NORTHWEST CONNECTICUT LAND CONSERVANCY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST CONNECTICUT LAND CONSERVANCY INC (EIN 06-6082034)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349310287
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T12:23:50-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 RESEARCH DRIVE SUITE 450AddressLine1Txt
CitySHELTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066082034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST CONNECTICUT LAND CONSERVANCYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8609271927PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityKENTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06757ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE RAWSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8609271927PhoneNum
Signature2025-11-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone2033665876PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE RAWSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityKENTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06757ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,980,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCTLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO BENEFIT THE GENERAL PUBLIC THROUGH EDUCATION AND THE CONSERVATION OF NATURAL AREAS, FISH AND WILDLIFE, AND WORKING FARMLAND THROUGHOUT NORTHWEST CONNECTICUT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,439,520PYContributionsGrantsAmt
CY Contributions Grants$9,416,410CYContributionsGrantsAmt
PY Program Service Revenue$5,605PYProgramServiceRevenueAmt
CY Program Service Revenue$1,395CYProgramServiceRevenueAmt
PY Investment Income$266,991PYInvestmentIncomeAmt
CY Investment Income$267,723CYInvestmentIncomeAmt
PY Other Revenue-$74,583PYOtherRevenueAmt
CY Other Revenue-$131,423CYOtherRevenueAmt
PY Total Revenue$5,637,533PYTotalRevenueAmt
CY Total Revenue$9,554,105CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$970,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,202,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,733CYTotalFundraisingExpenseAmt
PY Other Expenses$775,636PYOtherExpensesAmt
CY Other Expenses$1,248,915CYOtherExpensesAmt
PY Total Expenses$1,746,536PYTotalExpensesAmt
CY Total Expenses$2,450,987CYTotalExpensesAmt
PY Revenues Less Expenses$3,890,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,103,118CYRevenuesLessExpensesAmt
Total Assets BOY$73,832,691TotalAssetsBOYAmt
Total Assets EOY$83,192,775TotalAssetsEOYAmt
Total Liabilities BOY$4,527,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,377,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,305,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,815,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHWEST CONNECTICUT LAND CONSERVANCY, INC. IS A NONPROFIT LAND TRUST THAT BENEFITS THE GENERAL PUBLIC THROUGH EDUCATION AND THE CONSERVATION OF NATURAL AREAS, FISH AND WILDLIFE, AND WORKING FARMLAND THROUGHOUT NORTHWEST CONNECTICUT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$753,160ExpenseAmt
DescSTEWARDSHIP - THE LAND TRUST'S STEWARDSHIP PROGRAM ENSURES THE CONSERVED PROPERTIES ARE PROTECTED AND CARED FOR IN PERPETUITY. THE LAND TRUST'S STAFF PERFORM ANNUAL INSPECTIONS OF EACH CONSERVATION PROPERTY TO CONFIRM THERE ARE NO ENCROACHMENTS OR VIOLATIONS AND THE CONSERVATION VALUES ARE PROTECTED. THE LAND TRUST DEFENDS ITS CONSERVATION INTERESTS WHEN NECESSARY. IN ADDITION, THE LAND TRUST MAINTAINS 23 PUBLIC PRESERVES AND MANAGES, LEASES, OR PROTECTS THROUGH FEE OWNERSHIP AND EASEMENT 42 WORKING FARMS. STEWARDSHIP ALSO ENTAILS INVASIVE PLANT REMOVAL, BUILDING MAINTENANCE, ACTIVE PROTECTION FOR RARE AND ENDANGERED SPECIES, LAND MAINTENANCE, SUCH AS MOWING AND HAZARD TREE REMOVAL, AND WATER QUALITY TESTING AND PROTECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$936,889ExpenseAmt
Revenue$1,395RevenueAmt
DescEDUCATION AND OUTREACH - THE LAND TRUST'S CONSERVED LANDS SERVE A RESIDENT POPULATION OF 200,000 PEOPLE. EACH YEAR, THE LAND TRUST PROVIDES FREE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO MORE THAN 2,000 PEOPLE. THESE PROGRAMS ARE DESIGNED TO CONNECT PEOPLE TO NATURE AND HELP DEMONSTRATE BENEFITS OF NATURAL AND WORKING LANDS. THE LAND TRUST'S PROGRAMS INCLUDE GUIDED HIKES, LECTURES, AND OTHER FREE PUBLIC EVENTS. IN ADDITION, THE LAND TRUST PROVIDES INTERNSHIP AND VOLUNTEER OPPORTUNITIES WHICH INCLUDE EDUCATION AS A LEADING COMPONENT. THE LAND TRUST ALSO WORKS IN PARTNERSHIP WITH LOCAL LIBRARIES, SCHOOLS, AND EDUCATION-BASED NON-PROFITS TO REACH FURTHER INTO THE COMMUNITIES SERVED AND CREATE OPPORTUNITIES FOR DISCUSSIONS ON ENVIRONMENTAL TOPICS FOR ALL AGES AND PHYSICAL ABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$284,933ExpenseAmt
