CONNECTICUT RIVER WATERSHED COUNCIL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CONNECTICUT RIVER WATERSHED COUNCIL INC (EIN 04-2148397)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202211319349304071
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T13:15:40-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134260189	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOISSELLE MORTON & WOLKOWICZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	48 BAY ROAD PO BOX 374	AddressLine1Txt
City	HADLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01035	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042148397	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONNECTICUT RIVER WATERSHED COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONN	BusinessNameControlTxt
Phone	4137722020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 BANK ROW	AddressLine1Txt
City	GREENFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT SPROULL	PersonNm
Person Title	VICE CHAIR	PersonTitleTxt
Phone	4137722020	PhoneNum
Signature	2022-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	SPROULL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH P WOLKOWICZ CPA	PreparerPersonNm
PTIN	P00734754	PTIN
Phone	4135870099	PhoneNum
Preparation	2022-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CONNECTICUT RIVER CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANDREW FISK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 BANK ROW	AddressLine1Txt
City	GREENFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,267,400	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CTRIVER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROTECT AND RESTORE THE FOUR-STATE CONNECTICUT RIVER WATERSHED.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	2350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,598,750	PYContributionsGrantsAmt
CY Contributions Grants	$2,358,013	CYContributionsGrantsAmt
PY Program Service Revenue	$230,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$995,693	CYProgramServiceRevenueAmt
PY Investment Income	$79,009	PYInvestmentIncomeAmt
CY Investment Income	$117,806	CYInvestmentIncomeAmt
PY Other Revenue	$30,224	PYOtherRevenueAmt
CY Other Revenue	$26,299	CYOtherRevenueAmt
PY Total Revenue	$2,938,521	PYTotalRevenueAmt
CY Total Revenue	$3,497,811	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$978,940	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,034,118	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$223,442	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,406,644	PYOtherExpensesAmt
CY Other Expenses	$2,120,345	CYOtherExpensesAmt
PY Total Expenses	$2,385,584	PYTotalExpensesAmt
CY Total Expenses	$3,154,463	CYTotalExpensesAmt
PY Revenues Less Expenses	$552,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$343,348	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,665,128	TotalAssetsBOYAmt
Total Assets EOY	$5,295,847	TotalAssetsEOYAmt
Total Liabilities BOY	$453,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$298,390	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,211,215	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,997,457	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONNECTICTUT RIVER WATERSHED COUNCIL IS A MEMBER SUPPORTED NONPROFIT ENVIRONMENTAL ORGANIZATION THAT USES APPLIED SCIENCE, VOLUNTEER AND CIVIC ENGAGEMENT, AND TECHNICAL EXPERTISE TO PROTECT AND RESTORE THE AQUATIC AND RIPARIAN HABITATS AND IMPROVE RECREATIONAL ACCESS THROUGHOUT THE FOUR-STATE WATERSHED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,552,119	ExpenseAmt
Revenue	$984,886	RevenueAmt
Desc	SUPPORTED BY OVER 1100 MEMBER HOUSEHOLDS , THE CONNECTICUT RIVER WATERSHED COUNCIL, INC. CONDUCTS EDUCATION, OUTREACH, VOLUNTEER, APPLIED SCIENCE AND ADVOCACY WORK TO PROTECT AND ENHANCE THE 4-STATE 11,000 SQUARE MILE WATERSHED WHICH BEGINS AT THE CANADIAN BORDER AND ENDS AT THE LONG ISLAND SOUND. STAFF WORK DIRECTLY WITH PUBLIC OFFICIALS, VOLUNTEERS, AND SCHOOL CHILDREN TO IMPLEMENT THE MISSION OF THE ORGANIZATION. THE COUNCIL CONDUCTS RESTORATION PROJECTS THAT ANNUALLY RESTORES HUNDREDS OF MILES OF AQUATIC HABITAT, AN ANNUAL WATERSHED-WIDE RIVER CLEAN-UP, COLLECTS VALID ENVIRONMENTAL DATA AND ADVOCATES FOR STRONG WATER QUALITY STANDARDS AND RESPONSIBLE DEVELOPMENT. THE COUNCIL WAS RESPONSIBLE FOR THE CREATION OF THE SILVIO CONTE NATIONAL WILDLIFE REFUGE AND THE DESIGNATION OF THE CONNECTICUT RIVER AS A NATIONAL BLUEWAY AS WELL AS THE NATION'S FIRST NATIONAL BLUEWAY IN 2012.	Desc
Total Program Service Expenses	$2,552,119	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DHIRAJ KHOSLA	PersonNm
Phone	4137722020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 BANK ROW	AddressLine1Txt
City	GREENFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELIZABETH AUSTIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ALISON BRINKMANN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM CIARDELLI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAMON DEPAOLO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NEFTALI DURAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID HEWITT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TIM KEENEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT MOORE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MELISSA OCANA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RONALD POLTAK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAYTON SHUBRICK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANNETTE SPAULDING
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AMY TRAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LORA WONDOLOWSKI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT SPROULL
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHERINE PUTNAM
