LYME LAND CONSERVATION TRUST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LYME LAND CONSERVATION TRUST INC (EIN 06-6085183)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-09
IRS object ID
202310409349300121
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-09T12:13:41-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061533072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lewitz Balosie Wollack Rayner & Giroux LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 Elm StAddressLine1Txt
CityOld SaybrookCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06475ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066085183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYME LAND CONSERVATION TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLYMEBusinessNameControlTxt
Phone8604345051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1002AddressLine1Txt
CityLYMECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06371ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN SHEINESSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastSHEINESSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J WOLLACK CPAPreparerPersonNm
PTINP01217255PTIN
Phone8603884451PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN PRITCHARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1002AddressLine1Txt
CityLYMECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06371ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,754,746GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LYMELANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$765,946PYContributionsGrantsAmt
CY Contributions Grants$1,054,800CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,392PYInvestmentIncomeAmt
CY Investment Income$106,968CYInvestmentIncomeAmt
CY Other Revenue$139,420CYOtherRevenueAmt
PY Total Revenue$793,338PYTotalRevenueAmt
CY Total Revenue$1,301,188CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,046CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,954CYTotalFundraisingExpenseAmt
PY Other Expenses$121,618PYOtherExpensesAmt
CY Other Expenses$119,553CYOtherExpensesAmt
PY Total Expenses$272,028PYTotalExpensesAmt
CY Total Expenses$281,599CYTotalExpensesAmt
PY Revenues Less Expenses$521,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,019,589CYRevenuesLessExpensesAmt
Total Assets BOY$9,259,332TotalAssetsBOYAmt
Total Assets EOY$9,979,441TotalAssetsEOYAmt
Total Liabilities BOY$179,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,079,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,839,754NetAssetsOrFundBalancesEOYAmt
MissionCONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$155,892ExpenseAmt
DescEXPENDITURES MADE TO: A) CONSERVE ENVIRONMENTALLY SENSITIVE LAND AND HISTORIC LANDSCAPES IN LYME; B) ADMINISTER A SYSTEMATIC STEWARDSHIP PROGRAM TO MONITOR, MANAGE AND PROTECT CONSERVED LAND; AND, C) RAISE PUBLIC AWARENESS OF LYME'S NATURAL RESOURCES AND HERITAGE.Desc
Total Program Service Expenses$155,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN SHEINESSPersonNm
Phone8605989457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 TANTUMORANTUM ROADAddressLine1Txt
CityLYMECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06371ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTINA WHITE
Executive Dir.40.000.00Yes (X)$75,601$0$0
LYNN RICHMOND
Secretary5.000.00$0$0$0Yes (X)
DAN HULSEBERG
Director5.000.00$0$0$0Yes (X)
SCOTT GRAVATT
Director5.000.00$0$0$0Yes (X)
JOE STANDART
Director5.000.00$0$0$0Yes (X)
BRANTLEY BUERGER
Director5.000.00$0$0$0Yes (X)
DAVID FRANKEL
Director5.000.00$0$0$0Yes (X)
WENDOLYN HILL
Vice President15.000.00$0$0$0Yes (X)
ANTHONY IRVING
Director12.000.00$0$0$0Yes (X)
NANCY NEWCOMB
Director2.000.00$0$0$0Yes (X)
MAL KARWOSKI
Director10.000.00$0$0$0Yes (X)
JOHN PRITCHARD
President10.000.00Yes (X)$0$0$0Yes (X)
ALAN SHEINESS
Treasurer10.000.00Yes (X)$0$0$0Yes (X)
JONATHON BUTLER
Director7.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,601TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$42,726MembershipDuesAmt
All Other Contributions$1,012,074AllOtherContributionsAmt
Noncash Contributions$140,000NoncashContributionsAmt
Total Contributions$1,054,800TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,580TotalRevenueColumnAmt
Exclusion$31,580ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$468,036SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$392,648SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$75,388SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,388TotalRevenueColumnAmt
Exclusion$75,388ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,330FundraisingGrossIncomeAmt
Fundraising Direct Expenses$60,910FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,420TotalRevenueColumnAmt
Exclusion$139,420ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,301,188TotalRevenueColumnAmt
Exclusion$246,388ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,702TotalAmt
Program Services$100,445ProgramServicesAmt
Management And General$16,208ManagementAndGeneralAmt
Fundraising$27,049FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,525TotalAmt
Management And General$6,525ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,819TotalAmt
Management And General$11,819ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$370TotalAmt
Management And General$370ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,900TotalAmt
Management And General$16,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,105TotalAmt
Management And General$10,105ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,795TotalAmt
Management And General$5,795ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,761TotalAmt
Program Services$307ProgramServicesAmt
Management And General$1,454ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,347TotalAmt
Program Services-$91ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,809TotalAmt
Program Services$478ProgramServicesAmt
Management And General$1,331ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,628TotalAmt
Program Services$3,692ProgramServicesAmt
Management And General$7,936ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STEWARDSHIP EXPENSES$41,866$41,703$163
COMMUNICATIONS$19,364$3,554$7,905$7,905
DUES & SUBSCRIPTIONS$3,275$3,275
