STEEP ROCK ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STEEP ROCK ASSOCIATION INC (EIN 06-6069060)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-03
- IRS object ID
- 201210639349300221
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-03T09:48:18-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIORITAKORNHAAS & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 DEER HILL AVENUE | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066069060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEEP ROCK ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEE | NameControl |
| Phone | 8608689131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1 |
| City | WASHINGTON DEPOT | City |
| State | CT | State |
| ZIP Code | 06794 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN H LAW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8608689131 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FIORITA KORNHAAS COMPANY PC | Name |
| Phone | 2037901040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN H LAW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1 |
| City | WASHINGTON DEPOT | City |
| State | CT | State |
| ZIP Code | 06794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2250938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STEEPROCKASSOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO ACCEPT AND ACQUIRE LAND IN FEE AND TO HOLD CONSERVATION EASEMENTS FOR CONSERVATION, EDUCATIONAL AND RECREATIONAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 343595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1858265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20629 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 399558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1878894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 150017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159861 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 152119 | OtherExpensePriorYear |
| Other Expenses Current Year | 286071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 302136 | TotalExpensesPriorYear |
| Total Expenses Current Year | 445932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1432962 | RevenuesLessExpensesCY |
| Total Assets BOY | 10832727 | TotalAssetsBOY |
| Total Assets EOY | 12212994 | TotalAssetsEOY |
| Total Liabilities BOY | 10635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10822092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12206397 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE STEEP ROCK ASSOCIATION IS ONE OF THE OLDEST LAND TRUSTS IN THE STATE OF CONNECTICUT. IN MAY OF 2008, STEEP ROCK'S BOARD OF TRUSTEES COMPLETED A 10 YEAR STRATEGIC PLAN AND FORMALLY ADOPTED THE FOLLOWING MISSION STATEMENT: "TO ACCEPT AND ACQUIRE LAND IN FEE AND TO HOLD CONSERVATION EASEMENTS IN THE TOWN OF WASHINGTON AND ADJACENT TOWNS FOR CONSERVATION, EDUCATIONAL AND RECREATIONAL PURPOSES. WE WILL PROTECT, PRESERVE, MANAGE AND IMPROVE THIS LAND AS WILDLIFE SANCTUARIES OR NATURE CONSERVANCIES, AND ENCOURAGE THE APPRECIATION AND ENJOYMENT OF THIS LAND BY THE RESIDENTS OF WASHINGTON AND SURROUNDING AREAS." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 360606 | Expense |
| Revenue | 1858265 | Revenue |
| Description | STEEP ROCK ASSOCIATION'S MISSION IS BASED ON TWO PRIMARY FOCUS AREAS, (1) LAND PRESERVATION INITIATIVES, AND (2) LAND STEWARDSHIP SERVICES. PRESERVATION INITIATIVES INCLUDE THE ACQUISITION OF LAND IN FEE AS WELL AS THE ACQUISITION OF CONSERVATION EASEMENTS TO PRESERVE AND PROTECT SIGNIFICANT NATURAL AREAS. STEEP ROCK ASSOCIATION HAS ESTABLISHED ACQUISITION CRITERIA AND IS CURRENTLY DEVELOPING A STRATEGIC PLAN TO GUIDE ITS LAND PRESERVATION EFFORTS. LAND STEWARDSHIP SERVICES INCLUDE: MAINTAINING PUBLIC ACCESS TO 2,000+ ACRES OWNED IN FEE VIA A NETWORK OF 36+ MILES OF HIKING TRAILS, MANAGING A VARIETY OF FOREST, WETLAND AND EARLY SUCCESSIONAL HABITATS TO ENHANCE WILDLIFE DIVERSITY AND TO ELIMINATE OR CONTROL THE SPREAD OF INVASIVE PLANT SPECIES, AND MANAGING FARM FIELDS FOR AGRICULTURE PRODUCTION. A COMPREHENSIVE NATURAL RESOURCES MANAGEMENT PLAN WAS COMPLETED IN 2011. THE PLAN PROVIDES THE VISION AND GUIDANCE FOR MANAGING THE ASSOCIATION'S 2500 ACRES OF NATURE PRESERVES OWNED IN FEE. THE PLAN IS AN INTER-ACTIVE DATABASE WHICH WILL EVENTUALLY INCLUDE LINKS TO ASSOCIATED DOCUMENTS SUCH AS DEEDS, LEASES, FARMING AGREEMENTS AND WHIP GRANTS. THE PLAN FOCUSES ON MANAGING FOR BIODIVERSITY BY ESTABLISHING MANAGEMENT UNITS BASED ON HABITAT CHARACTERISTICS, IDENTIFYING SPECIES OF CONSERVATION CONCERN, ADDRESSING THREATS TO THESE SPECIES AND THEIR NATURAL COMMUNITIES, RECOMMENDING CONSERVATION ACTIONS AND MONITORING ONGOING MAINTENANCE/MANAGEMENT INITIATIVES. FROM THIS FRAMEWORK, ANNUAL WORK PLANS WILL BE ESTABLISHED TO ORGANIZE PROJECTS AND GUIDE MANAGEMENT ACTIONS. | Description |
| Total Program Service Expense | 360606 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN H LAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8608689131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 GREEN HILL ROAD | AddressLine1 |
