New Jersey Conservation Foundation
- Assets
- $62.6m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Far Hills, NJ
- Founding
- 01/1965
- Data as of
- 12/2021
- EIN
- 22-6065456
Organization Overview
New Jersey Conservation Foundation is located in Far Hills, NJ. The organization was established in 1965. 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 12/2021, New Jersey Conservation Foundation employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Conservation Foundation 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, New Jersey Conservation Foundation generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, New Jersey Conservation Foundation has awarded 101 individual grants totaling $21,871,352. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 ACCOMPLISHMENTS SEE SCHEDULE O:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Simone Byers Executive Director | 40 | $144,304 | |
Thomas Gilbert Campaign Director | 40 | $131,838 | |
John S Watson Dir. Of Statewide Land Acq. | 40 | $115,000 | |
Pamela P Hirsch Secretary | OfficerTrustee | 10 | $0 |
Joseph Lemond 2nd Vice President | OfficerTrustee | 10 | $0 |
Wendy Mager 1st Vice President | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blumenthal Consulting Llc Research Consultant | 12/30/18 | $116,726 |
Coughlin Duffy Llp Legal Services | 12/30/18 | $126,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $198,281 |
| Related organizations | $0 |
| Government grants | $1,434,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,086,028 |
| Noncash contributions included in lines 1a–1f | $2,205,755 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,718,718 |
| Total Program Service Revenue | $0 |
| Investment income | $386,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,828 |
| Net Gain/Loss on Asset Sales | $791,611 |
| Net Income from Fundraising Events | -$53,930 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,973,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,297,815 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,111,874 |
| Pension plan accruals and contributions | $117,287 |
| Other employee benefits | $221,922 |
| Payroll taxes | $158,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,592 |
| Fees for services: Accounting | $43,594 |
| Fees for services: Lobbying | $48,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $379,269 |
| Advertising and promotion | $0 |
| Office expenses | $123,628 |
| Information technology | $53,959 |
| Royalties | $0 |
| Occupancy | $83,802 |
| Travel | $19,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,432 |
| Insurance | $87,209 |
| All other expenses | $0 |
| Total functional expenses | $7,293,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,925 |
| Savings and temporary cash investments | $3,172,284 |
| Pledges and grants receivable | $387,250 |
| 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 | $227,923 |
| Net Land, buildings, and equipment | $41,142,276 |
| Investments—publicly traded securities | $17,471,096 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,941 |
| Total assets | $62,588,695 |
| Accounts payable and accrued expenses | $271,094 |
| 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 | $271,094 |
| Net assets without donor restrictions | $54,293,694 |
| Net assets with donor restrictions | $8,023,907 |
| 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 | $62,588,695 |
Grants Awarded
Over the last fiscal year, New Jersey Conservation Foundation has awarded $2,314,810 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Annapolis, MD PURPOSE: PROGRAM GRANTS | $1,226,700 |
Far Hills, NJ PURPOSE: PROGRAM GRANTS | $617,995 |
New York, NY PURPOSE: PROGRAM GRANTS | $180,141 |
Newark, NJ PURPOSE: PROGRAM GRANTS | $98,700 |
Swedesboro, NJ PURPOSE: PROGRAM GRANTS | $54,000 |
Boonton, NJ PURPOSE: LAND ACQUISITION | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Jersey Conservation Foundation has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Stone Foundation Of New Jersey Leonardo, NJ PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $8,223,782 |
| Earnings | $879,065 |
| Net Contributions | $101,150 |
| Other Expense | $235,631 |
| Ending Balance | $8,968,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |
Adirondack Council Inc Elizabethtown, NY | $8,899,831 | $2,663,124 |
Columbia Land Conservancy Inc Chatham, NY | $23,284,051 | $2,528,092 |