HOUSATONIC VALLEY ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSATONIC VALLEY ASSOCIATION INC (EIN 06-6049295)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201410369349300046
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T16:59:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205828625 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINNAMON AND ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 665 | AddressLine1 |
| City | CANAAN | City |
| State | CT | State |
| ZIP Code | 06018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066049295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSATONIC VALLEY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE 7 PO BOX 28 | AddressLine1 |
| City | CORNWALL BRIDGE | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT HOULIHAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8606726678 | Phone |
| Date Signed | 2013-12-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Sinnamon CPA | Name |
| PTIN | P00759996 | PTIN |
| Phone | 8608247734 | Phone |
| Date Prepared | 2014-02-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT HOULIHAN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1082795 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HVATODAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT AND PRESERVE THE NATURAL ENVIRONMENT AND SCENIC BEAUTY OF THE HOUSATONIC RIVER WATERSHED BY FOSTERING ENVIRONMENTAL EDUCATION AND BEST PRACTICES FOR CONSERVATION AND LAND USE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 1900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1202253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 892887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21604 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12251 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1326727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 987198 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 726960 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 750887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 589777 | OtherExpensePriorYear |
| Other Expenses Current Year | 237080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1316737 | TotalExpensesPriorYear |
| Total Expenses Current Year | 987967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9990 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -769 | RevenuesLessExpensesCY |
| Total Assets BOY | 945440 | TotalAssetsBOY |
| Total Assets EOY | 990329 | TotalAssetsEOY |
| Total Liabilities BOY | 21590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 923850 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 971276 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROTECT AND PRESERVE THE NATURAL ENVIRONMENT AND SCENIC BEAUTY OF THE HOUSATONIC RIVER WATERSHED BY FOSTERING ENVIRONMENTAL EDUCATION AND BEST PRACTICES FOR CONSERVATION AND LAND USE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 267256 | Expense |
| Description | LAND: IDENTIFY HIGH PRIORITY LAND AND FORM PARTNERSHIPS, FOR CONSERVATION ALONG THE HOUSATONIC RIVER GREENWAY AND ACROSS THE LITCHFIELD HILLS; CREATE THREE REGIONAL CONSERVATION PARTNERSHIPS IN THE TACONIC RIDGE, GREATER LITCHFIELD AND ASPETUCK WATERSHED REGIONS WITH 19 PARTNERS; PROVIDE CRITICAL LEAD SUPPORT TO THE GIRL SCOUT COUNCIL OF CT, NORFOLK LAND TRUST AND KENT LAND TRUST TO PERMANENTLY CONSERVE 313 ACRE PINE MOUNTAIN PRESERVE IN NORFOLK AND ADVANCE CONSERVATION OF 250 ACRE CAMP FRANCIS IN KENT AND WARREN; CONTINUE TO DEVELOP A BIKEWAY TRAIL CONNECTING PLACES ALONG THE HOUSATONIC RIVER IN NORTHWEST CONNECTICUT; WORK WITH CONNECTICUT LEADERS TO CONSERVE CONSERVATION LANDS OWNED BY ELECTRIC AND WATER UTILITIES; PROVIDE EIGHT TRAINING SESSIONS FOR TWENTY-TWO LAND TRUSTS IN THE HVA-SPONSORED LITCHFIELD HILLS GREENPRINT COLLABORATIVE ON CONSERVATION NEGOTIATION, STEWARDSHIP AND FUNDRAISING; ADVANCE TWO NEW RIVER ACCESS PROJECTS IN SHARON AND CORNWALL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249589 | Expense |
| Description | EDUCATION: WORK WITH 5 WATERSHED SCHOOLS AND TRAIN TEACHERS IN THE BERKSHIRES AND NORTHWEST CONNECTICUT TO PROVIDE TRAINING ON WATERSHED DYNAMICS AND OUTDOOR RIVER EXPERIENCES FOR HUNDREDS OF SCHOOL CHILDREN; SPONSORED RIVER SUMMER CAMP IN PITTSFIELD FOR YOUTH; SPONSOR AND LEAD PADDLE TRIPS ALONG THE RIVER FOR ADULTS AND FAMILIES; WORK WITH HIGH SCHOOL STUDENTS TO MONITOR IMPACT OF CLIMATE CHANGE ON ALGAE; REVAMP HVA WEBSITE TO BETTER PROVIDE INFORMATION ABOUT THE HOUSATONIC WATERSHED; PRESENT THE MILL BROOK STREAM TEAM ASSESSMENT AT A COMMUNITY FORUM FOR TOWN LEADERS, LAND USE BOARDS AND RESIDENTS IN NOVEMBER; PRODUCE AND RELEASE THE PADDLE GUIDE TO THE HOUSATONIC RIVER IN CONNECTICUT ? COMPANION TO THE BERKSHIRE PADDLE GUIDE ? WITH A CELEBRATORY PADDLE FOR REPORTERS, GUIDE SPONSORS AND TOWN LEADERS IN NEW MILFORD IN APRIL; LAUNCH RIVERSMART AND WWW.APRIIVERPARTNERS.ORG TO ENGAGE LANDOWNERS IN PROTECTING CLEAN WATER; AND MAINTAIN THE REGION?S WEBSITE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 213839 | Expense |