| City | WASHINGTON DEPOT | City |
| State | CT | State |
| ZIP Code | 06794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN HERRMANN | ||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| MARY ANNE GREENE | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| PETER HOULDIN | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| RANDY BERNARD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MERRELL CLARK | ||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM R COLEMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT DECOURCY | ||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHEILA ANSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KIRSTEN J FELDMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EDMUND J WHITE | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| TODD B CATLIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIC MADOFF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH GITTERMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM A DAVIDSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KIRSTEN PECKERMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM BARDELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN POTTER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EDWIN MATTHEWS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RAY REICH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LARRY GENDRON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| AUDREY HEFFERNAN MEYER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK AVERILL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NATALIE DYER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN G SOLLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ELIOT JOHNSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PEARY D STAFFORD JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LLOYD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EUGENE PINOVER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN H QUIST | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VIRGINIA REYNOLDS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANDREW SHAPIRO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK LYON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN A MILLINGTON | ||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 27405 | GovernmentGrants |
| All Other Contributions | 1830860 | AllOtherContributions |
| Total Contributions | 1858265 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33020 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 359653 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 372044 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12391 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12391 | TotalRevenueColumn |
| Related Or Exempt Function Income | -12391 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1878894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20629 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147688 | Total |
| Program Services | 119627 | ProgramServices |
| Management And General | 28061 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12173 | Total |
| Program Services | 9860 | ProgramServices |
| Management And General | 2313 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Program Services | 5450 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6675 | Total |
| Management And General | 6675 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14618 | Total |
| Management And General | 14618 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744 | Total |
| Program Services | 744 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20748 | Total |
| Program Services | 10374 | ProgramServices |
| Management And General | 10374 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374 | Total |
| Management And General | 374 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14497 | Total |
| Program Services | 14079 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14979 | Total |
| Program Services | 10485 | ProgramServices |
| Management And General | 4494 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HIDDEN VALLEY BRIDGE PR | 121505 | 121505 | ||
| STEWARDSHIP - GENERAL | 21850 | 21850 | ||
| STEWARDSHIP - WHIP GRAN | 20270 | 20270 | ||
| DEVELOPMENT | 9285 | 9285 | ||
| PRINTING POSTAGE & OFFI | 6204 | 3102 | 3102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28872 | Total |
| Program Services | 23260 | ProgramServices |
| Management And General | 5612 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445932 | Total |
| Program Services | 360606 | ProgramServices |
| Management And General | 76041 | ManagementAndGeneral |
| Fundraising | 9285 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95618 | BOY |
| EOY | 205924 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255 | BOY |
| EOY | 1928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10734897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9305318 | BOY |
| EOY | 10619592 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428536 | BOY |
