2024-08-09T13:28:45-05:00 2023-09-30 874183213 BRUCE BALSAM CPA LLC 94 SURREY LN TENAFLY NJ 076702517 990 2022-10-01 220019117 TENAFLY NATURE CENTER ASSOCIATION TENA 2015686093 313 HUDSON AVENUE TENAFLY NJ 07670 BRUCE BALSAM TRUSTEE- TREASURER 2015686093 2024-08-09 1 0 BRUCE BALSAM P00185041 2017413608 2024-07-28 X 2022 2024-08-08 14:25:15Z DEBORA DAVIDSON 313 HUDSON AVENUE TENAFLY NJ 07670 882998 0 X TENAFLYNATURECENTER.ORG X 1962 NJ FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE ASSOCIATION'S MISSION IS TO PROTECT ALMOST 400 WOODED ACRES FOR THE PURPOSES OF CONSERVATION, EDUCATION, RECREATION, AND COMMUNITY ENGAGEMENT. WE STRIVE TO PROTECT ALL NATIVE SPECIES FOUND WITHIN OUR PRESERVE AND TEACH CURRENT AND FUTURE GENERATIONS TO DO THE SAME. SINCE 1961 THE ASSOCIATION HAS NURTURED AN APPRECIATION FOR NATURE, BEEN A LEADER IN OPEN SPACE PRESERVATION AND IN ENVIRONMENTAL EDUCATION FOR THE COMMUNITY AND BEYOND. IN 2021 WE CONTINUED TO MAKE QUICK ADJUSTMENTS TO MEET THE NEEDS OF OUR COMMUNITY AND SCHOOL SYSTEMS. AS IN 2020 WE WERE ABLE TO STAY OPEN AND PROVIDE SUPPLEMENTAL EDUCATION OPPORTUNITIES BOTH VIRTUALLY AND SAFELY OUTSIDE IN PERSON. DURING PEAK HOURS OVER 14,000 VISITORS WERE ABLE TO ENJOY OUR TRAILS AND EDUCATIONAL EXHIBITS AND SIGNAGE WAS ADDED TO CREATE MORE PASSIVE EDUCATIONAL OPPORTUNITIES THROUGHOUT THE YEAR. DESPITE THE NEED FOR RESTRICTIONS AND REDUCTIONS DUE TO HEALTH AND SAFETY CONC 14 14 32 0 0 0 390920 281059 307594 522698 1412 4855 49588 64207 749514 872819 0 0 0 0 502755 623689 0 0 71620 149735 244704 652490 868393 97024 4426 727061 866677 97707 232899 629354 633778 SEE SCHEDULE O 0 0 546412 591760 THE ASSOCIATION TEACHES ENVIRONMENTAL EDUCATION SERVING CHILDREN AS YOUNG AS TWO THROUGH SENIOR ADULTS. CHILDREN, PARENTS AND TEACHERS PARTICIPATE IN GROUP PROGRAMS. A DIVERSITY OF PEOPLE WITH SPECIAL NEEDS ARE TAUGHT INCLUDING CHILDREN WHO ARE VISUALLY IMPAIRED, PEOPLE WITH AUTISM AND SENIORS WITH ALZHEIMER'S. ADDITIONALLY, THE ASSOCIATION IS FOCUSED ON PRESERVING AND MAINTAINING ALMOST 400 ACRES OF FOREST WET-LANDS AND STREAMS AND ALL ITS INHABITANTS. 546412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 NJ X DEBORA DAVIDSON 2015686093 313 HUDSON AVENUE TENAFLY NJ 07670 MARLYN FRIEDBERG TRUSTEE 0.00 X 0 0 0 SUSAN GOLDEN VP - TRUSTEE 0.00 X X 0 0 0 BRUCE BALSAM TREASURER - TRUSTEE 0.00 X X 0 0 0 HYUK LEE SEC. - TRUSTEE 0.00 X X 0 0 0 ELAINE RHO TRUSTEE 0.00 X 0 0 0 DEBORA DAVIDSON EXECUTIVE DIRECTOR 35.00 X X 82879 0 0 NINI WONG TRUSTEE 0.00 X 0 0 0 WENDI HOBEN TRUSTEE 0.00 X 0 0 0 ANDREW MIKESH TRUSTEE 0.00 X 0 0 0 PETER EMMI PRESIDENT - TRUSTEE 0.00 X X 0 0 0 RITA RODIN TRUSTEE 0.00 X 0 0 0 EMILY YANG TRUSTEE 0.00 X 0 0 0 CHAD COLEMAN TRUSTEE 0.00 X 0 0 0 DAVID KUDAS TRUSTEE 0.00 X 0 0 0 STEPHEN SIMMS TRUSTEE 0.00 X 0 0 0 82879 0 0 0 0 0 0 0 49139 81427 50000 100493 281059 SUMMER PROGRAMS 611600 188948 188948 TUITION FOR EDUCATION 611600 176444 176444 FOREST SCHOOL 611600 84147 84147 VACATION CAMPS 611600 31845 31845 SCOUTS 611600 20594 20594 20720 20720 522698 4855 4855 12785 10179 2606 2606 2606 0 81427 0 0 BIRTHDAY PARTIES 611600 26183 26183 CAMPFIRE PAVILLION PRO 611600 20019 20019 HUDSON RIVER TRIP 611600 14578 14578 821 821 61601 872819 591760 0 0 X 82879 8768 54504 19607 448006 284083 122519 41404 8858 4906 2940 1012 35293 19546 11712 4035 48653 26945 16146 5562 8395 8395 8062 8062 10655 10655 13941 13941 11800 5900 5900 FACILITIES -REDFIELD BU 55926 27963 27963 ANNUAL DINNER EXPENSES 27025 27025 HUDSON RIVER TRIP EXPEN 15320 15320 LIVE ANIMALS EXPENSES 15194 15194 78386 69709 8677 868393 546412 250361 71620 176425 547082 426769 192854 280 3221 6049 14767 373393 264640 117538 108753 727061 866677 1886 11778 38369 172818 57452 48303 97707 232899 X 565458 440924 63896 192854 629354 