Form 990 for tax year 2023
Filed by NEW JERSEY AGRICULTURAL SOCIETY.
Totals
- Total revenue
- $712,745
- Total expenses
- $723,914
- Contributions and grants received
- $656,139
- Grants paid
- $0
- Program service revenue
- $44,504
- Investment income
- $12,102
- Other revenue
- $0
- Total assets, end of year
- $487,889
- Total liabilities, end of year
- $81,478
- Net assets or fund balances, end of year
- $406,411
- Program services expenses (Part IX)
- $239,060
- Management and general expenses
- $484,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,060
Program services were 33.0% 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
$30,575
-
1e · Government grants (contributions)
$271,794
-
1f · All other contributions, gifts and grants
$353,770
-
2a · Program service revenue: FARMERS WEEK
total $44,504 · related or exempt $44,504
-
3 · Investment income
total $12,102 · related or exempt $12,102
-
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 $249,581 · management and general $249,581
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,994 · management and general $22,994
-
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 $4,028 · management and general $4,028
-
23 · Insurance
total $36,742 · management and general $36,742
-
24a · Other expenses: FARMERS AGAINST HUNGER
total $100,662 · program services $100,662
-
24b · Other expenses: NJALD
total $76,471 · program services $76,471
-
24c · Other expenses: AITC/LTG
total $61,927 · program services $61,927
-
24d · Other expenses: PROFESSIONAL SERVICES
total $51,773 · management and general $51,773
-
24e · All other expenses
total $119,736 · management and general $119,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,866 · end of year $257,450
-
2 · Savings and temporary cash investments
beginning of year $180,961 · end of year $199,385
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,832 · end of year $20,208
-
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 $2,675
-
10a · Land, buildings and equipment: cost or other basis
$204,188
-
10b · Land, buildings and equipment: accumulated depreciation
$196,460
-
10c · Land, buildings and equipment, net
beginning of year $11,756 · end of year $7,728
-
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 $943 · end of year $443
-
17 · Accounts payable and accrued expenses
beginning of year $28,293 · end of year $36,426
-
18 · Grants payable
beginning of year $30,000
-
19 · Deferred revenue
beginning of year $4,239 · end of year $4,239
-
25 · Other liabilities
beginning of year $48,417 · end of year $40,813
-
27 · Net assets without donor restrictions
beginning of year $269,084 · end of year $264,411
-
28 · Net assets with donor restrictions
beginning of year $142,000 · end of year $142,000
Mission and programs · 2023
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 $100,662
-
NEW JERSEY AG LEADERSHIP DEVELOPMENT PROGRAM: PROVIDING AN OPPORTUNITY FOR INDIVIDUAL INVOLVED IN FARMING AND AGRIBUSINESS TO BECOME INFORMED ARTICULATE LEADERS.
Expenses $76,471
-
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 $61,927
As filed on the 2023 return.
Listed in Part VII
-
Chris CarnevaleCHRIS CARNEVALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Allen CarterALLEN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David DefrangeDAVID DEFRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark KirilukMARK KIRILUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laura LawsonLAURA LAWSON
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 0
-
Chris CirkusCHRIS CIRKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jim GiamareseJIM GIAMARESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne KnezickSUZANNE KNEZICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Donna BouchelleDONNA BOUCHELLE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Amy Blew OrdogAMY BLEW ORDOG
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Scott DaumSCOTT DAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carl HesseleinCARL HESSELEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joni ElliottJONI ELLIOTT
President
- Total calculated
- $0
- Hours/week
- 0
-
Gillian JohnsonGILLIAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dale ParsonsDALE PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Margaret ReddickMARGARET REDDICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Holly SystemaHOLLY SYSTEMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer TaylorJENNIFER TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff ToberJEFF TOBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paul HlubikPAUL HLUBIK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Brad FayBRAD FAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Keith DickinsonKEITH DICKINSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Joe AtchinsonJOE ATCHINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William HackettWILLIAM HACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Midge HauserMIDGE HAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rosemary KayROSEMARY KAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dan WerremeyerDAN 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
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349300739
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