| Description | WATER: EXPAND MACRO INVERTEBRATE, TEMPERATURE AND STREAM MORPHOLOGY MONITORING TO THE ASPETUCK WATERSHED TO TRACK QUALITY BROOK TROUT HABITAT; EXPAND SURVEY OF STREAM CROSSING CULVERTS TO 1,200 TO IDENTIFY THOSE NEEDING REPLACEMENT TO RESTORE FLOW AND HABITAT; CONDUCT MULTIPLE RIVER CLEANUPS WITH 50 VOLUNTEERS; CONTINUE TO SHAPE STREAM FLOW PROTECTION POLICIES IN MASSACHUSETTS AND CONNECTICUT; COMPLETE ENGINEERING PLANS FOR A FISH LADDER TO IMPROVE THERMAL REFUGE FOR FISH IN FURNACE BROOK; CONVENE THE FIRST HOUSATONIC WATERSHED NUTRIENT LOADING STEERING COMMITTEE OF PUBLIC/PRIVATE STAKEHOLDERS TO ADDRESS NUTRIENT POLLUTION; CONDUCT OUTREACH TO KEY STAKEHOLDERS TO BEGIN WATERSHED MANAGEMENT PLANNING IN THE TEN MILE RIVER AND STILL RIVER BASINS; COMPLETE SWAMP RIVER WATER QUALITY ASSESSMENT REPORT; COMPLETE MILL BROOK ASSESSMENT WITH VOLUNTEERS FROM SHARON, MILLBROOK AND AMENIAAND HOLD NEIGHBORHOOD GATHERINGS IN KENT AND NEW MILFORD TO PROTECT THE W ASPETUCK RIVER | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 108568 | WATCH - STUDY AND ALERT COMMUNITIES OF POTENTIAL PROBLEMS TO CONTAMINATION OF THE ENVIRONMENT; RESPOND TO COMPLAINTS AND DEVELOPMENTS THREATENING GROUND WATER AND RIVER QUALITY; REVIEW REPORTS AND DEVELOP SOLUTIONS TO PROBLEMS |
| 36998 | GEOGRAPHIC INFORMATION SYSTEMS - DEVELOPMENT OF SYSTEMS AND MAPPING TO ASSIST WITH LAND AND DEVELOPMENT PLANNING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 145566 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 876250 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATIENCE LINDHOLM | NamePerson |
| Telephone Number | 8606726678 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RT 7 PO BOX 28 | AddressLine1 |
| City | CORNWALL BRIDGE | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BARCLAY PRINDLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARTON JONES | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| CHRISTINE BARANSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BEHNKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ECTON MANNING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EINAR LINDHOLM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN ROSENBERG | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| F ANTHONY ZUNINO | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JAMES H MALONEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES S MCINERNY FR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH ELLIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA ALLARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL NESBITT | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD STEBBINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HOULIHAN | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| SHEPLEY EVANS | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN J WHITMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN WERNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 91511 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91511 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 65809 | MembershipDues |
| Related Organizations | 18858 | RelatedOrganizations |
| Government Grants | 56331 | GovernmentGrants |
| All Other Contributions | 751889 | AllOtherContributions |
| Total Contributions | 892887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENVIRONMENTAL STUDIES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 12251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12251 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12251 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6580 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9576 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7752 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1824 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1824 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 161501 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 87845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73656 | TotalRevenueColumn |
| Exclusion | $73,656 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 987198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,656 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91511 | Total |
| Program Services | 72139 | ProgramServices |
| Management And General | 12698 | ManagementAndGeneral |
| Fundraising | 6674 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537690 | Total |
| Program Services | 491971 | ProgramServices |
| Management And General | 26326 | ManagementAndGeneral |
| Fundraising | 19393 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5934 | Total |
| Program Services | 5316 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64339 | Total |
| Program Services | 54956 | ProgramServices |
| Management And General | 4691 | ManagementAndGeneral |
| Fundraising | 4692 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51413 | Total |
| Program Services | 46280 | ProgramServices |
| Management And General | 3143 | ManagementAndGeneral |
| Fundraising | 1990 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6481 | Total |
| Program Services | 5669 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
| Fundraising | 406 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87311 | Total |
| Program Services | 82216 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
| Fundraising | 4720 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191 | Total |
| Program Services | 191 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31896 | Total |
| Program Services | 22387 | ProgramServices |
