Annual Report - Great Swamp Watershed Association

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Great Swamp Watershed Association
Annual Report
July 1, 2011—June 30, 2012
F
rev. 04/02/2013
iscal year 2012 was a great year. We ended the year with a balanced
budget and an endowment of $756,757. Our members remain strong at
approximately 1,500. We are so grateful to our many donors who have
made possible all the things we have told you about in this newsletter and our
other communications. We hope you enjoy receiving our monthly e-newsletter.
If we don’t have your email address, please let us know what it is so you can
receive electronic communications from us. Please join us at our educational
programs such as breakfast briefings or our popular moonlight hikes. Thank you
for your loyal, generous and continuing support of our work.
Sincerely,
Sally S. Rubin, Executive Director
GSWA planted a new stormwater buffer around the pond at Bayne Park in Harding
Township, NJ. This was one of several projects and events completed in FY2012.
Financial Statement
for fiscal year ended June 30, 2012
NET ASSETS
ENDOWMENT ACTIVITY
Assets:
Market Value 6/30/11
Cash & Cash Equivalents $
117,731
Endowment Fund
756,757
Property & Equipment
191,659
Accounts Receivable
21,210
Other
6,499
Total Assets
$ 1,093,806
Total Liability
$
Total Net Assets
$ 1,080,632
13,174
Contributions
Transfer to Operating income
(4%)
Investment Income & Interest
Earned
Gain/Loss
Net Change
Market Value 6/30/12
$ 767,599
0
(30,705)
32,680
(12,817)
(10,842)
$ 756,757
Donors & Contributors
July 1, 2011—June 30, 2012
GSWA offers sincere thanks to the following members, foundations, corporations,
and organizations who made gifts or grants of $500 or more between July 1, 2011 and
June 30, 2012. We have made every effort to ensure that this list is correct. If we have
made a mistake, please do let us know, and please accept our apology.
Great Blue Heron Society
Anonymous
Ralph M. Cestone Foundation
Geraldine R. Dodge Foundation
Mr. & Mrs. Robert Essner
Mr. Peter Kellogg
F.M. Kirby Foundation, Inc.
Pfizer, Inc.
Robert L. and Jane B. Wallace Foundation
Cornpauw Foundation
Stony Brook-Millstone Watershed
Association
The Tyler Foundation
United Water
Mr. & Mrs. Benjamin Wolkowitz
Great Swamp Society
Anonymous
BASF Corporation
Mr. & Mrs. Blair Boyer
Conservation Resources
Cornell Douglas Foundation
Goldman, Sachs & Company
The Hyde & Watson Foundation
Meerwarth Family Foundation Trust
Elizabeth and Kevin A. Tattam Foundation
Johanette Wallerstein Institute
Watershed Guardians Society
Anonymous
Baker Street Trust
Mr. & Mrs. David Budd
Chrysalis Pharma Consulting, LLC
Mr. & Mrs. Thomas Curnin
Mr. & Mrs. Robert Falzon
Ms. Ellen Ghasemi
Mr. & Mrs. Paul Hackett, III
Ms. Kathryn Head
Merck Consumer Care
Novartis Pharmaceuticals
Peapack-Glastone Bank
Ms. Fern Relkin
Dr. & Mrs. Frank Stillinger
list continues next page...
Great Blue Heron Society
gifts of $10,000 or more
Great Swamp Society
gifts of $5,000 or more
Watershed Guardians Society
gifts of $2,500 or more
Advocates for the Watershed
gifts of $1,000 or more
Watershed Society
gifts of $500 or more
White-throated sparrow ©2006 Blaine Rothauser
Leadership Giving
Donors & Contributors
July 1, 2011—June 30, 2012
Advocates for the Watershed
Anonymous
Mr. & Mrs. Kenneth Abbott
Ms. Debra Apruzzese
Ms. Astri Baillie & Mr. John Kimball
Mr. & Mrs. Marshall Bartlett
Mr. Leonard Berkowitz
Bonaventura Devine Foundation
George T. & Francele Boyer Fund
Captain Planet Foundation
Mr. & Mrs. Peter Deeks
Mr. & Mrs. Patrick Doyle
Mr. Jeffrey N. Edwards
Mr. & Mrs. Lawrence R. Fast
Fred Fatzler Foundation
The Frelinghuysen Foundation
Mr. Stephen Gray & Ms. Kathleen Ulrich
Mr. & Mrs. Charles Gullage
Mr. & Mrs. Gates Helms Hawn
Janes Family Fund
Dr. & Mrs. Edward Kirby
Mr. Wade H.O. Kirby
The Koven Foundation
Vince and Abigail Maddi
Mr. & Mrs. Jeffrey Miller
Mr. James Northrop
Mr. & Mrs. Frank Pfeffer
Ms. Catherine Pierson
Mr. & Mrs. Michael Ranger
RBC Capital Markets Corporation, Inc.
Mr. & Mrs. John Schrier
Mr. & Mrs. WV Shipley
Mr. Paul G. Steck
Thonet Associates, Inc.
Verizon New Jersey
Watershed Society
Anonymous
Ms. Adrienne Petite Auerbach
Brisgel Family Charitable Foundation
Mr. and Mrs. Thomas Campion
Mr. & Mrs. Rory Corrigan
Mr. & Mrs. Peter Crnkovich
Mr. & Mrs. William Dana, Jr.
Mr. Charles DeBevoise Jr.
Mr. Thomas P. DiTosto
Ms. Susan Wells Donnell
Ms. Katharine Dougherty
Mr. Kevin Dowling
Ms. Arlene Driscoll
Mr. & Mrs. M. Douglas Dunn
Stephen & Cheryl Evans
Mr. Joseph Fleming
Mr. & Mrs. Jack Gill
Dr. Thomas Hakes
Ms. Carol Head
Investors Bank
Ms. Barbara Ridder Irwin
Mr. Ken Johnston
Joy Street Foundation
Mr. & Mrs. Matthew W. Kaplan
Mr. & Mrs. William Keefauver
Dr. Terry Kidner
Mr. & Mrs. Carl Kleemeyer
Mr. & Mrs. Ernie Larini
Mr. & Mrs. Paige L’Hommedieu
Mr. William Mathis
Mr. Steven D. Meyer
Mr. & Mrs. Nikolaos D. Monoyios
The National Society of The Colonial
Dames of America
Olympus Holdings
Princeton Hydro, LLC
Mr. & Mrs. John Reed
Ms. BiBiana Santiago
Ms. Bette Schultz & Mr. Paul Payton
Mr. & Mrs. Robert E. Sell
Mr. & Mrs. Michael Sherman
Short Hills Home Garden Club
Mr. & Mrs. M. Alden Siegel
Mr. & Mrs. Jeffrey Silvershein
Ms. Dorothy L. Smith
Ms. Nancy Stegens
Drs. Michael S. Stewart and Victoria
Chanliecco-Stewart
Ms. Katherine A. Stinson
Ms. Sally Strunc
Mr. & Mrs. Tom Swayne
Mr. David Teiger
Mr. and Mrs. Clark D. Wagner
Mr. & Mrs. Jeffrey Webb
In addition, we thank all our generous members for their gifts in 2013. Without their
support, our work would not be possible.
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