2025-02-10T08:25:01-06:00 2024-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2023-07-01 222378868 THE LAND CONSERVANCY OF NEW JERSEY LAND 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 DAVID EPSTEIN PRESIDENT 9735411010 2025-02-10 1 0 JAMES M WOOD P00310420 9084311700 2025-02-10 X 2023 2025-03-06 01:10:19Z DAVID EPSTEIN 19 BOONTON AVENUE BOONTON NJ 07005 4834217 0 X WWW.TLC-NJ.ORG X 1981 NJ PRESERVE LAND & WATER RESOURCES; CONSERVE OPEN SPACE; PROTECT LAND AND THE ENVIRONMENT. 16 16 24 67 0 0 2466720 3505519 370395 548098 65901 213877 73187 65830 2976203 4333324 0 0 0 0 1286824 1338032 0 0 227202 1632756 1760608 2919580 3098640 56623 1234684 21477205 23160221 207201 208229 21270004 22951992 THE LAND CONSERVANCY OF NEW JERSEY PRESERVES LAND AND WATER RESOURCES, CONSERVES OPEN SPACE, AND INSPIRES AND EMPOWERS INDIVIDUALS AND COMMUNITIES TO PROTECT LAND AND THE ENVIRONMENT. 0 0 2593843 207219 LAND ACQUISITION PROGRAMACQUIRE LAND FOR OPEN SPACE PRESERVATION, BOTH INDEPENDENTLY AND IN PARTNERSHIP WITH GOVERNMENT AGENCIES. LAND IS ACQUIRED TO EXPAND CONSERVANCY PRESERVES, FEDERAL, STATE, COUNTY AND LOCAL PARKLAND AND TO PROTECT WATERSHEDS, RIVER CORRIDORS, ECOLOGICALLY SIGNIFICANT WETLAND AREA AND HABITATS, AND RETAIN AGRICULTURAL LANDS.THE LAND CONSERVANCY COMPLETED 11 PROJECTS IN THE YEAR ENDED JUNE 30, 2024, 106.72 ACRES IN FEE ACQUISITIONS AND PRESERVING 115.37 ACRES IN FARMLAND PRESERVATION EASEMENTS AND THREE FLOOD PRONE HOMES. 340879 OPEN SPACE PLANNINGUTILIZING A DIVERSE ARRAY OF DATA, RESOURCE AND LOCAL EXPERTISE, THE LAND CONSERVANCY OF NEW JERSEY COMPLETES OPEN SPACE AND RECREATION PLANS, COMPREHENSIVE FARMLAND PRESERVATION PLANS AND TRAILS AND GREENWAYS PLANS THAT IDENTIFY LAND FOR RECREATION, CONSERVATION, AND AGRICULTURAL PRESERVATION. THROUGHOUT NEW JERSEY, THESE PLANNING EFFORTS REPRESENT A PARTNERSHIP OF STATE, COUNTY, AND LOCAL AGENCIES EACH DEDICATED TO ENSURING OUR LANDSCAPE REMAINS GREEN, OUR WATER RESOURCES ARE PURE, AND OUR LOCAL FOOD SUPPLY PLENTIFUL. 2593843 1 1 0 1 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NJ X THE ORGANIZATION 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 X ANDY DIETZ CHAIR 10.00 X X 0 0 0 JEREMY DOPPELT VICE CHAIR 3.00 X X 0 0 0 KAKI PIERSON SECRETARY 3.00 X X 0 0 0 TOM SCUDESE TREASURER 3.00 X X 0 0 0 SPENCE MEHL ASSISTANT SECRETARY 3.00 X 0 0 0 JOHN DE NEUFVILLE EX OFFICIO 2.00 X 0 0 0 SHERRI ALBRECHT TRUSTEE 2.00 X 0 0 0 DAVID BRODERICK TRUSTEE 2.00 X 0 0 0 TERESA FINLAY TRUSTEE 2.00 X 0 0 0 BERKLEY HARMON TRUSTEE 2.00 X 0 0 0 BRUCE HYDE TRUSTEE 2.00 X 0 0 0 JOHN MAURER TRUSTEE 2.00 X 0 0 0 ELISE MORRISON TRUSTEE 2.00 X 0 0 0 GRANT PARR TRUSTEE 2.00 X 0 0 0 ROBERT ROSS TRUSTEE 2.00 X 0 0 0 BARBARA WATTENBACH TRUSTEE 2.00 X 0 0 0 DAVID EPSTEIN PRESIDENT 40.00 X 209250 0 40903 209250 0 40903 3 0 1 0 0 1759448 1746071 3505519 FEES FOR SERVICES 900099 340879 340879 COST REIMBURSEMENTS 900099 207219 207219 548098 206265 206265 453005 445393 7612 7612 7612 121330 55500 65830 65830 4333324 555710 0 272095 210500 84200 63150 63150 916766 768784 41238 106744 29958 22669 2774 4515 97514 73787 9030 14697 83294 63027 7713 12554 20613 20613 80032 60559 7411 12062 38960 29480 3607 5873 22979 17388 2128 3463 18111 13704 1677 2730 COST OF LAND & ACQUISIT 1288160 1288160 0 0 GRANTS & PROJECTS 164117 164117 0 0 BAD DEBT 66619 0 66619 0 PROFESSIONAL FEES 61017 7968 51635 1414 3098640 2593843 277595 227202 522814 1068392 48653 50000 542798 484310 17572 33848 15725434 435964 14746908 15289470 5378684 6234201 219776 0 21477205 23160221 169906 208229 37295 0 207201 208229 X 19351294 20375921 1918710 2576071 21270004 22951992 21477205 23160221 X 1234684 447304 43200 -43200 X X 0 1 X 1 0 X 3013061 2773527 2136007 2466720 3505519 13894834 3013061 2773527 2136007 2466720 3505519 13894834 13894834 126133 195428 180265 168447 206265 876538 14771372 2949255 0.94070 0.93990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3098640 3098640 304932 76233 0 0 344360 262022 295979 304932 1207293 1810940 86090 65506 73995 76233 301824 452736 X X X 5 316.29 1 1 1.00 1323 15211950 15211950 333277 295867 37410 151448 112413 39035 28759 27684 1075 15289470 COMMUNITY FOUNDATION OF NJ 6648 F EQUITY MUTUAL FUNDS 2518958 F BOND MUTUAL FUNDS 1760908 F EQUITY EXCHANGE-TRADED FUNDS 1847812 F FIXED INCOME 99875 F 6234201 4803215 447304 43200 490504 4312711 20613 20613 4333324 3121227 43200 43200 3078027 20613 20613 3098640 PART II, LINE 9: EXPENSES ARE RECORDED AS INCURRED. NO REVENUE RELATING TO EASEMENTS. EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET. GOLF OUTING 89836 89836 54591 BIRD WORLD SERIES 25946 25946 909 1 5548 5548 0 121330 121330 55500 55500 65830 X 0 0 0 0 0 0 0 0 0 DAVID EPSTEIN PRESIDENT 209250 0 0 0 0 0 6289 0 34614 0 250153 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED AND APPROVED BY PRESIDENT. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT'S COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE WHICH INCLUDES A VARIETY OF FACTORS AND COMPARISONS IN ITS ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED OFFICE SPACE -43,200. PART XII, LINE 2 C SAME AS LAST YEAR