2026-09-22T10:26:03-04:00 2025-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2024-07-01 521592485 FRIENDS OF THE NEW JERSEY SCHOOL OF CONSERVATION FRIE 9088872274 PO BOX 403 BRANCHVILLE NJ 07826 KERRY PFLUGH EXECUTIVE DIRECTOR 3475825451 2026-09-22 true false MICHAEL A HOLK CPA P01315390 9087827900 2026-09-22 2024 X JEN COFFEY PO BOX 403 BRANCHVILLE NJ 07826 3420436 false X HTTPS://NJSOC.ORG/ X 1989 NJ THE MISSION OF THE FRIENDS OF NJSOC IS TO FOSTER ENVIRONMENTAL KNOWLEDGE AND ACTION THROUGH EDUCATION PROGRAMS DELIVERED IN A NATURAL SETTING. WE ARE A COMMUNITY OF DIVERSE, RESPONSIBLE STEWARDS OF THE EARTH WHO PROMOTE SUSTAINABILITY PRACTICES, CLIMATE CHANGE MITIGATION AND ENVIRONMENTAL JUSTICE. 16 16 47 280 0 1690433 2981622 71985 236193 61523 9895 141098 1772313 3420436 0 0 472449 1351958 0 27564 544112 1217616 1016561 2569574 755752 850862 1911179 2721312 193404 152675 1717775 2568637 X THE MISSION OF THE FRIENDS OF NJSOC IS TO FOSTER ENVIRONMENTAL KNOWLEDGE AND ACTION THROUGH EDUCATION PROGRAMS DELIVERED IN A NATURAL SETTING. WE ARE A COMMUNITY OF DIVERSE, RESPONSIBLE STEWARDS OF THE EARTH WHO PROMOTE SUSTAINABILITY PRACTICES, CLIMATE CHANGE MITIGATION AND ENVIRONMENTAL JUSTICE. false false 616009 236193 RAN ENVIRONMENTAL EDUCATION PROGRAMS FOR TEACHERS, STUDENTS AND OTHER MEMBERS OF THE PUBLIC ON THE GROUNDS OF THE NEW JERSEY SCHOOL OF CONSERVATION. 1351526 MAINTAINED BUILDINGS, ROUNDS AND OTHER FACILITIES AT 250 ACRE CAMPUS AT THE NEW JERSEY SCHOOL OF CONSERVATION IN 2021. FRIENDS OF NJ SOC PAID FOR AN ASSESSMENT OF THE BADLY DETERIORATED FACILITIES THAT HAD BEEN NEGLECTED FOR MANY YEARS BY THE PREVIOUS MANAGING ORGANIZATION. WORK BEGAN IN 2022 TO STOP DETERIORATION AND RESTORE ALL FACILITIES INCLUDING HISTORIC BUILDINGS BUILT BY THE CIVILIAN CONSERVATION CORPS IN THE 1940S. WORK HAS CONTINUED THROUGH 2025. 1967535 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 23 0 true 47 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true true false NJ X X KAREN BUCHANAN 3475825451 PO BOX 403 BRANCHVILLE NJ 07826 X KERRY PFLUGH EXECUTIVE DI 40.00 X 128692 0 0 TANYA SULIKOWSKI DIRECTOR OF 40.00 X 103058 0 0 MARSHA BENOVENGO BOARD MEMBER 10.00 X 0 0 0 JEN COFFEY PRESIDENT 10.00 X X 0 0 0 MARY JANE DAVIS SECRETARY 20.00 X X 0 0 0 BRIAN DEGROAT BOARD MEMBER 10.00 X 0 0 0 WILLIAM DIOGUARDI BOARD MEMBER 10.00 X 0 0 0 ABBY FARBER TREASURER 20.00 X X 0 0 0 MARIAN JANES BOARD MEMBER 10.00 X 0 0 0 DAN KENNEDY BOARD MEMBER 10.00 X 0 0 0 PAUL KIRK BOARD MEMBER 10.00 X 0 0 0 TENISHA MALCOLM-WINT BOARD MEMBER 10.00 X 0 0 0 PATRICK O'CONNOR BOARD MEMBER 10.00 X 0 0 0 DOUG O'MALLEY BOARD MEMBER 10.00 X 0 0 0 ED POTOSNAK BOARD MEMBER 10.00 X 0 0 0 SHAYNE RUSSELL VICE PRESIDE 25.00 X X 0 0 0 SEAN SPILLER BOARD MEMBER 10.00 X 0 0 0 STEVE WEINTRAUB BOARD MEMBER 10.00 X 0 0 0 231750 2 false false false COMPLETE BUILDING MANAGEMENT 100 ROUTE 645 BRANCHVILLE NJ 07826 FACILITY SVCS. 391495 LAN ASSOCIATES 445 GODWIN AVE 9 MIDLAND PARK NJ 07432 ENGINEERING 186293 A&B SITE SERVICES 9 VINE STREET NYACK NY 10960 PROJ MANAGEMENT 110936 3 2937662 43960 2981622 CAMP PROGRAMS AT SOC 73283 73283 SCHOOLS AT SOC - OVERNIGHT TR 58464 58464 FOOD PROGRAM - INCOME 56815 56815 SCHOOLS AT SOC-DAY TRIPS 32102 32102 PUBLIC PROGRAMS - INCOME 13047 13047 2482 2482 236193 61523 61523 22865 22865 22865 22865 SOLAR POWER CREDITS 99348 99348 TRADING POST REVENUE 10906 10906 MISCELLANEOUS INCOME 7979 7979 118233 3420436 438814 X 987985 689132 298853 283841 237145 46696 80132 54145 25987 20025 14298 5727 14114 14114 62515 126 62389 36160 330 8333 27497 106404 106404 9816 9816 FACILITIES:FACILITY ASSES 318665 318665 FACILITIES:UTILITIES 124424 124424 FACILITIES:WASTEWATER TRE 79850 79696 87 67 NJSOC PROGRAM-RELATED:PRO 73244 71245 