2023-11-15T12:56:35-08:00 2022-12-31 205724521 Cupersmith Wilensky Stempler & Company LLP 2500 MCCLELLAN BLVD SUITE 100 PENNSAUKEN NJ 08109 990 2022-01-01 822143830 FRIENDS OF HOPEWELL QUARRY INC FRIE 6094522200 180 CRUSHER ROAD HOPEWELL NJ 08525 SCOT D PANNEPACKER PRESIDENT 6094522200 2023-11-15 true SCOT PANNEPACKER XXX-XX-XXXX true MARTIN B WILENSKY P00076825 8566611610 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X SCOT D PANNEPACKER 791 ALEXANDER ROAD Princeton NJ 08540 630939 false X www.hopewellquarry.org X 2017 NJ THE MISSION OF THE FRIENDS OF HOPEWELL QUARRY, INC. IS TO PRESERVE THE NATURAL BEAUTY OF THE HOPEWELL QUARRY SITE AS OPEN SPACE AND TO OPERATE IT AS A PUBLIC SWIMMING HOLE. 5 5 19 46 0 0 462365 379032 251574 9447 333 0 471812 630939 0 0 151392 0 1022 74280 176351 74280 327743 397532 303196 961572 1051793 555000 343985 406572 707808 THE MISSION OF THE FRIENDS OF HOPEWELL QUARRY, INC. IS TO PRESERVE THE NATURAL BEAUTY OF THE HOPEWELL QUARRY SITE AS OPEN SPACE AND TO OPERATE IT AS A PUBLIC SWIMMING HOLE. false false 298041 0 251574 CHARITABLE CONSERVANCY,TO PROVIDE PUBLIC ACCESS TO OPEN SPACE, OUTDOOR ACTIVE AND PASSIVE RECREATIONAL OPPORTUNITIES, EDUCATIONAL, CULTURAL, HISTORICAL, ENVIRONMENTAL PROTECTION ACTIVITIES. 298041 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false NJ X SCOT PANNEPACKER 6094522200 791 ALEXANDER ROAD Princeton NJ 08540 X SCOT PANNEPACKER PRESIDENT, TREASURER 8.00 X X 0 0 0 JANA PIKA VICE PRESIDENT 8.00 X X 0 0 0 MARK KIRCHNER SECRETARY 8.00 X X 0 0 0 JEANNE WALDMAN TRUSTEE 8.00 X 0 0 0 TOM MESTERS TRUSTEE 8.00 X 0 0 0 LINDSEY YOUNG-LOCKETT EXECUTIVE DIRECTOR X 60090 0 0 60090 0 0 false false false 341450 37582 379032 BUSINESS PROGRAM FEES 900099 251574 0 0 251574 333 0 0 630939 251907 0 0 60090 60090 0 0 71053 71053 0 0 5452 5452 0 0 14797 14797 0 0 526 0 0 526 259 259 0 0 1625 0 1625 0 1331 1331 0 0 33999 33999 0 0 BANK CHARGES AND SERVICE FEES 7615 7417 198 0 AMORTIZATION 20092 20000 92 0 APPRAISAL FEES 6900 0 6900 0 CONSULTING FEES 10000 10000 0 0 94004 73643 19865 496 327743 298041 28680 1022 77772 43454 0 99613 9864 2258 0 700002 1331 669417 698671 12125 12916 200000 187275 961572 1051793 0 44614 180000 0 299371 375000 0 0 0 555000 343985 X 406572 707808 406572 707808 961572 1051793 303196 -1960 X false true X true false X 0 0 5000 462365 379032 846397 251574 251574 0 0 5000 462365 630606 1097971 325000 0 325000 0 325000 0 325000 772971 0 779 333 1112 0 779 333 1112 1099083 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 669417 669417 6500 542 5958 24085 789 23296 698671 NONE 0 0 630939 630939 630939 327743 327743 327743 SCOT PANNEPACKER PRESIDENT, TREASURER ACQUISITION OF ASSET X 90000 0 false true true J DAVID WALDMAN TRUSTEE ACQUISITION OF ASSET X 90000 0 false true true 0 Pt VI, Line 11b THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL Pt VI, Line 12c THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. THE INDIVIDUAL PROMPTLY AND FULLY DISCLOSE THE CONFLICT AND SHALL REFRAIN FROM PARTICIPATING IN ANY MATTER TO WHICH THE CONFLICT RELATES UNTIL RESOLVED. Form 990, Part IX, Line 24e ENGINEERING AND SURVEYING 9500. 0. 9500. 0. Form 990, Part IX, Line 24e EVENT EXPENSES 496. 0. 0. 496. Form 990, Part IX, Line 24e GROUNDS MAINTENANCE 16667. 16667. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 565. 565. 0. 0. Form 990, Part IX, Line 24e OFFICE EXPENSES 1180. 1180. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 1424. 0. 1424. 0. Form 990, Part IX, Line 24e POOL MAINTENANCE 2938. 2938. 0. 0. Form 990, Part IX, Line 24e PORTABLE TOILETS 16600. 16600. 0. 0. Form 990, Part IX, Line 24e PUBLIC NOTICES 299. 0. 299. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 8250. 0. 8250. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 16345. 16345. 0. 0. Form 990, Part IX, Line 24e REGISTRATION FEES 392. 0. 392. 0. Form 990, Part IX, Line 24e SAFETY EQUIPMENT 1482. 1482. 0. 0. Form 990, Part IX, Line 24e SITE TESTING EXPENSES 6755. 6755. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 6159. 6159. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1367. 1367. 0. 0. Form 990, Part IX, Line 24e TICKET COLLECTION FEES 661. 661. 0. 0. Form 990, Part IX, Line 24e UTILITIES 1872. 1872. 0. 0. Form 990, Part IX, Line 24e WELLNESS PROGRAM 1052. 1052. 0. 0.