2024-11-15T12:13:00-06:00 2023-12-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2023-01-01 521641512 PINELANDS PRESERVATION ALLIANCE PINE 6098598860 17 PEMBERTON ROAD SOUTHAMPTON NJ 08088 CARLETON MONTGOMERY EXECUTIVE DIRECTOR 6098598860 2024-11-14 1 1 DAVID J GILL JR P00935081 8567225300 2023 2024-10-15 13:58:12Z CARLETON MONTGOMERY 17 PEMBERTON ROAD SOUTHAMPTON NJ 08088 3386552 0 X N/A X 1989 NJ TO PROTECT AND PRESERVE THE NEW JERSEY PINELANDS. 24 24 45 424 0 0 2283580 2328967 239425 342957 192668 122398 420510 565734 3136183 3360056 0 0 0 0 1600819 1824755 0 0 362113 1217225 1516438 2818044 3341193 318139 18863 8917266 9484056 261257 291749 8656009 9192307 X TO PRESERVE THE PINE BARRENS ECOSYSTEM, PROMOTE WIDE PUBLIC ENGAGEMENT IN THEIR PRESERVATION, AND ADVANCE ACQUISITION OF LAND AND DEVELOPMENT RIGHTS BY PRIVATE AND PUBLIC CONSERVATION AGENCIES.IN ADDITION TO THIS WORK, THE ALLIANCE HAS TWO INITIATIVES: PINELANDS ADVENTURES, AN OUTDOOR RECREATION PROGRAM AIMED AT FOSTERING PUBLIC UNDERSTANDING OF AND DEVOTION TO THE PINELANDS AND RANCOCAS CREEK FARM A SUSTAINABLE, CHEMICAL-FREE FARM CONNECTED TO OUR MISSION TO PROTECT THE PINELANDS.WE ARE DEDICATED TO FURTHERING JUSTICE, EQUITY, DIVERSITY, AND INCLUSION IN OUR STAFF AND OUR WORK. EVERYONE SHOULD HAVE ACCESS TO RECREATION, CLEAN AIR AND WATER AND THE SCENIC BEAUTY THE PINELANDS PROVIDES. 0 0 2266023 818418 CONSTITUENCY BUILDING, SCIENCE & STEWARDSHIP: INCLUDES ACTIVITIES TO EDUCATE THE PUBLIC AND GOVERNMENT OFFICIALS ABOUT THE BEAUTY AND VALUE OF, AS WELL AS THE THREATS TO, THE PINELANDS, AND ABOUT THE WORK OF PPA TO PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE REGION. THESE EFFORTS INCLUDE, BY WAY OF EXAMPLE, PPA'S NEWSLETTER, SLIDE PRESENTATIONS AND TALKS, MAKING FILMS AND OTHER EDUCATIONAL MATERIALS, FIELD TRIPS AND TOURS. 405568 146479 PUBLIC ADVOCACY: INCLUDES ACTIVITES TO MONITOR AND ADVOCATE BEFORE STATE, REGIONAL AND LOCAL GOVERNING BODIES AND AGENCIES REGARDING PINELANDS POLICY AND DEVLOPMENT APPLICATIONS, THROUGH ATTENDING PUBLIC MEEINGS, REVIEWING GOVERNMENT RECORDS AND PROVIDING COMMENTS AND TESTIMONY TO PUBLIC AGENCIES. 2671591 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 45 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X CARLETON MONTGOMERY 6098598860 17 PEMBERTON ROAD SOUTHAMPTON NJ 08088 PATRICIA BUTENIS CHAIRMAN 1.00 X X 0 0 0 MICHAEL F GALLAWAY SECRETARY 1.00 X X 0 0 0 JOHN J MURPHY TREASURER 1.00 X X 0 0 0 AMY VASQUEZ TRUSTEE 1.00 X 0 0 0 RON HUTCHINSON TRUSTEE 1.00 X 0 0 0 LUIS OLIVIERI TRUSTEE 1.00 X 0 0 0 LORETTA PICKUS TRUSTEE 1.00 X 0 0 0 LAURA L PALAZZO TRUSTEE 1.00 X 0 0 0 LAMAR GORE TRUSTEE 1.00 X 0 0 0 SARAH PULEO TRUSTEE 1.00 X 0 0 0 JOANN L HELD TRUSTEE 1.00 X 0 0 0 JAMES BARNSHAW TRUSTEE 1.00 X 0 0 0 IVETTE GUILLERMO-MCGAHEE TRUSTEE 1.00 X 0 0 0 EMILE DEVITO TRUSTEE 1.00 X 0 0 0 DAVID F MOORE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER KOSSEFF TRUSTEE 1.00 X 0 0 0 CHARLES CHAPIN TRUSTEE 1.00 X 0 0 0 CHARLES CARUSO TRUSTEE 1.00 X 0 0 0 BILL FISHER TRUSTEE 1.00 X 0 0 0 ANNE E HEASLY TRUSTEE 1.00 X 0 0 0 TIMOTHY BYRNE TRUSTEE 1.00 X 0 0 0 WILLIAM RODIO TRUSTEE 1.00 X 0 0 0 BARBARA TROUGHT VICE-CHAIRMAN 1.00 X X 0 0 0 