THE CONNECTICUT AUDUBON SOCIETY INCORPORATED: Form 990, tax year 2021
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- Organization
- THE CONNECTICUT AUDUBON SOCIETY INCORPORATED (EIN 06-0653531)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2022-11-14
- IRS object ID
- 202223189349300132
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T07:14:55-06:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061156122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLLERI & SHEPPARD CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST ROAD 5TH FL | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT AUDUBON SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 2032596305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 UNQUOWA ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARSHAD KUNTEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2032596305 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARSHAD | PersonFirstNm |
| Person Last | KUNTEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C SHEPPARD CPA | PreparerPersonNm |
| PTIN | P00440223 | PTIN |
| Phone | 2032592727 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK COMINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 UNQUOWA ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,300,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTAUDUBON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE CONNECTICUT AUDUBON SOCIETY'S MISSION IS TO CONSERVE CONNECTICUT'S ENVIRONMENT THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY FOCUSED ON THE STATE'S BIRD POPULATIONS AND HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $22,154 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,154 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,423,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,095,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $870,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,283,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,353,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,605,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $821,751 | PYOtherRevenueAmt |
| CY Other Revenue | $817,056 | CYOtherRevenueAmt |
| PY Total Revenue | $11,469,435 | PYTotalRevenueAmt |
| CY Total Revenue | $6,801,215 | 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 | $2,079,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,330,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,969,315 | PYOtherExpensesAmt |
| CY Other Expenses | $2,135,518 | CYOtherExpensesAmt |
| PY Total Expenses | $4,048,566 | PYTotalExpensesAmt |
| CY Total Expenses | $4,466,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,420,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,335,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,104,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,592,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,906,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,732,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,198,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,859,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONNECTICUT AUDUBON SOCIETY'S MISSION IS TO CONSERVE CONNECTICUT'S ENVIRONMENT THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY FOCUSED ON THE STATE'S BIRD POPULATIONS AND HABITATS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,093,030 | ExpenseAmt |
| Revenue | $858,218 | RevenueAmt |
| Desc | EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT SEVEN CENTERS LOCATED THROUGHOUT THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,627 | ExpenseAmt |
| Revenue | $78,453 | RevenueAmt |
| Desc | ADVOCACY - WORK WITH ELECTED AND APPOINTED OFFICIALS, THE PUBLIC, AND OTHER NGOS, TO PROMOTE THE CONSERVATION OF THE STATE'S NATURAL RESOURCES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,443 | ExpenseAmt |
| Revenue | $355,886 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - TO IMPROVE HABITATS FOR SPECIES OF CONSERVATION CONCERN THROUGHOUT THE STATE AND PROVIDE MEANINGFUL OPPORTUNITIES FOR OUR MEMBERS AND THE PUBLIC TO MAKE A DIFFERENCE FOR BIRDS, OTHER WILDLIFE AND HABITATS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,191,117 | $117,922 | CONSERVATION AND RESEARCH - CONDUCT STUDIES ON HABITAT USE, ANALYZE TRENDS IN BIRD POPULATIONS AND HABITATS, IDENTIFY CONSERVATION THREATS AND PUBLISH RESULTS. MANAGE 3,300 ACRES OF SANCTUARIES TO IMPROVE THEIR USE AS WILDLIFE HABITAT AND DEMONSTRATE SOUND PRACTICES. |
| ADVOCACY - WORK WITH LEGISLATORS AND STATE AGENCIES TO PROMOTE THE CONSERVATION OF BIRDS AND THEIR HABITATS. WORK WITH OTHER NGO'S IN THIS AREA AND PROVIDE ASSISTANCE, INFORMATION AND INPUT TO STATE AGENCIES AS REQUESTED. | ||
| MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,191,117 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $117,922 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,744,217 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BYRNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032590416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 UNQUOWA ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GEORGE AMATO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BARNOUW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GILLES CARTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CHARMEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA CLAYTON | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK M COMINS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,869 | $0 | $0 | |
| THOMAS CONROY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DUBICKI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA FRASER-ABDER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN FOLSOM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FORBIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA GAULT GALJAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL GILLILAND JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA R GRAY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW HOLMES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOMAS KOECK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER KUNKEL | ||||||
| CHAIR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARSHAD KUNTEY | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK J LYNCH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MIDDELEER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE OLIVER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| A JOEL PAPOWITZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PERKIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN TORRESQUINTERO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D TOWER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN VAN DER AUE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN WHALEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESCYNSKI FARM LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 ANDERSON ROAD WEST | AddressLine1Txt |
| City | SHERMAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $101,288 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $355,886 | MembershipDuesAmt |
