Form 990 for tax year 2023
Filed by CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC.
Totals
- Total revenue
- $1,295,169
- Total expenses
- $1,164,294
- Contributions and grants received
- $1,143,154
- Grants paid
- $0
- Program service revenue
- $119,850
- Investment income
- $27,140
- Other revenue
- $5,025
- Total assets, end of year
- $1,763,189
- Total liabilities, end of year
- $167,193
- Net assets or fund balances, end of year
- $1,595,996
- Program services expenses (Part IX)
- $994,172
- Management and general expenses
- $140,952
- Fundraising expenses
- $29,170
- Program service expenses (Part III)
- $994,172
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$552,765
-
1f · All other contributions, gifts and grants
$590,389
-
2a · Program service revenue: FEE FOR SERVICE CONTRACTS
total $119,850 · related or exempt $119,850
-
3 · Investment income
total $27,140 · excluded $27,140
-
11a · Other revenue: OTHER
total $5,025 · excluded $5,025
-
11e · Other revenue, total
$5,025
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,488 · program services $111,942 · management and general $5,321 · fundraising $3,225
-
7 · Other salaries and wages
total $533,840 · program services $495,974 · management and general $23,576 · fundraising $14,290
-
9 · Other employee benefits
total $64,555 · program services $59,976 · management and general $2,851 · fundraising $1,728
-
10 · Payroll taxes
total $60,176 · program services $55,907 · management and general $2,658 · fundraising $1,611
-
11g · Fees: other
total $28,612 · program services $745 · management and general $27,867
-
13 · Office expenses
total $8,493 · program services $6,635 · management and general $1,225 · fundraising $633
-
16 · Occupancy
total $16,500 · management and general $16,500
-
17 · Travel
total $40,198 · program services $37,927 · management and general $1,232 · fundraising $1,039
-
22 · Depreciation, depletion and amortization
total $8,825 · management and general $8,825
-
23 · Insurance
total $18,171 · management and general $18,171
-
24a · Other expenses: PROGRAM EXPENSE
total $218,188 · program services $206,305 · management and general $9,070 · fundraising $2,813
-
24b · Other expenses: BANK CHARGES AND CC FEES
total $16,444 · program services $25 · management and general $16,419
-
24c · Other expenses: SUPPLIES
total $14,222 · program services $12,201 · management and general $1,787 · fundraising $234
-
24d · Other expenses: MISCELLANEOUS
total $7,542 · program services $5,907 · management and general $1,241 · fundraising $394
-
24e · All other expenses
total $8,040 · program services $628 · management and general $4,209 · fundraising $3,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,634 · end of year $751,423
-
3 · Pledges and grants receivable
beginning of year $48,183 · end of year $110,272
-
4 · Accounts receivable
beginning of year $105,938 · end of year $5,460
-
9 · Prepaid expenses and deferred charges
beginning of year $17,901 · end of year $6,882
-
10a · Land, buildings and equipment: cost or other basis
$224,804
-
10b · Land, buildings and equipment: accumulated depreciation
$215,357
-
10c · Land, buildings and equipment, net
beginning of year $18,272 · end of year $9,447
-
11 · Investments: publicly traded securities
beginning of year $746,857 · end of year $858,157
-
15 · Other assets
beginning of year $37,393 · end of year $21,548
-
17 · Accounts payable and accrued expenses
beginning of year $13,619 · end of year $22,538
-
19 · Deferred revenue
beginning of year $212,849 · end of year $124,607
-
25 · Other liabilities
beginning of year $35,893 · end of year $20,048
-
27 · Net assets without donor restrictions
beginning of year $1,160,740 · end of year $1,296,912
-
28 · Net assets with donor restrictions
beginning of year $221,077 · end of year $299,084
Mission and programs · 2023
Mission
CONSERVATION OF WILDLIFE IN NJ, THE PRESERVATION OF RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION.
-
CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO PRESERVE RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION PROGRAMS. CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY OFFERS THESE PROGRAMS THROUGHOUT THE STATE OF NEW JERSEY.
Expenses $896,717 · Revenue $119,850
-
CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO INCREASE KNOWLEDGE OF AN APPRECIATION FOR RARE AND IMPERILED WILDLIFE IN NJ THROUGH PUBLIC OUTREACH AND EDUCATION PROGRAMS. CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY OFFERS THESE PROGRAMS TO SCHOOLS, NATURE GROUPS, AND THE GENERAL PUBLIC.
Expenses $97,455 · Revenue $129,689
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth SilvernailELIZABETH SILVERNAIL
EXECUTIVE DI
- Total calculated
- $120,488
- From this org
- $120,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ray BukowskiRAY BUKOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert ColemanROBERT COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Russell FurnariRUSSELL FURNARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy GreeneAMY GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Janice HaggertyJANICE HAGGERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard Weiman JrRICHARD WEIMAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Martin McHughMARTIN MCHUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gene MullerGENE MULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve NeumannSTEVE NEUMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kumar PatelKUMAR PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ReitemeyerTHOMAS REITEMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy SadlonNANCY SADLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eric SambolERIC SAMBOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ThomasLISA THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maggie WellinsMAGGIE WELLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349303217
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