2023-02-15T08:31:13-06:00 2022-09-30 061183747 FIORITAKORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 06810 990 2021-10-01 066069060 STEEP ROCK ASSOCIATION INC STEE 8608689131 PO BOX 279 WASHINGTON DEPOT CT 06794 BRIAN HAGENBUCH PHD EXECUTIVE DIRECTOR 8608689131 2023-02-15 1 BRIAN HAGENBUCH PHD 999009999 FIORITA KORNHAAS COMPANY PC P01222325 2037901040 2023-02-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z BRIAN HAGENBUCH PHD PO BOX 279 WASHINGTON DEPOT CT 06794 3302177 0 X WWW.STEEPROCKASSOC.ORG X 1961 CT TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES AND RIPARIAN CORRIDORS IN AND AROUND WASHINGTON, CT, AND TO ENHANCE THE COMMUNITY'S CONNECTION TO NATURE THROUGH OUTREACH, EDUCATION, AND PASSIVE RECREATION. 27 27 13 217 0 0 2039832 2938270 19646 19836 1142423 135459 0 -77237 3201901 3016328 0 0 0 0 389890 457304 0 0 120628 488265 424517 878155 881821 2323746 2134507 20922622 22337626 41043 111642 20881579 22225984 X STEEP ROCK ASSOCIATION IS A NATIONALLY ACCREDITED LAND TRUST WHOSE MISSION IS TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES AND RIPARIAN CORRIDORS IN AND AROUND WASHINGTON, CT, AND TO ENHANCE THE COMMUNITY'S CONNECTION TO NATURE THROUGH OUTREACH, EDUCATION, AND PASSIVE RECREATION. 0 0 586925 19836 IN PURSUING ITS MISSION, STEEP ROCK ASSOCIATION WILL:- USE BEST MANAGEMENT PRACTICES TO MAINTAIN AND MANAGE THE LANDS AND IMPROVEMENTS ENTRUSTED TO IT FOR PASSIVE RECREATION, THE PROTECTION OF NATIVE FLORA AND FAUNA, AND TO SUPPORT SUSTAINABLE AGRIGULTURE.- STRIVE TO RAISE ENVIRONMENTAL CONSCIOUSNESS BY ENHANCING THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF NATURE AND ITS AWARENESS OF STEEP ROCK'S ON-GOING CONTRIBUTIONS TO THE CULTURE AND HISTORY OF THE TOWN OF WASHINGTON.- PURSUE LAND-BASED NON-COMMERCIAL ACTIVITIES THAT BENEFIT BOTH STEEP ROCK AND THE COMMUNITY. 586925 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X X X BRIAN HAGENBUCH 8608689131 116 CHRISTIAN STREET NEW PRESTON CT 06777 X THOMAS M RICKART PRESIDENT 4.00 X X 0 0 0 PEARY STAFFORD SECRETARY 4.00 X X 0 0 0 JOHN SANTOLERI TREASURER 4.00 X X 0 0 0 HOWARD BARNET JR TRUSTEE 2.00 X 0 0 0 ROBBY BARNETT TRUSTEE 2.00 X 0 0 0 JIM BRINTON EX-OFFICIO TRUSTEE 2.00 X 0 0 0 SARA CARTER TRUSTEE 2.00 X 0 0 0 SALLY CORNELL TRUSTEE 2.00 X 0 0 0 KRISTEN FELDMAN TRUSTEE 2.00 X 0 0 0 KATHY GUTTMAN TRUSTEE 2.00 X 0 0 0 JOSEPH J HANGGI JR TRUSTEE 2.00 X 0 0 0 JOHN HERRMANN JR TRUSTEE 2.00 X 0 0 0 GREGORY HEYMAN TRUSTEE 2.00 X 0 0 0 RACHEL JACOBELLIS TRUSTEE 2.00 X 0 0 0 ELIOT JOHNSON TRUSTEE 2.00 X 0 0 0 MICHAEL LLOYD TRUSTEE 2.00 X 0 0 0 ROBERT MICHELETTO TRUSTEE 2.00 X 0 0 0 ALAN MNUCHIN TRUSTEE 2.00 X 0 0 0 REESE OWENS TRUSTEE 2.00 X 0 0 0 RAYMOND REICH TRUSTEE 2.00 X 0 0 0 JODI SCHWARTZ TRUSTEE 2.00 X 0 0 0 MARIE SCHWARTZ TRUSTEE 2.00 X 0 0 0 JOANNA SEITZ TRUSTEE 2.00 X 0 0 0 KASIA SMITH TRUSTEE 2.00 X 0 0 0 STEPHEN SOLLEY TRUSTEE 2.00 X 0 0 0 LESLIE RUBLER WARNER TRUSTEE 2.00 X 0 0 0 LYNN WERNER TRUSTEE 2.00 X 0 0 0 0 0 0 1 0 0 0 0 68600 2869670 126379 2938270 OTHER FEES AND INCOME 813312 18465 18465 MAP SALES 813312 1371 1371 19836 83420 83420 260651 208612 52039 52039 52039 0 68600 77237 -77237 -77237 3016328 19836 0 58222 X 379647 279876 48666 51105 9833 7248 1262 1323 34396 25357 4409 4630 33428 24643 4285 4500 14408 14408 24017 24017 18916 18916 88245 55196 3074 29975 17966 17966 29746 22760 3407 3579 82698 