DescAQUISITIONS - AS CONNECTICUT'S LARGEST LAND TRUST AND THE 18TH LARGEST IN THE NATION, THE LAND TRUST PROTECTS 13,000 ACRES (AND GROWING) OF VAST, CONNECTED NATURAL AREAS IN LITCHFIELD AND NORTHERN FAIRFIELD COUNTIES. THE LAND TRUST'S CONSERVED LANDS INCLUDE 23 PUBLIC HIKING PRESERVES, 49 WORKING FARMS, OVER 3,000 ACRES OF HABITAT FOR RARE, THREATENED, AND ENDANGERED SPECIES, AND 45 MILES OF RIVERS, LAKES, AND STREAMS. THE LAND TRUST IS CONNECTICUT'S LAND ACQUISITION LEADER, PROTECTING MORE PROPERTIES FOR CONSERVATION EACH YEAR THAN ANY OTHER ORGANIZATION STATEWIDE. OVER THE COURSE OF THE LAND TRUST'S HISTORY, IT HAS CONSERVED, ON AVERAGE, 9 PROPERTIES A YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$163,029ExpenseAmt
DescTHE LAND TRUST SAFEGUARDS NATURAL LANDS AND WATERS, CONSERVES WORKING FARMLAND, AND CREATES HEALTHY COMMUNITIES BY CONNECTING PEOPLE TO NATURE. IN WORKING TO ACHIEVE ITS MISSION, THE LAND TRUST INVESTS IN REGIONAL PARTNERSHIPS THAT FOSTER CONSERVATION, SUPPORT THE WORK OF PARTNER LAND TRUSTS, TOWNS AND GOVERNMENT AGENCIES, AND PROVIDE CONSERVATION BENEFITS TO THE COMMUNITIES SERVED. ANNUALLY, THE LAND TRUST PROVIDES HUNDREDS OF HOURS OF STAFF SUPPORT TO ITS NONPROFIT AND GOVERNMENTAL PARTNERS FOR ACQUISITIONS, ADVOCACY, EDUCATION AND TRAININGS, EVENTS, GRANT WRITING, AND STEWARDSHIP. THE LAND TRUST'S STAFF SERVE IN LEADERSHIP POSITIONS WITH THE CONNECTICUT LAND CONSERVATION COUNCIL, LAND TRUST ACCREDITATION COMMISSION, LITCHFIELD HILLS GREENPRINT COLLABORATIVE, AND WORKING LANDS ALLIANCE. THE LAND TRUST ALSO CONVENES MEET YOUR GREENS, LITCHFIELD COUNTY'S GREEN DRINKS, A MONTHLY GATHERING FOR ENVIRONMENTAL PROFESSIONALS AND ENTHUSIASTS, ANDSMALL AREA LAND TRUSTS (SALT), A BI-ANNUAL MEETING OF PARTNER LAND TRUSTS, CONSERVATION ORGANIZATIONS, AND AGENCIES TO DISCUSS ACQUISITION, STEWARDSHIP, GOVERNANCE AND OUTREACH ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$163,029TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,138,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE RAWSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8609271927PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityKENTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06757ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARGERY FELDBERG
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
JAMES MILLSTEIN
VICE PRESIDENT8.00Yes (X)Yes (X)$0$0$0
V CHARLES JACKSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTINE A FLYNN
RECORDING SECRETARY2.00Yes (X)Yes (X)$0$0$0
KAREN CUSHNIE
DIRECTOR2.00Yes (X)$0$0$0
DAVID DE LUCA
VICE PRESIDENT8.00Yes (X)Yes (X)$0$0$0
MICHELE SHAPIRO DESHPANDE
DIRECTOR2.00Yes (X)$0$0$0
ANDREW GORDON
DIRECTOR2.00Yes (X)$0$0$0
MARK DUVALL GUDE
DIRECTOR2.00Yes (X)$0$0$0
PHILIP KORSANT
DIRECTOR2.00Yes (X)$0$0$0
PETER W MAY
DIRECTOR2.00Yes (X)$0$0$0
HIRAM P WILLIAMS JR
DIRECTOR2.00Yes (X)$0$0$0
CAROL FLATON JOINED 12024
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE RAWSON
EXECUTIVE DIRECTOR AND VP50.00Yes (X)$190,144$0$35,402
AMANDA BRANSON
DIRECTOR OF OPERATIONS AND40.00Yes (X)$122,418$0$37,299
KATHERINE KINSOLVING
DIRECTOR OF PHILANTHROPY40.00$123,007$0$22,861Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$435,569TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMONT ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 15057AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd
FieldValueIRS element (for citing)
ServicesOUTREACH & FUNDRAISING SERVICESServicesDesc
Compensation$408,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$356,216FundraisingAmt
Government Grants$657,256GovernmentGrantsAmt
All Other Contributions$8,402,938AllOtherContributionsAmt
Total Contributions$9,416,410TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,395TotalRevenueColumnAmt
Related Or Exempt Func Income$1,395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,693TotalRevenueColumnAmt
Exclusion$271,693ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Exclusion$12,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$242,971SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$246,941SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,970SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,970TotalRevenueColumnAmt
Exclusion-$3,970ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,847FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$356,216ContriRptFundraisingEventAmt
Fundraising Direct Expenses$179,270FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$143,423TotalRevenueColumnAmt
Exclusion-$143,423ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,554,105TotalRevenueColumnAmt
Related Or Exempt Func Income$1,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136,300ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,261TotalAmt
Program Services$340,495ProgramServicesAmt
Management And General$22,422ManagementAndGeneralAmt
Fundraising$22,344FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$615,358TotalAmt
Program Services$543,890ProgramServicesAmt
