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Nonprofiteer
← CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC

Form 990 for tax year 2024

Filed by CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC.

Totals

Total revenue
$1,599,622
Total expenses
$1,412,386
Contributions and grants received
$1,306,274
Grants paid
$0
Program service revenue
$96,532
Investment income
$53,837
Other revenue
$142,979
Total assets, end of year
$1,945,839
Total liabilities, end of year
$107,062
Net assets or fund balances, end of year
$1,838,777
Program services expenses (Part IX)
$1,209,114
Management and general expenses
$164,390
Fundraising expenses
$38,882
Program service expenses (Part III)
$1,209,114

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $737,841

  • 1f · All other contributions, gifts and grants

    $568,433

  • 2a · Program service revenue: FEE FOR SERVICE CONTRACTS

    total $96,532 · related or exempt $96,532

  • 3 · Investment income

    total $53,837 · excluded $53,837

  • 8a · Fundraising events: gross income

    $202,489

  • 8b · Fundraising events: direct expenses

    $61,936

  • 8c · Net income from fundraising events

    total $140,553

  • 11a · Other revenue: OTHER

    total $2,426 · excluded $2,426

  • 11e · Other revenue, total

    $2,426

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $802,652 · program services $748,983 · management and general $29,872 · fundraising $23,797

  • 9 · Other employee benefits

    total $77,582 · program services $72,395 · management and general $2,887 · fundraising $2,300

  • 10 · Payroll taxes

    total $73,958 · program services $69,012 · management and general $2,752 · fundraising $2,194

  • 11g · Fees: other

    total $47,609 · program services $10,418 · management and general $37,191

  • 13 · Office expenses

    total $3,822 · program services $2,255 · management and general $948 · fundraising $619

  • 16 · Occupancy

    total $18,000 · management and general $18,000

  • 17 · Travel

    total $46,589 · program services $43,405 · management and general $1,564 · fundraising $1,620

  • 22 · Depreciation, depletion and amortization

    total $4,437 · management and general $4,437

  • 23 · Insurance

    total $23,667 · management and general $23,667

  • 24a · Other expenses: PROGRAM EXPENSE

    total $266,772 · program services $247,432 · management and general $14,672 · fundraising $4,668

  • 24b · Other expenses: BANK CHARGES AND CC FEES

    total $21,958 · management and general $21,910 · fundraising $48

  • 24c · Other expenses: FUNDRAISING

    total $11,198 · program services $8,234 · fundraising $2,964

  • 24d · Other expenses: MISCELLANEOUS

    total $7,900 · program services $6,857 · management and general $993 · fundraising $50

  • 24e · All other expenses

    total $6,242 · program services $123 · management and general $5,497 · fundraising $622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $751,423 · end of year $672,346

  • 3 · Pledges and grants receivable

    beginning of year $110,272 · end of year $279,558

  • 4 · Accounts receivable

    beginning of year $5,460 · end of year $4,985

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,882 · end of year $11,052

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

    $224,804

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

    $219,794

  • 10c · Land, buildings and equipment, net

    beginning of year $9,447 · end of year $5,010

  • 11 · Investments: publicly traded securities

    beginning of year $858,157 · end of year $968,416

  • 15 · Other assets

    beginning of year $21,548 · end of year $4,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,538 · end of year $25,839

  • 19 · Deferred revenue

    beginning of year $124,607 · end of year $78,251

  • 25 · Other liabilities

    beginning of year $20,048 · end of year $2,972

  • 27 · Net assets without donor restrictions

    beginning of year $1,296,912 · end of year $1,530,884

  • 28 · Net assets with donor restrictions

    beginning of year $299,084 · end of year $307,893

Mission and programs · 2024

Mission

CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO PRESERVE RARE AND AT-RISK WILDLIFE IN NEW JERSEY THROUGH FIELD SCIENCE, HABITAT RESTORATION, EDUCATION, AND PUBLIC ENGAGEMENT.

  • CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO PRESERVE RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION PROGRAMS. CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY OFFERS THESE PROGRAMS THROUGHOUT THE STATE OF NEW JERSEY.

    Expenses $1,209,114 · Revenue $96,532

  • CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY WORKS TO PRESERVE RARE AND IMPERILED WILDLIFE IN NJ THROUGH RESEARCH, MANAGEMENT AND HABITAT RESTORATION PROGRAMS. CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY OFFERS THESE PROGRAMS THROUGHOUT THE STATE OF NEW JERSEY.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Silvernail

    EXECUTIVE DI

    Total calculated
    $122,850
    From this org
    $122,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ray Bukowski

    TRUSTEE

    Total calculated
    $0

  • Robert Coleman

    TRUSTEE

    Total calculated
    $0

  • Russell Furnari

    TRUSTEE

    Total calculated
    $0

  • Amy Greene

    TRUSTEE

    Total calculated
    $0

  • Janice Haggerty

    TRUSTEE

    Total calculated
    $0

  • Richard Weiman Jr

    TRUSTEE

    Total calculated
    $0

  • Martin McHugh

    TRUSTEE

    Total calculated
    $0

  • Gene Muller

    TRUSTEE

    Total calculated
    $0

  • Steve Neumann

    PRESIDENT

    Total calculated
    $0

  • Albert Newman

    SECRETARY

    Total calculated
    $0

  • Kumar Patel

    TRUSTEE

    Total calculated
    $0

  • Thomas Reitemeyer

    TREASURER

    Total calculated
    $0

  • Eric Sambol

    TRUSTEE

    Total calculated
    $0

  • Maggie Wellins

    TRUSTEE

    Total calculated
    $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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202503189349310805

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