| Management And General | 8585 | ManagementAndGeneral |
| Fundraising | 924 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11794 | Total |
| Program Services | 11329 | ProgramServices |
| Management And General | 232 | ManagementAndGeneral |
| Fundraising | 233 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20167 | Total |
| Program Services | 17861 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
| Fundraising | 971 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18208 | Total |
| Program Services | 16690 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
| Fundraising | 1201 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4097 | Total |
| Program Services | 3910 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11 | Total |
| Program Services | 11 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11828 | Total |
| Program Services | 9462 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14658 | Total |
| Program Services | 11594 | ProgramServices |
| Management And General | 2230 | ManagementAndGeneral |
| Fundraising | 834 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 14182 | 11841 | 1838 | 503 |
| POSTAGE AND SHIPPING | 7935 | 4757 | 2849 | 329 |
| TELEPHONE | 3265 | 2789 | 238 | 238 |
| MEMBERSHIP/PUBLICATIONS | 5056 | 4881 | 100 | 75 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987967 | Total |
| Program Services | 876250 | ProgramServices |
| Management And General | 67161 | ManagementAndGeneral |
| Fundraising | 44556 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147414 | BOY |
| EOY | 196372 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85155 | BOY |
| EOY | 85176 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111769 | BOY |
| EOY | 59493 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7471 | BOY |
| EOY | 9212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 711468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 404721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321341 | BOY |
| EOY | 306747 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265948 | BOY |
| EOY | 326987 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6342 | BOY |
| EOY | 6342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945440 | BOY |
| EOY | 990329 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21590 | BOY |
| EOY | 19053 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21590 | BOY |
| EOY | 19053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488049 | BOY |
| EOY | 510133 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139688 | BOY |
| EOY | 165030 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296113 | BOY |
| EOY | 296113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923850 | BOY |
| EOY | 971276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945440 | BOY |
| EOY | 990329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -769 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 48195 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 993798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1202253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874029 | CurrentTaxYear |
| Total | 4553155 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 993798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1202253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874029 | CurrentTaxYear |
| Total | 4553155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 529631 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4023524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3530 | CurrentTaxYear |
| Total | 30221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4583376 | TotalSupport |
| Public Support Pertcentage170 | 0.87790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 986467 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 987967 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 173195 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43299 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 177525 | CurrentYearMinus3 |
| Current Year Minus2 | 158353 | CurrentYearMinus2 |
| Current Year Minus1 | 206674 | CurrentYearMinus1 |
| Current Year | 173195 | CurrentYear |
| Total | 715747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,073,621 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000 | CurrentYearMinus3 |
| Current Year Minus2 | 4880 | CurrentYearMinus2 |
| Current Year Minus1 | 3433 | CurrentYearMinus1 |
| Current Year | 1500 | CurrentYear |
| Total | 10813 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 44381 | CurrentYearMinus3 |
| Current Year Minus2 | 39588 | CurrentYearMinus2 |
| Current Year Minus1 | 51669 | CurrentYearMinus1 |
| Current Year | 43299 | CurrentYear |
| Total | 178937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $268,406 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 15 | TotalNumberOfEasements |
| Total Acreage | 736.77 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 150 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 3250 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 296113 | BeginningOfYearBalance |
| Contributions | 32000 | Contributions |
| End Of Year Balance | 328113 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 350479 | BeginningOfYearBalance |
| Other Expenditures | 54366 | OtherExpenditures |
