Form 990 for tax year 2022
Filed by WASHINGTON TOWNSHIP LAND TRUST OF MORRIS COUNTY INC.
Totals
- Total revenue
- $161,195
- Total expenses
- $141,480
- Contributions and grants received
- $159,368
- Grants paid
- $75,950
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $1,821
- Total assets, end of year
- $690,747
- Total liabilities, end of year
- $1,807
- Net assets or fund balances, end of year
- $688,940
- Program services expenses (Part IX)
- $137,678
- Management and general expenses
- $2,863
- Fundraising expenses
- $939
- Program service expenses (Part III)
- $137,678
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kaiser Kim
President
- Total calculated
- $0
- Hours/week
- 12
-
Koller Joseph
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Holt John
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gable Nancy
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Fitterer Jim
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kellner Barbara
trustee
- Total calculated
- $0
- Hours/week
- 4
-
Ross Dan
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Vaughn Nancy
trustee
- Total calculated
- $0
- Hours/week
- 4
-
Voyce Lisa
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
-
Transfer the organization's ownership interest in a 37 acre parcel of land to the New Jersey Conservation Foundation (NJCF). NJCF will be responsible for the management and continued preservation of the wooded property.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301779349300505
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