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
TONY JUDGE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW FISK
EXECUTIVE DIRECTOR	40.00		$90,000	$0	$2,859	Yes (X)
PHIL GILFEATHER-GIRTON
FINANCE DIRECTOR	24.00		$71,096	$0	$2,292	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$161,096	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,151	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SCAPES BUILDERS & EXCAVATION LLC
110 N HILLSIDE ROAD	SOUTH DEERFIELD	MA	01373	ENGINEERING	$425,485
PANTERMEHL LAND CLEARING INC
1427 BUG HILL ROAD	ASHFIELD	MA	01330	ENGINEERING	$197,200
SUMCO ECO-CONTRACTING LLC
2 CENTENNIAL DR 4D	PEABODY	MA	01960	ENGINEERING	$131,100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$48,851	GovernmentGrantsAmt
All Other Contributions	$2,309,162	AllOtherContributionsAmt
Total Contributions	$2,358,013	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL PROJECTS & FEE	900099	$984,886	$984,886
MANAGEMENT FEE INCOME	900099	$10,807	$10,807

Field	Value	IRS element (for citing)
Total Program Service Revenue	$995,693	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,362	TotalRevenueColumnAmt
Exclusion	$35,362	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,300	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,300	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,300	TotalRevenueColumnAmt
Exclusion	$24,300	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$852,033	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$769,589	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$82,444	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,444	TotalRevenueColumnAmt
Exclusion	$82,444	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,999	TotalRevenueColumnAmt
Exclusion	$1,999	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,999	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,497,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$995,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$144,105	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,096	TotalAmt
Program Services	$45,000	ProgramServicesAmt
Management And General	$93,596	ManagementAndGeneralAmt
Fundraising	$22,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$741,455	TotalAmt
Program Services	$515,396	ProgramServicesAmt
Management And General	$90,815	ManagementAndGeneralAmt
Fundraising	$135,244	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,273	TotalAmt
Program Services	$32,456	ProgramServicesAmt
Management And General	$10,681	ManagementAndGeneralAmt
Fundraising	$9,136	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,294	TotalAmt
Program Services	$49,233	ProgramServicesAmt
Management And General	$16,202	ManagementAndGeneralAmt
Fundraising	$13,859	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,611	TotalAmt
Program Services	$6,786	ProgramServicesAmt
Management And General	$6,825	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,190	TotalAmt
Management And General	$15,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,571,336	TotalAmt
Program Services	$1,539,965	ProgramServicesAmt
Management And General	$30,471	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,460	TotalAmt
Program Services	$12,460	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$377,605	TotalAmt
Program Services	$252,446	ProgramServicesAmt
Management And General	$91,410	ManagementAndGeneralAmt
Fundraising	$33,749	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,087	TotalAmt
Program Services	$20,587	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,387	TotalAmt
Program Services	$11,416	ProgramServicesAmt
Management And General	$3,757	ManagementAndGeneralAmt
Fundraising	$3,214	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,644	TotalAmt
Program Services	$13,565	ProgramServicesAmt
Management And General	$918	ManagementAndGeneralAmt
Fundraising	$1,161	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$670	TotalAmt
Program Services	$140	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,195	TotalAmt
Management And General	$2,195	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,769	TotalAmt
Program Services	$27,331	ProgramServicesAmt
Management And General	$1,438	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,395	TotalAmt
Program Services	$12,395	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINT.	$20,847	$12,943	$4,260	$3,644
TAXES, LICENSES AND FEE	$8,149		$8,149

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,154,463	TotalAmt
Program Services	$2,552,119	ProgramServicesAmt
Management And General	$378,902	ManagementAndGeneralAmt
Fundraising	$223,442	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,686	BOYAmt
EOY	$33,316	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,093,736	BOYAmt
EOY	$1,213,793	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,023,935	BOYAmt
EOY	$632,544	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,202	BOYAmt
EOY	$6,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,006	BOYAmt
EOY	$26,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,111,967	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$402,811	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$634,709	BOYAmt
EOY	$709,156	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,829,654	BOYAmt
EOY	$2,654,427	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,200	BOYAmt
EOY	$19,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,665,128	BOYAmt
EOY	$5,295,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$174,687	BOYAmt
EOY	$252,772	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$95,945	BOYAmt
EOY	$33,447	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$170,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,281	BOYAmt
EOY	$12,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$453,913	BOYAmt
