CONNECTICUT RESOURCE CONSERVATION AND DEVELOPMENT AREA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT RESOURCE CONSERVATION AND DEVELOPMENT AREA INC (EIN 06-0976326)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-05
- IRS object ID
- 201923399349300807
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-05T10:50:46-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060916777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE NAVRATIL & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WALNUT ST | AddressLine1Txt |
| City | WILLIMANTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060976326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | CONSERVATION & DEV AREA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8603453977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | HADDAM | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06438 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GUSZKOWSKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8608753881 | PhoneNum |
| Signature | 2019-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL RUBIN | PreparerPersonNm |
| PTIN | P01037664 | PTIN |
| Phone | 8604562297 | PhoneNum |
| Preparation | 2019-11-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.88.60.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-05 | IPDt |
| IP Tm | 10:50:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 96C5F5A9FD8C711759F0ABC264A2264869AD90BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B321C4CE2767DF4825E623BA64FCABE8C35EEACB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN GUSZKOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 CRABTREE LANE | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $550,309 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTRCD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO IDENTIFY AND CHAMPION GRASSROOTS-BASED STATEWIDE INITIATIVES THAT SUSTAIN COMMUNITIES THROUGH PARTNERSHIPS, PROJECTS AND PRACTICES THAT BUILD UPON THE STRENGTHS AND POTENTIAL FOR SUSTAINABLE RESOURCE MANAGEMENT FOR A RESILIENT AND VIBRANT FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $362,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $521,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,484 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $388,843 | PYTotalRevenueAmt |
| CY Total Revenue | $550,309 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $381,837 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,946 | PYOtherExpensesAmt |
| CY Other Expenses | $229,238 | CYOtherExpensesAmt |
| PY Total Expenses | $488,019 | PYTotalExpensesAmt |
| CY Total Expenses | $611,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $768,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $637,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $427,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $377,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IDENTIFY AND CHAMPION GRASSROOTS-BASED STATEWIDE INITIATIVES THAT SUSTAIN COMMUNITIES THROUGH PARTNERSHIPS, PROJECTS AND PRACTICES THAT BUILD UPON THE STRENGTHS AND POTENTIAL FOR SUSTAINABLE RESOURCE MANAGEMENT FOR A RESILIENT AND VIBRANT FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $337,886 | ExpenseAmt |
| Revenue | $308 | RevenueAmt |
| Desc | TO COORDINATE PROGRAMS IN AGRICULTURE, RURAL ECONOMIES, AND CONSERVATION, IN PARTNERSHIP WITH VOLUNTEERS AND PROFESSIONALS DRAWN FROM A VARIETY OF FEDERAL, STATE, REGIONAL, NON-PROFIT ORGANIZATIONS AND LOCAL AGENCIES, TO ASSIST CONNECTICUT AGRICULTURE PRODUCERS, CONSERVATIONALISTS, LAND TRUSTS, RURAL SMALL BUSINESSES, STUDENTS, AND MUNICIPALITIES IN FOSTERING PROJECTS TO PROMOTE SUSTAINABLE LONG-TERM RESOURCE MANAGEMENT AND ECONOMIC GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,992 | ExpenseAmt |
| Desc | TO HELP CONNECTICUT RESIDENTS CARE FOR AND PROTECT THE STATE'S NATURAL RESOURCES, IMPROVE LOCAL ECONOMIES, AND SUSTAIN A HIGH QUALITY OF LIFE BY CONNECTING INDIVIDUALS, COMMUNITIES, GOVERNMENT ENTITIES AND GRASSROOTS ORGANIZATIONS THROUGH IMPLEMENTATION OF PROJECTS AND PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $502,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GUSZKOWSKI | PersonNm |
| Phone | 8603453977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 SAYBROOK ROAD | AddressLine1Txt |
| City | HADDAM | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN GUSZKOWSKI | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY RONDEAU | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN LAFOUNTAIN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGOT BURNS | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA ANDREUCCI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS BRUINOOGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BUDRIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA BROWNE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM COSTELLO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE PIKE DISANTO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT FULDA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GOETZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK HUNTLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK NIELSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA SHAPIRO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SIPPERLY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $499,823 | GovernmentGrantsAmt |
