Stony Brook-Millstone Watersheds Assn in Pennington, New Jersey (NJ)

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Stony Brook-Millstone Watersheds Assn
Employer Identification Number (EIN)210649717
Name of OrganizationStony Brook-Millstone Watersheds Assn
Address31 Titus Mill Rd, Pennington, NJ 08534-4303
ActivitiesPreservation of natural resources (conservation), Other school related activities, Farming
SubsectionCharitable Organization
Ruling Date05/1953
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,759,898
Amount of Income$3,627,407
Form 990 Revenue Amount$3,536,131
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2011: $3,627,407
This organization: 

 $3,627,407
Other organizations performing similar types of work: 

 $341,347

Assets in 2011: $11,759,898
This organization: 

 $11,759,898
Other organizations performing similar types of work: 

 $453,713

Expenses in 2007: $1,691,533
This organization: 

 $1,691,533
Other organizations performing similar types of work: 

 $1,657,412

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 76.9%
This organization: 

 76.9%
Other organizations performing similar types of work: 

 77.7%

Number of employees in 2007: 22
Stony Brook-Millstone Watersheds Assn: 

 22
Other organizations performing similar types of work: 

 32

Employees paid over $50,000 in 2007: 22.7%
Stony Brook-Millstone Watersheds Assn: 

 22.7%
Other organizations performing similar types of work: 

 5.5%

Grants share in income in 2007: 72.2%
Stony Brook-Millstone Watersheds Assn: 

 72.2%
Other organizations performing similar types of work: 

