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NEW JERSEY AUDUBON SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY AUDUBON SOCIETY (EIN 22-1539642)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-04-17
IRS object ID
202401089349300040
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-17T12:22:34-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER CENTER BLVD 14TH FLAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221539642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Jersey Audubon SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARK CARMICHAELInCareOfNm
Business Name ControlNEWJBusinessNameControlTxt
Phone9083967380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 Hardscrabble RoadAddressLine1Txt
CityBernardsvilleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07924ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX IRELANDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone9082048998PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastIRELANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine BendallPreparerPersonNm
PTINP00521196PTIN
Phone7328281614PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX IRELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 Hardscrabble RoadAddressLine1Txt
CityBernardsvilleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07924ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,353,417GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NJAUDUBON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO CONNECT ALL PEOPLE WITH NATURE AND STEWARD THE NATURE OF TODAY FOR ALL PEOPLE OF TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers1300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,332,099PYContributionsGrantsAmt
CY Contributions Grants$4,642,918CYContributionsGrantsAmt
PY Program Service Revenue$1,043,805PYProgramServiceRevenueAmt
CY Program Service Revenue$972,356CYProgramServiceRevenueAmt
PY Investment Income$399,899PYInvestmentIncomeAmt
CY Investment Income$345,712CYInvestmentIncomeAmt
PY Other Revenue$268,131PYOtherRevenueAmt
CY Other Revenue$291,032CYOtherRevenueAmt
PY Total Revenue$14,043,934PYTotalRevenueAmt
CY Total Revenue$6,252,018CYTotalRevenueAmt
PY Grants And Similar Paid$12,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,254,762PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,412,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$315,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,097,113CYTotalFundraisingExpenseAmt
PY Other Expenses$2,653,395PYOtherExpensesAmt
CY Other Expenses$2,619,873CYOtherExpensesAmt
PY Total Expenses$7,235,157PYTotalExpensesAmt
CY Total Expenses$7,071,546CYTotalExpensesAmt
PY Revenues Less Expenses$6,808,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$819,528CYRevenuesLessExpensesAmt
Total Assets BOY$38,014,579TotalAssetsBOYAmt
Total Assets EOY$37,569,195TotalAssetsEOYAmt
Total Liabilities BOY$1,406,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,373,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,608,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,195,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNew Jersey Audubon is committed to connecting all people with nature and stewarding the nature of today for all people of tomorrow.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,639,637ExpenseAmt
Grant$9,000GrantAmt
Revenue$1,251,196RevenueAmt
DescEDUCATION AND SANCTUARIES - PROMOTE EDUCATIONAL AWARENESS AND ENVIRONMENTAL PROTECTION THROUGH SUMMER CAMPS, FIELD TRIPS, LECTURES AND WEEKEND EVENTS AND TO MAINTAIN WILDLIFE SANCTUARIES, EDUCATIONAL CENTERS AND OTHER PROPERTIES. FOR A MORE DETAILED DESCRIPTION OF THE PROGRAM SERVICES PROVIDED, SEE SCHEDULE O FOR NEW JERSEY AUDUBON'S CONSERVATION UPDATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,832,516ExpenseAmt
DescCONSERVATION - ENCOURAGE AND SUPPORT SOUND CONSERVATION AND STEWARDSHIP PRACTICES AND LAWS. FOR A MORE DETAILED DESCRIPTION OF THE PROGRAM SERVICES PROVIDED, SEE SCHEDULE O FOR NEW JERSEY AUDUBON'S CONSERVATION UPDATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$728,287ExpenseAmt
DescRESEARCH AND MONITORING - DISSEMINATE AND ADVANCE KNOWLEDGE OF THE NATURAL ENVIRONMENT THROUGH EDUCATIONAL AND RESEARCH PROGRAMS AND PUBLICATIONS. FOR A MORE DETAILED DESCRIPTION OF THE PROGRAM SERVICES PROVIDED, SEE SCHEDULE O FOR NEW JERSEY AUDUBON'S CONSERVATION UPDATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,200,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK CARMICHAELPersonNm
Phone9083967380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 HARDSCRABBLE ROADAddressLine1Txt
CityBERNARDSVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07924ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALEX W IRELAND
PRESIDENT & CEO40.00.0Yes (X)$124,244$0$28,718
KIMBERLY A ARMENTI
VICE PRESIDENT DEVELOPMENT40.00.0$115,116$0$29,583Yes (X)
DALE KARLSON
VICE PRESIDENT EDUCATION40.00.0$101,853$0$11,934Yes (X)
EILEEN A MURPHY
VP GOVERNMENT RELATIONS40.00.0$100,511$0$4,070Yes (X)
MARK CARMICHAEL
SVP AND CFO40.00.0Yes (X)$81,367$0$8,300
Richard Kauffeld
Board CHAIR1.00.0Yes (X)$0$0$0Yes (X)
MERIDETH MUELLER-BOLTON DMIN
1ST VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
DAVID H HALL PHD
2ND VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
DANA POGORZELSKI
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
Kathy Horn
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
Joseph L Basralian Esq
DIRECTOR1.00.0$0$0$0Yes (X)
JASON BIGLER
DIRECTOR2.00.0$0$0$0Yes (X)
Dorothy Clair
Director1.00.0$0$0$0Yes (X)
CINNAMON DORNSIFE
Director2.00.0$0$0$0Yes (X)
Gordon L Keen Jr
Director1.00.0$0$0$0Yes (X)
ANN LAWRENCE
Director1.00.0$0$0$0Yes (X)
Nelson Martinez
Director1.00.0$0$0$0Yes (X)