1999 372399 271925 100474 2569574 1967535 574475 27564 432926 98431 553906 12094 54865 13404 2177224 176518 1466159 2000706 1911179 2721312 153251 96743 5000 35801 35153 20131 193404 152675 X 1717775 2548245 20392 1717775 2568637 1911179 2721312 850862 X false true true false X 53289 32962 520854 1881540 2981622 5470267 12770 73552 438814 525136 325 2078 2403 53289 32962 533949 1957170 3420436 5997806 5997806 53289 32962 533949 1957170 3420436 5997806 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1809998 98571 1711427 71503 12386 59117 295723 65561 230162 2000706 DIVVY CREDIT CARD 20131 20131 A&B SITE SERVICES BRO. OF BRD MEM 110936 FACILITY CONSULTING false FARBERWORKS LLC BOARD MEMBER 3428 ACCOUNTING MANAGMENT false FORM 990, PAGE 1, ITEM B ORGANIZATION CHANGED ITS FINCIAL YEARTO 7/1/2024 TO 6/30/2025. A SHORT YEAR RETURN WITH FOR THE PERIOD 1/1/2024 TO 6/30/2024 WAS FILED PREVIOUSLY, BUT THIS CAUSED THE IRS SYSTEM TO NOT ACCEPT THE FILING OF THE 6/30/2025 TAX RETURN. AFTER MANY ATTEMPTS TO FIX THIS AND MANY ATTEMPTS TO CALL THE IRS TO SPEAK TO SOMEONE, THE INSTRUCTIONS THEY TOLD US WAS TO FILE THIS RETURN AS AN AMENDED TAX RETURN. SINCE THE TAX RETURN WAS ATTEMPTED TO BE FILED ON TIME AND IT WAS DUE TO AN IRS STYTEM ERROR THAT WE NEED TO FILE THIS AMENDED TAX RETURN, ANY LATE FILING PENALTIES FOR THIS RETURN SHOULD BE REMOVED. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FRIENDS OF NJSOC IS TO FOSTER ENVIRONMENTAL KNOWLEDGE AND ACTION THROUGH EDUCATION PROGRAMS DELIVERED IN A NATURAL SETTING. WE ARE A COMMUNITY OF DIVERSE, RESPONSIBLE STEWARDS OF THE EARTH WHO PROMOTE SUSTAINABILITY PRACTICES, CLIMATE CHANGE MITIGATION AND ENVIRONMENTAL JUSTICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD IS SENT THE FORM 990 VIA EMAIL IN ORDER TO REVIEW IT PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL BUSINESS AND HIRING ACTIONS REPRESENTING A POSSIBLE CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS PRESENT, IT IS ALLEVIATED BY THE BOARD MEMBER RECUSING THEMSELVES FROM A VOTE BY THE BOARD, AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A IN TY 2024, THE BOARD REVIEWED AND APPROVED SALARY FOR THE EXECUTIVE DIRECTOR WITH THE RECUSAL OF THE CURRENT BOARD PRESIDENT WHO BECAME THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B IN TY 2024, THE BOARD REVIEWED AND APPROVED SALARY FOR THE EXECUTIVE DIRECTOR WITH THE RECUSAL OF THE CURRENT BOARD PRESIDENT WHO BECAME THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 OUR 990 FORM IS AVAILABLE ON SEVERAL ORGANIZATIONS' WEB SITES. ALL OUR DOCUMENTS MAY BE REQUESTED, AS APPROPRIATE, THROUGH EMAIL FROM ANYONE WHO REQUESTS THEM. FORM 990, PART IX, LINE 24E FACILITIES:FACILITY MAINT 62,398 0 0 FACILITIES:FACILITIES SUP 50,081 0 0 FOOD PROGRAM:FOOD COSTS ( 41,951 0 0 FACILITIES:INTERNET/PHONE 17,028 10,994 0 FACILITIES:CUSTODIAL SERV 26,390 0 0 OPERATING EXPENSES:AUDIT 0 24,128 0 OPERATING EXPENSES:COST O 480 22,478 0 FACILITIES:FACILITIES EQU 10,895 0 0 FACILITIES:VEHICLE EXPENS 10,394 0 0 FACILITIES:GARBAGE REMOVA 10,210 0 0 OPERATING EXPENSES:COMPUT 500 9,441 0 FACILITIES:FURNITURE 8,995 0 0 OPERATING EXPENSES:TRAINI 260 8,392 0 PERSONNEL EXPENSES:EMPLOY 0 7,686 0 FOOD PROGRAM:FOOD EQUIPME 7,680 0 0 FOOD PROGRAM:FOOD PREP SU 6,113 0 0 OPERATING EXPENSES:TAXES 5,679 256 0 NJSOC PROGRAM-RELATED:MED 5,218 0 0 PROFESSIONAL FEES 0 4,205 0 OPERATING EXPENSES:DUES A 80 3,843 0 OPERATING EXPENSES:MEALS 259 3,060 0 NJSOC PROGRAM-RELATED:BUS 2,775 0 0 NJSOC PROGRAM-RELATED:RES 2,706 0 0 OPERATING EXPENSES:TRAVEL 567 1,917 0 OPERATING EXPENSES:BANK C 248 1,947 0 OPERATING EXPENSES:CONFER 150 1,434 0 OPERATING EXPENSES:POSTAG 0 693 0 FACILITIES:LEASEHOLD IMPR 468 0 0 NJSOC PROGRAM-RELATED:REV 400 0 0 TOTAL 271,925 100,474 0