Skip to content
Nonprofiteer
← WASHINGTON TOWNSHIP LAND TRUST OF MORRIS COUNTY INC

Form 990 for tax year 2023

Filed by WASHINGTON TOWNSHIP LAND TRUST OF MORRIS COUNTY INC.

Totals

Total revenue
$80,908
Total expenses
$30,740
Contributions and grants received
$80,596
Grants paid
$41
Program service revenue
$0
Investment income
$5
Other revenue
$307
Total assets, end of year
$742,058
Total liabilities, end of year
$2,950
Net assets or fund balances, end of year
$739,108
Program services expenses (Part IX)
$28,933
Management and general expenses
$1,485
Fundraising expenses
$322
Program service expenses (Part III)
$28,933

Program services were 94.1% 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

    $4,100

  • 1e · Government grants (contributions)

    $66,040

  • 1f · All other contributions, gifts and grants

    $10,456

  • 3 · Investment income

    total $5 · excluded $5

  • 6a · Gross rents

    real property $9,000

  • 6b · Less rental expenses

    real property $8,693

  • 6c · Rental income or loss

    real property $307

  • 6d · Net rental income or loss

    total $307 · related or exempt $307

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41 · program services $41

  • 11c · Fees: accounting

    total $5 · management and general $5

  • 13 · Office expenses

    total $362 · program services $14 · management and general $333 · fundraising $15

  • 14 · Information technology

    total $582 · program services $194 · management and general $194 · fundraising $194

  • 22 · Depreciation, depletion and amortization

    total $24,376 · program services $24,376

  • 23 · Insurance

    total $5,044 · program services $4,302 · management and general $742

  • 24a · Other expenses: POSTAGE AND MAILING SER

    total $166 · program services $3 · management and general $53 · fundraising $110

  • 24b · Other expenses: BANK, PAYPAL AND STRIPE

    total $76 · program services $3 · management and general $70 · fundraising $3

  • 24c · Other expenses: NJ ANNUAL REPORT FEE

    total $58 · management and general $58

  • 24d · Other expenses: CHARITY REGISTRATION

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,243 · end of year $36,443

  • 2 · Savings and temporary cash investments

    beginning of year $14,702 · end of year $25,049

  • 10a · Land, buildings and equipment: cost or other basis

    $1,256,251

  • 10b · Land, buildings and equipment: accumulated depreciation

    $575,685

  • 10c · Land, buildings and equipment, net

    beginning of year $666,802 · end of year $680,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,143

  • 21 · Escrow or custodial account liability

    beginning of year $1,807 · end of year $1,807

  • 27 · Net assets without donor restrictions

    beginning of year $676,435 · end of year $708,185

  • 28 · Net assets with donor restrictions

    beginning of year $12,505 · end of year $30,923

Mission and programs · 2023

Mission

PRESERVATION AND PROTECTION OF LAND AND NATURAL AREAS, AND RELATED STRUCTURES IN WASHINGTON TOWNSHIP, MORRIS COUNTY, NJ

Activities or mission (Part I)

PRESERVATION AND PROTECTION OF LAND AND NATURAL AREAS, AND RELATED STRUCTURES IN WASHINGTON TOWNSHIP.

  • PRESERVATION AND PROTECTION OF LAND AND NATURAL AREAS, AND RELATED STRUCTURES.

    Expenses $28,933 · Grants $41

As filed on the 2023 return.

Listed in Part VII

  • Kim Kaiser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Joseph Koller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Norman Penney

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nancy Gable

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Barbara Kellner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Dan Ross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Nancy Vaughn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Lisa Voyce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Holt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael Theesfeld

    TRUSTEE

    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
19 September 2024
IRS schema version
2023v5.1
Source object
202432639349300308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.