2024-07-11T12:30:27-05:00 2023-08-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2022-09-01 237323476 FLAT ROCK BROOK NATURE ASSOCIATION INC FLAT 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 STEPHEN WIESSNER EXECUTIVE DIRECTOR 2015671265 2024-07-10 1 STEPHEN WIESSNER 999009999 0 FRANCISCO DE LA CRUZ P02428830 2015674100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN WIESSNER 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 727875 0 X WWW.FLATROCKBROOK.ORG X 1973 NJ TO ADVANCE THE CAUSE OF NATURE STUDY PROGRAMS IN AND ABOUT ENGLEWOOD, NEW JERSEY. FLAT ROCK BROOK DEALS WITH THE PROMOTION OF RECREATIONAL AND ENVIRONMENTAL EDUCATIONAL ACTIVITY AND PROVIDES INFORMATION LEADING TO THE PRESERVATION OF WILDLIFE. IN ADDITION, FLAT ROCK MANAGES 150 ACRES OF NATURE PRESERVE IN ENGLEWOOD, NEW JERSEY. 26 26 19 250 0 0 408072 441749 78275 86114 44788 42509 65841 108738 596976 679110 1898 0 0 0 380605 394449 0 0 71629 310780 275423 693283 669872 -96307 9238 1459499 1418885 60411 18269 1399088 1400616 X TO MAINTAIN THE 150-ACRE PRESERVE AS A NATURAL SANCTUARY FOR PLANTS AND WILDLIFE IN OUR URBAN AREA AND AS A NATURE PRESERVE AVAILABLE TO THE PUBLIC FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION. 0 0 91977 1635 FLAT ROCK BROOK'S 150 ACRES OF FORESTED LAND IS A UNIQUE SANCTUARY IN A HIGHLY URBANIZED AREA. IT ACTS AS A REFUGE FOR PLANTS AND ANIMAL SPECIES IN AN AREA OTHERWISE LACKING AN ABUNDANCE OF GREEN SPACES. AS STEWARDS OF THE LAND IT IS FLAT ROCK BROOK'S RESPONSIBILITY TO IMPLEMENT PRACTICAL AND EFFECTIVE CONSERVATION AND MANAGEMENT PROJECTS THAT ENSURE A BRIGHT FUTURE FOR THE LAND. ALL OF THESE PROJECTS AND INITIATIVES SHARE A SET OF GOALS; TO INCREASE AND CONSERVE BIODIVERSITY, INCREASE THE VIABILITY OF OUR FOREST AS WILDLIFE HABITAT, AND SUPPORT FOREST REGENERATION AND RE-GROWTH OF NATIVE VEGETATION. 32484 63236 SUMMER NATURE DAY CAMP OFFERS HANDS-ON DISCOVERY AND ADVENTURE FOR CHILDREN AND GAMES. 11803 2457 FLAT ROCK BROOK'S EXHIBIT IS AN IN-DEPTH EXPLORATION OF FLAT ROCK BROOK'S HABITATS: FOREST, MEADOW, POND, STREAM, AND WATERSHED. ADDITIONAL INFORMATION IS AVAILABLE ABOUT THE BIRDS THAT ARE YEAR-ROUND RESIDENTS OR THOSE THAT MIGRATE THROUGH FLAT ROCK BROOK. THE EXHIBIT IS DESIGNED TO ENHANCE THE APPRECIATION AND UNDERSTANDING OF THE PLANTS AND WILDLIFE FOUND IN THE 150 ACRES. THE EXHIBIT IS HOME TO THE EASTERN BOX TURTLES AS WELL AS THE AQUATIC TURTLES AND FISH. THE AQUATIC TURTLES AND FISH ARE HOUSED IN A 500 GALLON AQUARIUM WHICH IS DESIGNED TO MIMIC THE ANIMALS' NATURAL HABITAT. 371395 21796 FLAT ROCK BROOK'S ONSITE AND OUTREACH PROGRAMS BRING NATURE INTO YOUR CLASSROOM. OUTREACH PROGRAMS ARE OFFERED TO SCHOOLS, HOUSES OF WORSHIP, CAMPS, LIBRARIES, SENIOR CENTERS, AND ANY OTHER GROUP THAT WOULD LIKE TO HAVE AN IMMERSIVE LEARNING EXPERIENCE. THE CLASSROOM-BASED OUTREACH PROGRAMS ARE DESIGNED TO INSPIRE RESPECT FOR NATURE.FLAT ROCK OFFERS ONE-HOUR GUIDED NATURE WALKS FOR GROUPS YEAR ROUND. THESE WALKS ARE AVAILABLE TO GROUPS OF CHILDREN FOUR YEARS OR OLDER, YOUTH GROUPS, ADULT GROUPS, AND GROUPS WITH SPECIAL NEEDS. WALKS FOLLOW THE TRAILS AND EXPLORE THE PLANTS AND ANIMALS OF THE POND, FOREST, AND FIELD HABITATS AS WELL AS SEASONAL CHANGES AT THE PRESERVE AND CAN BE CATERED TO THE SPECIFIC NEEDS AND INTERESTS OF EACH GROUP.WE OFFER FUN, NATURE-THEMED BIRTHDAY PARTIES FOR CHILDREN AGES 4 AND OLDER. 