HOUSATONIC VALLEY ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOUSATONIC VALLEY ASSOCIATION INC (EIN 06-6049295)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201233209349305948
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T15:14:35-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SINNAMON AND ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 665AddressLine1
CityCANAANCity
StateCTState
ZIP Code06018ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN066049295EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOUSATONIC VALLEY ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOUSNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ROUTE 7 PO BOX 28AddressLine1
CityCORNWALL BRIDGECity
StateCTState
ZIP Code06754ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT HOULIHANName
TitlePRESIDENTTitle
Phone8606726678Phone
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGeorge R Sinnamon CPAName
Phone8608247734Phone
Date Prepared2012-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT HOULIHANNameOfPrincipalOfficerPerson
Gross Receipts1419169GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HVATODAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO 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 USEActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers2468TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year637149ContributionsGrantsPriorYear
Contributions Grants Current Year1202253ContributionsGrantsCurrentYear
Program Service Revenue Prior Year21169ProgramServiceRevenuePriorYear
Program Service Revenue CY21604ProgramServiceRevenueCY
Investment Income Prior Year7505InvestmentIncomePriorYear
Investment Income Current Year5384InvestmentIncomeCurrentYear
Other Revenue Prior Year102346OtherRevenuePriorYear
Other Revenue Current Year97486OtherRevenueCurrentYear
Total Revenue Prior Year768169TotalRevenuePriorYear
Total Revenue Current Year1326727TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year13324GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year690985SalariesEtcPriorYear
Salaries Etc Current Year726960SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year79794TotalFundrsngExpCurrentYear
Other Expense Prior Year184709OtherExpensePriorYear
Other Expenses Current Year589777OtherExpensesCurrentYear
Total Expenses Prior Year889018TotalExpensesPriorYear
Total Expenses Current Year1316737TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-120849RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9990RevenuesLessExpensesCY
Total Assets BOY937409TotalAssetsBOY
Total Assets EOY945440TotalAssetsEOY
Total Liabilities BOY33371TotalLiabilitiesBOY
Total Liabilities EOY21590TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY904038NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY923850NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 USEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense610530Expense
DescriptionLAND PROTECTION - IDENTIFY CRITICAL HIGH PRIORITY LANDS PROVIDE INFORMATION AND ASSISTANCE TO LAND OWNERS AND ESTABLISHED TRAILS AND ACCESS TO THE HOUSATONIC RIVER MONITORING AND MAINTAINING CONSERVATION EASEMENTS PROVIDED 3 TRAININGS MEETING FO R 19 LAND TRUSTS TO ENHANCE THEIR CAPACITY TO COMPLETE CONSERVATION AREA LANDS AND STEWARD PROPERTIES WITH LAND TRUST BEST STANDARDS AND PRACTICES ON GOING WORKED TO DEVELOP PLANS AND COMPLETE CONSTRUCTION OF 4 NEW RIVER ACCESS SITES IN MA CONT INUED WITH PLANS FOR A 300 ACRE EASEMENT A FISH LADDER AND A HANDICAPPED FISHING ACCESS ALONG THE RIVER TO BE COMPLETED IN 2012Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense260846Expense
DescriptionENVIRONMENTAL EDUCATION - PARTICIPATED IN MASS MUSEUM INSTITUTE FOR TEACHING SCIENCE - TRAINING 12 TEACHERS ABOUT WATERSHED DYNAMICS WORKED GIVING ADULT EDUCATION CLASSES ON WATERSHED INFORMATION BROUGHT 150 CT ELEMENTARY AND MIDDLE SCHOOL STUDEN TS TO LOCAL RIVERS TO LEARN ABOUT WATER QUALITY WORKED WITH 4 WATERSHED SCHOOLS TO DESIGN AND IMPLEMENT THE FIRST REGIONAL HIGH SCHOOL WATER QUALITY MONITORING PROGRAM IN CT TRAINED 30 VOLUNTEERS TO CONDUCT WATER QUALITY ASSESSMENTS OF THE SHEPAU G RIVER AND MONITORED RIVER INSECT POPULATIONS AT EIGHT SITES SPONSORED AND LED PADDLE TRIPS ON THE RIVER AS WELL AS SPONSORING THE SOURCE TO LONG ISLAND SOUND RIVER ADVENTURE WHICH JOINED 50 ORGANIZATIONS IN CELEBRATING THE RIVER PREPARED LIMITE D DEVELOPMENT WORKSHOPS FOR LOCAL OFFICIALS COMPLETED TRAINING 95 OF BERKSHIRE COUNTYS 5TH AND 6TH GRADE STUDENTS ON WATERSHEDSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense170594Expense
