NEW JERSEY HIGHLANDS COALITION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY HIGHLANDS COALITION (EIN 68-0636424)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-09
- IRS object ID
- 201313439349300601
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-09T07:59:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223604710 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1 |
| City | HILLSBOROUGH | City |
| State | NJ | State |
| ZIP Code | 08844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680636424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY HIGHLANDS COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWJ | NameControl |
| Phone | 9735887190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 MAIN STREET | AddressLine1 |
| City | BOONTON | City |
| State | NJ | State |
| ZIP Code | 07005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA SOMERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9735887190 | Phone |
| Date Signed | 2013-12-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M WOOD | Name |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | Phone |
| Date Prepared | 2013-12-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIA SOMERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 MAIN STREET | AddressLine1 |
| City | BOONTON | City |
| State | NJ | State |
| ZIP Code | 07005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 349203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NJHIGHLANDSCOALITION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | ADVOCATE FOR PROTECTION, PRESERVATION AND ENHANCEMENT OF THE NEW JERSEY HIGHLANDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 88 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 359713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 348673 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 530 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 360757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 349203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 244246 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 250446 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86371 | OtherExpensePriorYear |
| Other Expenses Current Year | 98527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 330617 | TotalExpensesPriorYear |
| Total Expenses Current Year | 348973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 230 | RevenuesLessExpensesCY |
| Total Assets BOY | 275251 | TotalAssetsBOY |
| Total Assets EOY | 279643 | TotalAssetsEOY |
| Total Liabilities BOY | 160818 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 114433 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114663 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 268884 | Expense |
| Description | AS THE ONLY NON-PROFIT ORGANIZATION WHOSE ENTIRE FOCUS IS ON PROTECTING THE AQUIFERS, FORESTS, FARMLANDS, WILDLIFE, HISTORIC RESOURCES AND DIVERSE RECREATIONAL OPPORTUNITIES FOUND IN THE NEW JERSEY HIGHLANDS, THE NEW JERSEY HIGHLANDS COALITIONS PROGRAM IS MORE QUALITATIVE THAN QUANTITATIVE. IN THE PAST YEAR, WE HAVE INCREASED OUR PRESENCE STATE-WIDE THROUGH OUR TRENTON INITIATIVE WHERE OUR SENIOR POLICY ANALYST SPENDS 2 DAYS A WEEK IN THE CAPITOL, INAUGURATED OUR WATER CAMPAIGN IN PARTNERSHIP WITH THE PINELANDS PRESERVATION ALLIANCE, EXPANDED OUR EDUCATION AND OUTREACH ACTIVITIES THROUGH OUR NEW HIGHLANDS ADVOCATE TRAINING PROGRAM AS WELL AS PERSISTED WITH OUR TRADITIONAL PURSUITS OF FOSTERING REGIONAL MASTER PLAN CONFORMANCE, OPPOSING PROJECTS DAMAGING TO HIGHLANDS RESOURCES, AND SUPPORTING OUR INTERNAL COMMITTEES. WE HAVE ALSO CONTINUED OPERATION OF OUR SMALL GRANTS PROGRAM, SOUGHT ADDITIONAL FUNDING SOURCES, AND WORKED ON INCREASING OUR MEMBERSHIP. | Description |
| Total Program Service Expense | 268884 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9735887190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 MAIN STREET | AddressLine1 |
| City | BOONTON | City |
| State | NJ | State |
| ZIP Code | 07005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN THONET | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE CASSA | ||||||
| 1ST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CYNTHIA EHRENCLOU | ||||||
| 2ND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVID BUDD | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JEAN RICH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CANDACE ASHMUN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM COGGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN DOUGHERTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD FARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARION HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINNY MACGONAGLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM D PRIMUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN SPINELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES GILBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DWIGHT HISCANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KEADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATE MILLSAPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH JOAN SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE VILAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SKIP VILAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 348673 | AllOtherContributions |
| Total Contributions | 348673 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530 | TotalRevenueColumn |
| Exclusion | $530 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $530 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76099 | Total |
| Program Services | 57074 | ProgramServices |
| Management And General | 15220 | ManagementAndGeneral |
| Fundraising | 3805 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125926 | Total |
| Program Services | 97655 | ProgramServices |
| Management And General | 6818 | ManagementAndGeneral |
| Fundraising | 21453 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3654 | Total |
