HOUSATONIC VALLEY ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOUSATONIC VALLEY ASSOCIATION INC (EIN 06-6049295)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-12
- IRS object ID
- 201413469349300436
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-12-12T15:27:36-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205828625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINNAMON AND ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066049295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSATONIC VALLEY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY ZUNINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8606726678 | PhoneNum |
| Signature | 2014-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George R Sinnamon CPA | PreparerPersonNm |
| PTIN | P00759996 | PTIN |
| Phone | 8608247734 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY ZUNINO | PrincipalOfficerNm |
| Gross Receipts | $1,414,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HVATODAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 1800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $892,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,228,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,480 | PYOtherRevenueAmt |
| CY Other Revenue | $62,566 | CYOtherRevenueAmt |
| PY Total Revenue | $987,198 | PYTotalRevenueAmt |
| CY Total Revenue | $1,311,635 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $750,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $784,586 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,080 | PYOtherExpensesAmt |
| CY Other Expenses | $633,027 | CYOtherExpensesAmt |
| PY Total Expenses | $987,967 | PYTotalExpensesAmt |
| CY Total Expenses | $1,417,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $990,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $982,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $971,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $938,390 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $615,650 | ExpenseAmt |
| Desc | LAND: LEAD A COLLABORATIVE OF 23 LAND TRUSTS IN NW CT FOCUSED ON STRATEGIC, HIGH QUALITY CONSERVATION TRANSACTIONS (THE LITCHFIELD HILLS GREENPRINT); HOST SUB-REGIONAL COLLABORATIVE CAPITAL CAMPAIGN TRAINING SESSIONS WITH LAND TRUSTS IN GOSHEN, CORNWALL AND LITCHFIELD, CT; NEGOTIATE WITH CT DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION ON A 900 ACRE CONSERVATION TRANSACTION FOR POTENTIAL PROTECTION UNDER THE HIGHLANDS CONSERVATION ACT ; FACILITATE SUCCESSFUL PROTECTION OF 313 ACRES WITH THE NORFOLK LAND TRUST; SECURE FUNDS AND FACILITATE SUCCESSFUL PROTECTION OF 39 ACRES ALONG HOUSATONIC RIVER TO EXPAND THE HOUSATONIC RIVER GREENWAY WITH SALISBURY LAND TRUST; SUPPORT AND CELEBRATE SUCCESSFUL CONSERVATION OF 250 ACRES IN KENT AND WARREN; CONTINUE TO DEVELOP A BIKEWAY TRAIL CONNECTING PLACES ALONG THE HOUSATONIC RIVER IN NW CT; INSTALL A NEW RIVER ACCESS SITE AT GLENDALE DAM IN STOCKBRIDGE, MA AND CONTINUE WORK ON ACCESS SITES IN CORNWALL, KENT AND NEW MILFORD | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,274 | ExpenseAmt |
| Desc | EDUCATION: BRING WATERSHED EDUCATION, STORM DRAIN AWARENESS AND WATER QUALITY MONITORING TO HUNDREDS OF CHILDREN IN BERKSHIRE MIDDLE AND HIGH SCHOOLS; PROVIDE RIVER EDUCATION AND OUTDOOR NATURE EXPERIENCES FOR HEAD START CHILDREN IN BECKET, WASHINGTON AND HINSDALE, MA; LEAD SIX PADDLE TRIPS ALONG THE RIVER FOR ADULTS AND FAMILIES IN MA AND CT; WORK WITH HIGH SCHOOL STUDENTS TO REPLANT BUFFERS AND MONITOR WATER QUALITY FOR IMPROVED BROOK TROUT HABITAT AT SEVEN WELLS BROOK IN DOVER, NY AND ALONG THE SALMON KILL RIVER IN SALISBURY, CT; REVAMP HVAS NAUGATUCK RIVER WEBSITE WWW.NAUGATUCKRIVER.NET TO BETTER PROVIDE INFORMATION ABOUT THE RIVER AND RECREATIONAL OPPORTUNITIES; PUBLISH AN UPDATED VERSION OF THE PADDLE GUIDE TO THE HOUSATONIC RIVER IN THE BERKSHIRES FEATURING FOUR NEW ACCESS SITES CREATED BY HVA; PUBLISH THE VALLEY GREENWAY GUIDE FEATURING RIVERFRONT TRAILS IN SHELTON, DERBY, ANSONIA AND STRATFORD, CT; AND EXPAND PUBLIC OUTREACH AND SOCIAL MEDIA AROUND RIVERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,593 | ExpenseAmt |
| Desc | WATER: MONITOR AND RESTORE STREAM HEALTH AND HABITAT, INCLUDING MACRO INVERTEBRATE, TEMPERATURE AND SHORELINE ASSESSMENTS IN TOWNS FROM PITTSFIELD (MA) TO SEYMOUR (CT); INSTALLATION OF BUFFER PLANTING ON SEVEN WELLS BROOK IN DOVER AND RAIN GARDEN ALONG WEBATUCK CREEK IN MILLERTON (BOTH NY); COMPLETION OF A SURVEY OF 1,200 STREAM CROSSING CULVERTS IN THE BERKSHIRES AND EXPANSION OF SURVEY INTO CONNECTICUT COMMUNITIES; MULTIPLE RIVER CLEANUPS WITH 75 VOLUNTEERS; AND COMPLETION OF DESIGN AND PERMITTING FOR A FISH LADDER INSTALLATION TO IMPROVE THERMAL REFUGE FOR FISH IN FURNACE BROOK (CORNWALL,CT). WATERSHED PLANNING FOR RESTORATION, INCLUDING: THE FIRST TENMILE RIVER (NY) WATERSHED FORUM FOR TOWN LEADERS WATERSHED TO ADDRESS SHARED FLOODING, RECREATION AND POLLUTED RUNOFF ISSUES; OUTREACH AND PLANNING FOR A STILL RIVER (CT) WATERSHED FORUM AMONG TOWN LEADERS AND STAKEHOLDER GROUPS TO ADDRESS SHARED POLLUTION AND FLOODING ISSUES; AND CREATION OF COMPUTER-BASED MODEL | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $120,789 | 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 |
| $34,852 | GEOGRAPHIC INFORMATION SYSTEMS - DEVELOPMENT OF SYSTEMS AND MAPPING TO ASSIST WITH LAND AND DEVELOPMENT PLANNING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $155,641 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,252,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATIENCE LINDHOLM | PersonNm |
