South Jersey Land & Water Trust Inc
- Assets
- $2.8m
- Revenue
- $683.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Swedesboro, NJ
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 22-3298885
Organization Overview
South Jersey Land & Water Trust Inc is located in Swedesboro, NJ. The organization was established in 1994. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, South Jersey Land & Water Trust Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Jersey Land & Water Trust Inc 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 12/2021, South Jersey Land & Water Trust Inc generated $683.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.6%) each year. All expenses for the organization totaled $238.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) 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
PRESERVE AND PROTECT THE LAND AND WATER RESOURCES OF SOUTHERN NEW JERSEY. MAINTAINING AND ENHANCING THE NATURAL, CULTURAL AND HISTORIC HERITAGE OF THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP AND IMPLEMENT VOLUNTEER PROGRAMS FOR PLANTING, CLEAN UP, EDUCATIONAL WALKS, AND STREAM ASSESSMENT THAT LEADS TO HABITAT PROTECTION AND RESTORATION WITHIN CAMDEN, GLOUCESTER, ATLANTIC, CAPE MAY AND SALEM COUNTIES OF NEW JERSEY.
DEVELOP AND IMPLEMENT LAND PRESERVATION PROGRAMS TO CONDUCT LAND OWNER OUTREACH, ACQUISITION AND MANAGEMENT OF OWNED PROPERTIES
DEVELOP AND IMPLEMENT ENHANCED EDUCATION AND OUTREACH TOOLS TO SERVE A HIGHER LEVEL OF MEMBERSHIP BENEFIT, COMMUNITY PROMINENCE AND COMMUNITY ENVIRONMENTAL BENEFIT INCLUDING ADMINISTRATION OF THE ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Nolan Executive Director | Trustee | 40 | $55,031 |
Jim Rosenthal Vice President | Officer | 2 | $0 |
Suzanne Mccarthy Secretary | Officer | 2 | $0 |
Janet Eisenhauer President | Officer | 2 | $0 |
William Fleming Treasurer | Officer | 2 | $0 |
Cheryl Reardon Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,529 |
| Fundraising events | $2,398 |
| Related organizations | $0 |
| Government grants | $437,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $597,034 |
| Total Program Service Revenue | $0 |
| Investment income | $59,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $270 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,822 |
| 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. | $55,032 |
| Compensation of current officers, directors, key employees. | $5,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,201 |
| Payroll taxes | $10,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,500 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,567 |
| Travel | $6,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $570 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167 |
| Insurance | $9,844 |
| All other expenses | $54,769 |
| Total functional expenses | $238,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,109 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,222,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $467,857 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,817,549 |
| Accounts payable and accrued expenses | $37,428 |
| 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 | $37,428 |
| Net assets without donor restrictions | $2,455,121 |
| Net assets with donor restrictions | $325,000 |
| 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 | $2,817,549 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Jersey Land & Water Trust Inc has recieved totaling $54,172.
| Awarding Organization | Amount |
|---|---|
New Jersey Conservation Foundation Far Hills, NJ PURPOSE: PROGRAM GRANTS | $54,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Endowment Analysis
| Beg. Balance | $366,625 |
| Earnings | -$31,044 |
| Other Expense | $10,000 |
| Ending Balance | $325,581 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
United Water Resources Inc Non- Bargained Retiree Med & Life Tr Paramus, NJ | $16,853,440 | $1,840,870 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |
Schuylkill River Greenway Assn Pottstown, PA | $2,909,534 | $2,337,003 |