Management And General$35,772ManagementAndGeneralAmt
Fundraising$35,696FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,979TotalAmt
Program Services$15,007ProgramServicesAmt
Management And General$987ManagementAndGeneralAmt
Fundraising$985FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,113TotalAmt
Program Services$93,789ProgramServicesAmt
Management And General$6,168ManagementAndGeneralAmt
Fundraising$6,156FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,361TotalAmt
Program Services$69,259ProgramServicesAmt
Management And General$4,557ManagementAndGeneralAmt
Fundraising$4,545FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,152TotalAmt
Program Services$90,534ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,528TotalAmt
Program Services$3,351ProgramServicesAmt
Management And General$36,950ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$517,624TotalAmt
Program Services$414,089ProgramServicesAmt
Management And General$882ManagementAndGeneralAmt
Fundraising$102,653FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122TotalAmt
Program Services$122ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,533TotalAmt
Program Services$122,628ProgramServicesAmt
Management And General$4,457ManagementAndGeneralAmt
Fundraising$5,448FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,916TotalAmt
Program Services$121,895ProgramServicesAmt
Management And General$5,382ManagementAndGeneralAmt
Fundraising$7,639FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,870TotalAmt
Program Services$16,282ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,931TotalAmt
Program Services$6,931ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,812TotalAmt
Program Services$35,686ProgramServicesAmt
Management And General$1,706ManagementAndGeneralAmt
Fundraising$2,420FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,466TotalAmt
Program Services$33,092ProgramServicesAmt
Management And General$2,438ManagementAndGeneralAmt
Fundraising$1,936FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LAND ACQUISITION$103,281$103,281
GRANT EXPENSE$84,234$84,234
LAND MAINTENANCE$43,446$43,446

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,450,987TotalAmt
Program Services$2,138,011ProgramServicesAmt
Management And General$122,243ManagementAndGeneralAmt
Fundraising$190,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,188,347BOYAmt
EOY$315,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,251,623BOYAmt
EOY$889,293EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$766,334BOYAmt
EOY$6,498,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$19,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$369,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$175,827BOYAmt
EOY$271,993EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,041,570BOYAmt
EOY$7,482,795EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,348,990BOYAmt
EOY$67,715,294EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,832,691BOYAmt
EOY$83,192,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,358BOYAmt
EOY$53,933EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$348,180BOYAmt
EOY$515,834EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$3,000,000BOYAmt
EOY$3,000,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$2,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$865,479BOYAmt
EOY$807,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,527,017BOYAmt
EOY$6,377,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,046,529BOYAmt
EOY$66,920,259EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,259,145BOYAmt
EOY$9,895,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,305,674BOYAmt
EOY$76,815,261EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,832,691BOYAmt
EOY$83,192,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,103,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$406,469NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,764,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,141,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,761,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,439,520CurrentTaxYearMinus1YearAmt
Current Tax Year$9,416,410CurrentTaxYearAmt
Total$25,523,948TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,764,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,141,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,761,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,439,520CurrentTaxYearMinus1YearAmt
Current Tax Year$9,416,410CurrentTaxYearAmt
Total$25,523,948TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,859,090SubstantialContributorsTotAmt
Public Support Total170$13,664,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,209CurrentTaxYearMinus1YearAmt
Current Tax Year$283,693CurrentTaxYearAmt
Total$799,002TotalAmt
FieldValueIRS element (for citing)
Total Support$26,322,950TotalSupportAmt
Public Support CY1700.51910PublicSupportCY170Pct