| Phone | 8606726678 | PhoneNum |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY ZUNINO | ||||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN ROSENBERG | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NESBITT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA ALLARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE BARANSKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EINAR LINDHOLM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H MALONEY | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ECTON MANNING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES S MCINERNY FR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARCLAY PRINDLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ELLIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE S LOGAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BEHNKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARTON JONES | ||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD STEBBINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOULIHAN | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN WERNER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $92,426 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $60,541 | MembershipDuesAmt |
| Related Organizations | $20,724 | RelatedOrganizationsAmt |
| Government Grants | $532,897 | GovernmentGrantsAmt |
| All Other Contributions | $614,806 | AllOtherContributionsAmt |
| Total Contributions | $1,228,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENVIRONMENTAL STUDIES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $12,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,405 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,526 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,398 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,128 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,128 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,295 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $95,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,438 | TotalRevenueColumnAmt |
| Exclusion | $60,438 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,426 | TotalAmt |
| Program Services | $74,291 | ProgramServicesAmt |
| Management And General | $11,208 | ManagementAndGeneralAmt |
| Fundraising | $6,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,317 | TotalAmt |
| Program Services | $461,824 | ProgramServicesAmt |
| Management And General | $35,423 | ManagementAndGeneralAmt |
| Fundraising | $57,070 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,517 | TotalAmt |
| Program Services | $17,899 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,496 | TotalAmt |
| Program Services | $52,133 | ProgramServicesAmt |
| Management And General | $5,347 | ManagementAndGeneralAmt |
| Fundraising | $6,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,830 | TotalAmt |
| Program Services | $43,862 | ProgramServicesAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
| Fundraising | $5,310 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,537 | TotalAmt |
| Program Services | $494,831 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,984 | TotalAmt |
| Program Services | $10,158 | ProgramServicesAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,244 | TotalAmt |
| Program Services | $11,190 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,442 | TotalAmt |
| Program Services | $19,085 | ProgramServicesAmt |
| Management And General | $1,917 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,270 | TotalAmt |
| Program Services | $18,173 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
| Fundraising | $1,298 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $2,085 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11 | TotalAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,122 | TotalAmt |
| Program Services | $8,546 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,380 | TotalAmt |
| Program Services | $10,729 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $11,751 | $9,301 | $1,885 | $565 |
| POSTAGE AND SHIPPING | $9,676 | $5,499 | $3,591 | $586 |
| TELEPHONE | $3,361 | $2,760 | $283 | $318 |
| MEMBERSHIPPUBLICATIONS | $4,123 | $3,951 | $95 | $77 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,613 | TotalAmt |
| Program Services | $1,252,158 | ProgramServicesAmt |
| Management And General | $76,299 | ManagementAndGeneralAmt |
| Fundraising | $89,156 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,372 | BOYAmt |
| EOY | $25,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,176 | BOYAmt |
| EOY | $92,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,493 | BOYAmt |
| EOY | $128,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,212 | BOYAmt |
| EOY | $19,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $719,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $418,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,747 | BOYAmt |
| EOY | $300,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,987 | BOYAmt |
| EOY | $410,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,342 | BOYAmt |
| EOY | $6,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,329 | BOYAmt |
| EOY | $982,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,053 | BOYAmt |
| EOY | $44,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,053 | BOYAmt |
| EOY | $44,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,133 | BOYAmt |
| EOY | $494,275 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,030 | BOYAmt |
| EOY | $144,502 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,113 | BOYAmt |
| EOY | $299,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,276 | BOYAmt |
| EOY | $938,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,329 | BOYAmt |
| EOY | $982,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,092 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $993,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,202,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $892,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230,968 | CurrentTaxYearAmt |