| All Other Contributions | $2,739,209 | AllOtherContributionsAmt |
| Total Contributions | $3,095,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 900099 | $858,218 | $858,218 |
| ECO-TRAVEL PROGRAMS | 900099 | $347,274 | $347,274 |
| CONSERVATION PROGRAMS | 900099 | $78,453 | $78,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,283,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,892 | TotalRevenueColumnAmt |
| Exclusion | $249,892 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,700,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,345,700 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,355,227 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,355,227 | TotalRevenueColumnAmt |
| Exclusion | $1,355,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $272,382 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,029 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,353 | TotalRevenueColumnAmt |
| Exclusion | $228,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $169,705 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $109,571 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,134 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CANCELLATION OF DEBT - PAYCHECK P | 900099 | $440,015 | $440,015 | ||
| OTHER INCOME | 900099 | $66,400 | $66,400 | ||
| RENTAL INCOME | 110000 | $22,154 | $22,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $528,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,801,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,410,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,154 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,273,487 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,865 | TotalAmt |
| Program Services | $1,494,656 | ProgramServicesAmt |
| Management And General | $223,030 | ManagementAndGeneralAmt |
| Fundraising | $163,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,761 | TotalAmt |
| Program Services | $240,302 | ProgramServicesAmt |
| Management And General | $28,195 | ManagementAndGeneralAmt |
| Fundraising | $37,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,935 | TotalAmt |
| Program Services | $114,647 | ProgramServicesAmt |
| Management And General | $16,595 | ManagementAndGeneralAmt |
| Fundraising | $12,693 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,195 | TotalAmt |
| Program Services | $58,454 | ProgramServicesAmt |
| Management And General | $63,304 | ManagementAndGeneralAmt |
| Fundraising | $22,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545 | TotalAmt |
| Program Services | $4,218 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,316 | TotalAmt |
| Program Services | $42,048 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,547 | TotalAmt |
| Program Services | $68,135 | ProgramServicesAmt |
| Management And General | $5,032 | ManagementAndGeneralAmt |
| Fundraising | $18,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,858 | TotalAmt |
| Program Services | $18,679 | ProgramServicesAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,816 | TotalAmt |
| Program Services | $353,816 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,578 | TotalAmt |
| Program Services | $96,640 | ProgramServicesAmt |
| Management And General | $12,469 | ManagementAndGeneralAmt |
| Fundraising | $12,469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CASUAL LABOR | $382,444 | $382,444 | $0 | $0 |
| SUPPLIES | $180,323 | $180,323 | $0 | $0 |
| REPAIRS AND MAINTENANCE | $149,194 | $147,496 | $0 | $1,698 |
| ECO-TRAVEL | $146,335 | $146,335 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,367 | TotalAmt |
| Program Services | $396,024 | ProgramServicesAmt |
| Management And General | $26,034 | ManagementAndGeneralAmt |
| Fundraising | $72,309 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,466,079 | TotalAmt |
| Program Services | $3,744,217 | ProgramServicesAmt |
| Management And General | $377,916 | ManagementAndGeneralAmt |
| Fundraising | $343,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,118 | BOYAmt |
| EOY | $1,130,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,659 | BOYAmt |
| EOY | $4,091,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,509 | BOYAmt |
| EOY | $667,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,662 | BOYAmt |
| EOY | $26,264 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,551 | BOYAmt |
| EOY | $26,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,661 | BOYAmt |
| EOY | $356,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,799,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,899,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,084,509 | BOYAmt |
| EOY | $27,900,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,370,470 | BOYAmt |
| EOY | $28,371,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,693 | BOYAmt |
| EOY | $22,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,104,832 | BOYAmt |
| EOY | $62,592,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,968 | BOYAmt |
| EOY | $295,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,673 | BOYAmt |
| EOY | $1,237,373 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,915 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,556 | BOYAmt |
| EOY | $1,732,614 | 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 | $14,066,944 | BOYAmt |
| EOY | $14,569,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,131,332 | BOYAmt |
| EOY | $46,290,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,198,276 | BOYAmt |
| EOY | $60,859,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,104,832 | BOYAmt |
| EOY | $62,592,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,335,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,673,483 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,908,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,919,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,535,110 | CurrentTaxYearAmt |
| Total | $30,383,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,908,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,919,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,535,110 | CurrentTaxYearAmt |
| Total | $30,383,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,383,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,892 | CurrentTaxYearAmt |
| Total | $2,069,545 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,154 | CurrentTaxYearAmt |
| Total | $57,660 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,400 | CurrentTaxYearAmt |
| Total | $665,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,175,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,480,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS - 2018 AMOUNT: $ 286,578. 2019 AMOUNT: $ 51,701. OTHER INCOME - 2017 AMOUNT: $ 76,334. 2018 AMOUNT: $ 70,662. 2019 AMOUNT: $ 69,244. 2020 AMOUNT: $ 44,271. 2021 AMOUNT: $ 66,400. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,333 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,333 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,594,346 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,619,679 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $380,984 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,246 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $347,618 | CurrentYearMinus3Amt |
