New Jersey Audubon Society
- Assets
- $31.9m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 94
- Location
- Bernardsville, NJ
- Founding
- 04/1937
- Data as of
- 08/2021
- EIN
- 22-1539642
Organization Overview
New Jersey Audubon Society is located in Bernardsville, NJ. The organization was established in 1937. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 08/2021, New Jersey Audubon Society employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Audubon Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, New Jersey Audubon Society generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $6.6m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR TWO FOLD MISSION IS CONNECTING PEOPLE TO NATURE AND STEWARDING THE NATURE OF TODAY FOR THE PEOPLE OF TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION 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.
CONSERVATION - 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.
RESEARCH 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric P Stiles President & CEO | Officer | 40 | $146,922 |
Kimberly Armenti VP Of Development | 40 | $112,082 | |
Sudha Iyer VP Finance & Administration | Officer | 40 | $100,911 |
Alan H Bernstein ESQ 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Ashley D Rey Board Chair | OfficerTrustee | 1 | $0 |
Ann Lawrence Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Counseling Service Co Llc Consulting | 8/30/19 | $136,258 |
Cox Printers Printing | 8/30/19 | $198,595 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $489,103 |
| Fundraising events | $394,065 |
| Related organizations | $0 |
| Government grants | $754,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,418,717 |
| Noncash contributions included in lines 1a–1f | $42,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,056,413 |
| Total Program Service Revenue | $556,178 |
| Investment income | $179,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $190,126 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,026,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $284,881 |
| Compensation of current officers, directors, key employees. | $168,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,222,292 |
| Pension plan accruals and contributions | $73,413 |
| Other employee benefits | $387,021 |
| Payroll taxes | $276,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,832 |
| Fees for services: Accounting | $30,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $380,000 |
| Fees for services: Investment Management | $17,733 |
| Fees for services: Other | $703,623 |
| Advertising and promotion | $41,182 |
| Office expenses | $380,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,041 |
| Travel | $64,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,019 |
| Insurance | $139,192 |
| All other expenses | $0 |
| Total functional expenses | $6,570,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,255,289 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,321,341 |
| Accounts receivable, net | $275,714 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,687 |
| Inventories for sale or use | $402,556 |
| Prepaid expenses and deferred charges | $36,585 |
| Net Land, buildings, and equipment | $20,494,497 |
| Investments—publicly traded securities | $6,103,373 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $978,835 |
| Total assets | $31,869,877 |
| Accounts payable and accrued expenses | $286,837 |
| Grants payable | $0 |
| Deferred revenue | $497,152 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $783,989 |
| Net assets without donor restrictions | $8,246,038 |
| Net assets with donor restrictions | $22,839,850 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,869,877 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Jersey Audubon Society has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Ernest Christian Klipstein Foundation Oldwick, NJ PURPOSE: ENVIRONMENTAL ISSUES | $2,500 |
Endowment Analysis
| Beg. Balance | $5,349,964 |
| Earnings | $877,293 |
| Net Contributions | $87,667 |
| Other Expense | $211,551 |
| Ending Balance | $6,103,373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Partnership For The Delaware Estuary Inc Wilmington, DE | $2,108,208 | $2,653,652 |
Pa Assoc Of Conservation Districts Inc Harrisburg, PA | $2,577,881 | $2,656,352 |
Lancaster County Conservancy Lancaster, PA | $78,427,592 | $14,024,437 |
Willistown Conservation Trust Inc Newtown Square, PA | $36,941,132 | $4,212,505 |
Natural Areas Conservancy Inc New York, NY | $5,460,471 | $2,307,893 |
Years Project Inc Melville, NY | $2,975,303 | $1,381,607 |