HOUSATONIC VALLEY ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUSATONIC VALLEY ASSOCIATION INC (EIN 06-6049295)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201113189349306836
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T20:08:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINNAMON AND ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 665 | AddressLine1 |
| City | CANAAN | City |
| State | CT | State |
| ZIP Code | 06018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066049295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSATONIC VALLEY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE 7 PO BOX 28 | AddressLine1 |
| City | CORNWALL BRIDGE | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT HOULIHAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8606726678 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Sinnamon CPA | Name |
| Phone | 8608247734 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT HOULIHAN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 867577 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HVATODAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT AND PRESERVE THE NATURAL ENVIRONMENT AND SCENIC BEAUTY OF THE HOUSATONIC RIVER WATERSHED BY FOSTERING ENVIRONMENTAL EDUCATION AND BEST PRACTICES FOR CONSERVATION AND LAND USE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 993798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 637149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6650 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7505 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1123593 | TotalRevenuePriorYear |
| Total Revenue Current Year | 768169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37525 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13324 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 665810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 690985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 321916 | OtherExpensePriorYear |
| Other Expenses Current Year | 184709 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1025251 | TotalExpensesPriorYear |
| Total Expenses Current Year | 889018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -120849 | RevenuesLessExpensesCY |
| Total Assets BOY | 948380 | TotalAssetsBOY |
| Total Assets EOY | 937409 | TotalAssetsEOY |
| Total Liabilities BOY | 9121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33371 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 939259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 904038 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROTECT AND PRESERVE THE NATURAL ENVIRONMENT AND SCENIC BEAUTY OF THE HOUSATONIC RIVER WATERSHED BY FOSTERING ENVIRONMENTAL EDUCATION AND BEST PRACTICES FOR CONSERVATION AND LAND USE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 245564 | Expense |
| Description | LAND 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 2012 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 311795 | Expense |
| Description | ENVIRONMENTAL 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 WATERSHEDS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121083 | Expense |
| Description | WATER 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 MUSSEL | Description |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 105293 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 21169 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 783735 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATIENCE LINDHOLM HVA | NamePerson |
| Telephone Number | 8606726678 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 KENT RD S ROUTE 7 | AddressLine1 |
| City | CORNWALL BRIDGE | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BARCLAY PRINDLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE BARANSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ECTON MANNING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EINAR LINDHOLM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN ROSENBERG | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| F ANTHONY ZUNINO | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JAMES H MALONEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES S MCINERNY FR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN VEAGUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH ELLIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEENDERT T DEJONG | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| LINDA ALLARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC J TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL NESBITT | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ROBERT D BAILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HOULIHAN | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| SHEPLEY EVANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHAN PAUL BOOTH | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| STEVEN J WHITMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM T BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN WERNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 87992 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 52294 | MembershipDues |
| Related Organizations | 17145 | RelatedOrganizations |
| Government Grants | 41660 | GovernmentGrants |
| All Other Contributions | 526050 | AllOtherContributions |
| Total Contributions | 637149 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENVIRONMENTAL STUDIES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 21169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7505 | TotalRevenueColumn |
| Exclusion | $7,505 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10292 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10524 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -232 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -232 | TotalRevenueColumn |
| Exclusion | -$232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 191462 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 88884 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102578 | TotalRevenueColumn |
| Exclusion | $102,578 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 768169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $109,851 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13324 | Total |
| Program Services | 13324 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87992 | Total |
| Program Services | 61101 | ProgramServices |
| Management And General | 19259 | ManagementAndGeneral |
| Fundraising | 7632 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500958 | Total |
| Program Services | 472741 | ProgramServices |
| Management And General | 14970 | ManagementAndGeneral |
| Fundraising | 13247 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53479 | Total |
| Program Services | 47290 | ProgramServices |
| Management And General | 3941 | ManagementAndGeneral |
| Fundraising | 2248 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48556 | Total |
| Program Services | 44123 | ProgramServices |
| Management And General | 2782 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6175 | Total |
| Program Services | 5460 | ProgramServices |
| Management And General | 455 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45965 | Total |
| Program Services | 39542 | ProgramServices |
| Management And General | 2396 | ManagementAndGeneral |
| Fundraising | 4027 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22543 | Total |
| Program Services | 14164 | ProgramServices |
| Management And General | 6529 | ManagementAndGeneral |
| Fundraising | 1850 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4515 | Total |
| Program Services | 4028 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
| Fundraising | 177 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17517 | Total |
| Program Services | 16160 | ProgramServices |
| Management And General | 723 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23638 | Total |
| Program Services | 22454 | ProgramServices |
| Management And General | 438 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5167 | Total |
| Program Services | 5111 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131 | Total |
| Management And General | 131 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12983 | Total |
| Program Services | 10911 | ProgramServices |
| Management And General | 1105 | ManagementAndGeneral |
