THE CONNECTICUT AUDUBON SOCIETY INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE CONNECTICUT AUDUBON SOCIETY INCORPORATED (EIN 06-0653531)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2012-11-13
IRS object ID: 201243189349301829
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T10:49:35-06:00	Timestamp
Tax Period End Date	2012-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061156122	EIN

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	2011-05-01	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	2012-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RYAN C SHEPPARD CPA	Name
PTIN	P00440223	PTIN
Phone	2032592727	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	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	10519477	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	26	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	5305	TotalGrossUBI
Net Unrelated Business Txbl Income	4305	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1237126	ContributionsGrantsPriorYear
Contributions Grants Current Year	2015143	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1007874	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1162101	ProgramServiceRevenueCY
Investment Income Prior Year	512520	InvestmentIncomePriorYear
Investment Income Current Year	352109	InvestmentIncomeCurrentYear
Other Revenue Prior Year	429477	OtherRevenuePriorYear
Other Revenue Current Year	272626	OtherRevenueCurrentYear
Total Revenue Prior Year	3186997	TotalRevenuePriorYear
Total Revenue Current Year	3801979	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	1241547	SalariesEtcPriorYear
Salaries Etc Current Year	1361910	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	15065	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	231453	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1285773	OtherExpensePriorYear
Other Expenses Current Year	1493342	OtherExpensesCurrentYear
Total Expenses Prior Year	2542385	TotalExpensesPriorYear
Total Expenses Current Year	2855252	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	644612	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	946727	RevenuesLessExpensesCY
Total Assets BOY	24304072	TotalAssetsBOY
Total Assets EOY	24765356	TotalAssetsEOY
Total Liabilities BOY	330796	TotalLiabilitiesBOY
Total Liabilities EOY	387028	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23973276	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24378328	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	1790276	Expense
Revenue	485418	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	239057	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	113944	Expense
Description	MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THEORGANIZATION THROUGH DUES AND DONATIONS.	Description

Activity Other ActivityOther (4 entries)

DescriptionDescription	ExpenseExpense
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.
	114066

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	114066	TotalOfOtherProgramServiceExp
Total Program Service Expense	2257343	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
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	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	0	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
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	127427	0	17110
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	127427	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17110	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	264196	MembershipDues
All Other Contributions	1750947	AllOtherContributions
Total Contributions	2015143	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ECO-TRAVEL PROGRAMS	900099	505298	505298
EDUCATIONAL PROGRAMS	900099	485418	485418
CONSERVATION PROGRAMS	900099	171385	171385

Field	Value	IRS element (for citing)
Total Program Service Revenue	1162101	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	116160	TotalRevenueColumn
Exclusion	$116,160	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6468885	Securities
Other	357231	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6140513	Securities
Other	449654	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	328372	Securities
Other	-92423	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	235949	TotalRevenueColumn
Exclusion	$235,949	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	210973	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	38882	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	172091	TotalRevenueColumn
Exclusion	$172,091	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	146614	GrossSalesOfInventory
Cost Of Goods Sold	88449	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	58165	TotalRevenueColumn
Related Or Exempt Function Income	58165	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER INCOME	900099	37505	37505
TREE FARM RENTAL INCOM	110000	5305		5305
CHANGE VALUE OF SPLIT	900099	-440	-440

Field	Value	IRS element (for citing)
Total Other Revenue	42370	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3801979	TotalRevenueColumn
Related Or Exempt Function Income	1257331	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5305	UnrelatedBusinessRevenue
Exclusion	$524,200	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1222493	Total
Program Services	868636	ProgramServices
Management And General	213059	ManagementAndGeneral
Fundraising	140798	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53056	Total
Program Services	35892	ProgramServices
Management And General	13100	ManagementAndGeneral
Fundraising	4064	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	86361	Total
Program Services	61411	ProgramServices
Management And General	14954	ManagementAndGeneral
Fundraising	9996	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	843	Total
Management And General	843	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22700	Total
Management And General	22700	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8704	Total
Program Services	8544	ProgramServices
Fundraising	160	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	79331	Total
Program Services	70489	ProgramServices
Management And General	7389	ManagementAndGeneral
Fundraising	1453	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	57312	Total
Program Services	45611	ProgramServices
Management And General	10748	ManagementAndGeneral
Fundraising	953	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	137674	Total
Program Services	134874	ProgramServices
Management And General	1484	ManagementAndGeneral
Fundraising	1316	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	57711	Total
Program Services	46425	ProgramServices
Management And General	6210	ManagementAndGeneral
Fundraising	5076	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ECO-TRAVEL	347882	347882
EMPLOYER GROUP INSURANC	159775	121990	17315	20470
CONSULTANTS	109218	68324	9347	31547
UTILITIES	75765	63338	12427