| Current Year Minus2 | $345,587 | CurrentYearMinus2Amt |
| Current Year Minus1 | $316,549 | CurrentYearMinus1Amt |
| Current Year | $380,984 | CurrentYearAmt |
| Total | $1,390,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,086,107 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,370 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,213 | CurrentYearMinus1Amt |
| Current Year | $25,333 | CurrentYearAmt |
| Total | $111,396 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $86,905 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,397 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,137 | CurrentYearMinus1Amt |
| Current Year | $95,246 | CurrentYearAmt |
| Total | $347,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $521,528 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,144 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,343 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,053 | CurrentYearMinus1Amt |
| Current Year | $6,333 | CurrentYearAmt |
| Total | $29,873 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 100.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,417,625 | BeginningYearBalanceAmt |
| Contributions | $911,936 | ContributionsAmt |
| Investment Earnings Or Losses | -$662,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $703,873 | OtherExpendituresAmt |
| End Year Balance | $8,963,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,013,931 | BeginningYearBalanceAmt |
| Contributions | $1,355,710 | ContributionsAmt |
| Investment Earnings Or Losses | $1,737,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $689,291 | OtherExpendituresAmt |
| End Year Balance | $9,417,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,465,861 | BeginningYearBalanceAmt |
| Contributions | $144,967 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $577,966 | OtherExpendituresAmt |
| End Year Balance | $7,013,931 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,219,975 | BeginningYearBalanceAmt |
| Contributions | $1,505,344 | ContributionsAmt |
| Investment Earnings Or Losses | $515,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $774,908 | OtherExpendituresAmt |
| End Year Balance | $7,465,861 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,392,360 | BeginningYearBalanceAmt |
| Contributions | $283,547 | ContributionsAmt |
| Investment Earnings Or Losses | $312,296 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $768,228 | OtherExpendituresAmt |
| End Year Balance | $6,219,975 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,253,689 | OtherCostOrOtherBasisAmt |
| Book Value | $18,253,689 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,665,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,740,428 | DepreciationAmt |
| Book Value | $8,924,861 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,147 | DepreciationAmt |
| Book Value | $86,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $631,305 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,361 | DepreciationAmt |
| Book Value | $634,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,900,130 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,281,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,673,483 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $153,600 | OtherRevenueAmt |
| Revenue Not Reported | -$3,519,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,801,215 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,801,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,619,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $153,600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $153,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,466,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,466,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CONNECTICUT AUDUBON SOCIETY, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. ANNUAL INFORMATIONAL TAX RETURNS FILED FOR PERIODS ENDING APRIL 30, 2020 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE PURCHASED 109,571. SPECIAL EVENT DIRECT EXPENSE 44,029. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE PURCHASED 109,571. SPECIAL EVENT DIRECT EXPENSE 44,029. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $272,382 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $272,382 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,029 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $272,382 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $272,382 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $228,353 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $414,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - PRIOR TO THE FILING OF THE TAX RETURN EACH YEAR, THE FINANCE COMMITTEE WILL REVIEW THE RETURN AND SUBMIT IT TO THE FULL BOARD FOR APPROVAL ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS. THE EXECUTIVE DIRECTOR REVIEWS THE POLICY, AND SENDS IT OUT TO ALL EMPLOYEES FOR THEIR ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. INFORMATION IS SOLICITED FROM RECRUITERS AND OTHER NOT-FOR-PROFITS OF SIMILAR SIZE AND MISSION, TO COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION PRIOR TO THE ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND GOVERNING POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEB SITE. |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 86,506. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,506. PRINTING: PROGRAM SERVICE EXPENSES 52,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,760. TOTAL EXPENSES 87,118. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 69,135. MANAGEMENT AND GENERAL EXPENSES 5,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,924. CONSULTANTS: PROGRAM SERVICE EXPENSES 50,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,291. BANK AND SERVICE FEES: PROGRAM SERVICE EXPENSES 27,044. MANAGEMENT AND GENERAL EXPENSES 4,269. FUNDRAISING EXPENSES 15,851. TOTAL EXPENSES 47,164. POSTAGE: PROGRAM SERVICE EXPENSES 26,146. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 12,759. TOTAL EXPENSES 39,075. EQUIPMENT LEASE AND RENT: PROGRAM SERVICE EXPENSES 26,831. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 4,967. TOTAL EXPENSES 32,113. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 26,546. MANAGEMENT AND GENERAL EXPENSES 1,305. FUNDRAISING EXPENSES 2,194. TOTAL EXPENSES 30,045. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,031. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 1,244. TOTAL EXPENSES 16,225. ANIMAL CARE: PROGRAM SERVICE EXPENSES 12,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,196. EXHIBITS: PROGRAM SERVICE EXPENSES 4,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,690. TRAINING AND PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 534. TOTAL EXPENSES 2,784. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236. |
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