| All Other Contributions | $21,691 | AllOtherContributionsAmt |
| Total Contributions | $521,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $3,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,484 | TotalRevenueColumnAmt |
| Exclusion | $25,484 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,311 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,484 | 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 | $339,983 | TotalAmt |
| Program Services | $284,198 | ProgramServicesAmt |
| Management And General | $51,083 | ManagementAndGeneralAmt |
| Fundraising | $4,702 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,471 | TotalAmt |
| Program Services | $10,183 | ProgramServicesAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,383 | TotalAmt |
| Program Services | $23,729 | ProgramServicesAmt |
| Management And General | $4,261 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,592 | TotalAmt |
| Program Services | $59,564 | ProgramServicesAmt |
| Management And General | $4,016 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,761 | TotalAmt |
| Program Services | $5,981 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,010 | TotalAmt |
| Program Services | $13,295 | ProgramServicesAmt |
| Management And General | $7,967 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137 | TotalAmt |
| Management And General | $4,137 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,225 | TotalAmt |
| Program Services | $5,856 | ProgramServicesAmt |
| Management And General | $1,247 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953 | TotalAmt |
| Program Services | $990 | ProgramServicesAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,064 | TotalAmt |
| Program Services | $14,352 | ProgramServicesAmt |
| Management And General | $9,464 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTIONS/SCHOLARSHIP | $61,250 | $60,000 | $1,250 | |
| SMAL EQUIPMENT | $21,262 | $21,262 | ||
| FOOD AND SUPPLIES | $3,711 | $1,061 | $1,128 | $1,522 |
| IT EQUIPMENT | $1,205 | $854 | $351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748 | TotalAmt |
| Program Services | $1,053 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,075 | TotalAmt |
| Program Services | $502,878 | ProgramServicesAmt |
| Management And General | $92,821 | ManagementAndGeneralAmt |
| Fundraising | $15,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,095 | BOYAmt |
| EOY | $148,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,936 | BOYAmt |
| EOY | $65,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583 | BOYAmt |
| EOY | $232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,216 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,574 | BOYAmt |
| EOY | $422,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,388 | BOYAmt |
| EOY | $637,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,820 | BOYAmt |
| EOY | $26,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,640 | BOYAmt |
| EOY | $233,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,460 | BOYAmt |
| EOY | $260,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,392 | BOYAmt |
| EOY | $320,405 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,536 | BOYAmt |
| EOY | $56,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,928 | BOYAmt |
| EOY | $377,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,388 | BOYAmt |
| EOY | $637,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$60,766 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $10,087 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $82,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,514 | CurrentTaxYearAmt |
| Total | $1,272,286 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,514 | CurrentTaxYearAmt |
| Total | $1,272,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,272,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,484 | CurrentTaxYearAmt |
| Total | $116,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,389,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,241 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,216 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO IDENTIFY AND CHAMPION GRASSROOTS-BASED STATEWIDE INITIATIVES THAT SUSTAIN COMMUNITIES THROUGH PARTNERSHIPS, PROJECTS AND PRACTICES THAT BUILD UPON THE STRENGTHS AND POTENTIAL FOR SUSTAINABLE RESOURCE MANAGEMENT FOR A RESILIENT AND VIBRANT FUTURE. |
| FORM 990, PAGE 1, PART I, LINE 6 | ALL MEMBERS OF THE BOARD ARE VOLUNTEERS. ALL PROJECT COMMITTEES/REVIEW TEAMS ARE COMPOSED OF VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WAS EMAILED TO OFFICERS PRIOR TO FILING FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED THROUGH ACCOUNTING RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | APPROVED WITH BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | STAFF DEVELOPMENT 547 0 0 CONSULTANT FEES 50,893 0 0 I.T. SERVICES 8,124 4,016 12 TOTAL 59,564 4,016 12 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAINS 10,087 |
Comments