EOY	$298,390	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,297,735	BOYAmt
EOY	$2,122,615	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,913,480	BOYAmt
EOY	$2,874,842	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,211,215	BOYAmt
EOY	$4,997,457	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,665,128	BOYAmt
EOY	$5,295,847	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$343,348	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$400,452	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$52,000	DonatedServicesAndUseFcltsAmt
Investment Expense	-$9,558	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,957,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,031,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,922,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,598,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,358,013	CurrentTaxYearAmt
Total	$10,869,458	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$995,693	CurrentTaxYearAmt
Total	$1,442,646	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,041,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,103,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,984,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,829,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,353,706	CurrentTaxYearAmt
Total	$12,312,104	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,312,104	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,662	CurrentTaxYearAmt
Total	$272,912	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,662	CurrentTaxYearAmt
Total	$272,912	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,999	CurrentTaxYearAmt
Total	$16,624	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,094,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,159,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,042,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,889,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,415,367	CurrentTaxYearAmt
Total	$12,601,640	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97700	PublicSupportCY509Pct
Public Support PY509	0.97280	PublicSupportPY509Pct
Investment Income CY	0.02170	InvestmentIncomeCYPct
Investment Income PY	0.02570	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,660	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,660	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PROGRAM STAFF HAVE PROVIDED TESTIMONY IN CT, MA, AND VT ON LEGISLATION RELEVANT TO OUR MISSION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	42	TotalEasementsCnt
Total Acreage	3520.00	TotalAcreageCnt
States Easements Held	4	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	20.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$817	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,536,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$723,030	InvestmentEarningsOrLossesAmt
Other Expenditures	-$108,281	OtherExpendituresAmt
End Year Balance	$2,151,331	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,383,906	BeginningYearBalanceAmt
Investment Earnings Or Losses	$204,676	InvestmentEarningsOrLossesAmt
Other Expenditures	-$52,000	OtherExpendituresAmt
End Year Balance	$1,536,582	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,282,178	BeginningYearBalanceAmt
Investment Earnings Or Losses	$170,653	InvestmentEarningsOrLossesAmt
Other Expenditures	-$68,925	OtherExpendituresAmt
End Year Balance	$1,383,906	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,375,978	BeginningYearBalanceAmt
Investment Earnings Or Losses	$152,514	InvestmentEarningsOrLossesAmt
Other Expenditures	-$246,314	OtherExpendituresAmt
End Year Balance	$1,282,178	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,330,782	BeginningYearBalanceAmt
Investment Earnings Or Losses	$135,672	InvestmentEarningsOrLossesAmt
Other Expenditures	-$90,476	OtherExpendituresAmt
End Year Balance	$1,375,978	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29340	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70660	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,098,315	OtherCostOrOtherBasisAmt
Depreciation	$389,852	DepreciationAmt
Book Value	$708,463	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,652	OtherCostOrOtherBasisAmt
Depreciation	$12,959	DepreciationAmt
Book Value	$693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$709,156	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$12,171	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,171	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,940,705	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$400,452	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$52,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$452,452	RevenueNotReportedAmt
Revenue Subtotal	$3,488,253	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,558	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,558	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,497,811	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,154,463	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,154,463	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,154,463	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 9:	FormAndLineReferenceDesc
Explanation	ALLOCATED BASED UPON CATEGORY TYPE: TRAVEL EXPENSE, INSURANCE EXPENSE, ETC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO CAN PARTICIPATE AT MEMBERSHIP MEETINGS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	PART VI, SECTION A, LINE 7A: THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT THE BOARD OF TRUSTEES BY MAJORITY OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE AND BOARD REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES, JOINTLY, MONITOR THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DEVELOPED AS PART OF THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR.