2024-12-18T12:57:47-08:00 2024-06-30 222225140 ROMANO HEARING TESTA & KNORR PA 1830 GALLAGHER DR STE 104 VINELAND NJ 08360 990 2023-07-01 222735960 CITIZENS UNITED TO PROTECT THE MAURICE RIVER AND ITS TRIBUTARIES INC CITI 8563005331 PO BOX 474 MILLVILLE NJ 08332 KARLA E KILLPACK EXECUTIVE DIRECTOR 8563005331 2024-11-08 true true Stephen P Testa P00949520 8566929100 2024-12-18 2023 2024-10-15 13:58:12Z JANE MORTON GALETTO PO BOX 474 MILLVILLE NJ 08332 753053 false X www.cumauriceriver.org X 1979 NJ CITIZENS UNITED TO PROTECT THE MAURICE RIVER AND ITS TRIBUTARIES, INC. PRIMARY PURPOSE IS PROTECTION OF THE MAURICE RIVER WATERSHED, EDUCATION OF THE PUBLIC REGARDING THE IMPORTANCE OF THE MAURICE RIVER WATERSHED TO THE LOCAL ENVIRONMENT 15 15 7 50 0 0 359862 366572 50 1623 74539 83391 90496 444876 531657 0 0 250068 246456 0 68174 144992 212035 395060 458491 49816 73166 1118533 1174325 14224 11645 1104309 1162680 CITIZENS UNITED TO PROTECT THE MAURICE RIVER AND ITS TRIBUTARIES, INC. PRIMARY PURPOSE IS PROTECTION OF THE MAURICE RIVER WATERSHED, EDUCATION OF THE PUBLIC REGARDING THE IMPORTANCE OF THE MAURICE RIVER WATERSHED TO THE LOCAL ENVIRONMENT false false 259840 0 0 SEE ATTACHED SCHEDULE 259840 true true false false false false false false false false true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false false false false false true false false NJ X X SUE MUNAFO 8566916101 315 DEBORAH COURT VINELAND NJ 08360 JANE MORTON GALETTO PRESIDENT 0.00 X X 0 0 0 SUZANNE OLAH TREASURER 0.00 X X 0 0 0 SANDY TAYLOR RECORDING SECRETARY 0.00 X X 0 0 0 SUE FENILI CORRESPONDING SECRETARY 0.00 X X 0 0 0 ETHAN ARONOFF TRUSTEE 0.00 X 0 0 0 VICKY TOMLIN TRUSTEE 0.00 X 0 0 0 JODY CARRARA TRUSTEE 0.00 X 0 0 0 GARY MOELLERS TRUSTEE 0.00 X 0 0 0 MARY ANN RUSSELL TRUSTEE 0.00 X 0 0 0 DENNIS PALMER TRUSTEE 0.00 X 0 0 0 TONY KLOCK TRUSTEE 0.00 X 0 0 0 TOM TALALAJ TRUSTEE 0.00 X 0 0 0 MARY STEINACKER TRUSTEE 0.00 X 0 0 0 KRISTEN MEISTRELL TRUSTEE 0.00 X 0 0 0 KEN STRAIT TRUSTEE 0.00 X 0 0 0 KARLA KILLPACK EXECUTIVE DIRECTOR 40.00 X 81448 0 0 81448 0 0 false false false 21564 224311 120697 366572 PROGRAM SERVICE FEES 519100 50 0 0 50 21460 0 21460 253957 200878 53079 53079 0 0 53079 109386 20518 88868 0 88868 MISC REV 900099 1628 1628 0 0 1628 531657 1678 0 163407 81448 40724 20362 20362 134966 67482 33742 33742 7630 3814 1908 1908 22412 11206 5603 5603 996 747 249 0 10600 0 10600 0 21266 10634 5316 5316 140 105 0 35 2258 0 2258 0 4746 3560 1186 0 16250 12188 4062 0 3376 2714 662 0 900 675 225 0 15627 0 15627 0 7955 7955 0 0 BANK & INVESTMENT FEES 12422 0 12422 0 CELL PHONE SERVICE 4777 3583 1194 0 VOLUNTEER SERVICE RECOGNITION 2711 2711 0 0 PRINTING AND COPYING 4571 3428 1143 0 103440 88314 13918 1208 458491 259840 130477 68174 203179 230533 57481 47828 0 1103 103393 65176 52707 38217 804566 856044 600 600 1118533 1174325 1894 656 12330 10989 14224 11645 X 1104309 1162680 1104309 1162680 1118533 1174325 73166 -14795 X false false false X 0 0 235116 335764 518734 359862 366572 1816048 50 50 135 0 50 285 0 0 235166 335814 518869 359862 366622 1816333 39771 86582 293926 84845 109926 615050 0 39771 86582 293926 84845 109926 615050 1201283 14326 13363 24242 22657 21460 96048 14326 13363 24242 22657 21460 96048 53300 57803 106628 107198 111014 435943 2348324 0.51150 0.51270 0.04090 0.04040 X Pt III Ln 12 Other Income Part III, Line 12 Description: SPECIAL EVENTS INCOME 2019: 51929. 2020: 57697. 2021: 106455. 2022: 105280. 2023: 109386. Description: MISCELLANEOUS REVENUE 2019: 1371. 2020: 106. 2021: 173. 2022: 1918. 2023: 1628. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 103393 65176 38217 38217 USB INVESTMENT ASSET 856044 F 856044 PAYROLL TAXES 1724 UNEARNED REVENUE - GENERAL 8910 UNEARNED REVENUE - GRANTS 355 10989 WORLD SERIES OF BIRDING 22626 22626 67 CHILI BOWL 49666 49666 1295 702 200 1492 8 37094 37094 9553 3731 650 2828 109386 109386 10848 4433 850 4387 20518 88868 Pt VI, Line 11b PRESIDENT OF THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 BEFORE FILING Pt VI, Line 15a THE EXECUTIVE DIRECTORS SALARY WAS APPROVED AND VOTED ON BY THE GOVERNING BOARD. FACTORS SUCH AS SKILL, DIVERSITY OF EXPERIENCE AND TIME SPENT ON THE JOB WERE CONSIDERED IN MAKING THEIR DECISION Form 990, Part IX, Line 24e WEB-SITE MANAGAMENT 1132. 1132. 0. 0. Form 990, Part IX, Line 24e EDUCATIONAL PROGRAM EXPENSES 26992. 26992. 0. 0. Form 990, Part IX, Line 24e RESEARCH & HABITAT SUPPORT 47623. 47623. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 1135. 0. 1135. 0. Form 990, Part IX, Line 24e CONTRIBUTIONS 2240. 0. 2240. 0. Form 990, Part IX, Line 24e POSTAGE AND MAILINGS 4834. 3626. 0. 1208. Form 990, Part IX, Line 24e ALARM & MONITORING 363. 272. 91. 0. Form 990, Part IX, Line 24e UTILITY EXPENSES 2728. 2046. 682. 0. Form 990, Part IX, Line 24e OTHER ADMINISTRATIVE EXPENSES 6238. 0. 6238. 0. Form 990, Part IX, Line 24e SUPPLIES - OTHER 972. 0. 972. 0. Form 990, Part IX, Line 24e TRUCK EXPENSE 7624. 5718. 1906. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSE 905. 905. 0. 0. Form 990, Part IX, Line 24e TRAINING & DEVELOPMENT 414. 0. 414. 0. Form 990, Part IX, Line 24e REGISTRATION FEES 150. 0. 150. 0. Form 990, Part IX, Line 24e MEETING FEES 90. 0. 90. 0.