THE CONNECTICUT AUDUBON SOCIETY INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CONNECTICUT AUDUBON SOCIETY INCORPORATED (EIN 06-0653531)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-13
- IRS object ID
- 201210739349300401
- 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 | 2012-03-13T06:12:46-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J KNIGHT & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1499 POST ROAD SUITE 1040 | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT AUDUBON SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 2032596305 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BURR STREET | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MALLORY | Name |
| Title | TREASURER | Title |
| Phone | 2032596305 | Phone |
| Date Signed | 2012-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN C SHEPPARD CPA | Name |
| Phone | 2032592727 | 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 | L ROBERT MARTINEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BURR ST | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7392713 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CTAUDUBON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE CONNECTICUT AUDUBON SOCIETY'S MISSION IS TO CONSERVE CONNECTICUT'S ENVIRONMENT THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY FOCUSED ON THE STATE'S BIRD POPULATIONS AND HABITATS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 4934 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3934 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1447218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1237126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 863173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1007874 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -75741 | InvestmentIncomePriorYear |
| Investment Income Current Year | 512520 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 304194 | OtherRevenuePriorYear |
| Other Revenue Current Year | 429477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2538844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3186997 | 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 | 1339793 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1241547 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 29226 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15065 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 188942 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1552458 | OtherExpensePriorYear |
| Other Expenses Current Year | 1285773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2921477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2542385 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -382633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 644612 | RevenuesLessExpensesCY |
| Total Assets BOY | 23321216 | TotalAssetsBOY |
| Total Assets EOY | 24304072 | TotalAssetsEOY |
| Total Liabilities BOY | 333820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 330796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22987396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23973276 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CONNECTICUT AUDUBON SOCIETY'S MISSION IS TO CONSERVE CONNECTICUT'S ENVIRONMENT THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY FOCUSED ON THE STATE'S BIRD POPULATIONS AND HABITATS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1571378 | Expense |
| Revenue | 493873 | Revenue |
| Description | EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT FIVE CENTERS LOCATED THROUGHOUT THE STATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222301 | Expense |
| Description | ADVOCACY - WORK WITH LEGISLATORS AND STATE AGENCIES TO PROMOTE THE CONSERVATION OFBIRDS AND THEIR HABITATS. WORK WITH OTHER NGO'S IN THIS AREA AND PROVIDE ASSISTANCE,INFORMATION AND INPUT TO STATE AGENCIES AS REQUESTED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111563 | Expense |
| Revenue | 227064 | Revenue |
| Description | MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THEORGANIZATION THROUGH DUES AND DONATIONS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 95531 | |
| CONSERVATION AND RESEARCH - CONDUCT STUDIES ON HABITAT USE, ANALYZE TRENDS IN BIRD POPULATIONS AND HABITATS, IDENTIFY CONSERVATION THREATS AND PUBLISH RESULTS. MANAGE 2,600 ACRES OF SANCTUARIES TO IMPROVE THEIR USE AS WILDLIFE HABITAT AND DEMONSTRATE SOUND PRACTICES. | |
| ADVOCACY - WORK WITH LEGISLATORS AND STATE AGENCIES TO PROMOTE THE CONSERVATION OF BIRDS AND THEIR HABITATS. WORK WITH OTHER NGO'S IN THIS AREA AND PROVIDE ASSISTANCE, INFORMATION AND INPUT TO STATE AGENCIES AS REQUESTED. | |
| MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 95531 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2000773 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK THIEL - FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032596305 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BURR STREET | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| L ROBERT MARTINEZ | ||||||
| PRESIDENT | 40.00 | X | X | 143311 | 0 | 0 |
| STEPHEN B ORESMAN | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| EDWARD RODENBACH | ||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH MALLORY | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| RALPH WOOD | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM COTTER | ||||||
| ASSISTANT SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 227064 | MembershipDues |
| All Other Contributions | 1010062 | AllOtherContributions |
| Total Contributions | 1237126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 900099 | 493873 | 493873 |
| ECO-TRAVEL PROGRAMS | 900099 | 341380 | 341380 |
| CONSERVATION PROGRAMS | 900099 | 172621 | 172621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1007874 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130211 | TotalRevenueColumn |
| Exclusion | $130,211 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4450526 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4068217 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 382309 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382309 | TotalRevenueColumn |
| Exclusion | $382,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 216858 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 48954 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167904 | TotalRevenueColumn |
| Exclusion | $167,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 164398 | GrossSalesOfInventory |
| Cost Of Goods Sold | 88545 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75853 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 182049 | $182,049 | |
| TREE FARM RENTAL INCOM | 110000 | 4934 | 4934 | |
| CHANGE VALUE OF SPLIT | 900099 | -1263 | -$1,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 185720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3186997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1083727 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4934 | UnrelatedBusinessRevenue |