Public Support PY1700.48320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$446FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$446FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,459,068FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,459,514FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$272,976FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,244FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$197,265CurrentYearMinus3Amt
Current Year Minus2$208,310CurrentYearMinus2Amt
Current Year Minus1$238,465CurrentYearMinus1Amt
Current Year$272,976CurrentYearAmt
Total$917,016TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,375,524LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$33CurrentYearMinus3Amt
Current Year Minus2$242CurrentYearMinus2Amt
Current Year Minus1$224CurrentYearMinus1Amt
Current Year$446CurrentYearAmt
Total$945TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,316CurrentYearMinus3Amt
Current Year Minus2$52,078CurrentYearMinus2Amt
Current Year Minus1$59,616CurrentYearMinus1Amt
Current Year$68,244CurrentYearAmt
Total$229,254TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$343,881GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements220TotalEasementsCnt
Total Acreage6710.00TotalAcreageCnt
States Easements Held2StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement2032.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$89,866ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,663,940BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$254,397InvestmentEarningsOrLossesAmt
Other Expenditures$195,184OtherExpendituresAmt
End Year Balance$3,728,153EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,549,776BeginningYearBalanceAmt
Contributions$12,500ContributionsAmt
Investment Earnings Or Losses$310,870InvestmentEarningsOrLossesAmt
Other Expenditures$209,206OtherExpendituresAmt
End Year Balance$3,663,940EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,951,441BeginningYearBalanceAmt
Contributions$17,000ContributionsAmt
Investment Earnings Or Losses-$349,269InvestmentEarningsOrLossesAmt
Other Expenditures$69,396OtherExpendituresAmt
End Year Balance$3,549,776EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,828,222BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$334,975InvestmentEarningsOrLossesAmt
Other Expenditures$221,756OtherExpendituresAmt
End Year Balance$3,951,441EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,587,893BeginningYearBalanceAmt
Contributions$2,252,880ContributionsAmt
Investment Earnings Or Losses$85,397InvestmentEarningsOrLossesAmt
Other Expenditures$97,948OtherExpendituresAmt
End Year Balance$3,828,222EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09954BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56328PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33718TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,200OtherCostOrOtherBasisAmt
Depreciation$22,177DepreciationAmt
Book Value$170,023BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,661OtherCostOrOtherBasisAmt
Depreciation$47,354DepreciationAmt
Book Value$94,307BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,731OtherCostOrOtherBasisAmt
Depreciation$26,439DepreciationAmt
Book Value$292BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,600OtherCostOrOtherBasisAmt
Depreciation$1,229DepreciationAmt
Book Value$7,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$271,993TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSERVATION LAND AND EASEMENTS$66,941,612
RIGHT OF USE ASSET$773,682
FieldValueIRS element (for citing)
Total Book Value Other Assets$67,715,294TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$807,747Amt
FieldValueIRS element (for citing)
Total Liability$807,747TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,969,101TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$406,469NetUnrealizedGainsInvstAmt
Other Revenue$8,527OtherRevenueAmt
Revenue Not Reported$414,996RevenueNotReportedAmt
Revenue Subtotal$9,554,105RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,554,105TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,459,514TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,527OtherExpensesIncludedAmt
Expenses Not Reported$8,527ExpensesNotReportedAmt
Expenses Subtotal$2,450,987ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,450,987TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:IN 2006, THE BOARD FORMALLY ADOPTED THE LAND TRUST ALLIANCE'S STANDARDS AND PRACTICES, WHICH DICTATES THAT NORTHWEST CONNECTICUT LAND CONSERVANCY, INC. ANNUALLY INSPECTS ALL EASEMENTS, PRODUCE WRITTEN DOCUMENTATION OF THE INSPECTION, AND ENFORCE EASEMENTS. ON MAY 18, 2013 THE BOARD ADOPTED A CONSERVATION EASEMENT ENFORCEMENT POLICY. THIS POLICY INCLUDES GUIDELINES FOR RESPONDING TO SUSPECTED EASEMENT VIOLATIONS, POTENTIAL VIOLATION REMEDIESM AND VIOLATION PREVENTION STRATEGIES.
