2025-11-14T15:06:57-05:00 2024-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2024-01-01 223130406 CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC CONS 6092507964 2 PRESERVATION PLACE PRINCETON NJ 08540 ELIZABETH SILVERNAIL EXECUTIVE DIRECTOR 6092921276 2025-11-14 true false WILLIAM C SMITHEMAN JR CPA P01689328 8569855688 2025-11-14 2024 2025-03-06 01:10:19Z ELIZABETH SILVERNAIL 1661558 false X WWW.CONSERVEWILDLIFENJ.ORG X 1990 NJ CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO PRESERVE RARE AND AT-RISK WILDLIFE IN NEW JERSEY THROUGH FIELD SCIENCE, HABITAT RESTORATION, EDUCATION, AND PUBLIC ENGAGEMENT. 15 14 27 350 0 1143154 1306274 119850 96532 27140 53837 5025 142979 1295169 1599622 0 0 779059 954192 0 38882 385235 458194 1164294 1412386 130875 187236 1763189 1945839 167193 107062 1595996 1838777 X CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO PRESERVE RARE AND AT-RISK WILDLIFE IN NEW JERSEY THROUGH FIELD SCIENCE, HABITAT RESTORATION, EDUCATION, AND PUBLIC ENGAGEMENT. false false 1209114 96532 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. 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. 1209114 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 29 0 27 true false false false false false false false false X 15 14 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 6092507964 2 PRESERVATION PLACE PRINCETON NJ 08540 ELIZABETH SILVERNAIL EXECUTIVE DI 40.00 0.00 X 122850 0 0 RAY BUKOWSKI TRUSTEE X 0 0 0 ROBERT COLEMAN TRUSTEE X 0 0 0 RUSSELL FURNARI TRUSTEE X 0 0 0 AMY GREENE TRUSTEE X 0 0 0 JANICE HAGGERTY TRUSTEE X 0 0 0 RICHARD WEIMAN JR TRUSTEE X 0 0 0 MARTIN MCHUGH TRUSTEE X 0 0 0 GENE MULLER TRUSTEE X 0 0 0 STEVE NEUMANN PRESIDENT X X 0 0 0 ALBERT NEWMAN SECRETARY X X 0 0 0 KUMAR PATEL TRUSTEE X 0 0 0 THOMAS REITEMEYER TREASURER X X 0 0 0 ERIC SAMBOL TRUSTEE X 0 0 0 MAGGIE WELLINS TRUSTEE X 0 0 0 122850 1 false false false 737841 568433 1306274 FEE FOR SERVICE CONTRACTS 900099 96532 96532 96532 53837 53837 202489 61936 140553 OTHER 900099 2426 2426 2426 1599622 96532 56263 802652 748983 29872 23797 77582 72395 2887 2300 73958 69012 2752 2194 47609 10418 37191 3822 2255 948 619 18000 18000 46589 43405 1564 1620 4437 4437 23667 23667 PROGRAM EXPENSE 266772 247432 14672 4668 BANK CHARGES AND CC FEES 21958 21910 48 FUNDRAISING 11198 8234 2964 MISCELLANEOUS 7900 6857 993 50 6242 123 5497 622 1412386 1209114 164390 38882 751423 672346 110272 279558 5460 4985 6882 11052 224804 219794 9447 5010 858157 968416 21548 4472 1763189 1945839 22538 25839 124607 78251 20048 2972 167193 107062 X 1296912 1530884 299084 307893 1595996 1838777 1763189 1945839 187236 55545 X false true X true false X 893553 1341914 1197251 1143154 1306274 5882146 58000 43500 101500 951553 1385414 1197251 1143154 1306274 5983646 1008577 4975069 15241 10563 21466 27140 53837 128247 222838 59817 54180 119850 96532 553217 6665110 216382 0.74640 0.66510 X PART II, LINE 10 FEE FOR SERVICE REVENUE 553,217 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224804 219794 5010 5010 OPERATING LEASE OBLIGATION 2972 2972 X 1599622 1599622 1599622 1412386 1412386 1412386 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. EVENT 202489 202489 61936 202489 202489 61936 61936 140553 FORM 990, PAGE 2, PART III, LINE 4D 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. 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.