Form 990 for tax year 2024
Filed by NEW JERSEY AGRICULTURAL SOCIETY.
Totals
- Total revenue
- $894,484
- Total expenses
- $633,275
- Contributions and grants received
- $863,656
- Grants paid
- $0
- Program service revenue
- $18,714
- Investment income
- $12,114
- Other revenue
- $0
- Total assets, end of year
- $850,777
- Total liabilities, end of year
- $157,172
- Net assets or fund balances, end of year
- $693,605
- Program services expenses (Part IX)
- $161,224
- Management and general expenses
- $472,051
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,224
Program services were 25.5% 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.
-
1b · Membership dues
$30,600
-
1e · Government grants (contributions)
$246,510
-
1f · All other contributions, gifts and grants
$586,546
-
2a · Program service revenue: FARMERS WEEK
total $18,714 · related or exempt $18,714
-
3 · Investment income
total $12,114 · related or exempt $12,114
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $282,456 · management and general $282,456
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,644 · management and general $23,644
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,678 · management and general $17,678
-
23 · Insurance
total $40,687 · management and general $40,687
-
24a · Other expenses: FARMERS AGAINST HUNGER
total $74,669 · program services $74,669
-
24b · Other expenses: NJALD
total $54,071 · program services $54,071
-
24c · Other expenses: MEETINGS AND DINNERS
total $25,499 · management and general $25,499
-
24d · Other expenses: PROFESSIONAL SERVICES
total $21,394 · management and general $21,394
-
24e · All other expenses
total $93,177 · program services $32,484 · management and general $60,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,447 · end of year $362,165
-
2 · Savings and temporary cash investments
beginning of year $199,385 · end of year $345,454
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,208 · end of year $38,909
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,675 · end of year $2,553
-
10a · Land, buildings and equipment: cost or other basis
$316,177
-
10b · Land, buildings and equipment: accumulated depreciation
$214,924
-
10c · Land, buildings and equipment, net
beginning of year $30,542 · end of year $101,253
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $443 · end of year $443
-
17 · Accounts payable and accrued expenses
beginning of year $36,428 · end of year $29,447
-
19 · Deferred revenue
end of year $71,161
-
25 · Other liabilities
beginning of year $40,861 · end of year $56,564
-
27 · Net assets without donor restrictions
beginning of year $291,411 · end of year $551,605
-
28 · Net assets with donor restrictions
beginning of year $142,000 · end of year $142,000
Mission and programs · 2024
Mission
TO PROMOTE AGRICULTURE IN THE STATE OF NEW JERSEY
-
FARMERS AGAINST HUNGER: DEDICATED TO COLLECTING FRESH FRUITS AND VEGATABLES FROM FARMS, FARM MARKETS, WHOLESALERS AND FOOD DISTRIBUTORS AND DISTRIBUTING THEM TO THOSE IN NEED.
Expenses $93,085
-
NEW JERSEY AG LEADERSHIP DEVELOPMENT PROGRAM: PROVIDING AN OPPORTUNITY FOR INDIVIDUAL INVOLVED IN FARMING AND AGRIBUSINESS TO BECOME INFORMED ARTICULATE LEADERS.
Expenses $54,071
-
AGRICULTURE IN THE CLASSROOM/LEARNING THROUGH GARDENING: ENCOURAGES EDUCATORS TO INCLUDE AGRICULTURE AS AN INTEGAL PART OF THE CURRICULUM THROUGH THE USE OF SCHOOL GARDENS. THE PROGRAM PROMOTES HEALTH & WELL-BEING THROUGH NUTRITION EDUCATION AND BY ENCOURAGING STUDENTS TO GROW AND CONSUME FRUITS AND VEGETABLES.
Expenses $14,068
As filed on the 2024 return.
Listed in Part VII
-
CHRIS CARNEVALE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
ALLEN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID DEFRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARK KIRILUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LAURA LAWSON
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS CIRKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JIM GIAMARESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SUZANNE KNEZICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DONNA BOUCHELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AMY ORDOG
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT DAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CARL HESSELEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JONI ELLIOTT
President
- Total calculated
- $0
- Hours/week
- 0
-
GILLIAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DALE PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARGARET REDDICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HOLLY SYSTEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JEFF TOBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAUL HLUBIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRAD FAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEITH DICKINSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JOE ATCHINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM HACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MIDGE HAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROSEMARY KAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAN WERREMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202632159349300988
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