2024-11-12T11:13:27-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 223130406 CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC CONS 6092921276 2 PRESERVATION PLACE PRINCETON NJ 08540 ELIZABETH SILVERNAIL EXECUTIVE DIRECTOR 6092921276 2024-11-12 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-11-12 2023 2024-10-15 13:58:12Z ELIZABETH SILVERNAIL 1295169 false X WWW.CONSERVEWILDLIFENJ.ORG X 1990 NJ CONSERVATION OF WILDLIFE IN NJ, THE PRESERVATION OF RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION. 16 15 22 350 0 1197251 1143154 54180 119850 21466 27140 7783 5025 1280680 1295169 0 0 696542 779059 0 29170 349507 385235 1046049 1164294 234631 130875 1644178 1763189 262361 167193 1381817 1595996 CONSERVATION OF WILDLIFE IN NJ, THE PRESERVATION OF RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION. false false 896717 119850 CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO PRESERVE RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION PROGRAMS. CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY OFFERS THESE PROGRAMS THROUGHOUT THE STATE OF NEW JERSEY. 97455 129689 CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO INCREASE KNOWLEDGE OF AN APPRECIATION FOR RARE AND IMPERILED WILDLIFE IN NJ THROUGH PUBLIC OUTREACH AND EDUCATION PROGRAMS. CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY OFFERS THESE PROGRAMS TO SCHOOLS, NATURE GROUPS, AND THE GENERAL PUBLIC. 994172 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 22 true false false false false false false false false X 16 15 false false false false false false false true true false false true true false true true true false false false NJ X X ELIZABETH F SILVERNAIL 6092921276 2 PRESERVATION PLACE PRINCETON NJ 08540 ELIZABETH SILVERNAIL EXECUTIVE DI 40.00 X 120488 0 0 RAY BUKOWSKI TRUSTEE 2.00 X 0 0 0 ROBERT COLEMAN TRUSTEE 2.00 X 0 0 0 RUSSELL FURNARI TRUSTEE 2.00 X 0 0 0 AMY GREENE TRUSTEE 2.00 X 0 0 0 JANICE HAGGERTY TRUSTEE 2.00 X 0 0 0 RICHARD WEIMAN JR TRUSTEE 2.00 X 0 0 0 MARTIN MCHUGH TRUSTEE 2.00 X 0 0 0 GENE MULLER TRUSTEE 2.00 X 0 0 0 STEVE NEUMANN PRESIDENT 2.00 X X 0 0 0 KUMAR PATEL TRUSTEE 2.00 X 0 0 0 THOMAS REITEMEYER TREASURER 2.00 X X 0 0 0 NANCY SADLON TRUSTEE 2.00 X 0 0 0 ERIC SAMBOL TRUSTEE 2.00 X 0 0 0 LISA THOMAS TRUSTEE 2.00 X 0 0 0 MAGGIE WELLINS SECRETARY 2.00 X X 0 0 0 120488 1 false false false 552765 590389 1143154 FEE FOR SERVICE CONTRACTS 900099 119850 119850 119850 27140 27140 OTHER 900099 5025 5025 5025 1295169 119850 32165 120488 111942 5321 3225 533840 495974 23576 14290 64555 59976 2851 1728 60176 55907 2658 1611 28612 745 27867 8493 6635 1225 633 16500 16500 40198 37927 1232 1039 8825 8825 18171 18171 PROGRAM EXPENSE 218188 206305 9070 2813 BANK CHARGES AND CC FEES 16444 25 16419 SUPPLIES 14222 12201 1787 234 MISCELLANEOUS 7542 5907 1241 394 8040 628 4209 3203 1164294 994172 140952 29170 669634 751423 48183 110272 105938 5460 17901 6882 224804 215357 18272 9447 746857 858157 37393 21548 1644178 1763189 13619 22538 212849 124607 35893 20048 262361 167193 X 1160740 1296912 221077 299084 1381817 1595996 1644178 1763189 130875 83304 X false true X true false X 1237312 893553 1341914 1197251 1143154 5813184 58000 58000 43500 159500 1295312 951553 1385414 1197251 1143154 5972684 1503734 4468950 32994 15241 10563 21466 27140 107404 182683 222838 59817 54180 119850 639368 6719456 119850 0.66510 0.71690 X PART II, LINE 10 FEE FOR SERVICE REVENUE 639,368 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224804 215357 9447 9447 OPERATING LEASE OBLIGATION 20048 20048 X 1378473 83304 83304 1295169 1295169 1164294 1164294 1164294 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 WITH SUFFICIENT TIME TO COMMENT ON THE FORM BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICT MUST BE DISCLOSED, USING THE ORGANIZATION'S "CONFLICTS DISCLOSURE FORM- AND WORKING WITH AN APPROPRIATE MEMBER OF THE CWF PERSONNEL, AND WILL PREPARE A "REQUEST FOR APPROVAL OF RECOMMENDED COURSE OF ACTION UNDER THE CONFLICT OF INTEREST POLICY AND STANDARD OPERATING PROCEDURE FORM". FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.