PART II, LINE 9:DONATED CONSERVATION EASEMENTS ARE VALUED AT ONE DOLLAR EACH FOR FINANCIAL ACCOUNTING AND REPORTING PURPOSES AND ARE INCLUDED WITH GIFTS OF PRESERVATION PROPERTIES. PURCHASED CONSERVATION EASEMENTS ARE RECORDED AT COST AND THE COST OF THE EASEMENTS ARE REPORTED AS A PROGRAM EXPENSE. CONSERVATION EASEMENT ACQUISITION, MONITORING, AND INSPECTION EXPENSES ARE REPORTED AS PROGRAM EXPENSES.
PART V, LINE 4:THE LAND TRUST'S ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 8,527.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 8,527.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMONT & ASSOCIATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 15057AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGN PLANNING, COORDINATION, TRAINING, AND SUPPORTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$101,400RetainedByContractorAmt
Net To Organization-$101,400NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$101,400TotalRetainedByContractorsAmt
Total Net To Organization-$101,400TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesCTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MIDSUMMER GALAEvent1Nm
Gross Receipts Event1$389,466GrossReceiptsEvent1Amt
Charitable Contri Event1$356,216CharitableContriEvent1Amt
Gross Revenue Event1$33,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$107,122RentFacilityCostsEvent1Amt
Food And Beverage Event1$46,521FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,100OtherDirectExpensesEvent1Amt
Event2OTHER EVENTEvent2Nm
Gross Receipts Event2$2,597GrossReceiptsEvent2Amt
Gross Revenue Event2$2,597GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,917RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,314FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,296OtherDirectExpensesEvent2Amt
Gross Receipts Total$392,063GrossReceiptsTotalAmt
Charitable Contributions Tot$356,216CharitableContributionsTotAmt
Gross Revenue Total Events$35,847GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$110,039RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$48,835FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$20,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$179,270DirectExpenseSummaryEventsAmt
Net Income Summary-$143,423NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE AGREEMENT CALLS FOR NORTHWEST CONNECTICUT LAND CONSERVANCY (NCLC) TO HAVE A CAMPAIGN EXPENSE BUDGET TO BE ALLOCATED AND SPENT OVER THE CAMPAIGN PERIOD. THE NCLC CAMPAIGN EXPENSE BUDGET WILL INCLUDE COSTS TO BE COVERED FOR COMMUNICATIONS/PUBLIC RELATIONS, SUPPLIES, POSTAGE/MAILINGS, MEETINGS, ETC. NCLC PAYS THE EXPENSES FROM THE BUDGET DIRECTLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHERINE RAWSON
EXECUTIVE DIRECTOR AND VP$190,144$0$0$0$0$0$5,155$0$30,247$0$225,546$0$0$0
AMANDA BRANSON
DIRECTOR OF OPERATIONS AND$122,418$0$0$0$0$0$3,725$0$33,574$0$159,717$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURE HILL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeLAND ACQUISITIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$3,000,000OriginalPrincipalAmt
Balance Due$3,000,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,000,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED THEIR CERTIFICATE OF INCORPORATION IN OCTOBER 2024 TO EXPAND THEIR SERVICE AREA TO INCLUDE NEW YORK AND MASSACHUSETTS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOCUMENTS ALL COMMITTEE MEETINGS WITH WRITTEN MINUTES OR WRITTEN ACTIONS. NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND PRESIDENT ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BYLAWS REQUIRE THAT EACH INTERESTED PERSON (AS DEFINED IN THE BYLAWS) SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY, HAS COMPLIED AND IS IN COMPLIANCE WITH THE POLICY, WILL DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTANCE OF FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE SOLELY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH ITS BUDGETARY PROCESS IN CONSIDERING COMPENSATION THE BOARD EXAMINES INFORMATION OBTAINED FROM OTHER SIMILAR ENTITIES. THE BOARD MINUNTES PROVIDE CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GCOPYWRITER: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 6,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,603. ORGANIZATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 9,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,744. WEBSITE AND ONLINE DESIGNER: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,856. VIDEOGRAPHER/PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 5,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,175. OUTSIDE SERVICES AND FEES: PROGRAM SERVICE EXPENSES 63,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,634. MOVERS: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 517. IT SUPPORT/COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 12,250. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 831. TOTAL EXPENSES 13,666. JANITORIAL: PROGRAM SERVICE EXPENSES 5,763. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 391. TOTAL EXPENSES 6,429. DEMONT & ASSOCIATES, INC.: PROGRAM SERVICE EXPENSES 306,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 101,400. TOTAL EXPENSES 408,000.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREEN TERRA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 MAPLE STREETAddressLine1Txt
CityKENTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06757ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesACQUISITION OF CONSERVATION LANDPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$6,039,351EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST CONNECTICUT LAND CONSERVANCY INCBusinessNameLine1Txt

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