The Land Conservancy Of New Jersey
- Assets
- $21.5m
- Revenue
- $3.0m
- Investments
- $5.4m
- Employees
- 26
- Location
- Boonton, NJ
- Founding
- 03/1984
- Data as of
- 06/2023
- EIN
- 22-2378868
Organization Overview
The Land Conservancy Of New Jersey is located in Boonton, NJ. The organization was established in 1984. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2023, Land Conservancy Of New Jersey employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Land Conservancy Of New Jersey 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 06/2023, Land Conservancy Of New Jersey generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE LAND & WATER RESOURCES; CONSERVE OPEN SPACE; PROTECT LAND AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, 2023, 72.58 ACRES IN FEE ACQUISITIONS AND PRESERVING 244.79 ACRES IN FARMLAND PRESERVATION EASEMENTS.
PARTNERS FOR PARKSLAND STEWARDSHIP PROGRAM WHICH WORKS TO MAINTAIN PRESERVED LAND IN PERPETUITY BY ORGANIZING AND DIRECTING CUSTOMIZED COMMUNITY SERVICE PROJECTS FOR CORPORATE AND CIVIC VOLUNTEER GROUPS TO IMPROVE AND MAINTAIN RECREATIONAL AREAS WHILE BUILDING A CORPS OF ADVOCATES FOR PARKS. SERVICES ARE PROVIDED TO FEDERAL, STATE, MUNICIPAL AND NON-PROFIT PARK MANAGERS.DURING THE YEAR ENDED JUNE 30, 2023, 2 PROJECTS IN 2 NORTHERN NEW JERSEY COUNTIES WERE COMPLETED WITH THE HELP OF 22 VOLUNTEERS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Dietz Chair | OfficerTrustee | 10 | $0 |
Bruce Hyde Vice Chair | OfficerTrustee | 3 | $0 |
Tom Scudese Treasurer | OfficerTrustee | 3 | $0 |
Catherine Pierson Secretary | OfficerTrustee | 3 | $0 |
Jeremy Doppelt Assistant Secretary | Trustee | 3 | $0 |
John DE Neufville Ex Officio | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,108,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,358,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,466,720 |
| Total Program Service Revenue | $370,395 |
| Investment income | $168,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$102,546 |
| Net Income from Fundraising Events | $65,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,976,203 |
| 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. | $203,000 |
| Compensation of current officers, directors, key employees. | $60,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $866,562 |
| Pension plan accruals and contributions | $28,304 |
| Other employee benefits | $102,950 |
| Payroll taxes | $86,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,822 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $67,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,347 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,192 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,919,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $522,814 |
| Pledges and grants receivable | $48,653 |
| Accounts receivable, net | $542,798 |
| 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 | $17,572 |
| Net Land, buildings, and equipment | $14,746,908 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,378,684 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,776 |
| Total assets | $21,477,205 |
| Accounts payable and accrued expenses | $169,906 |
| Grants payable | $0 |
| Deferred revenue | $37,295 |
| 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 | $207,201 |
| Net assets without donor restrictions | $19,351,294 |
| Net assets with donor restrictions | $1,918,710 |
| 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 | $21,477,205 |