DescriptionWATER PROTECTION - IDENTIFIED AND ASSESSED CULVERTS UNDER ROADWAYS TO DEVELOP PLANS FOR MAINTAINING HABITAT CONTINUITY PRIMARILY FOR FISH IN BERKSHIRE COUNTY CONDUCTED 6 RIVER CLEANUPS IN MA USING AN ESTIMATED 150 VOLUNTEER HOURS AND 98 VOLUNTEE RS ON 2 CLEANUPS ON THE NAUGATUCK AND STILL RIVERS ESTABLISHED WATER FLOW LOGGING DEVICES FOR DETERMINING LEVELS OF RIVER FLOW PERFORMED WATER QUALITY AND MACRO INVERTEBRATE MONITOR ON THE STILL AND SHEPAUG RIVERS HELPED ORGANIZE THE FIRST WATE RSHED WIDE CONVOCATION TO ADDRESS ECONOMIC AND ENVIRONMENTAL CONCERNS IN THE NAUGATUCK RIVER VALLEY WORKED WITH FISHING PARTNERS IN CT TO IMPROVE THERMAL REFUGE OF LOCAL TROUT POPULATIONS PARTICIPATED IN THE DEVELOPMENT OF A RAPID RESPONSE PLAN T O CONTAIN AND PREVENT FURTHER SPREAD FO THE ZEBRA MUSSELDescription

Activity Other ActivityOther (2 entries)

DescriptionDescription
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
GEOGRAPHIC INFORMATION SYSTEMS - DEVELOPMENT OF SYSTEMS AND MAPPING TO ASSIST WITH LAND AND DEVELOPMENT PLANNING
FieldValueIRS element (for citing)
Total Of Other Program Service Exp119859TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev21604TotalOfOtherProgramServiceRev
Total Program Service Expense1161829TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPATIENCE LINDHOLMNamePerson
Telephone Number8606726678TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1RT 7 PO BOX 28AddressLine1
CityCORNWALL BRIDGECity
StateCTState
ZIP Code06754ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
BARCLAY PRINDLE
DIRECTOR1.00X000
CHRISTINE BARANSKI
DIRECTOR1.00X000
ECTON MANNING
DIRECTOR1.00X000
EINAR LINDHOLM
DIRECTOR1.00X000
ELLEN ROSENBERG
VICE PRESIDENT1.00X000X
F ANTHONY ZUNINO
VICE PRESIDENT1.00X000X
JAMES H MALONEY
DIRECTOR1.00X000
JAMES S MCINERNY FR
DIRECTOR1.00X000
JOHN VEAGUE
DIRECTOR1.00X000
JOSEPH ELLIS
DIRECTOR1.00X000
LEENDERT T DEJONG
SECRETARY1.00X000X
LINDA ALLARD
DIRECTOR1.00X000
MARC J TAYLOR
DIRECTOR1.00X000
MICHAEL NESBITT
TREASURER1.00X000X
ROBERT D BAILEY
DIRECTOR1.00X000
ROBERT HOULIHAN
PRESIDENT4.00X000X
SHEPLEY EVANS
VICE PRESIDENT1.00X000
STEVEN J WHITMAN
DIRECTOR1.00X000
WILLIAM T BAKER
DIRECTOR1.00X000
LYNN WERNER
EXECUTIVE DIRECTOR40.008971700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org89717TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues62075MembershipDues
Related Organizations17713RelatedOrganizations
Government Grants477888GovernmentGrants
All Other Contributions644577AllOtherContributions
Total Contributions1202253TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionENVIRONMENTAL STUDIESDescription
Business Code541900BusinessCode
Total Revenue Column21604TotalRevenueColumn
Related Or Exempt Function Income21604RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue21604TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5384TotalRevenueColumn
Related Or Exempt Function Income5384RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real8779Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real7787Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real992Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column992TotalRevenueColumn
Related Or Exempt Function Income992RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events181149GrossIncomeFundraisingEvents
Fundraising Direct Expenses84655FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column96494TotalRevenueColumn
Exclusion$96,494ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1326727TotalRevenueColumn
Related Or Exempt Function Income27980RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$96,494ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total89717Total
Program Services72211ProgramServices
Management And General10706ManagementAndGeneral
Fundraising6800Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total529090Total
Program Services444346ProgramServices
Management And General30457ManagementAndGeneral
Fundraising54287Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total57773Total
Program Services48747ProgramServices
Management And General4814ManagementAndGeneral
Fundraising4212Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50380Total
Program Services42155ProgramServices
Management And General3165ManagementAndGeneral
Fundraising5060Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5568Total
Program Services4698ProgramServices
Management And General464ManagementAndGeneral
Fundraising406Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total451299Total
Program Services446401ProgramServices
Management And General405ManagementAndGeneral
Fundraising4493Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25301Total
Program Services20536ProgramServices
Management And General3824ManagementAndGeneral
Fundraising941Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5991Total
Program Services5292ProgramServices
Management And General373ManagementAndGeneral
