South Mountain Conservancy Inc
- Assets
- $147.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- South Orange, NJ
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 56-2410919
Organization Overview
South Mountain Conservancy Inc is located in South Orange, NJ. The organization was established in 2004. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Mountain Conservancy 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 12/2023, South Mountain Conservancy Inc generated $77.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $67.3k during the year ending 12/2023. While expenses have increased by 13.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Percher Chairperson, Board Of Trustees | 30 | $0 | |
John Verzani Vice Chairperson Board Of Trustees; Trail Work Crew Leader | 5.5 | $0 | |
David Berry Trustee;coordinator Of Community Outreach;trash Tacklers And Chainsaw Gang | 30 | $0 | |
Sarah Jane Jelin Trustee; Smc Secretary; Membership | 2.5 | $0 | |
Craig Leisher Trustee | 0.2 | $0 | |
Ivette Halama Canjura Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,357 |
| Total Program Service Revenue | $11,255 |
| Membership dues | $0 |
| Investment income | $5,022 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $77,061 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $33,434 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,991 |
| Other expenses | $30,841 |
| Total expenses | $67,266 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $137,264 |
| Other assets | $0 |
| Total assets | $147,246 |
| Total liabilities | $6,637 |
| Net assets or fund balances | $140,609 |