2025-09-29T10:40:01-07:00 2025-06-30 222225140 ROMANO HEARING TESTA & KNORR PA 1830 GALLAGHER DR STE 104 VINELAND NJ 08360 990 2024-07-01 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 2025-09-17 true true Stephen P Testa P00949520 8566929100 2025-09-29 2024 2025-03-06 01:10:19Z JANE MORTON GALETTO PO BOX 474 MILLVILLE NJ 08332 634744 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 6 50 0 0 366572 405322 50 205 74539 33864 90496 100491 531657 539882 0 0 246456 294840 0 75251 212035 209620 458491 504460 73166 35422 1174325 1281370 11645 34952 1162680 1246418 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 290446 0 0 SEE ATTACHED SCHEDULE 290446 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 6 true false false false false false true true false false 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 SUE FENILI RECORDING SECRETARY 0.00 X X 0 0 0 SUE MILNER 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 SANDY TAYLOR 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 KEN WHILDIN TRUSTEE 0.00 X 0 0 0 KEN STRAIT TRUSTEE 0.00 X 0 0 0 KARLA KILLPACK EXECUTIVE DIRECTOR 40.00 X 85867 0 0 85867 0 0 false false false 22168 278398 104756 405322 PROGRAM SERVICE FEES 519200 205 0 0 205 28756 0 28756 75320 70212 5108 5108 0 0 5108 124380 24650 99730 0 99730 MISC REV 900099 761 761 0 0 761 539882 966 0 133594 85867 42933 21467 21467 172878 86440 43219 43219 8763 4381 2191 2191 27332 13666 6833 6833 11190 0 11190 0 1022 511 255 256 417 313 0 104 1830 113 1717 0 5987 4490 1497 0 13750 10312 3438 0 5826 4984 842 0 4705 3529 1176 0 15539 0 15539 0 8212 8212 0 0 BANK & INVESTMENT FEES 14960 0 14960 0 CELL PHONE SERVICE 3281 2461 820 0 VOLUNTEER SERVICE RECOGNITION 2069 2069 0 0 PRINTING AND COPYING 2351 1763 588 0 118481 104269 13031 1181 504460 290446 138763 75251 230533 219623 47828 1103 103393 80715 38217 22678 856044 1038469 600 600 1174325 1281370 656 4120 10989 30832 11645 34952 X 1162680 1246418 1162680 1246418 1174325 1281370 35422 48316 X false false false X 0 0 335764 518734 359862 366572 405322 1986254 50 135 0 50 205 440 0 0 335814 518869 359862 366622 405527 1986694 86582 293926 84845 109926 114912 690191 0 86582 293926 84845 109926 114912 690191 1296503 13363 24242 22657 21460 28756 110478 13363 24242 22657 21460 28756 110478 57803 106628 107198 111014 125141 507784 2604956 0.49770 0.51150 0.04240 0.04090 X Pt III Ln 12 Other Income Part III, Line 12 Description: SPECIAL EVENTS INCOME 2020: 57697. 2021: 106455. 2022: 105280. 2023: 109386. 2024: 124380. Description: MISCELLANEOUS REVENUE 2020: 106. 2021: 173. 2022: 1918. 2023: 1628. 2024: 761. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 103393 80715 22678 22678 USB INVESTMENT ASSET 1038469 F 1038469 PAYROLL TAXES 2445 UNEARNED REVENUE - GENERAL 10230 UNEARNED REVENUE - GRANTS 18157 30832 WORLD SERIES OF BIRDING 19995 19995 2084 CHILI BOWL 40672 40672 1177 926 200 1324 8 63713 63713 9319 3103 750 5767 124380 124380 10496 4029 950 9175 24650 99730 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 2846. 2846. 0. 0. Form 990, Part IX, Line 24e EDUCATIONAL PROGRAM EXPENSES 26352. 26352. 0. 0. Form 990, Part IX, Line 24e RESEARCH & HABITAT SUPPORT 56787. 56787. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 820. 0. 820. 0. Form 990, Part IX, Line 24e CONTRIBUTIONS 2175. 0. 2175. 0. Form 990, Part IX, Line 24e POSTAGE AND MAILINGS 4723. 3542. 0. 1181. Form 990, Part IX, Line 24e ALARM & MONITORING 309. 232. 77. 0. Form 990, Part IX, Line 24e UTILITY EXPENSES 3031. 2273. 758. 0. Form 990, Part IX, Line 24e OTHER ADMINISTRATIVE EXPENSES 5011. 0. 5011. 0. Form 990, Part IX, Line 24e SUPPLIES - OTHER 122. 0. 122. 0. Form 990, Part IX, Line 24e TRUCK EXPENSE 5633. 4225. 1408. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSE 8012. 8012. 0. 0. Form 990, Part IX, Line 24e TRAINING & DEVELOPMENT 2440. 0. 2440. 0. Form 990, Part IX, Line 24e REGISTRATION FEES 150. 0. 150. 0. Form 990, Part IX, Line 24e MEETING FEES 70. 0. 70. 0.