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	436427	Total
Program Services	383927	ProgramServices
Management And General	36880	ManagementAndGeneral
Fundraising	15620	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2855252	Total
Program Services	2257343	ProgramServices
Management And General	366456	ManagementAndGeneral
Fundraising	231453	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	242973	BOY
EOY	335474	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3029170	BOY
EOY	1873211	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	149278	BOY
EOY	61179	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45785	BOY
EOY	23662	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20557	BOY
EOY	20014	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	52237	BOY
EOY	51088	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19230955	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3967487	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15532978	BOY
EOY	15263468	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5221704	BOY
EOY	6188392	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9390	BOY
EOY	948868	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24304072	BOY
EOY	24765356	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63540	BOY
EOY	87877	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	198840	BOY
EOY	228848	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	68416	BOY
EOY	70303	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	330796	BOY
EOY	387028	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6909994	BOY
EOY	8746650	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3712102	BOY
EOY	2352998	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13351180	BOY
EOY	13278680	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23973276	BOY
EOY	24378328	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24304072	BOY
EOY	24765356	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	946727	ReconcilationRevenueExpenses
Reconcilation Other Changes	-541675	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	1218064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	860133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2310391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2245000	CurrentTaxYearMinus1Year
Current Tax Year	3005859	CurrentTaxYear
Total	9639447	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1218064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	860133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2310391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2245000	CurrentTaxYearMinus1Year
Current Tax Year	3005859	CurrentTaxYear
Total	9639447	Total

Field	Value	IRS element (for citing)
Public Support Total170	9639447	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	265408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130221	CurrentTaxYearMinus1Year
Current Tax Year	116160	CurrentTaxYear
Total	859252	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4934	CurrentTaxYearMinus1Year
Total	9563	Total

Field	Value	IRS element (for citing)
Total Support	10508262	TotalSupport
Public Support Pertcentage170	0.91730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90950	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 Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	41981	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	41981	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2813271	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2855252	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	292763	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	73191	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 Minus3	304347	CurrentYearMinus3
Current Year Minus2	304347	CurrentYearMinus2
Current Year Minus1	277119	CurrentYearMinus1
Current Year	292763	CurrentYear
Total	1178576	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,767,864	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	40246	CurrentYearMinus3
Current Year Minus2	43543	CurrentYearMinus2
Current Year Minus1	41425	CurrentYearMinus1
Current Year	41981	CurrentYear
Total	167195	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	76087	CurrentYearMinus3
Current Year Minus2	76087	CurrentYearMinus2
Current Year Minus1	69280	CurrentYearMinus1
Current Year	73191	CurrentYear
Total	294645	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$441,968	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6996334	BeginningOfYearBalance
Contributions	270000	Contributions
Investment Earnings Or Losses	-111680	InvestmentEarningsOrLosses
Other Expenditures	686220	OtherExpenditures
End Of Year Balance	6468434	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6633591	BeginningOfYearBalance
Contributions	50000	Contributions
Investment Earnings Or Losses	546791	InvestmentEarningsOrLosses
Other Expenditures	534048	OtherExpenditures
End Of Year Balance	6996334	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5586170	BeginningOfYearBalance
Contributions	71630	Contributions
Investment Earnings Or Losses	1341143	InvestmentEarningsOrLosses
Other Expenditures	365352	OtherExpenditures
End Of Year Balance	6633591	EndOfYearBalance

Field	Value	IRS element (for citing)
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	11319659	OtherCostOrOtherBasis
Book Value	11319659	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5995343	OtherCostOrOtherBasis
Depreciation	2406503	Depreciation
Book Value	3588840	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124989	OtherCostOrOtherBasis
Depreciation	88139	Depreciation
Book Value	36850	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1377062	OtherCostOrOtherBasis
Depreciation	1354486	Depreciation
Book Value	22576	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	413902	OtherCostOrOtherBasis
Depreciation	118359	Depreciation
Book Value	295543	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15263468	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
OTHER ACCRUED LIABILITIES	$68,664
ANNUITIES PAYABLE - CURRENT	$512
ANNUITIES PAYABLE - NONCURRENT	$1,127