 47.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$1,761,406$2,331,208$2,135,039$1,927,313
Contributions, gifts, grants, and similar amounts received$1,305,551$1,533,506$1,618,370$1,391,466
Contributions to donor advised funds$0$0
Direct public support$801,479$1,316,469$1,220,793$924,056
Indirect public support$0$0$0$0
Government contributions (grants)$504,072$217,037$397,577$467,410
Program service revenue including government fees and contracts$102,917$105,547$97,327$124,613
Membership dues and assessments$84,093$82,534$93,207$101,219
Interest on savings and temporary cash investments$0$0$0$0
Dividends and interest from securities$54,619$64,934$134,090$183,316
Net rental income or (loss)$27,000$30,000$37,903$34,700
Gross rents$27,000$30,000$37,903$34,700
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-2,078$356,503$0$0
Gross amount from sales of assets other than inventory$50,000$1,747,626$0$0
Less: cost or other basis and sales expenses$52,078$1,391,123$0$0
Net income or (loss) from special events and activities$123,871$138,041$135,153$85,586
Gross revenue$170,883$183,150$202,712$155,685
Less: direct expenses other than fundraising expenses$47,012$45,109$67,559$70,099
Gross profit or (loss) from sales of inventory$14,669$16,199$4,061$6,413
Gross sales of inventory, less returns and allowances$14,669$16,199$22,489$25,098
Less: cost of goods sold$0$0$18,428$18,685
Other revenue$50,764$3,944$14,928$0
Total expenses$1,701,140$1,563,643$1,823,809$1,691,533
Program services$1,193,069$1,111,336$1,372,859$1,300,427
Management and general$375,816$316,860$296,953$195,302
Fundraising$132,255$135,447$153,997$195,804
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$5,266,231$5,757,641$6,225,763$6,439,917
Excess or (deficit) for the year$60,266$767,565$311,230$235,780
Net assets or fund balances at beginning of year$5,004,617$5,266,231$5,757,641$6,225,763
Other changes in net assets or fund balances$201,348$-276,155$156,892$-21,626
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,691,533$1,300,427$195,302$195,804
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$428,093$231,735$120,622$75,736
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$494,326$438,812$13,797$41,717
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$85,947$61,931$4,638$19,378
Payroll taxes$75,966$56,497$11,050$8,419
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$125,379$115,385$6,908$3,086
Telephone$8,706$5,075$3,631$0
Postage and shipping$17,269$5,889$4,748$6,632
Occupancy$20,218$20,218$0$0
Equipment rental and maintenance$4,020$3,470$550$0
Printing and publications$18,086$11,364$3,190$3,532
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$53,951$53,951$0$0
Other expenses not covered above$359,572$296,100$26,168$37,304
Balance Sheets
2004200520062007
Total assets$5,353,066$5,899,873$6,332,273$6,506,248
Cash - non-interest-bearing$0$0$0$97,899
Savings and temporary cash investments$866,418$1,555,274$1,355,417$1,163,188
Accounts receivable less allowance for doubtful accounts$0$0$0$0
Pledges receivable less allowance for doubtful accounts$299,840$18,928$12,878$53,408
Grants receivable$45,040$111,671$118,660$21,902
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$8,241$7,111$13,335$15,606
Prepaid expenses and deferred charges$18,895$22,896$24,966$10,569
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$1,693,477$1,794,688$2,024,537$2,070,491
Land, buildings, and equipment less accumulated depreciation$2,359,155$2,327,305$2,782,480$3,073,185
Other assets, including program-related investments$62,000$62,000$0$0
Total liabilities$86,835$142,232$106,510$66,331
Accounts payable and accrued expenses$79,019$134,366$106,510$66,331
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$7,816$7,866$0$0
Total liabilities and net assets/fund balances$5,353,066$5,899,873$6,332,273$6,506,248
Total net assets or fund balances$5,266,231$5,757,641$6,225,763$6,439,917
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$1,761,406$2,331,208$2,135,039$1,927,313
Total revenue, gains, and other support per audited financial statements$2,067,596$2,129,802$2,152,554$1,927,313
Other expenses$306,190$-201,406$17,515$0
Net unrealized gains on investments$171,858$-276,155$0$0
Donated services and use of facilities$87,320$29,640$17,515$0
Recoveries of prior year grants$0$0$0$0
Other$47,012$45,109$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$1,701,140$1,563,643$1,823,809$1,691,533
Total expenses and losses per audited financial statements$1,805,982$1,638,392$1,823,809$1,691,533
Other revenue$104,842$74,749$0$0
Donated services and use of facilities$57,830$29,640$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$47,012$45,109$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$105,742$11,352$0
40$58,983$7,452$0
40$48,770$0$0
40$52,523$5,460$0
40$64,384$11,352$0
40$57,515$4,560$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200622
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$310,015$225,832
Program service revenue
Program service revenue 1000000$000$0$124,613
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$101,219
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$183,316$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$34,700$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Section 501(c)(3), (4), or (5) organization conducting an agricultural or educational fair or exposition - Qualified public entertainment activity income (section 513(d)(2))$85,586$0