Angela Ortiz
Director1.00.0$0$0$0Yes (X)
Veda Truesdale
Director1.00.0$0$0$0Yes (X)
Michael J Van Wagner
Director1.00.0$0$0$0Yes (X)
Paula Vuksic
Director1.00.0$0$0$0Yes (X)
Elizabeth Wendy Wilkes
Director1.00.0$0$0$0Yes (X)
PHILIP H WITT PHD ABPP
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$523,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,605TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY COUNSELING SERVICE CO LLC
461 5TH AVENEW YORKNY10017CONSULTING$205,000
YOUR PART-TIME CONTROLLER LLC
1500 WALNUT STREET SUITE 1200PHILADELPHIAPA19102ACCOUNTING SERVICES$185,300
WILDLIFE RESTORATION PARTNERSHIPS
109 MARKET LANEGREENWICHNJ08323restoring wildlife$113,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$428,758MembershipDuesAmt
Fundraising$227,545FundraisingAmt
Government Grants$1,601,401GovernmentGrantsAmt
All Other Contributions$2,385,214AllOtherContributionsAmt
Noncash Contributions$3,000NoncashContributionsAmt
Total Contributions$4,642,918TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$972,356TotalRevenueColumnAmt
Related Or Exempt Func Income$972,356RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$972,356TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,003TotalRevenueColumnAmt
Exclusion$319,003ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,192RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,192RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,192TotalRevenueColumnAmt
Exclusion$12,192ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,351,088SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,324,379SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,709SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,709TotalRevenueColumnAmt
Exclusion$26,709ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,363FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$227,545ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,363FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$977,497GrossSalesOfInventoryAmt
Cost Of Goods Sold$698,657CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,840TotalRevenueColumnAmt
Related Or Exempt Func Income$278,840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,252,018TotalRevenueColumnAmt
Related Or Exempt Func Income$1,251,196RelatedOrExemptFuncIncomeAmt
Exclusion$357,904ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$343,666TotalAmt
Program Services$219,807ProgramServicesAmt
Management And General$105,243ManagementAndGeneralAmt
Fundraising$18,616FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,245,357TotalAmt
Program Services$2,438,598ProgramServicesAmt
Management And General$271,766ManagementAndGeneralAmt
Fundraising$534,993FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,783TotalAmt
Program Services$64,732ProgramServicesAmt
Management And General$4,817ManagementAndGeneralAmt
Fundraising$15,234FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$419,447TotalAmt
Program Services$325,796ProgramServicesAmt
Management And General$11,994ManagementAndGeneralAmt
Fundraising$81,657FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$319,420TotalAmt
Program Services$243,875ProgramServicesAmt
Management And General$18,149ManagementAndGeneralAmt
Fundraising$57,396FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,567TotalAmt
Management And General$4,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,280TotalAmt
Management And General$46,280ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Fundraising$30,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,044,948TotalAmt
Program Services$706,798ProgramServicesAmt
Management And General$180,524ManagementAndGeneralAmt
Fundraising$157,626FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,215TotalAmt
Program Services$34,490ProgramServicesAmt
Fundraising$725FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$464,801TotalAmt
Program Services$240,111ProgramServicesAmt
Management And General$39,904ManagementAndGeneralAmt
Fundraising$184,786FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,573TotalAmt
Program Services$177,657ProgramServicesAmt
Management And General$32,447ManagementAndGeneralAmt
Fundraising$6,469FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$138,882TotalAmt
Program Services$128,245ProgramServicesAmt
Management And General$7,927ManagementAndGeneralAmt
Fundraising$2,710FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,135TotalAmt
Program Services$187,244ProgramServicesAmt
Management And General$1,891ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,219TotalAmt
Program Services$113,834ProgramServicesAmt
Management And General$18,484ManagementAndGeneralAmt
Fundraising$6,901FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$310,253TotalAmt
Program Services$310,253ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,071,546TotalAmt
Program Services$5,200,440ProgramServicesAmt
Management And General$773,993ManagementAndGeneralAmt
Fundraising$1,097,113FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,119,495BOYAmt
EOY$615,214EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$644,948BOYAmt
EOY$1,826,742EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,828,150BOYAmt
EOY$2,031,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,834BOYAmt
EOY$110,819EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$437BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$410,780BOYAmt
EOY$459,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,050BOYAmt
EOY$52,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,910,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,680,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,383,064BOYAmt
EOY$20,229,894EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,601,507BOYAmt