633778 727061 866677 X 4426 -2 X 0 0 0 X 84411 170038 251246 390920 430459 1327074 84411 170038 251246 390920 430459 1327074 1327074 140 1001 1434 1412 4855 8842 63337 51575 65870 369603 414880 965265 2301181 0.57670 0.61030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PUBLIC EVENTS PROGRAMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123819 107148 16671 249574 157492 92082 108753 PAYROLL TAXES PAYABLE 21769 SECURITY DEPOSIT 500 ACCRUED WAGES 24337 SIMPLE PLAN PAYABLE 1697 48303 PART V LINE 4 FUNDS HAVE BEEN RAISED AND RESTRICTED FOR THE PURPOSE OF THE ASSOCIATION LIBRARY, RESORATION OF PFISTER'S POND, LAND AND TRAIL RESORATION AND THE BUTTERFLY-HUMMINGBIRD EXHIBITS. ANNUAL DINNER 81427 81427 81427 81427 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS FORM 990- PART VI - ORGANIZATION ' S PROCESS TO REVIEW FORM 990- THE INFORMATION RETURNS PREPARED INTERNALLY ARE DELIVERED TO AND REVIEWED WITH THE EXECUTIVE DIRECTOR NOTICE IS PROVIDED BY THE TREASURE TO ALL BOARD MEMBERS THAT THE INFORMATION RETURNS ARE READY TO BE FILED AND ARE AVAILABLE FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD MEMBERS. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW &APPROVAL PROCESS OFFICERS & KEY EMPLOYEES OTHER KEY PERSONNEL COMPENSATION IS REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990- PART VI LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION A PUBLIC NOTICE IS MADE UPON COMPLETION OF THE FORM 990 AND NJ INFORMATION RETURNS. THE RETURNS ARE POSTED TO THE TNC WEBSITE AND CAN BE MADE AVAILABLE UPON REQUEST AT THE TNC'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, LINE 19- OTHER ORGANIZATION.DOCUMENTS PUBLICLY AVAILABLE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC . FORM 990, PART IX, LINE 24E CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 14,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,143. CAMPS EXPENSES: PROGRAM SERVICE EXPENSES 8,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,136. LAND STEWARDSHIP PLAN EXPENSE: PROGRAM SERVICE EXPENSES 7,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,519. FIELD TRIPS & TNC TO GO: PROGRAM SERVICE EXPENSES 6,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,059. STAFF AUTO EXPENSE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,649. TELEPHONE: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 1,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,969. BIRTHDAYS: PROGRAM SERVICE EXPENSES 3,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,954. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,737. PRINTING: PROGRAM SERVICE EXPENSES 3,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,443. FORREST SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 2,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,925. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512. SCOUTS: PROGRAM SERVICE EXPENSES 2,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,444. PUBLIC PROGAM EXPENSES: PROGRAM SERVICE EXPENSES 2,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. POSTAGE: PROGRAM SERVICE EXPENSES 1,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. COMPUTER R/M: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. ED. STAFF & PROGRAM ADVERTISING: PROGRAM SERVICE EXPENSES 1,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. EDUCATIONAL DISPLAYS: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. NATURE DAY EXPENSES: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. DIRECTOR'S EXPENSES: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. EVENT EXPENSES - OTHER: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. PERMITS & FEES: PROGRAM SERVICE EXPENSES 509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. FORM 990, PART XI, LINE 9: MISCELLANEOUS DIFFERENCE/ROUNDING -2.