/ProgramServicesAmt214519
IRS990/OtherExpensesGrp/ProgramServicesAmt35840
IRS990/OtherExpensesGrp/TotalAmt035850
IRS990/OtherExpensesGrp/TotalAmt115105
IRS990/OtherExpensesGrp/TotalAmt214519
IRS990/OtherExpensesGrp/TotalAmt37986
IRS990/OtherLiabilitiesGrp/BOYAmt040851
IRS990/OtherLiabilitiesGrp/EOYAmt025301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03769
IRS990/PayrollTaxesGrp/ProgramServicesAmt024651
IRS990/PayrollTaxesGrp/TotalAmt033708
IRS990/PensionPlanContributionsGrp/FundraisingAmt01855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08646
IRS990/PensionPlanContributionsGrp/TotalAmt011823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010705
IRS990/PrincipalOfficerNm0JULIA SOMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt0111883
IRS990/PYOtherRevenueAmt035543
IRS990/PYProgramServiceRevenueAmt03330
IRS990/PYRevenuesLessExpensesAmt01716
IRS990/PYSalariesCompEmpBnftPaidAmt0446332
IRS990/PYTotalExpensesAmt0573215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61628

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$538,828
Liabilities
$135,675
Net assets
$403,153
Revenue
$584,707
Expenses
$646,335
Net income
-$61,628
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