| Exclusion | $861,210 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107425 | Total |
| Program Services | 785205 | ProgramServices |
| Management And General | 211270 | ManagementAndGeneral |
| Fundraising | 110950 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57438 | Total |
| Program Services | 40728 | ProgramServices |
| Management And General | 12677 | ManagementAndGeneral |
| Fundraising | 4033 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76684 | Total |
| Program Services | 54827 | ProgramServices |
| Management And General | 14304 | ManagementAndGeneral |
| Fundraising | 7553 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22769 | Total |
| Program Services | 11384 | ProgramServices |
| Management And General | 11385 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15065 | Total |
| Fundraising | 15065 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5396 | Total |
| Program Services | 5396 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82199 | Total |
| Program Services | 68880 | ProgramServices |
| Management And General | 8040 | ManagementAndGeneral |
| Fundraising | 5279 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45299 | Total |
| Program Services | 33312 | ProgramServices |
| Management And General | 9831 | ManagementAndGeneral |
| Fundraising | 2156 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141508 | Total |
| Program Services | 138708 | ProgramServices |
| Management And General | 1484 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55259 | Total |
| Program Services | 42892 | ProgramServices |
| Management And General | 8110 | ManagementAndGeneral |
| Fundraising | 4257 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ECO-TRAVEL | 226254 | 226254 | ||
| EMPLOYER GROUP INSURANC | 136214 | 104275 | 17772 | 14167 |
| CONSULTANTS | 94534 | 90157 | 2364 | 2013 |
| UTILITIES | 87226 | 73203 | 14023 | |
| CONTRACT VENDORS | 64262 | 53113 | 11149 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324853 | Total |
| Program Services | 272439 | ProgramServices |
| Management And General | 30261 | ManagementAndGeneral |
| Fundraising | 22153 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2542385 | Total |
| Program Services | 2000773 | ProgramServices |
| Management And General | 352670 | ManagementAndGeneral |
| Fundraising | 188942 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214169 | BOY |
| EOY | 242973 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1824029 | BOY |
| EOY | 3029170 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324582 | BOY |
| EOY | 149278 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26377 | BOY |
| EOY | 45785 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19043 | BOY |
| EOY | 20557 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57100 | BOY |
| EOY | 52237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19484592 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3951614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14666142 | BOY |
| EOY | 15532978 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175739 | BOY |
| EOY | 5221704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14035 | BOY |
| EOY | 9390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23321216 | BOY |
| EOY | 24304072 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71304 | BOY |
| EOY | 63540 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184553 | BOY |
| EOY | 198840 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77963 | BOY |
| EOY | 68416 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333820 | BOY |
| EOY | 330796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5816039 | BOY |
| EOY | 6909994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3870177 | BOY |
| EOY | 3712102 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13301180 | BOY |
| EOY | 13351180 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22987396 | BOY |
| EOY | 23973276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23321216 | BOY |
| EOY | 24304072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 644612 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 341268 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3427119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1218064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 860133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2310391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2245000 | CurrentTaxYear |
| Total | 10060707 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3427119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1218064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 860133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2310391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2245000 | CurrentTaxYear |
| Total | 10060707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10060707 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130221 | CurrentTaxYear |
| Total | 991963 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4934 | CurrentTaxYear |
| Total | 9563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11062233 | TotalSupport |
| Public Support Pertcentage170 | 0.90950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89200 | 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 | 41425 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41425 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2500960 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2542385 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 277119 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69280 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 304347 | CurrentYearMinus2 |
| Current Year Minus1 | 304347 | CurrentYearMinus1 |
| Current Year | 277119 | CurrentYear |
| Total | 885813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,328,720 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 40246 | CurrentYearMinus2 |
| Current Year Minus1 | 43543 | CurrentYearMinus1 |
| Current Year | 41425 | CurrentYear |
| Total | 125214 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 76087 | CurrentYearMinus2 |
| Current Year Minus1 | 76087 | CurrentYearMinus1 |
| Current Year | 69280 | CurrentYear |
| Total | 221454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $332,181 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6175739 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 846790 | InvestmentEarningsOrLosses |
| Other Expenditures | 1850825 | OtherExpenditures |
| End Of Year Balance | 5221704 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5505496 | BeginningOfYearBalance |
| Contributions | 71630 | Contributions |
| Investment Earnings Or Losses | 963965 | InvestmentEarningsOrLosses |
| Other Expenditures | 365352 | OtherExpenditures |
| End Of Year Balance | 6175739 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76500 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11442159 | OtherCostOrOtherBasis |