Fundraising326Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17629Total
Program Services15178ProgramServices
Management And General2150ManagementAndGeneral
Fundraising301Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total20886Total
Program Services19725ProgramServices
Management And General160ManagementAndGeneral
Fundraising1001Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3480Total
Program Services3240ProgramServices
Management And General106ManagementAndGeneral
Fundraising134Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1605Total
Program Services1229ProgramServices
Management And General311ManagementAndGeneral
Fundraising65Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13862Total
Program Services10609ProgramServices
Management And General2687ManagementAndGeneral
Fundraising566Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total13624Total
Program Services4381ProgramServices
Management And General9009ManagementAndGeneral
Fundraising234Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES14816120892407320
POSTAGE AND SHIPPING801741103625282
TELEPHONE40313401336294
MEMBERSHIPPUBLICATIONS3668348111572

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1316737Total
Program Services1161829ProgramServices
Management And General75114ManagementAndGeneral
Fundraising79794Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY62943BOY
EOY147414EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY156131BOY
EOY85155EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY94345BOY
EOY111769EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7050BOY
EOY7471EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis711468LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec390127LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY315545BOY
EOY321341EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY293862BOY
EOY265948EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7533BOY
EOY6342EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY937409BOY
EOY945440EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8371BOY
EOY21590EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY25000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY33371BOY
EOY21590EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY488120BOY
EOY488049EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY65439BOY
EOY139688EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY350479BOY
EOY296113EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY904038BOY
EOY923850EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY937409BOY
EOY945440EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses9990ReconcilationRevenueExpenses
Reconcilation Other Changes9822ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years579855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years845926CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years993798CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year637149CurrentTaxYearMinus1Year
Current Tax Year1202253CurrentTaxYear
Total4258981Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years579855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years845926CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years993798CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year637149CurrentTaxYearMinus1Year
Current Tax Year1202253CurrentTaxYear
Total4258981Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total331713AmountsSubstContributorsTotal
Public Support Total1703927268PublicSupportTotal170

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7682CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7152CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6650CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7505CurrentTaxYearMinus1Year
Current Tax Year5384CurrentTaxYear
Total34373Total
FieldValueIRS element (for citing)
Total Support4293354TotalSupport
Public Support Pertcentage1700.91470PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals3433FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3433FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1313304FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1316737FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals206674FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals51669FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3146751CurrentYearMinus3
Current Year Minus2177525CurrentYearMinus2
Current Year Minus1158353CurrentYearMinus1
Current Year206674CurrentYear
Total689303Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,033,955LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus31000CurrentYearMinus3
Current Year Minus21000CurrentYearMinus2
Current Year Minus14880CurrentYearMinus1
Current Year3433CurrentYear
