2025-11-12T14:37:17-06:00 2024-12-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-01-01 521641512 PINELANDS PRESERVATION ALLIANCE PINE 6098598860 17 PEMBERTON ROAD SOUTHAMPTON NJ 08088 JACLYN M RHOADS EXECUTIVE DIRECTOR 6098598860 2025-11-12 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z JACLYN M RHOADS 17 PEMBERTON ROAD SOUTHAMPTON NJ 08088 3647422 0 X N/A X 1989 NJ TO PROTECT AND PRESERVE THE NEW JERSEY PINELANDS. 24 24 54 424 0 0 2328967 2322263 342957 369632 122398 348291 565734 556619 3360056 3596805 0 0 0 0 1824755 2077774 0 0 268604 1516438 1580366 3341193 3658140 18863 -61335 9484056 9945807 291749 538849 9192307 9406958 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 2404768 756899 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. 538058 169353 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. 2942826 1 1 0 1 0 0 1 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 34 0 1 54 0 0 0 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 JACLYN M RHOADS 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 BARBARA TROUGHT VICE-CHAIRMAN 1.00 X 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 AMY VASQUEZ 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 FRANK LATHAM TRUSTEE 1.00 X 0 0 0 JOE SIKORA TRUSTEE 1.00 X 0 0 0 JACLYN M RHOADS ASSISTANT EXECUTIVE DIRECTOR 40.00 X 106083 0 6365 CARLETON MONTGOMERY EXECUTIVE DIRECTOR 40.00 X 156694 0 0 262777 0 6365 2 0 1 0 0 440846 1881417 2322263 PROGRAMS 900099 369632 369632 369632 228970 228970 301099 0 301099 301099 301099 119321 0 119321 119321 119321 306137 50617 255520 255520 3596805 1045572 0 228970 262776 199710 42044 21022 1501753 1141333 240280 120140 30450 23142 4872 2436 127677 97035 20428 10214 155118 117890 24819 12409 33000 31199 1201 600 74444 70381 2709 1354 25995 24576 946 473 15742 15742 70424 66580 2563 1281 111678 60599 51079 47891 36397 7663 3831 251990 191511 40319 20160 4497 3417 720 360 20099 15186 3275 1638 132717 132717 115487 87770 18478 9239 SPECIAL PROJECTS 422701 422701 EQUIPMENT & SOFTWARE 91985 69909 14718 7358 EDUCATIONAL PROGRAMS & 64401 62357 2044 RANCOCAS CREEK FARM OPE 51548 51548 45767 36868 5933 2966 3658140 2942826 446710 268604 124 320464 1110692 391326 127675 212733 224 33037 34737 41912 57965 53133 4690654 966343 3752848 3724311 4399791 5168891 9484056 9945807 146702 252690 133235 280717 10557 2112 1255 3330 291749 538849 X 7536371 7874617 1655936 1532341 9192307 9406958 9484056 9945807 -61335 275986 0 X 0 1 X 0 0 X 313664 2070031 2283580 2328967 2322263 9318505 313664 2070031 2283580 2328967 2322263 9318505 2833546 6484959 36900 87894 69426 66192 217400 477812 9796317 0.66200 0.75530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275078 289876 2604 0 567558 851337 68770 72469 79068 0 220307 330461 X 1 0 3451906 689120 15742 4125284 2894927 639833 67094 15760 3451906 3476361 -470693 90207 20534 2894927 3649483 395528 536446 32204 3476361 3325846 647274 4875 3968245 1.00000 1 0 878412 878412 3490760 679312 2811448 321482 287031 34451 3724311 POOLED INVESTMENTS 2273395 F DEBT & EQUITY SECURITIES 2011948 F TREASURY BILLS 883548 F 5168891 SECURITY DEPOSIT 3330 3330 X 3857049 275986 275986 3581063 15742 15742 3596805 0 0 0 0 0 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 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE X 0 0 0 0 0 0 0 0 0 CARLETON MONTGOMERY EXECUTIVE DIRECTOR 146509 0 0 0 10185 0 0 0 0 0 156694 0 0 0 JACLYN M RHOADS ASSISTANT EXECUTIVE DIRECTOR 103683 0 0 0 2400 0 6365 0 0 0 112448 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