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CONNECTICUT RIVER WATERSHED COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT RIVER WATERSHED COUNCIL INC (EIN 04-2148397)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-08
IRS object ID
201430139349300433
Schema version
2012v2.1
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)
Timestamp2014-01-08T13:59:45-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN134260189EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1
CityHADLEYCity
StateMAState
ZIP Code01035ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042148397EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT RIVER WATERSHED COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCONNNameControl
Phone4137722020Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 BANK ROWAddressLine1
CityGREENFIELDCity
StateMAState
ZIP Code01301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDREW FISKName
TitleEXECUTIVE DIRECTORTitle
Phone4137722020Phone
Date Signed2013-12-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH P WOLKOWICZ CPAName
PTINP00734754PTIN
Phone4135870099Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES OKUNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115 BANK ROWAddressLine1
CityGREENFIELDCity
StateMAState
ZIP Code01301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1459393GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CTRIVER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1952YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO ENHANCE THE QUALITY OF LIFE IN THE FOUR STATE DRAINAGE AREA OF THE CONNECTICUT RIVER.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers2220TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year462688ContributionsGrantsPriorYear
Contributions Grants Current Year602993ContributionsGrantsCurrentYear
Program Service Revenue Prior Year18690ProgramServiceRevenuePriorYear
Program Service Revenue CY30947ProgramServiceRevenueCY
Investment Income Prior Year183496InvestmentIncomePriorYear
Investment Income Current Year162592InvestmentIncomeCurrentYear
Other Revenue Prior Year30000OtherRevenuePriorYear
Other Revenue Current Year31790OtherRevenueCurrentYear
Total Revenue Prior Year694874TotalRevenuePriorYear
Total Revenue Current Year828322TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year501323SalariesEtcPriorYear
Salaries Etc Current Year481706SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year110142TotalFundrsngExpCurrentYear
Other Expense Prior Year288569OtherExpensePriorYear
Other Expenses Current Year312785OtherExpensesCurrentYear
Total Expenses Prior Year789892TotalExpensesPriorYear
Total Expenses Current Year794491TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-95018RevenuesLessExpensesPriorYear
Revenues Less Expenses CY33831RevenuesLessExpensesCY
Total Assets BOY2348310TotalAssetsBOY
Total Assets EOY2388805TotalAssetsEOY
Total Liabilities BOY681191TotalLiabilitiesBOY
Total Liabilities EOY653407TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1667119NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1735398NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCONNECTICUT RIVER WATERSHED COUNCIL, INC. IS A MEMBERSHIP SUPPORTED NONPROFIT CONSERVATION ORGANIZATION DEALING WITH LAND AND WATER RELATED ENVIRONMENTAL ISSUES IN THE FOUR STATE DRAINAGE AREA OF THE CONNECTICUT RIVER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense531857Expense
Revenue30947Revenue
DescriptionSUPPORTED BY OVER 750 MEMBERS, THE CONNECTICUT RIVER WATERSHED COUNCIL, INC. CONDUCTS EDUCATION, OUTREACH, VOLUNTEER, AND ADVOCACY WORK TO PROTECT AND ENHANCE THE 4-STATE 11,000 SQUARE MILE WATERSHED WHICH BEGINS AT THE CANADIAN BORDER AND ENDS AT THE LONG ISLAND SOUND. FOUR RIVER STEWARDS AS WELL AS EDUCATION AND OUTREACH STAFF WORK DIRECTLY WITH PUBLIC OFFICIALS, CITIZENS, AND SCHOOL CHILDREN TO IMPLEMENT THE MISSION OF THE ORGANIZATION. THE COUNCIL CONDUCTS AN ANNUAL WATERSHED-WIDE CLEAN-UP DAY, PUBLISHES A VARIETY OF INFORMATIONAL MATERIAL, AS WELL AS ADVOCATES FOR STRONG WATER QUALITY STANDARDS AND RESPONSIBLE DEVELOPMENT. THE COUNCIL WAS RESPONSIBLE FOR THE CREATION OF THE SILVIO CONTE NATIONAL WILDLIFE REFUGE AND THE DESIGNATION OF THE CONNECTICUT RIVER AS A NATIONAL BLUEWAY AS WELL AS THE NATION'S FIRST NATIONAL BLUEWAY IN 2012.Description
Total Program Service Expense531857TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCORPORATIONNamePerson
Telephone Number4137722020TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 BANK ROWAddressLine1
CityGREENFIELDCity
StateMAState
ZIP Code01301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KENNETH ALTON
TRUSTEE1.00X000
ELIZABETH AUSTIN
TRUSTEE1.00X000
RAUL DE BRIGARD
TRUSTEE1.00X000
ASTRID HANZALEK
TRUSTEE1.00X000
DAVID HEWITT
TRUSTEE1.00X000
TIM KEENEY
TRUSTEE1.00X000
CHRISTINE LEBEL
TRUSTEE1.00X000
SUSAN MERROW
TRUSTEE1.00X000
CAPRICE SHAW
TRUSTEE1.00X000
BREWSTER STURTEVANT
TRUSTEE1.00X000
LORA WONDOLOWSKI
TRUSTEE1.00X000
JAMES OKUN
CHAIR1.00X000X
ED GRAY
TREASURER1.00X000X
JOHN SINTON
VICE CHAIR MA1.00X000X
ROBERT MOORE
VICE CHAIR CT1.00X000X
HOOKER TALCOTT JR
VICE CHAIR VT/NH1.00X000X
ROBERT COSTELLO
SECRETARY1.00X000X
ANDREW FISK
EXECUTIVE DIRECTOR40.007626100X
PATRICIA LAMOUNTAIN
FINANCE DIRECTOR16.002091300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org97174TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues88077MembershipDues
All Other Contributions514916AllOtherContributions