| End Of Year Balance | 296113 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 350479 | BeginningOfYearBalance |
| End Of Year Balance | 350479 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 347179 | BeginningOfYearBalance |
| Contributions | 40825 | Contributions |
| Other Expenditures | 37525 | OtherExpenditures |
| End Of Year Balance | 350479 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 329979 | BeginningOfYearBalance |
| Contributions | 17200 | Contributions |
| End Of Year Balance | 347179 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90200 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216206 | OtherCostOrOtherBasis |
| Book Value | 216206 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166839 | OtherCostOrOtherBasis |
| Depreciation | 152928 | Depreciation |
| Book Value | 13911 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161575 | OtherCostOrOtherBasis |
| Depreciation | 85675 | Depreciation |
| Book Value | 75900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166848 | OtherCostOrOtherBasis |
| Depreciation | 166118 | Depreciation |
| Book Value | 730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 306747 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D3 | Reports conservation easements Part II line 9 | CONSERVATION EASEMENTS ARE NOT VALUED FOR FINANCIAL REPORTING PURPOSES. CONSERVATION EASEMENT ACQUISITIONS, MONITORING AND INSPECTION ARE REPORTED AS PROGRAM EXPENSES |
| D8 | Endowment funds intended uses Part V line 4 | ENDOWMENT FUND EARNINGS MAY BE USED FOR SEVERAL PROGRAM PURPOSES INCLUDING MONITORING OF CONSERVATION EASEMENTS AND WATERSHED PROTECTION. THE BOARD HAS DESIGNATED $5,000 OF EACH YEAR9S FORMULA DISTRIBUTION TO BE USED FOR STEWARDSHIP OF HVA PROPERTIES AND EASEMENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 130120 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 130120 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16347 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 53146 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAM | NameOfEvent2 |
| Gross Receipts Event2 | 31381 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31381 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6281 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 12071 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 161501 | GrossReceiptsTotal |
| Gross Revenue Total Events | 161501 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6281 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16347 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 65217 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87845 | DirectExpenseSummaryEvents |
| Net Income Summary | 73656 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EINAR LINDHOLM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND TO PATIENCE | Relationship |
| Amount Of Transaction | 61745 | AmountOfTransaction |
| Description Of Transaction | SALARY PAID | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | L1 | Identifier |
| Return Reference | 990 Schedule L Placeholder 1 | ReturnReference |
| Explanation | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: EINAR LINDHOLM, A MEMBER OF THE BOARD OF DIRECTORS (B) RELATIONSHIP N=BETWEEN INTERESTED PERSON AND ORGANIZATION: PATIENCE LINDOLM IS A FAMILY MEMBER (WIFE) OF EINAR LINDHOLM (D) SALARY PAID TO PATIENCE LINDHOLM $61,745 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS A NON-STOCK CORPORATION FORMED BY ITS MEMEBERS. |
| O02 | Member election for additional members Part VI line 7a | FORM 990, PART VI, SECTION A, LINE 7A: MEMBERS ATTENDING THE ANNUAL MEETING APPROVE THE NOMINATION AND ELECTION OF DIRECTORS. |
| O03 | Form 990 governing body review Part VI line 11 | FORM 990, PART VI, SECTION B, LINE 11A: THE FORM 990 IS MAILED TO EACH BOARD MEMBER IN ADVANCE FOR THEIR APPROVAL, AND REVIEWED AND APPROVED IN ADVANCE BY THE BOARD FINANCE COMMITTEE. |
| O04 | Conflict of interest policy compliance Part VI line 12c | FORM 990, PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER IS REQUIERED TO SIGN AND UPDATE A CONFLICT OF INTEREST POLICY |
| O05 | CEO executive director top management comp Part VI line 15a | FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR9S SALARY IS REVIEWED DURING THE FINANCE COMMITTEE9S COMPENSATION REVIEW BY COMPARING IT TO LIKE POSITIONS IN OTHER LOCAL ENVIRONMENTAL ORGANIZATIONS. |
| O06 | Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, SECTION B, LINE 19: THE WEB SITE 4HVA TODAY.ORG4 HAS ON LINE THE GOVERNING DOCUMENTS (BY-LAWS AND ARTICLES OF ASSOCIATION), ANNUAL REPORTS, CONFLICT OF INTEREST POLICY, LAST THREE YEARS OF FORMS 990 AND THE LAST THREE YEARS OF AUDITED FINANCIAL STATEMENTS. ANY OF THESE ARE ALSO AVAILABLE UPON REQUEST OR AT THE HEADQUARTERS BUILDING. FORM 9909S ARE ALSO AVAILABLE ON GUIDESTAR.COM |
| O07 | Explanation of other changes in net assets or fund balances Part XI line 9 | UNREALIZED GAINS ON INVESTMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HVA FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE 7 PO BOX 28 | AddressLine1 |
| City | CORNWALL BRIDGE | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061402968 | EIN |
| Primary Activities | SUPPORTING ORG | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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