Total10313Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus336688CurrentYearMinus3
Current Year Minus244381CurrentYearMinus2
Current Year Minus139588CurrentYearMinus1
Current Year51669CurrentYear
Total172326Total
FieldValueIRS element (for citing)
Grassroots Ceiling$258,489GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements15TotalNumberOfEasements
Total Acreage736.77TotalAcreage
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringtrueWrittenPolicyMonitoring
Staff Hours Spent On Enforcement180StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement6192ExpensesIncurredForEnforcement
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance350479BeginningOfYearBalance
Other Expenditures54366OtherExpenditures
End Of Year Balance296113EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance350479BeginningOfYearBalance
End Of Year Balance350479EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis216206OtherCostOrOtherBasis
Book Value216206BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis166839OtherCostOrOtherBasis
Depreciation163430Depreciation
Book Value3409BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis161575OtherCostOrOtherBasis
Depreciation79330Depreciation
Book Value82245BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis166848OtherCostOrOtherBasis
Depreciation147367Depreciation
Book Value19481BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings321341TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Reports conservation easements Part II line 9CONSERVATION EASEMENTS ARE NOT VALUED FOR FINANCIAL REPORTING PURPOSES CONSERVATION EASEMENT ACQUISITIONS MONITORING AND INSPECTION ARE REPORTED AS PROGRAM EXPENSES
02 Endowment funds intended uses Part V line 4ENDOWMENT FUND EARNINGS MAY BE USED FOR SEVERAL PROGRAM PURPOSES INCLUDING MONITORING OF CONSERVATION EASEMENTS AND WATERSHED PROTECTION

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event1144565GrossReceiptsEvent1
Gross Revenue Event1144565GrossRevenueEvent1
Food And Beverage Event114875FoodAndBeverageEvent1
Other Direct Expenses Event149451OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMNameOfEvent2
Gross Receipts Event236584GrossReceiptsEvent2
Gross Revenue Event236584GrossRevenueEvent2
Rent Facility Costs Event27998RentFacilityCostsEvent2
Other Direct Expenses Event212331OtherDirectExpensesEvent2
Gross Receipts Total181149GrossReceiptsTotal
Gross Revenue Total Events181149GrossRevenueTotalEvents
Rent Facility Costs Total Events7998RentFacilityCostsTotalEvents
Food And Beverage Total Events14875FoodAndBeverageTotalEvents
Other Direct Expenses Total Events61782OtherDirectExpensesTotalEvents
Direct Expense Summary Events84655DirectExpenseSummaryEvents
Net Income Summary96494NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonEINAR LINDHOLMNamePerson
FieldValueIRS element (for citing)
RelationshipHUSBAND TO PATIENCERelationship
Amount Of Transaction60534AmountOfTransaction
Description Of TransactionSALARY PAIDDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
Identifier01 990 Schedule L Placeholder 1Identifier
ExplanationSCHEDULE L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS A NAME OF INTERESTED PERSON EINAR LINDHOLM A MEMBER OF THE BOARD OF DIRECTORS B RELATIONSHIP NBETWEEN INTERESTED PERSON AND ORGANIZATION PATIENCE LINDOLM IS A FAMILY MEMBER WIFE OF EINAR LINDHOLM D SALARY PAID TO PATIENCE LINDHOLM 60534Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
01. 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
02. 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
03. 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
04. 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
05. CEO, executive director, top management comp (Part VI, line 15a)FORM 990 PART VI SECTION B LINE 15A THE EXECUTIVE DIRECTORS SALARY IS REVIEWED DURING THE FINANCE COMMITTEES COMPENSATION REVIEW BY COMPARING IT TO LIKE POSITIONS IN OTHER LOCAL ENVIRONMENTAL ORGANIZATIONS
06. Governing documents, etc, available to public (Part VI, line 19)FORM 990 PART VI SECTION B LINE 19 THE WEB SITE HVA TODAYORG 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 990S ARE ALSO AVAILABLE ON GUIDESTARCOM
07. Explanation of other changes in net assets or fund balances (Part XI, line 5)UNREALIZED GAINS ON INVESTMENTS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HVA FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ROUTE 7 PO BOX 28AddressLine1
CityCORNWALL BRIDGECity
StateCTState
ZIP Code06754ZIPCode
FieldValueIRS element (for citing)
EIN061402968EIN
Primary ActivitiesSUPPORTING ORGPrimaryActivities
Legal Domicile StateCTLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity StatusIIPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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