EOY$11,335,483EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$880,314BOYAmt
EOY$907,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,014,579BOYAmt
EOY$37,569,195EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$501,770BOYAmt
EOY$518,648EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$902,083BOYAmt
EOY$852,480EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,406,053BOYAmt
EOY$1,373,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,275,956BOYAmt
EOY$7,202,438EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,332,570BOYAmt
EOY$28,993,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,608,526BOYAmt
EOY$36,195,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,014,579BOYAmt
EOY$37,569,195EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$819,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$406,869NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,875,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,310,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,056,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,332,099CurrentTaxYearMinus1YearAmt
Current Tax Year$4,642,918CurrentTaxYearAmt
Total$36,217,672TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,875,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,310,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,056,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,332,099CurrentTaxYearMinus1YearAmt
Current Tax Year$4,642,918CurrentTaxYearAmt
Total$36,217,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,148,324SubstantialContributorsTotAmt
Public Support Total170$29,069,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,125CurrentTaxYearMinus1YearAmt
Current Tax Year$331,195CurrentTaxYearAmt
Total$1,118,010TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$6,674TotalAmt
FieldValueIRS element (for citing)
Total Support$37,342,356TotalSupportAmt
Gross Receipts Rltd Activities$4,147,521GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77846PublicSupportCY170Pct
Public Support PY1700.77540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,607FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,607FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,066,939FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,071,546FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$503,577FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125,894FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$404,600CurrentYearMinus3Amt
Current Year Minus2$409,023CurrentYearMinus2Amt
Current Year Minus1$511,758CurrentYearMinus1Amt
Current Year$503,577CurrentYearAmt
Total$1,828,958TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,743,437LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,251CurrentYearMinus3Amt
Current Year Minus2$1,670CurrentYearMinus2Amt
Current Year Minus1$5,212CurrentYearMinus1Amt
Current Year$4,607CurrentYearAmt
Total$13,740TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$101,150CurrentYearMinus3Amt
Current Year Minus2$102,256CurrentYearMinus2Amt
Current Year Minus1$127,940CurrentYearMinus1Amt
Current Year$125,894CurrentYearAmt
Total$457,240TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$685,860GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18CurrentYearMinus3Amt
Total$18TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements3TotalEasementsCnt
Total Acreage168.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement6.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$1ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,601,507BeginningYearBalanceAmt
Contributions$7,696,599ContributionsAmt
Investment Earnings Or Losses$698,073InvestmentEarningsOrLossesAmt
Other Expenditures$1,608,197OtherExpendituresAmt
End Year Balance$11,387,982EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,103,373BeginningYearBalanceAmt
Contributions$54,000ContributionsAmt
Investment Earnings Or Losses-$787,716InvestmentEarningsOrLossesAmt
Other Expenditures$768,150OtherExpendituresAmt
End Year Balance$4,601,507EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,349,964BeginningYearBalanceAmt
Contributions$87,667ContributionsAmt
Investment Earnings Or Losses$877,293InvestmentEarningsOrLossesAmt
Other Expenditures$211,551OtherExpendituresAmt
End Year Balance$6,103,373EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,442,294BeginningYearBalanceAmt
Contributions$20,030ContributionsAmt
Investment Earnings Or Losses$526,862InvestmentEarningsOrLossesAmt
Other Expenditures$639,222OtherExpendituresAmt
End Year Balance$5,349,964EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,926,090BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$156,755InvestmentEarningsOrLossesAmt
Other Expenditures$640,551OtherExpendituresAmt
End Year Balance$5,442,294EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35110BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01280TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,833,729OtherCostOrOtherBasisAmt
Book Value$16,833,729BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,375,484OtherCostOrOtherBasisAmt
Depreciation$4,066,268DepreciationAmt
Book Value$3,309,216BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,376OtherCostOrOtherBasisAmt
Depreciation$614,427DepreciationAmt
Book Value$85,949BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Book Value$1,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,229,894TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENT/SECURITY DEPOSITSDesc
Amt$2,200Amt
FieldValueIRS element (for citing)
Total Liability$2,200TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,712,202TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$406,869NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$53,315DonatedServicesAndUseFcltsAmt
