New Jersey Water Environment Assoc is located in Woodland Park, NJ. The organization was established in 1981. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 06/2021, New Jersey Water Environment Assoc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Water Environment Assoc 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 06/2021, New Jersey Water Environment Assoc generated $294.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (24.9%) each year. All expenses for the organization totaled $432.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.9%) per year over the past 5 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
NON PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO PRESERVING AND ENHANCING THE WATER ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS SUCH AS SEMINARS AND CONFERENCES REGARDING WATER AND THE ENVIRONMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John J Lagrosa Deputy Executive Director | Trustee | 20 | $65,848 |
James DE Block Executive Director | Trustee | 20 | $15,167 |
John Reardon Jr President | Officer | 15 | $0 |
Francis Bonaccorso Vice President | Officer | 15 | $0 |
Jill Plesnarski President Elect | Officer | 15 | $0 |
Robert Sokolowski Treasurer | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $71,408 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $71,408 |
Total Program Service Revenue | $55,191 |
Investment income | $55,712 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,992 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $294,908 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $110,455 |
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. | $144,286 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,287 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,500 |
Fees for services: Accounting | $8,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,840 |
Advertising and promotion | $75,869 |
Office expenses | $954 |
Information technology | $17,627 |
Royalties | $0 |
Occupancy | $0 |
Travel | $30 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,770 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $17,390 |
All other expenses | $4,361 |
Total functional expenses | $432,317 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $83,417 |
Savings and temporary cash investments | $2,730,167 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $17,509 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,831,093 |
Accounts payable and accrued expenses | $37,619 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $37,619 |
Net assets without donor restrictions | $2,793,474 |
Net assets with donor restrictions | $0 |
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 | $2,831,093 |
Organization Name | Assets | Revenue |
---|---|---|
Creo Family Office Syndicate New York, NY | $4,241,857 | $4,837,508 |
American Public Gardens Association Wilmington, DE | $1,610,827 | $2,707,287 |
Delaware Association Of Conservation Districts Dover, DE | $168,543 | $2,125,854 |
Air And Waste Management Association Pittsburgh, PA | $2,555,712 | $1,893,265 |
Weconservepa Harrisburg, PA | $2,011,850 | $1,458,925 |
Controlled Release Society Inc Mount Laurel, NJ | $2,424,621 | $1,134,109 |
Sustainable Terminal Services Inc Bayonne, NJ | $978,087 | $933,480 |
Association Of New Jersey Environmental Commissions Mendham, NJ | $1,128,147 | $842,233 |
Work Environment Council Of New Jersey Inc Trenton, NJ | $1,062,589 | $706,674 |
International Aerospace Environmental Group Inc Warrendale, PA | $1,430,747 | $749,922 |
Pennsylvania Land Title Association King Of Prussia, PA | $692,132 | $769,342 |
New York State Land Title Assn New York, NY | $1,603,445 | $770,590 |