2020-12-03T11:19:17-06:00 2020-06-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2019-07-01 066068554 LAND TRUST OF DARIEN INC LAND 2036554148 PO BOX 1074 DARIEN CT 06820 MARTIN D MCNULTY JR TREASURER 2036554148 2020-12-01 1 JOHN M ROLLERI CPA P00182555 2032592727 X 2019 2022-09-23 18:48:47Z ERIKA MORRIS AND JOHN O'B PO BOX 1074 DARIEN CT 06820 224051 0 X WWW.DARIENLANDTRUST.ORG X 1960 CT OPEN SPACE PRESERVATION IN DARIEN, CONNECTICUT 24 24 1 0 0 0 1514740 144750 0 0 28477 25868 5690 9777 1548907 180395 0 0 0 0 67128 61107 0 0 21005 151180 83183 218308 144290 1330599 36105 32528133 32538863 93816 44674 32434317 32494189 X OPEN SPACE PRESERVATION IN DARIEN, CONNECTICUT 0 0 102187 LAND TRUST SERVES TO ACQUIRE AND PRESERVE OPEN SPACE IN DARIEN, CONNECTICUT FOR RECREATIONAL, EDUCATIONAL, OPEN SPACE, AND HABITAT PRESERVATION. LAND TRUST SERVES TO ACQUIRE AND PRESERVE OPEN SPACE IN DARIEN, CONNECTICUT FOR RECREATIONAL, EDUCATIONAL, OPEN SPACE, AND HABITAT PRESERVATION. 102187 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X ELIZABETH HARMON 2036554148 5 BROOK STREET DARIEN CT 06820 X FLIP HUFFARD DIRECTOR 2.00 X 0 0 0 PENNY WILSON DIRECTOR 2.00 X 0 0 0 HOWARD CADY DIRECTOR 2.00 X 0 0 0 ROBERT ARRIX DIRECTOR 2.00 X 0 0 0 KARA BOHNSACK DIRECTOR 2.00 X 0 0 0 ANDY CAVANNA DIRECTOR 2.00 X 0 0 0 POLLY DAVIS DIRECTOR 2.00 X 0 0 0 CHRIS FILMER DIRECTOR 2.00 X 0 0 0 DENIS FRELINGHUYSEN DIRECTOR 2.00 X 0 0 0 SUSAN BALLOCH DIRECTOR 2.00 X 0 0 0 WILLIAM H ATKINSON DIRECTOR 2.00 X 0 0 0 NINA MILLER DIRECTOR 2.00 X 0 0 0 AMY SARBINOWSKI DIRECTOR 2.00 X 0 0 0 TOM SPELLANE DIRECTOR 2.00 X 0 0 0 CHRISTIAAN BRAKMAN DIRECTOR 2.00 X 0 0 0 TONY MURRAY DIRECTOR 2.00 X 0 0 0 ELIZABETH MATHUS DIRECTOR 2.00 X 0 0 0 MICHAEL SGROE DIRECTOR 2.00 X 0 0 0 TIM STISSER DIRECTOR 2.00 X 0 0 0 EDWARD D COSDEN JR DIRECTOR 2.00 X 0 0 0 ROBERT B FISK JR DIRECTOR 2.00 X 0 0 0 MRS HUGH GALLAHER DIRECTOR 2.00 X 0 0 0 RICHARD KING DIRECTOR 2.00 X 0 0 0 STEPHEN F MANDEL DIRECTOR 2.00 X 0 0 0 LARRY B MORRIS DIRECTOR 2.00 X 0 0 0 WILLIAN T OKIE DIRECTOR 2.00 X 0 0 0 KAYE RAMSEN DIRECTOR 2.00 X 0 0 0 RICHARD RAND DIRECTOR 2.00 X 0 0 0 FRAN SHUTTUCK DIRECTOR 2.00 X 0 0 0 JOHN P SHUTTS DIRECTOR 2.00 X 0 0 0 TERRIE WOOD DIRECTOR 2.00 X 0 0 0 WILLIAM A ZIEGLER DIRECTOR 2.00 X 0 0 0 ED COSDEN DIRECTOR 2.00 X 0 0 0 LINDA FERGUSON DIRECTOR 2.00 X 0 0 0 CHARLIE GOODYEAR DIRECTOR 2.00 X 0 0 0 BETTY JEWETT DIRECTOR 2.00 X 0 0 0 SHIRLEY NICHOLS DIRECTOR 2.00 X 0 0 0 ERIKA MORRIS CO-PRESIDENT 2.00 X 0 0 0 THAD HALL DIRECTOR 2.00 X 0 0 0 JOHN O'BRIEN CO-PRESIDENT 2.00 X 0 0 0 MICHELLE IMBROGNO VICE-PRESIDENT 2.00 X 0 0 0 MJ MCNULTY TREASURER 2.00 X 0 0 0 ELIZABETH HARMON EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 141366 3384 144750 25867 25867 2518 2517 1 1 1 50916 41139 9777 9777 180395 25868 0 9777 61107 45831 9166 6110 8000 8000 18814 15992 1881 941 7300 5475 1095 730 5147 5147 PROPERTY & MAINTENANCE 22904 22904 DEVELOPMENT 12842 12842 DUES AND SUBSCRIPTIONS 3033 3033 MISCELLANEOUS 2556 1280 894 382 2587 2525 62 144290 102187 21098 21005 54668 36418 256711 285299 40129 39833 1757 1757 31085071 3000 31082071 31082071 1060464 1093485 32333 0 32528133 32538863 65666 33333 28150 11341 93816 44674 X 3479904 3539776 28954413 28954413 32434317 32494189 32528133 32538863 36105 23765 0 X X 0 1 X 1 0 X 1836620 1710406 303716 163911 144750 4159403 26930 45400 44900 46450 50916 214596 1863550 1755806 348616 210361 195666 4373999 0 0 0 4373999 15743 17753 19688 28566 25867 107617 15743 17753 19688 28566 25867 107617 1879293 1773559 368304 238927 221533 4481616 0.97600 0.97920 0.02400 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 25 37.38 1 1 20.00 1266800 2517 49383 1318700 1211600 3339 51861 1266800 1199223 514006 6614 508243 1211600 1325423 510380 920 637500 1199223 1297347 756667 21409 750000 1325423 1.00000 0 0 31082071 31082071 3000 3000 0 31082071 OTHER ACCRUED LIABILITIES 11341 11341 X 245301 23765 23765 221536 -41140 -41140 180396 185430 41139 41139 144291 0 144291 PART X, LINE 2: THE LAND TRUST 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 JUNE 30, 2017 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -41,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,139. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE BOARD OF TRUSTEES REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS A PART TIME EMPLOYEE WHOSE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND COMPARED TO OTHER EXECUTIVE DIRECTOR'S COMPENSATION SERVING IN A SIMILAR CAPACITY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HAS NOT CHANGED THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.