Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 9,651,086 | 9,718,718 | 8,791,565 | 6,837,742 | 6,238,262 | 41,237,373 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 9,651,086 | 9,718,718 | 8,791,565 | 6,837,742 | 6,238,262 | 41,237,373 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 8,603,746 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 32,633,627 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 9,651,086 | 9,718,718 | 8,791,565 | 6,837,742 | 6,238,262 | 41,237,373 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 281,331 | 433,341 | 499,074 | 452,247 | 608,119 | 2,274,112 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 83,907 | 74,782 | 136,829 | 184,179 | 479,697 | |
| 11 | Total support. Add lines 7 through 10 | 43,991,182 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software Version: |
| Return Reference | Explanation |
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| PART III LINE 4A | PRESERVE AND STEWARD LAND NEARLY 900 ACRES PRESERVED IN 2024! WE PRESERVED 16 PROPERTIES ACROSS NEW JERSEY IN 2024, INCLUDING FAMILY FARMS AND NATURAL AREAS THAT SAFEGUARD CLEAN DRINKING WATER, PRODUCE LOCAL FOOD, AND PROVIDE WILDLIFE HABITAT, SCENIC BEAUTY, AND OUTDOOR RECREATION. MANY OF THESE PROJECTS INVOLVED ESSENTIAL PARTNERSHIPS. MAURICE RIVER WATERSHED WE PERMANENTLY PROTECTED 141 ACRES IN GLOUCESTER COUNTY IN PARTNERSHIP WITH THE SOUTH JERSEY LAND AND WATER TRUST. THIS LAND ACQUISITION PREVENTED THE DEFORESTATION OF AN ECOLOGICALLY IMPORTANT PROPERTY AND PRESERVED QUALITY WILDLIFE HABITAT AND CLEAN DRINKING WATER. SILTY POND MUSSEL ERADICATION - AS PART OF A MULTI-YEAR EFFORT, WE REMOVED INVASIVE SILTY POND MUSSELS FROM NINE PONDS NEAR THE HEADWATERS OF WICKECHEOKE CREEK, A DELAWARE RIVER TRIBUTARY. THIS WAS THE FIRST KNOWN OCCURRENCE OF THIS INVASIVE SPECIES IN NORTH AMERICA, AND THE MUSSEL WAS IN DANGER OF SPREADING TO LOCAL WATERWAYS, WHERE IT COULD THREATEN NATIVE SHELLFISH AND MUSSEL POPULATIONS AND IMPACT LONG-TERM ECOSYSTEM HEALTH. MORE 2024 SUCCESSES WE EXPANDED CANDACE MCKEE ASHMUN PRESERVE IN OCEAN COUNTY TO NEARLY 4,000 ACRES WITH THE ADDITION OF PINE AND OAK UPLANDS, PITCH PINE LOWLANDS, AND CEDAR SWAMPS. AFTER THREE YEARS OF STUDIES AND PUBLIC SURVEYS, A PROPOSED MAP OF DESIGNATED MOTOR VEHICLE ROUTES HAS BEEN PROPOSED FOR WHARTON STATE FOREST. THIS MEASURE WILL HELP TO PROTECT ECOLOGICALLY SENSITIVE AREAS FROM OFF-ROAD VEHICLE DAMAGE WHILE PRESERVING REASONABLE PUBLIC ACCESS TO THE FOREST. WE STEWARDED OVER 29,000 ACRES OF LAND, INCLUDING 19 PRESERVES AND 75 MILES OF TRAILS, AS WELL AS CONSERVATION AND FARMLAND EASEMENTS TOTALING ALMOST 6,000 ACRES. WE ADVANCED STRONG LAND USE POLICIES AT THE STATE AND FEDERAL LEVEL TO HELP PROTECT LANDS, AND MET WITH KEY LEGISLATORS TO DISCUSS FOREST MANAGEMENT LEGISLATION. WE FORMED A COMMITTEE TO CONVENE STATEWIDE GROUPS TO ADDRESS BARRIERS TO ACCELERATING THE RATE OF LAND PRESERVATION. MITIGATE EFFECTS OF CLIMATE CHANGE NEW JERSEY CONTINUES TO FACE INCREASED FLOODING RISKS AND HIGH CLIMATE VULNERABILITY. WE FOCUSED OUR EFFORTS ON INITIATIVES THAT ENHANCE NEW JERSEY'S CLIMATE RESILIENCE, PROTECT CRITICAL HABITATS, AND PRESERVE LAND THAT PROVIDES VITAL ECOSYSTEM SERVICES SUCH AS STORM WATER ABSORPTION, CARBON SEQUESTRATION, AND BIODIVERSITY. MARSH MIGRATION IN 2024, WE BEGAN DEVELOPING A LAND PROTECTION PLAN TO IDENTIFY AND PRIORITIZE KEY LANDS FOR PRESERVATION ALONG THE DELAWARE BAYSHORE TO PROTECT MARSHES AND BAY BEACHES THREATENED BY SEA-LEVEL RISE, WHICH COULD REACH UP TO 5.1 FEET BY 2100. THESE AREAS PROVIDE CRITICAL HABITAT FOR MIGRATORY SHOREBIRDS, WHICH HAVE FED AND NESTED IN THE REGION FOR MILLENNIA. ADVOCATING FOR CLIMATE-RESILIENT POLICIES WE ADVOCATED FOR NJPACT (PROTECTING AGAINST CLIMATE THREATS) STATE RULES AIMED AT IMPROVING STORM WATER MANAGEMENT AND SAFEGUARDING COMMUNITIES FROM COASTAL FLOODING. THESE MEASURES ARE THE FIRST OF THEIR KIND IN THE NATION. MORE 2024 SUCCESSES WE STRENGTHENED LOCAL FOOD SYSTEMS IN CAMDEN BY PRESERVING A SMALL URBAN LOT, THE SITE OF THE CENTER FOR ENVIRONMENTAL TRANSFORMATION'S URBAN GARDEN, WHICH WAS SLATED FOR REDEVELOPMENT. BY PERMANENTLY PRESERVING THIS PLOT, WE HELPED TO PROTECT THIS IMPORTANT COMMUNITY RESOURCE WHICH IMPROVES URBAN CLIMATE ADAPTATION AND COMMUNITY RESILIENCE. INCREASE ACCESS TO NATURE WE ARE WORKING TO EXPAND ACCESS TO NATURE, CREATE HEALTHIER AND GREENER URBAN SPACES, AND BUILD STRONGER CONNECTIONS BETWEEN PEOPLE AND THE NATURAL WORLD, ENSURING THESE SPACES WILL INSPIRE AND BENEFIT COMMUNITIES FOR GENERATIONS TO COME. IN 2024, MORE THAN 1,200 PEOPLE ATTENDED NEW JERSEY CONSERVATION-LED EDUCATION AND OUTREACH PROGRAMS, INCLUDING FREE FISHING DAY IN CAMDEN, "BIG DAY AND "BIG SIT" BIRDING EVENTS IN JERSEY CITY, CADWALADER PARK BIRDING EVENT IN TRENTON, COFFEE & CONSERVATION SERIES AT BAMBOO BROOK OUTDOOR EDUCATION CENTER, PINE BARRENS PLANT COURSES, AND MORE. GREEN & HEALTHY CITIES INITIATIVE WE BEGAN LAYING THE FOUNDATION FOR THE LAUNCH OF A STATEWIDE INITIATIVE TO INCREASE GREEN INVESTMENTS IN URBAN COMMUNITIES. IN 2024, WE CONVENED A STATEWIDE URBAN TREE FORUM THAT BROUGHT TOGETHER REPRESENTATIVES FROM CAMDEN, TRENTON, ELIZABETH, AND NEWARK TO TALK ABOUT GREEN INFRASTRUCTURE INVESTMENTS IN NEW JERSEY'S CITIES. MORE 2024 SUCCESSES WE OPENED THE GREGORY ROMANO TRAIL AT MENANTICO PRESERVE, CREATING A NEW OPPORTUNITY FOR OUTDOOR RECREATION IN CUMBERLAND COUNTY, WHICH HAS A LOT OF PRESERVED FARMLAND BUT NOT MANY HIKING OPPORTUNITIES IN NATURAL SETTINGS. WE PLANTED NEARLY 400 SHADE TREES ALONG URBAN STREETS IN TRENTON AND IN CAMDEN'S GATEWAY PARK. THESE TREES HELPED REFOREST CITY PARKS THAT HAVE SUFFERED SIGNIFICANT TREE LOSS AND CREATED COOL, SHADED STREET CORRIDORS TO REDUCE THE URBAN HEAT ISLAND EFFECT AND IMPROVE OVERALL QUALITY OF LIFE. WE PARTNERED TO LAUNCH TREES FOR TRENTON, A COMMUNITY TREE-PLANTING INITIATIVE TO INCREASE GREEN SPACES IN THE CITY, AND INTRODUCED "TRENTON WALKS!", A COMMUNITY ENGAGEMENT PROGRAM THAT FEATURES WALKS IN AND AROUND NEW JERSEY'S CAPITAL CITY. WE CONTINUED IMPORTANT ADVOCACY WORK HELPING TO SECURE FUNDING FOR CAPITAL STATE PARK IN TRENTON AND CREATE THE BEST FUTURE FOR LIBERTY STATE PARK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES WERE GIVEN A COPY OF THE 990 FORM BEFORE IT WAS FILED. THE DIRECTOR OF FINANCE REVIEWED KEY ELEMENTS OF THE FORM AT A BOARD MEETING AND ANSWERED QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND THE STAFF ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE DISCUSSED AT A MEETING OF THE BOARD OF TRUSTEES AND READ INTO THE MINUTES. IF A CONFLICT OR POTENTIAL CONFLICT ARISES, THE PARTY IS REQUIRED TO RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTING ON THE SUBJECT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE BUDGETING PROCESS, A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMARY FINANCIAL STATEMENTS ARE PRESENTED IN THE ANNUAL REPORT. FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF LAND, BUILDINGS AND EASEMENTS -70,836. CHANGE IN VALUE OF SPLIT INTEREST 2,597. BAD DEBT -27,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR ACCOUNTING YEAR. |
| FORM 990, PART VI, LINE 8B | WITHIN THE THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL, EXCEPT AS OTHERWISE PROVIDED BY LAW, HAVE AND EXERCISE ALL THE POWERS OF THE BOARD DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, AND SHALL FIX ITS OWN RULES OF PROCEDURE. |
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