Gross profit or (loss) from sales of inventory000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$6,413$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2003200420052006
Total$561,151$1,810,496$2,331,208$2,221,026
Gifts, grants, and contributions received$505,527$1,305,551$1,533,506$1,618,370
Membership fees received$17,165$84,093$82,534$93,207
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$7,106$288,469$259,787$322,528
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$21,999$81,619$451,437$171,993
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$9,354$50,764$3,944$14,928
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,536,131
Contributions, Gifts, Grants and Other Similar Amounts$3,177,304
Program Service Revenue$165,375
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$42,697
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$50,990
Gross rents (Real / Personal)$50,990 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$50,990 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$91,190
Gross income from fundraising events$169,594
Less: direct expenses$78,404
Net income from gaming activities$0
Net income from sales of inventory$8,575
Gross sales of inventory, less returns and allowances$21,447
Less: cost of goods sold$12,872
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,551,200
Compensation of current officers, directors, trustees, and key employees$115,617
Other salaries and wages$732,323
Payroll taxes$73,940
Professional fundraising services$0
Other$629,320
Balance Sheet (for 2011)
Total assets$11,759,898
Total liabilities$41,493
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$41,493
Total net assets or fund balances$11,718,405
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$14,400,465
Gifts, grants, contributions, and membership fees received$12,642,326
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$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$618,674
Other$1,139,465
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Environmental Defense Fund Incorporated257 Park Ave So 16fl, New York, NY 10010-7304NY1969-09$141,092,081
2National Outdoor Leadership School284 Lincoln St, Lander, WY 82520-2848WY1966-01$36,426,936
3Outward Bound Inc21 Old Main St Ste 208, Fishkill, NY 12524-1883NY1964-10$34,566,876
4Appalachian Mountain Club5 Joy St, Boston, MA 02108-1403MA1934-08$30,408,858
5National Parks Conservation Association777 6th St Nw Ste 700, Washington, DC 20001-4835DC1959-02$27,987,073
6Chippewa Nature Center Inc400 S Badour Rd, Midland, MI 48640-8661MI1966-08$13,532,550
7Islandwood4450 Blakely Ave Ne, Bainbridge Is, WA 98110-2257WA1999-10$13,336,478
8Gilroy Gardens Family Theme Park3050 Hecker Pass Hwy, Gilroy, CA 95020-9411CA1998-03$10,196,106
9Shelburne FarmsHarbor Road, Shelburne, VT 05482VT1973-09$8,632,487
10Delaware Nature Society IncPO BOX 700, Hockessin, DE 19707-0700DE1965-01$5,713,003
11New York City Outward Bound Center Inc29-46 Northern Blvd 4th Floor, Long Island City, NY 11101-2813NY1989-10$5,461,665
12Cincinnati Nature Center Association4949 Tealtown Rd, Milford, OH 45150-9737OH1965-12$5,221,315
13Public Recreation Unlimited IncPO BOX 2562, Salinas, CA 93902-2562CA1970-11$4,584,956
14Colorado Mountain Club710 10th St Ste 200, Golden, CO 80401-5843CO1994-09$3,647,318
15Stony Brook-Millstone Watersheds Assn31 Titus Mill Rd, Pennington, NJ 08534-4303NJ1953-05$3,627,407
16Squam Lakes Natural Science CenterPO BOX 173, Holderness, NH 03245-0173NH1967-07$3,498,775
17Wolf Ridge Environmental Learning Center6282 Cranberry Rd, Finland, MN 55603-9727MN1976-05$3,444,658
18North Cascades Institute810 State Route 20, Sedro Woolley, WA 98284-1263WA1986-12$3,374,154
19Forest Park Foundation5823 N Forest Park Drive, Peoria, IL 61614-3514IL1952-01$2,668,137
20The Trust For Hidden Villa26870 Moody Rd, Los Altos Hls, CA 94022-4209CA1960-04$2,601,476
21Red Rock Canyon Interpretive Association6755 West Charleston Suite D, Las Vegas, NV 89146-9000NV$2,314,420
22The Schuylkill Center For Enviornmental Education8480 Hagys Mill Rd, Philadelphia, PA 19128-1998PA1966-06$1,573,253
23Ned Smith Center For Nature And ArtPO BOX 33, Millersburg, PA 17061-0033PA1994-07$1,452,264
24Alley Pond Environmental Center Inc22806 Northern Blvd, Douglaston, NY 11362-1068NY1977-08$867,257
25Hawaii Nature Center Inc2131 Makiki Heights Dr, Honolulu, HI 96822-2520HI1981-12$837,803
26Partnership For The Sounds IncPO BOX 55, Columbia, NC 27925-0055NC1994-06$788,463
27Hackensack Riverkeeper Inc231 Main St, Hackensack, NJ 07601-7304NJ1997-12$602,223
28Greenfaith101 South Third St, Highland Park, NJ 08904-2563NJ1997-02$502,734
29Genesis Farm Inc41a Silver Lake Ave, Blairstown, NJ 07825-4158NJ1992-09$399,812
30Alliance For A Living OceanPO BOX 2250, Long Beach, NJ 08008-0133NJ1989-03$37,845
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas1
Arizona5
California49
Colorado15
Connecticut14
District of Columbia4
Delaware2
Florida9
Georgia10
Hawaii3
Iowa2
Illinois7
Indiana4
Kansas2
Kentucky1
Louisiana5
Massachusetts21
Maryland7
Maine3
Michigan8
Minnesota16
Missouri2
Mississippi1
Montana3
North Carolina4
Nebraska2
New Hampshire5
New Jersey8
New Mexico4
Nevada1
New York25
Ohio15
Oregon10
Pennsylvania17
South Carolina2
Tennessee5
Texas16
Utah2
Virginia7
Vermont2
Washington8
Wisconsin10
West Virginia2
Wyoming2
Total346

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