EVENTS$3,033$2,529$504

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$281,599TotalAmt
Program Services$155,892ProgramServicesAmt
Management And General$90,753ManagementAndGeneralAmt
Fundraising$34,954FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$232,399BOYAmt
EOY$407,062EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$350,705BOYAmt
EOY$859,135EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,628EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,767BOYAmt
EOY$25,447EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$210,254LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,438BOYAmt
EOY$192,185EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,712,996BOYAmt
EOY$1,549,957EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,940,027BOYAmt
EOY$6,940,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,259,332BOYAmt
EOY$9,979,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,998BOYAmt
EOY$121,074EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,495BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$19,221BOYAmt
EOY$18,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,714BOYAmt
EOY$139,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,467,893BOYAmt
EOY$8,551,438EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,725BOYAmt
EOY$1,288,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,079,618BOYAmt
EOY$9,839,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,259,332BOYAmt
EOY$9,979,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,019,589ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$259,453NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,047CurrentTaxYearMinus1YearAmt
Current Tax Year$554,802CurrentTaxYearAmt
Total$2,143,862TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,047CurrentTaxYearMinus1YearAmt
Current Tax Year$554,802CurrentTaxYearAmt
Total$2,143,862TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$391,895SubstantialContributorsTotAmt
Public Support Total170$1,751,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,392CurrentTaxYearMinus1YearAmt
Current Tax Year$31,579CurrentTaxYearAmt
Total$131,320TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,275,182TotalSupportAmt
Public Support CY1700.77000PublicSupportCY170Pct
Public Support PY1700.76460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements71TotalEasementsCnt
Total Acreage21TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement32StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$44,398ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$19,221BeginningBalanceAmt
Additions During Year$152,768AdditionsDuringYearAmt
Distributions During Year$153,376DistributionsDuringYearAmt
Ending Balance$18,613EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,777,059BeginningYearBalanceAmt
Contributions$741,203ContributionsAmt
Investment Earnings Or Losses-$152,485InvestmentEarningsOrLossesAmt
Other Expenditures$95,112OtherExpendituresAmt
Administrative Expenses$10,105AdministrativeExpensesAmt
End Year Balance$2,260,560EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,686,488BeginningYearBalanceAmt
Contributions$76,109ContributionsAmt
Investment Earnings Or Losses$263,395InvestmentEarningsOrLossesAmt
Other Expenditures$240,257OtherExpendituresAmt
Administrative Expenses$8,676AdministrativeExpensesAmt
End Year Balance$1,777,059EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,531,292BeginningYearBalanceAmt
Contributions$293,959ContributionsAmt
Investment Earnings Or Losses$73,611InvestmentEarningsOrLossesAmt
Other Expenditures$205,154OtherExpendituresAmt
Administrative Expenses$7,220AdministrativeExpensesAmt
End Year Balance$1,686,488EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,515,811BeginningYearBalanceAmt
Contributions$138,693ContributionsAmt
Investment Earnings Or Losses$68,450InvestmentEarningsOrLossesAmt
Other Expenditures$185,474OtherExpendituresAmt
Administrative Expenses$6,188AdministrativeExpensesAmt
End Year Balance$1,531,292EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,197,975BeginningYearBalanceAmt
Contributions$866,349ContributionsAmt
Investment Earnings Or Losses$29,457InvestmentEarningsOrLossesAmt
Other Expenditures$572,857OtherExpendituresAmt
Administrative Expenses$5,113AdministrativeExpensesAmt
End Year Balance$1,515,811EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,000OtherCostOrOtherBasisAmt
Book Value$140,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,370OtherCostOrOtherBasisAmt
Book Value$46,370BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,946OtherCostOrOtherBasisAmt
Depreciation$1,700DepreciationAmt
Book Value$3,246BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,938OtherCostOrOtherBasisAmt
Depreciation$16,369DepreciationAmt
Book Value$2,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$192,185TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSERVATION LANDDesc
Book Value$6,940,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,940,027TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,031,630TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$259,453NetUnrealizedGainsInvstAmt
Revenue Not Reported-$259,453RevenueNotReportedAmt
Revenue Subtotal$1,291,083RevenueSubtotalAmt
Investment Expenses Not Incld$10,105InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,105RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,301,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$271,494TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$271,494ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,105InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,105ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$281,599TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyThe organization has written policies regarding monitoring, inspecting and enforcing conservation easements. Site visits are made to each easement property at least once per year, evidenced by an Annual Monitoring Report that notes any possible encroachments. The Environmental Director takes follow-up action, as necessary, with landowners. Each conservation easement has language outlining the rights and obligations of the landowner and the organization with regards to monitoring, inspecting, and enforcing conservation easements.