CARLETON MONTGOMERY EXECUTIVE DIRECTOR 40.00 X 150826 0 0 150826 0 0 1 0 1 0 0 918272 1410695 2328967 PROGRAMS 900099 342957 342957 342957 66192 66192 336886 0 336886 336886 336886 56206 0 56206 56206 56206 255344 26496 228848 228848 3360056 964897 0 66192 150826 117308 18427 15091 1395789 1085603 170533 139653 29679 23084 3626 2969 112493 87494 13744 11255 135968 105752 16612 13604 33000 23391 1879 7730 90 64 5 21 19750 13999 1125 4626 15760 15760 172396 122197 9816 40383 111369 56465 54904 38155 29689 4665 3801 242614 199565 23656 19393 3662 2849 447 366 12579 9783 1537 1259 133162 133162 99506 77393 12157 9956 SPECIAL PROJECTS 381285 381285 EDUCATIONAL PROGRAMS & 85357 59312 26045 EQUIPMENT & SOFTWARE 81719 63558 9984 8177 RANCOCAS CREEK FARM OPE 55578 55578 30456 24060 3516 2880 3341193 2671591 307489 362113 529291 124 390487 1110692 135657 127675 1549 224 31362 34737 59849 57965 4601642 848794 3792765 3752848 3976306 4399791 8917266 9484056 96185 146702 145815 133235 19002 10557 255 1255 261257 291749 X 7135860 7536371 1520149 1655936 8656009 9192307 8917266 9484056 18863 517435 0 X 0 1 X 0 0 X 2705365 313664 2070031 2283580 2328967 9701607 2705365 313664 2070031 2283580 2328967 9701607 2126475 7575132 67030 36900 87894 69426 66192 327442 10029049 0.75530 0.81860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3325433 3325433 316272 79068 0 0 103528 275078 289876 2604 671086 1006629 25882 68770 72469 79068 246189 369284 3476361 639833 15760 4100434 3476361 -470693 90207 20534 2894927 3649483 395528 536446 32204 3476361 3325846 647274 4875 3968245 3041560 312484 28198 3325846 1.00000 1 0 878412 878412 3404476 573225 2831251 318754 275569 43185 3752848 POOLED INVESTMENTS 2057479 F DEBT & EQUITY SECURITIES 1853495 C TREASURY BILLS 488817 C 4399791 SECURITY DEPOSIT 1255 1255 X 3861731 517435 -15760 501675 3360056 0 3360056 3325433 -15760 -15760 3341193 0 3341193 PART X, LINE 2: PINELANDS PRESERVATION ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE -15,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE -15,760. 0 0 0 0 0 0 0 0 0 CARLETON MONTGOMERY EXECUTIVE DIRECTOR 141876 0 0 0 8950 0 0 0 0 0 150826 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR SENDS THE 990 TO ALL DIRECTORS, AND THE DIRECTORS ARE PROVIDED AN OPPORTUNITY TO COMMENT ON OR CORRECT THE INFORMATION IN THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF DISCUSSES ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS THAT ARISE AND ACTS TO ENSURE NO ORGANIZATIONAL ACTIONS ARE INFLUENCED BY AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR; THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING THE COMMITTEE'S DELIVERATIONS. THE COMMITTEE'S DECISION IS RECORDED IN THE MINUTES OF THE RELEVANT MEETING. THE EXECUTIVE DIRECTOR IS THE ONLY PAID OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC CAN DOWNLOAD A COPY OF THE 990 ON THE GUIDESTAR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. PINELANDS ADVENTURES LLC 17 PEMBERTON ROAD SOUTHAMPTON NJ 08088 472159316 EDUCATION NJ PINELANDS PRESERVATION ALLIANCE INC PINELANDS ADVENTURES PROPERTIES LLC 17 PEMBERTON ROAD SOUTHAMPTON NJ 08088 472159164 RENTAL NJ PINELANDS PRESERVATION ALLIANCE INC