| Book Value | 11442159 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4876222 | OtherCostOrOtherBasis |
| Depreciation | 2223744 | Depreciation |
| Book Value | 2652478 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116634 | OtherCostOrOtherBasis |
| Depreciation | 82637 | Depreciation |
| Book Value | 33997 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1377062 | OtherCostOrOtherBasis |
| Depreciation | 1344409 | Depreciation |
| Book Value | 32653 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1672515 | OtherCostOrOtherBasis |
| Depreciation | 300824 | Depreciation |
| Book Value | 1371691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15532978 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER ACCRUED LIABILITIES | $65,980 |
| ANNUITIES PAYABLE - CURRENT | $797 |
| ANNUITIES PAYABLE - NONCURRENT | $1,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68416 | TotalOfAmounts |
| Total Revenue | 3186997 | TotalRevenue |
| Total Expenses | 2542385 | TotalExpenses |
| Excess Or Deficit For Year | 644612 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 341268 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 341268 | TotalAdjustments |
| Excess Or Deficit Per FS | 985880 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3667027 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 341268 | NetUnrealizedGainsInvestments |
| Other Revenues | 138762 | OtherRevenues |
| Revenue Not Rptd F990 | 480030 | RevenueNotRptdF990 |
| Revenue Subtotal | 3186997 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3186997 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2679884 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 137499 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 137499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2542385 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2542385 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | STALEY ROBESON INC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ROOSEVELT AVE CT 06355 | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 731554 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 731554 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 731554 | TotalGrossReceipts |
| Total Net To Organization | 731554 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 216858 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 216858 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 48954 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 216858 | GrossReceiptsTotal |
| Gross Revenue Total Events | 216858 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 48954 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48954 | DirectExpenseSummaryEvents |
| Net Income Summary | 167904 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - PRIOR TO THE FILING OF THE TAX RETURN EACH YEAR, THE FINANCE COMMITTEE WILL REVIEW THE RETURN AND SUBMIT IT TO THE FULL BOARD FOR APPROVAL. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS. THE PRESIDENT REVIEWS THE POLICY, AND SENDS IT OUT TO ALL EMPLOYEES FOR THEIR ACKNOWLEDGEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE PRESIDENT'S SALARY ON AN ANNUAL BASIS. INFORMATION IS SOLICITED FROM RECRUITERS AND OTHER NOT-FOR-PROFITS OF SIMILAR SIZE AND MISSION, TO COMPARE THE PRESIDENT'S COMPENSATION PRIOR TO THE ANNUAL REVIEW. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND GOVERNING POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEB SITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | PRINTING: PROGRAM SERVICE EXPENSES 41,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,436. TOTAL EXPENSES 47,994. SUPPLIES: PROGRAM SERVICE EXPENSES 35,260. MANAGEMENT AND GENERAL EXPENSES 10,190. FUNDRAISING EXPENSES 633. TOTAL EXPENSES 46,083. POSTAGE: PROGRAM SERVICE EXPENSES 25,804. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 4,947. TOTAL EXPENSES 31,189. POMFRET CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 20,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,183. TOTAL EXPENSES 25,917. TELEPHONE: PROGRAM SERVICE EXPENSES 17,613. MANAGEMENT AND GENERAL EXPENSES 3,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,306. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 12,241. MANAGEMENT AND GENERAL EXPENSES 6,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,961. RENT: PROGRAM SERVICE EXPENSES 16,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,620. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 14,124. MANAGEMENT AND GENERAL EXPENSES 1,872. FUNDRAISING EXPENSES 364. TOTAL EXPENSES 16,360. CASUAL LABOR AND TEACHERS: PROGRAM SERVICE EXPENSES 14,200. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,460. SUTA: PROGRAM SERVICE EXPENSES 10,209. MANAGEMENT AND GENERAL EXPENSES 1,471. FUNDRAISING EXPENSES 1,253. TOTAL EXPENSES 12,933. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 7,090. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 1,002. TOTAL EXPENSES 10,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,146. MANAGEMENT AND GENERAL EXPENSES 4,719. FUNDRAISING EXPENSES 995. TOTAL EXPENSES 9,860. ANIMAL CARE: PROGRAM SERVICE EXPENSES 9,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,721. DESIGN AND PHOTO: PROGRAM SERVICE EXPENSES 8,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,189. SANCTUARY MAINTENANCE: PROGRAM SERVICE EXPENSES 8,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,077. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 7,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,876. MEETINGS: PROGRAM SERVICE EXPENSES 2,819. MANAGEMENT AND GENERAL EXPENSES 3,112. FUNDRAISING EXPENSES 1,282. TOTAL EXPENSES 7,213. PREMIUMS: PROGRAM SERVICE EXPENSES 6,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 6,769. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 3,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233. SECURITY: PROGRAM SERVICE EXPENSES 2,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,663. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,322. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 1,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582. EQUIPMENT PURCHASES < $1,000: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. STAFF TRAINING: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. STAFF HOUSING AND REPAIRS: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. RENTAL PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. OTHER BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -6,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,544. | FORM 990, PART X, LINE 24F |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 341,268. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWL PROPERTIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BURR STREET | AddressLine1 |
| City | FAIRFIELD | City |
| State | CT | State |
| ZIP Code | 06824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653531 | EIN |
| Primary Activities | HOLD REAL ESTATE FOR SALE | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
Comments