2024-05-14T14:21:26-05:00 2023-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990EZ 2023-01-01 223818003 TEANECK CREEK CONSERVANCY INC TEAN 2018362403 20 PUFFIN WAY TEANECK NJ 07666 NEAL ROSENSTEIN TREASURER 2018362403 2024-05-14 1 NEAL ROSENSTEIN XXX-XX-XXXX 0 FRANK CALABRESE P00252682 9739949400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.TEANECKCREEK.ORG X X 171158 X 159546 7228 5 4379 12016 -7637 159142 111242 5286 263 61723 178514 -19372 106389 0 87017 X 106989 87017 106989 87017 600 0 106389 87017 X THE OGANIZATION'S PURPOSE IS TO ADVANCE THE CAUSE OF NATURE STUDY, SITE SPECIFIC INTERPRETATIVE ART, RESTORATION OF WETLANDS AND RESTORING THE NATURAL FLORA IN AND ABOUT TEANECK, NEW JERSEY. TO OFFER BERGEN COUNTY RESIDENTS AN OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE ENVIRONMENTAL AND CULTURAL RESTORATION OF THE NON DEGRADED AREA; AND THAT THE PARK WILL UNIQUELY MAKE USE OF ART AND LANDSCAPE DESIGN TO SYNTHESIZE THE NATURAL, HISTORICAL AND CULTURAL HISTORY OF THIS AREA; AND TEACH CHILDREN TO TAKE RESPONSIBLIITY FOR PRESERVING AND ENHANCING THE AREA. TO MANAGE AND IMPROVE THE PREMISES AS A NATURAL AND CULTURALLY PASSIVE SANCTUARY AND INTERPRETIVE CENTER.TO CONDUCT PROGRAMS OF PASSIVE RECREATIONAL, ENVIRONMENTAL AND EDUCATIONAL ACTIVITY WHICH SHALL BE OPEN TO THE PUBLIC WITHOUT DISCRIMINATION AS PROVIDED BY LAW WITH SPECIAL EMPHASIS ON SCHOOL AGE CHILDREN, AND IN ACCORDANCE WITH THE PARK RULES AND REGULATIONS ADAPTED BY THE COUNTY AND ALL APPLICABLE NEW JERSEY STATUTES. 0 130825 130825 KATHLEEN FARLEY EXECUTIVE DIRECTOR 40.00 70363 8917 0 ADAM STROBEL PRESIDENT 10.00 0 0 0 ANTHONY BUSCETTI VICE PRESIDENT (DECEASED 11/23) 1.00 0 0 0 GLADYS MILLER-ROSENSTEIN SECRETARY 2.00 0 0 0 NEAL ROSENSTEIN TREASURER 4.00 0 0 0 DENNIS HIRSCHFELDER BOARD MEMBER 2.00 0 0 0 JOSEPH CHUMAN BOARD MEMBER 1.00 0 0 0 LARRY BAUER BOARD MEMBER 1.00 0 0 0 MOSHE BANAI OUTGOING BOARD MEMBER (11/23) 1.00 0 0 0 SARAH DAVOL BOARD MEMBER 2.00 0 0 0 TERRENCE WILLIAMS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 20 PUFFIN WAY TEANECK NJ 07666 2018362403 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 127030 131468 153487 91226 166774 669985 127030 131468 153487 91226 166774 669985 401613 268372 2 3 5 10 4379 4379 674374 27491 0.39800 0.38100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2023 AMOUNT: $ 4,379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL DINNER 26273 21894 4379 4131 4739 1995 1151 26273 21894 4379 4131 4739 1995 1151 12016 -7637 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 12,069. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,040. DESCRIPTION: INSURANCE. AMOUNT: 4,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,759. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 41,831. DESCRIPTION: TRAVEL. AMOUNT: 103. DESCRIPTION: WEBSITE. AMOUNT: 521. TOTAL TO FORM 990-EZ, LINE 16: 61,723. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.