New Jersey Audubon Society
- Assets
- $37.6m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 98
- Location
- Bernardsville, NJ
- Founding
- 04/1937
- Data as of
- 08/2023
- EIN
- 22-1539642
Organization Overview
New Jersey Audubon Society is located in Bernardsville, NJ. The organization was established in 1937. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 08/2023, New Jersey Audubon Society employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Audubon Society 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 08/2023, New Jersey Audubon Society generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $7.1m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CONNECT ALL PEOPLE WITH NATURE AND STEWARD THE NATURE OF TODAY FOR ALL PEOPLE OF TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND SANCTUARIES - PROMOTE EDUCATIONAL AWARENESS AND ENVIRONMENTAL PROTECTION THROUGH SUMMER CAMPS, FIELD TRIPS, LECTURES AND WEEKEND EVENTS AND TO MAINTAIN WILDLIFE SANCTUARIES, EDUCATIONAL CENTERS AND OTHER PROPERTIES. FOR A MORE DETAILED DESCRIPTION OF THE PROGRAM SERVICES PROVIDED, SEE SCHEDULE O FOR NEW JERSEY AUDUBON'S CONSERVATION UPDATE.
CONSERVATION - ENCOURAGE AND SUPPORT SOUND CONSERVATION AND STEWARDSHIP PRACTICES AND LAWS. FOR A MORE DETAILED DESCRIPTION OF THE PROGRAM SERVICES PROVIDED, SEE SCHEDULE O FOR NEW JERSEY AUDUBON'S CONSERVATION UPDATE.
RESEARCH AND MONITORING - DISSEMINATE AND ADVANCE KNOWLEDGE OF THE NATURAL ENVIRONMENT THROUGH EDUCATIONAL AND RESEARCH PROGRAMS AND PUBLICATIONS. FOR A MORE DETAILED DESCRIPTION OF THE PROGRAM SERVICES PROVIDED, SEE SCHEDULE O FOR NEW JERSEY AUDUBON'S CONSERVATION UPDATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex W Ireland President & CEO | Officer | 40 | $124,244 |
Kimberly A Armenti Vice President Development | 40 | $115,116 | |
Dale Karlson Vice President Education | 40 | $101,853 | |
Eileen A Murphy VP Government Relations | 40 | $100,511 | |
Mark Carmichael SVP And CFO | Officer | 40 | $81,367 |
Richard Kauffeld Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Your Part-time Controller Llc Accounting Services | 8/30/23 | $185,300 |
Community Counseling Service Co Llc Consulting | 8/30/23 | $205,000 |
Wildlife Restoration Partnerships Restoring Wildlife | 8/30/23 | $113,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $428,758 |
| Fundraising events | $227,545 |
| Related organizations | $0 |
| Government grants | $1,601,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,385,214 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,642,918 |
| Total Program Service Revenue | $972,356 |
| Investment income | $319,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,192 |
| Net Gain/Loss on Asset Sales | $26,709 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $278,840 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,252,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $343,666 |
| Compensation of current officers, directors, key employees. | $105,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,245,357 |
| Pension plan accruals and contributions | $84,783 |
| Other employee benefits | $419,447 |
| Payroll taxes | $319,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,567 |
| Fees for services: Accounting | $46,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $1,044,948 |
| Advertising and promotion | $35,215 |
| Office expenses | $464,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,573 |
| Travel | $138,882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,135 |
| Insurance | $139,219 |
| All other expenses | $310,253 |
| Total functional expenses | $7,071,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,214 |
| Savings and temporary cash investments | $1,826,742 |
| Pledges and grants receivable | $2,031,588 |
| Accounts receivable, net | $110,819 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $459,693 |
| Prepaid expenses and deferred charges | $52,641 |
| Net Land, buildings, and equipment | $20,229,894 |
| Investments—publicly traded securities | $11,335,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $907,121 |
| Total assets | $37,569,195 |
| Accounts payable and accrued expenses | $518,648 |
| Grants payable | $0 |
| Deferred revenue | $852,480 |
| 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 | $2,200 |
| Total liabilities | $1,373,328 |
| Net assets without donor restrictions | $7,202,438 |
| Net assets with donor restrictions | $28,993,429 |
| 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 | $37,569,195 |