Total Contributions602993TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOP & FEES9000992948529485
SALE OF PUBLICATIONS90009914621462
FieldValueIRS element (for citing)
Total Program Service Revenue30947TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column35600TotalRevenueColumn
Exclusion$35,600ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real30900Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real30900Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column30900TotalRevenueColumn
Exclusion$30,900ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities715563Securities
Other42500Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities627521Securities
Other3550Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities88042Securities
Other38950Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column126992TotalRevenueColumn
Exclusion$126,992ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column890TotalRevenueColumn
Exclusion$890ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue890TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column828322TotalRevenueColumn
Related Or Exempt Function Income30947RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$194,382ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total95913Total
Program Services44055ProgramServices
Management And General41956ManagementAndGeneral
Fundraising9902Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total298606Total
Program Services205287ProgramServices
Management And General15071ManagementAndGeneral
Fundraising78248Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total49670Total
Program Services31721ProgramServices
Management And General17009ManagementAndGeneral
Fundraising940Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37517Total
Program Services23711ProgramServices
Management And General5423ManagementAndGeneral
Fundraising8383Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8448Total
Program Services8448ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10528Total
Management And General10528ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total400Total
Fundraising400Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1133Total
Program Services1133ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36222Total
Program Services24756ProgramServices
Management And General10624ManagementAndGeneral
Fundraising842Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19503Total
Program Services3901ProgramServices
Management And General15602ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total17728Total
Program Services16278ProgramServices
Management And General234ManagementAndGeneral
Fundraising1216Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2425Total
Program Services2185ProgramServices
Fundraising240Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total7009Total
Management And General7009ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19569Total
Program Services18625ProgramServices
Management And General944ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9062Total
Program Services5563ProgramServices
Management And General3499ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GRANTS & CONTRACT EXPEN13091111733779025672
PRINTING, COPYING AND M12508998415131011
REPAIRS AND MAINTENANCE990162883613
TELEPHONE923040325198

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18208Total
Program Services8553ProgramServices
Management And General6367ManagementAndGeneral
Fundraising3288Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total794491Total
Program Services531857ProgramServices
Management And General152492ManagementAndGeneral
Fundraising110142Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY121026BOY
EOY212300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12444BOY
EOY32371EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY198255BOY
EOY289029EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13497BOY
EOY173EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6897BOY
EOY6980EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2046BOY
EOY3500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis758954LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec231288LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY543635BOY
EOY527666EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1016135BOY
EOY903771EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY434375BOY
EOY413015EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2348310BOY
EOY2388805EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26440BOY
EOY40723EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY145301BOY
EOY134357EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY509450BOY
EOY478327EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY681191BOY
EOY653407EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY131280BOY
EOY113547EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY381372BOY
EOY417188EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1154467BOY
EOY1204663EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1667119BOY
EOY1735398EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2348310BOY
EOY2388805EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses33831ReconcilationRevenueExpenses
Reconciliation Unrealized Invest19413ReconciliationUnrealizedInvest
Reconcilation Donated Services26047ReconcilationDonatedServices