Revenue Not Reported$460,184RevenueNotReportedAmt
Revenue Subtotal$6,252,018RevenueSubtotalAmt
Total Revenue Per Form990$6,252,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,124,861TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,315DonatedServicesUseFcltsAmt
Expenses Not Reported$53,315ExpensesNotReportedAmt
Expenses Subtotal$7,071,546ExpensesSubtotalAmt
Total Expenses Per Form990$7,071,546TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part II, Line 5Conservation Easement Monitoring Protocol is intended to aid in the Conservation Easement monitoring process for New Jersey Audubon Society. Conservation Easements are defined as a voluntary agreement between NJA and a landowner that limits the type or amount of development on their property while at the same time allowing the landowner to maintain private ownership of the land. NJA accepts the easement with understanding that it must enforce the terms of the easement in perpetuity. After the easement is signed, it is recorded with the County Register of Deeds and applies to all future owners of the land. Conservation Easement Monitoring Protocol involves a site visit (monitoring) and follow-up report. Site visits are performed annually by a NJA representative. The landowner is contacted prior to the site visit and is invited to participate (however participation is not mandatory). The date of easement monitoring may vary annually (i.e. seasonally) to maximize opportunity to observe a wider variety of plants and animals making use of the easement. The easement monitoring report is completed during the site visit and placed in the property file. Photos are taken at each site visit as part of the monitoring report. A follow-up letter is sent to the landowner highlighting the results of the site visit.
Schedule D, Part II, Line 9Expenses associated with acquiring and maintaining the easements are expensed as incurred.
Schedule D, Part X, Line 2New Jersey Audubon Society is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at August 31, 2023 and 2022. The Society did not have any income tax related penalties or interest for the years presented.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AmericaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSHOREBIRD RESEARCHSpecificServicesProvidedTxt
Region Total Expenditures$28,223RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$28,223SubtotalSpentAmt
Total Spent$28,223TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCOMMMUNITY COUNSELING SERVICPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 5TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Net To Organization$205,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Net To Organization$205,000TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CATCH CAPE MAYEvent1Nm
Gross Receipts Event1$56,997GrossReceiptsEvent1Amt
Gross Revenue Event1$56,997GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,005OtherDirectExpensesEvent1Amt
Event2WS BIRDINGEvent2Nm
Gross Receipts Event2$248,911GrossReceiptsEvent2Amt
Charitable Contri Event2$227,545CharitableContriEvent2Amt
Gross Revenue Event2$21,366GrossRevenueEvent2Amt
Other Direct Expenses Event2$73,358OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$305,908GrossReceiptsTotalAmt
Charitable Contributions Tot$227,545CharitableContributionsTotAmt
Gross Revenue Total Events$78,363GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$78,363OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,363DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$9,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALEX W IRELANDPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$124,244BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,472DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,246NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,962TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6The Society has an estimated 15,000 members.
FORM 990, PART VI, SECTION A, LINE 7AThe Society has members who may elect one or more members of the governing body.
FORM 990, PART VI, SECTION A, LINE 7BThe decisions of the governing body are subject to approval by members of the organization by a two-thirds vote of the members present and voting at the Society's annual or business meeting.
FORM 990, PART VI, SECTION B, LINE 11BThe Form 990 was prepared by the outside audit firm that has experience in the preparation of the form and then provided to the full board of directors before filing the form.
FORM 990, PART VI, SECTION B, LINE 12CEach member of the board of directors is required to sign an annual disclosure report regarding any conflicts of interest and risks of fraud within the organization.
FORM 990, LINE VI, SECTION B, LINE 15The executive committee of the board of directors reviews and approves the compensation of the president & CEO of the Society annually. Key elements of the process include use of benchmarking to determine comparable compensation and to facilitate a process where persons with conflict of interest with respect to the compensation agreement are excluded from the process.
FORM 990, PART VI, SECTION C, LINE 19the Society does not make public its by-laws which are its governing documents. the Society evaluates the by-laws on a regular basis and amends them as circumstances change. when an amendment is recommended by the board of directors, notice is given to the members that a proposed amendment will be considered at the annual or business meeting of the Society and the text of such proposed amendment will be made available in advance of the meeting upon request. The audited financial statements and the Form 990 are made available on the organization's website.