| EOY | 1384050 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10832727 | BOY |
| EOY | 12212994 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10635 | BOY |
| EOY | 6597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10635 | BOY |
| EOY | 6597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10807075 | BOY |
| EOY | 12161593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15017 | BOY |
| EOY | 44804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10822092 | BOY |
| EOY | 12206397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10832727 | BOY |
| EOY | 12212994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1432962 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -48657 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 818858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850684 | CurrentTaxYear |
| Total | 3732941 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4165 | CurrentTaxYearMinus1Year |
| Total | 25232 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1850684 | CurrentTaxYear |
| Total | 3758173 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3758173 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33020 | CurrentTaxYear |
| Total | 157767 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33020 | CurrentTaxYear |
| Total | 157767 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7581 | CurrentTaxYear |
| Total | 25017 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1891285 | CurrentTaxYear |
| Total | 3940957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 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 | 110 | TotalNumberOfEasements |
| Total Acreage | 2580.37 | TotalAcreage |
| Nmbr Hist Struct Easements After | 26 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 88.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 5075 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10450649 | OtherCostOrOtherBasis |
| Book Value | 10450649 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202326 | OtherCostOrOtherBasis |
| Depreciation | 64578 | Depreciation |
| Book Value | 137748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81922 | OtherCostOrOtherBasis |
| Depreciation | 50727 | Depreciation |
| Book Value | 31195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10619592 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WEBSTER BANK | Description |
| Book Value | 1384050 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1384050 | TotalOfBookValueSecurities |
| Total Revenue | 1878894 | TotalRevenue |
| Total Expenses | 445932 | TotalExpenses |
| Excess Or Deficit For Year | 1432962 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -48657 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -48657 | TotalAdjustments |
| Excess Or Deficit Per FS | 1384305 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1830237 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -48657 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -48657 | RevenueNotRptdF990 |
| Revenue Subtotal | 1878894 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1878894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 445932 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 445932 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 445932 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Method Of Determining Revenues | FAIR VALUE APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD OF TRUSTEES REQUIRES ALL BOARD MEMBERS TO SUBMIT A CONFLICT OF INTEREST FORM EACH YEAR WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE. A NUMBER OF TRUSTEES ARE ENGAGED IN PROFESSIONAL RELATIONSHIPS AS ATTORNEYS, REAL ESTATE AND INSURANCE BROKERS AND CONTRACTORS WITH CLIENTS WHO INCLUDE OTHER TRUSTEES AT NORMAL COMMERCIAL RATES AND TERMS. NO TRUSTEES OR RELATED PARTIES THERETO PERFORMED PAID PROFESSIONAL SERVICES FOR THE ASSOCIATION IN FISCAL YEAR 2011, OR SUCH WORK WAS PROVIDED WITH FULL DISCLOSURE TO THE BOARD AND AT NORMAL COMMERCIAL RATES AND TERMS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ASSOCIATION OBTAINED A REVISED AND RESTATED CERTIFICATE OF INCORPORATION AND HAS ADOPTED A NUMBER OF NEW OR REVISED POLICY STATEMENTS AFFECTING ITS GOVERNANCE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATION'S PROCESS FOR FILING FORM 990 IS TO HAVE THE EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE REVIEW A DRAFT COPY FOR FINANCIAL INFORMATION REPORTED AND INFORMATION ON THE ASSOCIATION'S PROGRAMS AND SERVICES, AND OVERALL MISSION STATEMENT. | |
| STEEP ROCK ASSOCIATION REQUIRES AN ANNUAL REVIEW AND DISCLOSURE OF CONFLICTS OF INTEREST BY AND BETWEEN MEMBERS OF THE BOARD OF TRUSTEES AND EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| STEEP ROCK'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| STEEP ROCK ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE BY PROVIDING COPIES ON REQUEST AND INSPECTION AT IT'S PRIMARY OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -48,657. | FORM 990, PART XI, LINE 5: |
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