371395 21796 507659 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 1 0 0 0 1 13 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 2015671265 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 STEPHEN WIESSNER EXECUTIVE DIRECTOR 40.00 X X 90575 0 14792 NINA BACHRACH TRUSTEE 2.00 X 0 0 0 MARC FORMAN TRUSTEE 2.00 X 0 0 0 CHELSEA GLEIS TRUSTEE 2.00 X 0 0 0 ROBERT GROSS TRUSTEE 2.00 X 0 0 0 JOYCE DUDLEY HAMILTON TRUSTEE 2.00 X 0 0 0 TREVOR JADOO TRUSTEE 2.00 X 0 0 0 OMAR LOPEZ TRUSTEE 2.00 X 0 0 0 DANIELLE NYMAN TRUSTEE 2.00 X 0 0 0 HENRY PRUITT III TRUSTEE 2.00 X 0 0 0 CHARMAINE RODRIQUES TRUSTEE 2.00 X 0 0 0 ANDREW SARGEANT TRUSTEE 2.00 X 0 0 0 KORYN SCHERMER TRUSTEE 2.00 X 0 0 0 LOUISE SCHWARTZ TRUSTEE 2.00 X 0 0 0 LAUREN SHARABI TRUSTEE 2.00 X 0 0 0 CYNTHIA SUMNER TRUSTEE 2.00 X 0 0 0 MICHAEL PASSOW TRUSTEE 2.00 X 0 0 0 ANNETTE HOLLANDER TRUSTEE 2.00 X 0 0 0 JOHN KENDRICK TRUSTEE 2.00 X 0 0 0 SCOTT REDDIN TRUSTEE 2.00 X 0 0 0 TALIA SHULMAN TRUSTEE 2.00 X 0 0 0 GEORGEANN STARACE TRUSTEE 2.00 X 0 0 0 MELINDA DEAN SECRETARY 5.00 X X 0 0 0 VASILIOS ZIANGOS TREASURER 5.00 X X 0 0 0 KATHLEEN SILBERSTEIN 1ST VICE PRESIDENT 5.00 X X 0 0 0 PETER JANSEN 2ND VICE PRESIDENT 5.00 X X 0 0 0 SUSAN KLAUSNER PRESIDENT 5.00 X X 0 0 0 90575 0 14792 0 0 0 0 0 18543 41136 382070 441749 PUBLIC PROGRAMS 900099 86114 86114 86114 20055 20055 6285 0 6285 6285 6285 22454 0 22454 22454 22454 148208 18543 48765 99443 99443 OTHER INCOME 900099 3010 3010 3010 679110 111578 0 125783 105367 42147 42147 21073 225405 202702 2815 19888 3184 3184 33033 25224 3541 4268 27460 21119 2730 3611 9250 6475 2775 40599 17140 17134 6325 1580 1085 351 144 55704 38918 5687 11099 8228 3927 1511 2790 39680 32328 7352 8703 8145 421 137 1574 1344 230 52632 49180 2105 1347 56965 54741 1660 564 DONOR RECOGNITION 508 125 383 669872 507659 90584 71629 29054 13435 124831 7139 48259 104146 9165 1745 1500 2001922 1276344 652138 725578 596052 565342 1459499 1418885 60411 12869 0 3000 0 2400 60411 18269 X 673103 578840 725985 821776 1399088 1400616 1459499 1418885 9238 -7710 0 X X 0 1 X 1 0 X 376246 470169 745292 408072 441749 2441528 60169 12797 47614 78285 86114 284979 436415 482966 792906 486357 527863 2726507 0 0 0 2726507 39711 34709 29192 57163 26340 187115 39711 34709 29192 57163 26340 187115 99443 99443 4440 4076 3600 5058 3010 20184 480566 521751 825698 548578 656656 3033249 0.89890 0.92870 0.06170 0.06430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 647463 500 33818 105046 576735 758095 500 -81381 -29751 647463 654233 104693 831 758095 661303 53943 61013 654233 665925 13000 40761 58383 661303 0.97300 0.02700 0 0 75000 75000 727997 355470 372527 200029 169541 30488 998896 751333 247563 725578 SECURITY DEPOSIT 2400 2400 720165 -7710 48765 41055 679110 0 679110 718637 48765 48765 669872 0 669872 PART V, LINE 4: FLAT ROCK'S ENDOWMENT FUND IS MADE UP OF TWO FUNDS, THE NICHOLS BUILDING FUND AND A GENERAL ENDOWMENT FUND. INCOME GENERATED FROM THE NICHOLS BUILDING FUND IS INTENDED TO BE USED FOR CAPITAL EXPENDITURES, WHILE THE INCOME FROM THE GENERAL FUND IS INTENDED TO BE USED FOR GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 48,765. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 48,765. GALA 155767 18543 137224 1675 473 26439 5900 7435 FALL FESTIVAL 9367 9367 622 1659 600 920 165134 18543 146591 1675 473 27061 1659 6500 8355 45723 100868 FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF MEETINGS ARE KEPT FOR THE GOVERNING BODY BUT NOT ALL COMMITTEES. THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING, AND ANY QUESTIONS OR CHANGES ARE DISCUSSED BEFORE FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY IN CASE THERE ARE ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON HAND AT THE ENGLEWOOD LOCATION AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. WILLIAM O ALLISON TRUST 443 VAN NOSTRAND AVENUE ENGLEWOOD NJ 07631 226218036 OWNS THE LAND MANAGED BY FLAT ROCK BROOK NATURE ASSOCIATION. NJ 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0