Form 990, Part III, Line 1THE NEW JERSEY AUDUBON SOCIETY IS A PRIVATELY SUPPORTED, NOT-FOR-PROFIT, STATEWIDE MEMBERSHIP ORGANIZATION. FOUNDED IN 1897 AND ONE OF THE OLDEST INDEPENDENT AUDUBON SOCIETIES, NEW JERSEY AUDUBON HAS NO CONNECTION WITH THE NATIONAL AUDUBON SOCIETY. NEW JERSEY AUDUBON FOSTERS ENVIRONMENTAL AWARENESS AND A CONSERVATION ETHIC AMOUNG NEW JERSEY'S CITIZENS; PROTECTS NEW JERSEY'S BIRDS, MAMMALS, OTHER ANIMALS AND PLANTS, ESPECIALLY ENDANGERED AND THREATENED SPECIES; AND PROMOTES PRESERVATION OF NEW JERSEY'S VALUABLE NATURAL HABITATS.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS.
FORM 990, PART III, LINE 4A, 4B, 4CNew Jersey Audubon has articulated a set of quantitative and qualitative goals focused on engaging people, conserving and restoring habitat, saving species, and addressing diversity, equity, inclusivity and justice challenges and opportunities. Its work encompasses three conceptual landscapes: Coasts and Tidal Wetlands; Forests, Farms and Watersheds, and Cities and Towns. New Jersey Audubon is committed to making nature welcoming, inclusive, and accessible to all people through an equitable and just approach to conservation. FORESTS FARMS AND WATERSHEDS Across the state - from urban forests to agricultural fields, from grasslands to wetlands, New Jersey Audubon partners with people who work the land in sustainable ways. Swamp Pink blooms in the wooded wetlands of Camden County where conservation has occurred. A juvenile Bog Turtle is spotted at one of New Jersey's last strongholds for this state- endangered species. A robust stand of Atlantic White Cedar thrives at our Pinelands sanctuary where a Forest Stewardship Plan has been in place for over a decade. Golden-winged Warblers are producing young, nesting along utility rights-of-way in the Highlands. Nearly half the state's annual breeding population of this rare songbird is found here. This manmade habitat also supports Prairie Warbler, Blue-winged Warbler, and other declining species. People are working together as stewards of nature, bringing hope for New Jersey's wildlife. New Jersey Audubon remains committed to fighting against invasive species and climate change vulnerability, acting against biodiversity loss, and taking difficult positions to manage degrading forests. Partnership is key to conservation success. COASTS AND TIDAL WETLANDS New Jersey's coastal landscape, with its sandy and rocky shores, tidal flats, marshes, and maritime forests, is a magnet for wildlife and people. Horseshoe Crabs emerge at moonlight to deposit protein-rich eggs in the sands of Delaware Bay just as migratory shorebirds stop to feed on their way north to breed. This synchronized spectacle of nature is vital to our Bayshore ecology and New Jersey Audubon is working to preserve it. New Jersey Audubon conducts conservation across two continents to save declining shorebirds and is leading efforts to end the harvest of Horseshoe Crabs. Eastern Black Rail and Saltmarsh Sparrow hide among the dense grasses of New Jersey's highest tidal marshes, a habitat severely threatened by sea level rise. New Jersey Audubon scientists monitor these rare birds to guide restoration and management efforts that will help them survive. Visitors to New Jersey Audubon's migration watches are awestruck by the number and diversity of birds moving through our state. The Cape May Peninsula is a crossroads of migration, and these long-term watches help all to better understand bird movements and populations, while engaging people of all ages in this natural phenomenon. CITIES AND TOWNS New Jersey's urban and suburban communities are a vibrant mix of built and natural environments, where people and wildlife meet. Native vegetation blooms in backyards and schoolyards, on balconies and rooftops, in civic and corporate landscapes, attracting migratory birds, pollinators, and people. Through Gardening for Wildlife, New Jersey Audubon promotes wildlife-friendly landscaping practices that create healthy habitat corridors and improve communities. Families celebrate Monarch Butterflies in Cape May with a Monarch Festival and monitoring program, marking a sister-city agreement with the town of Rosemre, Quebec pledging to be dedicated stewards to this iconic butterfly. An apple orchard draws a crowd of 90 neighbors to experience cidermaking with an old-fashioned press during the return of our beloved Apple Cider Fest! New Jersey Audubon's statewide programs push back against disengagement, offering opportunities to discover the wonder of nature and to link that wonder to conservation needs that affect species and people. New Jersey Audubon provides the chance for people to interact with neighborhood natural systems through respectful dialogue and hands-on learning, educating people today for a more sustainable tomorrow.
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEE TOTAL FEES:1044948