| Total | $4,957,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,202,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $892,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230,968 | CurrentTaxYearAmt |
| Total | $4,957,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $733,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,223,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,405 | CurrentTaxYearAmt |
| Total | $33,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,990,579 | TotalSupportAmt |
| Public Support CY170 | 0.84620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,415,613 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,417,613 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $216,761 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,190 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $158,353 | CurrentYearMinus3Amt |
| Current Year Minus2 | $206,674 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,195 | CurrentYearMinus1Amt |
| Current Year | $216,761 | CurrentYearAmt |
| Total | $754,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,132,475 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,880 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,433 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,500 | CurrentYearMinus1Amt |
| Current Year | $2,000 | CurrentYearAmt |
| Total | $11,813 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,588 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,299 | CurrentYearMinus1Amt |
| Current Year | $54,190 | CurrentYearAmt |
| Total | $188,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $283,119 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 15 | TotalEasementsCnt |
| Total Acreage | 741.35 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 113 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $5,303 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,113 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| End Year Balance | $331,613 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,113 | BeginningYearBalanceAmt |
| Contributions | $32,000 | ContributionsAmt |
| End Year Balance | $328,113 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,479 | BeginningYearBalanceAmt |
| Other Expenditures | $54,366 | OtherExpendituresAmt |
| End Year Balance | $296,113 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,479 | BeginningYearBalanceAmt |
| End Year Balance | $350,479 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,179 | BeginningYearBalanceAmt |
| Contributions | $40,825 | ContributionsAmt |
| Other Expenditures | $37,525 | OtherExpendituresAmt |
| End Year Balance | $350,479 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90350 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,206 | OtherCostOrOtherBasisAmt |
| Book Value | $216,206 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,489 | DepreciationAmt |
| Book Value | $8,350 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,020 | DepreciationAmt |
| Book Value | $69,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,062 | DepreciationAmt |
| Book Value | $6,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $300,762 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| 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 YEAR'S FORMULA DISTRIBUTION TO BE USED FOR STEWARDSHIP OF HVA PROPERTIES AND EASEMENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $127,675 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $127,675 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,354 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,362 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAM | NameOfEvent2Amt |
| Gross Receipts Event2 | $28,620 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,620 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,437 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,704 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $156,295 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $156,295 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,437 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,354 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,438 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EINAR LINDHOLM | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND TO PATIENCE | RelationshipDescriptionTxt |
| Transaction | $68,267 | TransactionAmt |
| Transaction | SALARY PAID | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| 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 BETWEEN INTERESTED PERSON AND ORGANIZATION: PATIENCE LINDOLM IS A FAMILY MEMBER (WIFE) OF EINAR LINDHOLM(D) SALARY PAID TO PATIENCE LINDHOLM $68,267 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| 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. |
| 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 |
| CEO executive director top management comp Part VI line 15a | FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED DURING THE FINANCE COMMITTEE'S COMPENSATION REVIEW BY COMPARING IT TO LIKE POSITIONS IN OTHER LOCAL ENVIRONMENTAL ORGANIZATIONS. |
| Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, SECTION B, LINE 19: THE WEB SITE HVA TODAY.ORG 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 990'S ARE ALSO AVAILABLE ON GUIDESTAR.COM |
| Explanation of other changes in net assets or fund balances Part XI line 9 | UNREALIZED GAINS ON INVESTMENTS |
| List of other fees for services expenses Part IX line 11g | CONSULTING SERVICES RENDERED FOR ADMINISTRATION AND IMPLEMENTATION OF VARIOUS GRANT REQUIREMENTS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HVA FOUNDATION INC | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061402968 | EIN |
| Primary Activities | SUPPORTING ORG | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments