Form 990 for tax year 2022
Filed by FLAT ROCK BROOK NATURE ASSOCIATION.
Totals
- Total revenue
- $679,110
- Total expenses
- $669,872
- Contributions and grants received
- $441,749
- Grants paid
- $0
- Program service revenue
- $86,114
- Investment income
- $42,509
- Other revenue
- $108,738
- Total assets, end of year
- $1,418,885
- Total liabilities, end of year
- $18,269
- Net assets or fund balances, end of year
- $1,400,616
- Program services expenses (Part IX)
- $507,659
- Management and general expenses
- $90,584
- Fundraising expenses
- $71,629
- Program service expenses (Part III)
- $507,659
Program services were 75.8% 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.
-
1c · Fundraising events
$18,543
-
1e · Government grants (contributions)
$41,136
-
1f · All other contributions, gifts and grants
$382,070
-
2a · Program service revenue: PUBLIC PROGRAMS
total $86,114 · related or exempt $86,114
-
3 · Investment income
total $20,055 · excluded $20,055
-
6a · Gross rents
real property $6,285
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,285
-
6d · Net rental income or loss
total $6,285 · excluded $6,285
-
7a · Gross sales of assets other than inventory
securities $22,454
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $22,454
-
7d · Net gain or loss
total $22,454 · related or exempt $22,454
-
8a · Fundraising events: gross income
$148,208
-
8a · Fundraising events: contributions included on line 1c
$18,543
-
8b · Fundraising events: direct expenses
$48,765
-
8c · Net income from fundraising events
total $99,443 · excluded $99,443
-
11a · Other revenue: OTHER INCOME
total $3,010 · related or exempt $3,010
-
11e · Other revenue, total
$3,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,367 · program services $42,147 · management and general $42,147 · fundraising $21,073
-
7 · Other salaries and wages
total $225,405 · program services $202,702 · management and general $2,815 · fundraising $19,888
-
8 · Pension plan contributions
total $3,184 · program services $3,184
-
9 · Other employee benefits
total $33,033 · program services $25,224 · management and general $3,541 · fundraising $4,268
-
10 · Payroll taxes
total $27,460 · program services $21,119 · management and general $2,730 · fundraising $3,611
-
11c · Fees: accounting
total $9,250 · program services $6,475 · management and general $2,775
-
11g · Fees: other
total $40,599 · program services $17,140 · management and general $17,134 · fundraising $6,325
-
12 · Advertising and promotion
total $1,580 · program services $1,085 · management and general $351 · fundraising $144
-
13 · Office expenses
total $55,704 · program services $38,918 · management and general $5,687 · fundraising $11,099
-
14 · Information technology
total $8,228 · program services $3,927 · management and general $1,511 · fundraising $2,790
-
16 · Occupancy
total $39,680 · program services $32,328 · management and general $7,352
-
17 · Travel
total $8,703 · program services $8,145 · management and general $421 · fundraising $137
-
19 · Conferences, conventions and meetings
total $1,574 · program services $1,344 · management and general $230
-
22 · Depreciation, depletion and amortization
total $52,632 · program services $49,180 · management and general $2,105 · fundraising $1,347
-
23 · Insurance
total $56,965 · program services $54,741 · management and general $1,660 · fundraising $564
-
24a · Other expenses: DONOR RECOGNITION
total $508 · management and general $125 · fundraising $383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,054 · end of year $13,435
-
2 · Savings and temporary cash investments
beginning of year $124,831 · end of year $7,139
-
3 · Pledges and grants receivable
beginning of year $48,259 · end of year $104,146
-
4 · Accounts receivable
beginning of year $9,165 · end of year $1,745
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$2,001,922
-
10b · Land, buildings and equipment: accumulated depreciation
$1,276,344
-
10c · Land, buildings and equipment, net
beginning of year $652,138 · end of year $725,578
-
11 · Investments: publicly traded securities
beginning of year $596,052 · end of year $565,342
-
17 · Accounts payable and accrued expenses
beginning of year $60,411 · end of year $12,869
-
19 · Deferred revenue
beginning of year $0 · end of year $3,000
-
25 · Other liabilities
beginning of year $0 · end of year $2,400
-
27 · Net assets without donor restrictions
beginning of year $673,103 · end of year $578,840
-
28 · Net assets with donor restrictions
beginning of year $725,985 · end of year $821,776
Mission and programs · 2022
Mission
TO MAINTAIN THE 150-ACRE PRESERVE AS A NATURAL SANCTUARY FOR PLANTS AND WILDLIFE IN OUR URBAN AREA AND AS A NATURE PRESERVE AVAILABLE TO THE PUBLIC FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION.
Activities or mission (Part I)
TO ADVANCE THE CAUSE OF NATURE STUDY PROGRAMS IN AND ABOUT ENGLEWOOD, NEW JERSEY. FLAT ROCK BROOK DEALS WITH THE PROMOTION OF RECREATIONAL AND ENVIRONMENTAL EDUCATIONAL ACTIVITY AND PROVIDES INFORMATION LEADING TO THE PRESERVATION OF WILDLIFE. IN ADDITION, FLAT ROCK MANAGES 150 ACRES OF NATURE PRESERVE IN ENGLEWOOD, NEW JERSEY.
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FLAT ROCK BROOK'S 150 ACRES OF FORESTED LAND IS A UNIQUE SANCTUARY IN A HIGHLY URBANIZED AREA. IT ACTS AS A REFUGE FOR PLANTS AND ANIMAL SPECIES IN AN AREA OTHERWISE LACKING AN ABUNDANCE OF GREEN SPACES. AS STEWARDS OF THE LAND IT IS FLAT ROCK BROOK'S RESPONSIBILITY TO IMPLEMENT PRACTICAL AND EFFECTIVE CONSERVATION AND MANAGEMENT PROJECTS THAT ENSURE A BRIGHT FUTURE FOR THE LAND. ALL OF THESE PROJECTS AND INITIATIVES SHARE A SET OF GOALS; TO INCREASE AND CONSERVE BIODIVERSITY, INCREASE THE VIABILITY OF OUR FOREST AS WILDLIFE HABITAT, AND SUPPORT FOREST REGENERATION AND RE-GROWTH OF NATIVE VEGETATION.
Expenses $91,977 · Revenue $1,635
-
SUMMER NATURE DAY CAMP OFFERS HANDS-ON DISCOVERY AND ADVENTURE FOR CHILDREN AND GAMES.
Expenses $32,484 · Revenue $63,236
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FLAT ROCK BROOK'S EXHIBIT IS AN IN-DEPTH EXPLORATION OF FLAT ROCK BROOK'S HABITATS: FOREST, MEADOW, POND, STREAM, AND WATERSHED. ADDITIONAL INFORMATION IS AVAILABLE ABOUT THE BIRDS THAT ARE YEAR-ROUND RESIDENTS OR THOSE THAT MIGRATE THROUGH FLAT ROCK BROOK. THE EXHIBIT IS DESIGNED TO ENHANCE THE APPRECIATION AND UNDERSTANDING OF THE PLANTS AND WILDLIFE FOUND IN THE 150 ACRES. THE EXHIBIT IS HOME TO THE EASTERN BOX TURTLES AS WELL AS THE AQUATIC TURTLES AND FISH. THE AQUATIC TURTLES AND FISH ARE HOUSED IN A 500 GALLON AQUARIUM WHICH IS DESIGNED TO MIMIC THE ANIMALS' NATURAL HABITAT.
Expenses $11,803 · Revenue $2,457
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FLAT ROCK BROOK'S ONSITE AND OUTREACH PROGRAMS BRING NATURE INTO YOUR CLASSROOM. OUTREACH PROGRAMS ARE OFFERED TO SCHOOLS, HOUSES OF WORSHIP, CAMPS, LIBRARIES, SENIOR CENTERS, AND ANY OTHER GROUP THAT WOULD LIKE TO HAVE AN IMMERSIVE LEARNING EXPERIENCE. THE CLASSROOM-BASED OUTREACH PROGRAMS ARE DESIGNED TO INSPIRE RESPECT FOR NATURE.FLAT ROCK OFFERS ONE-HOUR GUIDED NATURE WALKS FOR GROUPS YEAR ROUND. THESE WALKS ARE AVAILABLE TO GROUPS OF CHILDREN FOUR YEARS OR OLDER, YOUTH GROUPS, ADULT GROUPS, AND GROUPS WITH SPECIAL NEEDS. WALKS FOLLOW THE TRAILS AND EXPLORE THE PLANTS AND ANIMALS OF THE POND, FOREST, AND FIELD HABITATS AS WELL AS SEASONAL CHANGES AT THE PRESERVE AND CAN BE CATERED TO THE SPECIFIC NEEDS AND INTERESTS OF EACH GROUP.WE OFFER FUN, NATURE-THEMED BIRTHDAY PARTIES FOR CHILDREN AGES 4 AND OLDER.
Expenses $371,395 · Revenue $21,796
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen WiessnerSTEPHEN WIESSNER
EXECUTIVE DIRECTOR
- Total calculated
- $105,367
- From this org
- $90,575
- From related orgs
- $0
- Other
- $14,792
- Hours/week
- 40
-
Nina BachrachNINA BACHRACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marc FormanMARC FORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea GleisCHELSEA GLEIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert GrossROBERT GROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Dudley HamiltonJOYCE DUDLEY HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Trevor JadooTREVOR JADOO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Omar LopezOMAR LOPEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Danielle NymanDANIELLE NYMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Henry Pruitt IIIHENRY PRUITT III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charmaine RodriquesCHARMAINE RODRIQUES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SargeantANDREW SARGEANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Koryn SchermerKORYN SCHERMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Louise SchwartzLOUISE SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lauren SharabiLAUREN SHARABI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia SumnerCYNTHIA SUMNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael PassowMICHAEL PASSOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Annette HollanderANNETTE HOLLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John KendrickJOHN KENDRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott ReddinSCOTT REDDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Talia ShulmanTALIA SHULMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Georgeann StaraceGEORGEANN STARACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melinda DeanMELINDA DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Vasilios ZiangosVASILIOS ZIANGOS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen SilbersteinKATHLEEN SILBERSTEIN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Peter JansenPETER JANSEN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susan KlausnerSUSAN KLAUSNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · OWNS THE LAND MANAGED BY FLAT ROCK BROOK NATURE ASSOCIATION. · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441939349300929
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