| Fundraising | 967 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13533 | Total |
| Program Services | 3220 | ProgramServices |
| Management And General | 10028 | ManagementAndGeneral |
| Fundraising | 285 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 14368 | 11844 | 2205 | 319 |
| POSTAGE AND SHIPPING | 9611 | 5246 | 4365 | |
| TELEPHONE | 3964 | 3505 | 292 | 167 |
| MEMBERSHIPPUBLICATIONS | 3818 | 3493 | 253 | 72 |
| NON PAYROLL TAXES | 781 | 18 | 763 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889018 | Total |
| Program Services | 783735 | ProgramServices |
| Management And General | 70981 | ManagementAndGeneral |
| Fundraising | 34302 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4639 | Total |
| Program Services | 2899 | ProgramServices |
| Fundraising | 1740 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7966 | BOY |
| EOY | 62943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85264 | BOY |
| EOY | 156131 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206555 | BOY |
| EOY | 94345 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6104 | BOY |
| EOY | 7050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 689468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 373923 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315587 | BOY |
| EOY | 315545 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319371 | BOY |
| EOY | 293862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7533 | BOY |
| EOY | 7533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948380 | BOY |
| EOY | 937409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9121 | BOY |
| EOY | 8371 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9121 | BOY |
| EOY | 33371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543632 | BOY |
| EOY | 488120 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45148 | BOY |
| EOY | 65439 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350479 | BOY |
| EOY | 350479 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939259 | BOY |
| EOY | 904038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948380 | BOY |
| EOY | 937409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -120849 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 85628 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 650524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637149 | CurrentTaxYear |
| Total | 3707252 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637149 | CurrentTaxYear |
| Total | 3707252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 398104 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3309148 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7505 | CurrentTaxYear |
| Total | 43283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3750535 | TotalSupport |
| Public Support Pertcentage170 | 0.88230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92680 | 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 | 4880 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4880 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 884138 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 889018 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 158353 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39588 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 153691 | CurrentYearMinus3 |
| Current Year Minus2 | 146751 | CurrentYearMinus2 |
| Current Year Minus1 | 177525 | CurrentYearMinus1 |
| Current Year | 158353 | CurrentYear |
| Total | 636320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $954,480 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 500 | CurrentYearMinus3 |
| Current Year Minus2 | 1000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000 | CurrentYearMinus1 |
| Current Year | 4880 | CurrentYear |
| Total | 7380 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 38423 | CurrentYearMinus3 |
| Current Year Minus2 | 36688 | CurrentYearMinus2 |
| Current Year Minus1 | 44381 | CurrentYearMinus1 |
| Current Year | 39588 | CurrentYear |
| Total | 159080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $238,620 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 15 | TotalNumberOfEasements |
| Total Acreage | 736.77 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 281 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 8650 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 350479 | BeginningOfYearBalance |
| End Of Year Balance | 350479 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 347179 | BeginningOfYearBalance |
| Contributions | 40825 | Contributions |
| Other Expenditures | 37525 | OtherExpenditures |
| End Of Year Balance | 350479 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216206 | OtherCostOrOtherBasis |
| Book Value | 216206 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166839 | OtherCostOrOtherBasis |
| Depreciation | 141806 | Depreciation |
| Book Value | 25033 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139575 | OtherCostOrOtherBasis |
| Depreciation | 73445 | Depreciation |
| Book Value | 66130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166848 | OtherCostOrOtherBasis |
| Depreciation | 158672 | Depreciation |
| Book Value | 8176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 315545 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Reports conservation easements Part II line 9 | CONSERVATION EASEMENTS ARE NOT VALUED FOR FINANCIAL REPORTING PURPOSES CONSERVATION EASEMENT ACQUISITIONS MONITORING AND INSPECTION ARE REPORTED AS PROGRAM EXPENSES |
| 02 Endowment funds intended uses Part V line 4 | ENDOWMENT FUND EARNINGS MAY BE USED FOR SEVERAL PROGRAM PURPOSES INCLUDING MONITORING OF CONSERVATION EASEMENTS AND WATERSHED PROTECTION |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 150762 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 150762 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12850 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 54728 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAM | NameOfEvent2 |
| Gross Receipts Event2 | 40700 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40700 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8455 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 12851 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 191462 | GrossReceiptsTotal |
| Gross Revenue Total Events | 191462 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8455 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12850 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 67579 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88884 | DirectExpenseSummaryEvents |
| Net Income Summary | 102578 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FDTN OF NORTHWEST CT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 CITY HALL AVE | AddressLine1 |
| City | TORRINGTON | City |
| State | CT | State |
| ZIP Code | 06790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 13324 | AmountOfCashGrant |
| Purpose Of Grant | EST ENDOWMNT | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | THE CONTRIBUTION WAS MADE PURSUANT TO AN AGREEMENT TO RAISE ENDOWMENT FUNDS WITH PERIODIC REPORTS FROM THE DONEE ORGANIZATION ADVISING OF THE STATUS MAINTAINED.THE AGREEMENT ALLOWS FOR A PORTION OF ENDOWMENT EARNINGS TO BE CONTRIBUTED BACK TO THE HOUSATONIC VALLEY ASSOCIATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EINAR LINDHOLM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND TO PATIENCE | Relationship |
| Amount Of Transaction | 59370 | AmountOfTransaction |
| Description Of Transaction | SALARY PAID | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01 990 Schedule L Placeholder 1 | Identifier |
| Explanation | SCHEDULE L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS A NAME OF INTERESTED PERSON EINAR LINDHOLM A MEMBER OF THE BOARD OF DIRECTORS B RELATIONSHIP NBETWEEN INTERESTED PERSON AND ORGANIZATION PATIENCE LINDOLM IS A FAMILY MEMBER 9WIFE OF EINAR LINDHOLM D SALARY PAID TO PATIENCE LINDHOLM 59370 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HVA FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE 7 PO BOX 28 | AddressLine1 |
| City | CORNWALL BRIDGE | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061402968 | EIN |
| Primary Activities | SUPPORTING ORG | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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