Form 990 for tax year 2023
Filed by PINELANDS PRESERVATION ALLIANCE INC.
Totals
- Total revenue
- $3,360,056
- Total expenses
- $3,341,193
- Contributions and grants received
- $2,328,967
- Grants paid
- $0
- Program service revenue
- $342,957
- Investment income
- $122,398
- Other revenue
- $565,734
- Total assets, end of year
- $9,484,056
- Total liabilities, end of year
- $291,749
- Net assets or fund balances, end of year
- $9,192,307
- Program services expenses (Part IX)
- $2,671,591
- Management and general expenses
- $307,489
- Fundraising expenses
- $362,113
- Program service expenses (Part III)
- $2,671,591
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICIA BUTENIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL F GALLAWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMY VASQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RON HUTCHINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LUIS OLIVIERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LORETTA PICKUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA L PALAZZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAMAR GORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH PULEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOANN L HELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BARNSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
IVETTE GUILLERMO-MCGAHEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMILE DEVITO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID F MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER KOSSEFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES CHAPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES CARUSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNE E HEASLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY BYRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM RODIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA TROUGHT
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CARLETON MONTGOMERY
EXECUTIVE DIRECTOR
- Total calculated
- $150,826
- From this org
- $150,826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,876
- Bonus
- $0
- Other
- $8,950
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,826
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
EDUCATION · NJ
Directly controlled by PINELANDS PRESERVATION ALLIANCE INC
-
PINELANDS ADVENTURES PROPERTIES LLC
RENTAL · NJ
Directly controlled by PINELANDS PRESERVATION ALLIANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311937
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