Friends Of Hopewell Quarry
- Assets
- $1.2m
- Revenue
- $545.4k
- Investments
- $0.0
- Employees
- 25
- Location
- Hopewell, NJ
- Founding
- 07/2017
- Data as of
- 12/2023
- EIN
- 82-2143830
Organization Overview
Friends Of Hopewell Quarry is located in Hopewell, NJ. The organization was established in 2017. As of 12/2023, Friends Of Hopewell Quarry employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Hopewell Quarry 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, Friends Of Hopewell Quarry generated $545.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $346.4k during the year ending 12/2023. 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
THE MISSION OF THE FRIENDS OF HOPEWELL QUARRY IS TO PRESERVE THE NATURAL BEAUTY OF THE HISTORIC HOPEWELL QUARRY SITE AS PRESERVED OPEN SPACE & OPERATE AS COMMUNITY PARK SPACE AND A PUBLIC SWIMMING HOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACTIVE RECREATIONAL OPPORTUNITIES FOR COMMUNITY INCLUDING PUBLIC PARK SPACE, SWIMMING POOL AND OPEN WATER QUARRY, AND OTHER SIMILAR ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Young-Lockett Executive Dir. | Officer | 40 | $69,500 |
Scot D Pannepacker President | OfficerTrustee | 4 | $0 |
Jana Pika Vice President | OfficerTrustee | 4 | $0 |
Mark Kirchner Secretary | OfficerTrustee | 4 | $0 |
Jeanne Waldman Trustee | Trustee | 4 | $0 |
Ton Mesters Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $315,425 |
| Total Program Service Revenue | $227,646 |
| Investment income | $2,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $545,444 |
| 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. | $69,500 |
| Compensation of current officers, directors, key employees. | $13,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,138 |
| Payroll taxes | $24,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,665 |
| Fees for services: Accounting | $21,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,203 |
| Insurance | $33,148 |
| All other expenses | $1,368 |
| Total functional expenses | $346,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,203 |
| Savings and temporary cash investments | $238,926 |
| 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 | $0 |
| Net Land, buildings, and equipment | $780,458 |
| Investments—publicly traded securities | $16,212 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $176,538 |
| Other assets | $0 |
| Total assets | $1,228,337 |
| Accounts payable and accrued expenses | $27,465 |
| 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 | $291,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $319,301 |
| Net assets without donor restrictions | $909,036 |
| 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 | $1,228,337 |