| Program Services | 2798 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26559 | Total |
| Program Services | 20341 | ProgramServices |
| Management And General | 2898 | ManagementAndGeneral |
| Fundraising | 3320 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18208 | Total |
| Program Services | 13946 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
| Fundraising | 2276 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394 | Total |
| Program Services | 2394 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2942 | Total |
| Program Services | 2253 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11900 | Total |
| Program Services | 9114 | ProgramServices |
| Management And General | 1298 | ManagementAndGeneral |
| Fundraising | 1488 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5738 | Total |
| Program Services | 4395 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
| Fundraising | 717 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037 | Total |
| Program Services | 794 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786 | Total |
| Program Services | 1368 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470 | Total |
| Program Services | 1892 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 33527 | 21122 | 12405 | |
| MINIGRANTS AWARDED | 22988 | 22988 | ||
| PRINTING AND POSTAGE | 6726 | 5151 | 734 | 841 |
| TELEPHONE | 4058 | 3108 | 443 | 507 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2961 | Total |
| Program Services | 2491 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348973 | Total |
| Program Services | 268884 | ProgramServices |
| Management And General | 43943 | ManagementAndGeneral |
| Fundraising | 36146 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260230 | BOY |
| EOY | 226996 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 639 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444 | BOY |
| EOY | 2588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13931 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9648 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951 | BOY |
| EOY | 4283 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8626 | BOY |
| EOY | 45137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275251 | BOY |
| EOY | 279643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10512 | BOY |
| EOY | 11570 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143580 | BOY |
| EOY | 110173 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6726 | BOY |
| EOY | 43237 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160818 | BOY |
| EOY | 164980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84409 | BOY |
| EOY | 85030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30024 | BOY |
| EOY | 29633 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114433 | BOY |
| EOY | 114663 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275251 | BOY |
| EOY | 279643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 230 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348673 | CurrentTaxYear |
| Total | 1634891 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348673 | CurrentTaxYear |
| Total | 1634891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1634891 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530 | CurrentTaxYear |
| Total | 14175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1649066 | TotalSupport |
| Public Support Pertcentage170 | 0.99140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3756 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3756 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 345217 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 348973 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69795 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17449 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 63401 | CurrentYearMinus2 |
| Current Year Minus1 | 66123 | CurrentYearMinus1 |
| Current Year | 69795 | CurrentYear |
| Total | 199319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $298,979 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 956 | CurrentYearMinus2 |
| Current Year Minus1 | 5465 | CurrentYearMinus1 |
| Current Year | 3756 | CurrentYear |
| Total | 10177 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 15850 | CurrentYearMinus2 |
| Current Year Minus1 | 16531 | CurrentYearMinus1 |
| Current Year | 17449 | CurrentYear |
| Total | 49830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $74,745 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | DIRECT - MEETINGS WITH STATE OFFICIALS REGARDING HIGHLANDS ISSUES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 6726 | BeginningBalance |
| Additions During Year | 36511 | AdditionsDuringYear |
| Ending Balance | 43237 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13931 | OtherCostOrOtherBasis |
| Depreciation | 9648 | Depreciation |
| Book Value | 4283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4283 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 1900 |
| CASH HELD FOR OTHER ORGANIZATIONS | 43237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 45137 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 349203 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 349203 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 349203 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 348973 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 348973 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 348973 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 1B: | ReturnReference |
| Explanation | FUNDS ARE HELD ON BEHALF OF ENVIRONMENTAL ORGANIZATIONS IN FORMATIVE STAGES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JOYCE VILAS AND SKIP VILAS ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE REVIEWS ALL FINANCIAL DOCUMENTS INCLUDING THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND REPORTS TO THE BOARD OF TRUSTEES PRIOR TO FILING FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 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 |