Field	Value	IRS element (for citing)
Total Of Amounts	70303	TotalOfAmounts
Total Revenue	3801979	TotalRevenue
Total Expenses	2855252	TotalExpenses
Excess Or Deficit For Year	946727	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-541675	NetUnrealizedGLOnInvestments
Total Adjustments	-541675	TotalAdjustments
Excess Or Deficit Per FS	405052	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3388075	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-541675	NetUnrealizedGainsInvestments
Other Revenues	127771	OtherRevenues
Revenue Not Rptd F990	-413904	RevenueNotRptdF990
Revenue Subtotal	3801979	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3801979	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2982583	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	127331	OtherExpensesIncluded
Expenses Not Rptd F990	127331	ExpensesNotRptdF990
Expenses Subtotal	2855252	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2855252	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MERCHANDISE PURCHASED 88,449. SPECIAL EVENT DIRECT EXPENSE 38,882. CHANGE IN VALUE OF SPLIT-INTEREST 440.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	NATURE STORE DIRECT EXPENSE 88,449. SPECIAL EVENT DIRECT EXPENSE 38,882.

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	0	GrossReceipts
Amount Retained By Contractor	0	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Licensed States	CT	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL EVENT	NameOfEvent1
Gross Receipts Event1	210973	GrossReceiptsEvent1
Gross Revenue Event1	210973	GrossRevenueEvent1
Other Direct Expenses Event1	38882	OtherDirectExpensesEvent1
Gross Receipts Total	210973	GrossReceiptsTotal
Gross Revenue Total Events	210973	GrossRevenueTotalEvents
Other Direct Expenses Total Events	38882	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38882	DirectExpenseSummaryEvents
Net Income Summary	172091	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
FORM 990, PART VI, SECTION B, LINE 12C	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 15A	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 C, LINE 19	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 X, LINE 24E	PRINTING: PROGRAM SERVICE EXPENSES 56,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,042. TOTAL EXPENSES 60,921. CONTRACT VENDORS: PROGRAM SERVICE EXPENSES 52,116. MANAGEMENT AND GENERAL EXPENSES 7,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,230. SUPPLIES: PROGRAM SERVICE EXPENSES 48,620. MANAGEMENT AND GENERAL EXPENSES 5,580. FUNDRAISING EXPENSES 1,459. TOTAL EXPENSES 55,659. POSTAGE: PROGRAM SERVICE EXPENSES 38,472. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 3,048. TOTAL EXPENSES 42,500. TELEPHONE: PROGRAM SERVICE EXPENSES 20,688. MANAGEMENT AND GENERAL EXPENSES 4,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,177. SUTA: PROGRAM SERVICE EXPENSES 20,543. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 2,160. TOTAL EXPENSES 24,166. CASUAL LABOR AND TEACHERS: PROGRAM SERVICE EXPENSES 19,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,338. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 16,526. MANAGEMENT AND GENERAL EXPENSES 1,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,246. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 17,201. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 17,455. RENT: PROGRAM SERVICE EXPENSES 14,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,340. SANCTUARY MAINTENANCE: PROGRAM SERVICE EXPENSES 11,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,583. MEETINGS: PROGRAM SERVICE EXPENSES 4,753. MANAGEMENT AND GENERAL EXPENSES 4,470. FUNDRAISING EXPENSES 1,848. TOTAL EXPENSES 11,071. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 7,090. MANAGEMENT AND GENERAL EXPENSES 1,739. FUNDRAISING EXPENSES 1,149. TOTAL EXPENSES 9,978. ANIMAL CARE: PROGRAM SERVICE EXPENSES 7,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,795. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,132. MANAGEMENT AND GENERAL EXPENSES 2,546. FUNDRAISING EXPENSES 1,045. TOTAL EXPENSES 7,723. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,868. CAMP FEES: PROGRAM SERVICE EXPENSES 5,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,897. DESIGN AND PHOTO: PROGRAM SERVICE EXPENSES 5,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,733. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,357. FUNDRAISING EXPENSES 661. TOTAL EXPENSES 5,018. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 4,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,908. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 4,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,727. SECURITY: PROGRAM SERVICE EXPENSES 4,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,726. RENTAL PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 3,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,064. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,329. MANAGEMENT AND GENERAL EXPENSES 1,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. POMFRET CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 2,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,172. EQUIPMENT PURCHASES < $1,000: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374. STAFF HOUSING AND REPAIRS: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. OTHER BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.	ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -541,675.	CHANGES IN NET ASSETS OR FUND BALANCES:

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