76396 3067 3235 37563 27693 4814 5056 SUPPLIES & OTHER OPERAT 97750 46405 34208 17137 MAINTENANCE, REPAIR AND 12559 6465 6094 0 PROFESSIONAL DEVELOPMEN 649 478 83 88 881821 586925 174268 120628 407909 419709 183032 1586283 3777 5776 17064542 517764 16202153 16546778 4114974 3741836 10777 37244 20922622 22337626 41043 111642 41043 111642 X 20309446 21465400 572133 760584 20881579 22225984 20922622 22337626 2134507 -790102 0 X 0 1 X 1 0 X 777904 1427139 1147142 2106832 2947347 8406364 5803 5308 10932 19646 19835 61524 783707 1432447 1158074 2126478 2967182 8467888 273626 190186 399046 116098 81857 1060813 113933 364506 157005 925814 1500211 3061469 387559 554692 556051 1041912 1582068 4122282 4345606 55971 71425 59127 69059 83420 339002 55971 71425 59127 69059 83420 339002 839678 1503872 1217201 2195537 3050602 8806890 0.49340 0.48190 0.03850 0.04710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 109 2714.00 1 1 222.00 6660 14603190 14603190 1177765 103306 1074459 223216 124411 98805 1060371 290047 770324 16546778 2207310 -790102 -790102 2997412 18916 18916 3016328 862905 0 862905 18916 18916 881821 PART II LINE 9 CONSERVATION EASEMENTS ARE PERPETUAL AGREEMENTS BETWEEN THE ASSOCIATION AND PRIVATE LANDOWNERS THROUGH WHICH THE LANDOWNERS AGREE TO ABIDE BY CERTAIN RESTRICTIONS DESIGNED TO PRESERVE THE OPEN SPACE OR CONSERVATION VALUE OF THEIR LAND. CONSERVATION EASMENTS ARE REAL PROPERTY RIGHTS BUT POSSESS NO MARKET VALUE DUE TO A RESALE MARKET THAT IS LIMITED TO THE OWNER OF THE FEE TITLE OF THE RESTRICTED PROPERTY. BECAUSE OF THIS LIMITED MARKET AND OBLIGATIONS IN EASEMENT OWNERSHIP, CONSERVATION EASEMENTS ARE NOT REFLECTED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. DINNER FOR DONORS 68600 68600 36704 750 39783 68600 68600 36704 750 39783 77237 -77237 X 1 62500 PROFESSIONAL APPRAISAL X TRACTOR 1 24000 MARKET VALUE BY EQUI X AUCTION ITEMS 48 22879 SELLING PRICE OF COM X FURNITURE 2 15000 MARKET VALUE BY VEND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S PROCESS FOR FILING FORM 990 IS TO HAVE THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE REVIEW A DRAFT FORM 990. FORM 990, PART VI, SECTION B, LINE 12C STEEP ROCK ASSOCIATION REQUIRES AN ANNUAL REVIEW AND DISCLOSURE OF CONFLICTS OF INTEREST BY AND BETWEEN MEMBERS OF THE BOARD OF TRUSTEES AND EMPLOYEES. THE BOARD OF TRUSTEES REQUIRES ALL BOARD MEMBERS TO SUBMIT A CONFLICT OF INTEREST FORM EACH YEAR WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE. A NUMBER OF TRUSTEES ARE ENGAGED IN PROFESSIONAL RELATIONSHIPS AS ATTORNEYS, REAL ESTATE AND INSURANCE BROKERS AND CONTRACTORS WITH CLIENTS WHO INCLUDE OTHER TRUSTEES AT NORMAL COMMERCIAL RATES AND TERMS. NO TRUSTEES OR RELATED PARTIES THERETO PERFORMED PAID PROFESSIONAL SERVICES FOR THE ASSOCIATION IN THE CURRENT FISCAL YEAR, OR SUCH WORK WAS PROVIDED WITH FULL DISCLOSURE TO THE BOARD AND AT NORMAL COMMERCIAL RATES AND TERMS. FORM 990, PART VI, SECTION C, LINE 18 STEEP ROCK'S FORM 990 IS AVAILABLE ON THE ASSOCATION'S WEBSITE, AT GUIDESTAR.ORG AND AT THE STEEP ROCK OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 STEEP ROCK ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE BY PROVIDING COPIES ON REQUEST AND INSPECTION AT ITS PRIMARY OFFICE. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 55,196. MANAGEMENT AND GENERAL EXPENSES 3,074. FUNDRAISING EXPENSES 29,975. TOTAL EXPENSES 88,245.