Reconcilation Invest Expenses-11012ReconcilationInvestExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years565409CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years670826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years330387CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462688CurrentTaxYearMinus1Year
Current Tax Year602993CurrentTaxYear
Total2632303Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years20511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18690CurrentTaxYearMinus1Year
Current Tax Year30947CurrentTaxYear
Total70148Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years565409CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years670826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years350898CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year481378CurrentTaxYearMinus1Year
Current Tax Year633940CurrentTaxYear
Total2702451Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092702451PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10282CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29756CurrentTaxYearMinus1Year
Current Tax Year35600CurrentTaxYear
Total155959Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10282CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29756CurrentTaxYearMinus1Year
Current Tax Year35600CurrentTaxYear
Total155959Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years621655CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years681108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years374973CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year511134CurrentTaxYearMinus1Year
Current Tax Year669540CurrentTaxYear
Total2858410Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94540PublicSupportPercentage509
Prior Year Support Percentage0.93530PriorYearSupportPercentage
Investment Income Percentage0.05460InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06470PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements1MediaAdvertisements
Media Advertisements$13,500MediaAdvertisementsAmount
Mailings Members1MailingsMembers
Mailings Members$400MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$300PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$4,500DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$500RalliesDemonstrationsAmount
Other Activities0OtherActivities
Total Lobbying Expenditures IIB19200TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
Explanation1G: STAFF WERE INVOLVED IN TESTIMONY IN SUPPORT OF ONE LEGISLATIVE PROPOSAL IN THE CONNECTICUT STATE LEGISLATURE. ALL OTHER ITEMS: STAFF WERE INVOLVED IN A LOCAL BALLOT INITIATIVE TO ENACT A BOND FOR SEWER INFRASTRUCTURE IMPROVEMENTS.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements43TotalNumberOfEasements
Total Acreage2373.00TotalAcreage
Nmbr States In Which Easements Held4NmbrStatesInWhichEasementsHeld
Written Policy Monitoring1WrittenPolicyMonitoring
Staff Hours Spent On Enforcement150.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement5400ExpensesIncurredForEnforcement

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1154467BeginningOfYearBalance
Investment Earnings Or Losses81247InvestmentEarningsOrLosses
Other Expenditures-31051OtherExpenditures
End Of Year Balance1204663EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1217282BeginningOfYearBalance
Investment Earnings Or Losses-5938InvestmentEarningsOrLosses
Other Expenditures-56877OtherExpenditures
End Of Year Balance1154467EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis127364OtherCostOrOtherBasis
Depreciation44361Depreciation
Book Value83003BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis620280OtherCostOrOtherBasis
Depreciation179133Depreciation
Book Value441147BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11310OtherCostOrOtherBasis
Depreciation7794Depreciation
Book Value3516BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings527666TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM UNRESTRICTED FUNDDescription
Book Value413015BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets413015TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO UNRESTRICTED FUND$413,015
ANNUITIES PAYABLE$65,312
FieldValueIRS element (for citing)
Total Of Amounts478327TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:PART II, LINE 9:ALLOCATED BASED UPON CATEGORY TYPE: TRAVEL EXPENSE, INSURANCE EXPENSE, ETC.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE COUNCIL'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE COUNCIL'S OPEN AUDIT PERIODS ARE 2010-2012.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO CAN PARTICIPATE AT MEMBERSHIP MEETINGS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7APART VI, SECTION A, LINE 7A: THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT THE BOARD OF TRUSTEES BY MAJORITY OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE AND BOARD REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES, JOINTLY, MONITOR THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CT RIVER WATERSHED COUNCIL OF CT INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 BANK ROWAddressLine1
CityGREENFIELDCity
StateMAState
ZIP Code01301ZIPCode
FieldValueIRS element (for citing)
EIN237042170EIN
Primary ActivitiesLAND AND WATER CONSERVATIONPrimaryActivities
Legal Domicile StateMALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CT RIVER WATERSHED COUNCIL OF CT INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeATransactionType
Amount Involved18365AmountInvolved
Method Of Amt DeterminationFAIR VALUEMethodOfAmtDetermination