Part II, Line 9: Organization Reporting of conservation easements.Conservation land is land, conservation easements and development rights that have been acquired by the Organization via purchase, bargain purchase or outright donation and set aside for permanent conservation. This land is stated at cost or estimated fair value at the time of donation, depending on how acquired. Donated conservation easements and development rights are recorded at a nominal $100 each when received.
Part IV, Line 2b: Explanation of escrow account liabilityTHE ORGANIZATION MAINTAINS A CUSTODIAL ACCOUNT FOR THE EIGHTMILE RIVER WILD & SCENIC COORDINATING COMMITTEE, AN UNRELATED ORGANIZATION.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOUR DE LYME BIKE RACEEvent1Nm
Gross Receipts Event1$200,330GrossReceiptsEvent1Amt
Gross Revenue Event1$200,330GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,910OtherDirectExpensesEvent1Amt
Gross Receipts Total$200,330GrossReceiptsTotalAmt
Gross Revenue Total Events$200,330GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,910OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,910DirectExpenseSummaryEventsAmt
Net Income Summary$139,420NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$140,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Bodymembers have the power to vote and elect directors as nominated by the board
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholdersmembers vote on director nominees. THE BOARD OF DIRECTORS MAY AMEND THE BY-LAWS BY ADOPTION OF AN AMENDMENT RESOLUTION BY MAJORITY VOTE OF THE BOARD OF DIRECTORS ENTITLED TO VOTE THEREON AT A MEETING OF THE BOARD OF DIRECTORS CALLED FOR THAT PURPOSE AT WHICH A QUORUM IS PRESENT.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsCONTEMPORANEOUS MINUTES OF COMMITTEE MEETINGS ARE NOT FORMALLY KEPT, BUT THE COMMITTEES DO REPORT THEIR ACTIONS BACK TO THE FULL BOARD AT THEIR REGULARLY SCHEDULED MEETINGS WHOSE MINUTES ARE FORMALLY RECORDED.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. ANY SUGGESTED REVISIONS ARE BROUGHT TO THE ATTENTION OF OUR OUTSIDE ACCOUNTANT BY THE TREASURER AND DISCUSSED FOR INCLUSION IN THE FINAL COPY BEFORE IT IS SIGNED AND FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A POLICY ON CONFLICT OF INTEREST, BOARD COMPENSATION & INSIDER TRANSACTIONS ON JULY 21, 2009. EACH DIRECTOR AND STAFF MEMBER HAS BEEN PROVIDED A COPY OF THE POLICY CURRENTLY AND/OR AT THE TIME THEY JOIN THE ORGANIZATION. THEREAFTER, EACH YEAR EACH DIRECTOR AND STAFF MEMBER WILL BE REQUESTED BY THE SECRETARY TO CONFIRM IN WRITING THAT HE OR SHE HAS REVIEWED AND UNDERSTANDS THE POLICY AND TO REPORT ANY SUSPECTED CONFLICTS THEY MAY HAVE FOR REVIEW.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED A COMPENSATION AGREEMENT FOR THE EXECUTIVE DIRECTOR'S POSITION AT A SALARIED RATE, TAKING INTO CONSIDERATION THE INDIVIDUAL'S SKILLS, EXPERIENCE AND EDUCATION. COMPARABILITY DATA WAS TAKEN INTO ACCOUNT.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED A COMPENSATION AGREEMENT FOR THE ENVIRONMENTAL DIRECTOR'S POSITION AT A SALARIED RATE, TAKING INTO CONSIDERATION THE INDIVIDUAL'S SKILLS,EXPERIENCE AND EDUCATION. COMPARABILITY DATA WAS TAKEN INTO ACCOUNT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request

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