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CONNECTICUT RIVER WATERSHED COUNCIL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT RIVER WATERSHED COUNCIL INC (EIN 04-2148397)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-22
IRS object ID
201423569349300342
Schema version
2013v3.0
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)
Return2014-12-22T14:30:24-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1
CityHADLEYCity
StateMAState
ZIP Code01035ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042148397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT RIVER WATERSHED COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone4137722020PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW FISKPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4137722020PhoneNum
Signature2014-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES OKUNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 BANK ROWAddressLine1
CityGREENFIELDCity
StateMAState
ZIP Code01301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,421,142GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTRIVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF LIFE IN THE FOUR STATE DRAINAGE AREA OF THE CONNECTICUT RIVER.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers2200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$602,993PYContributionsGrantsAmt
CY Contributions Grants$771,134CYContributionsGrantsAmt
PY Program Service Revenue$30,947PYProgramServiceRevenueAmt
CY Program Service Revenue$27,040CYProgramServiceRevenueAmt
PY Investment Income$162,592PYInvestmentIncomeAmt
CY Investment Income$101,640CYInvestmentIncomeAmt
PY Other Revenue$31,790PYOtherRevenueAmt
CY Other Revenue$36,912CYOtherRevenueAmt
PY Total Revenue$828,322PYTotalRevenueAmt
CY Total Revenue$936,726CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$481,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,038CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,888CYTotalFundraisingExpenseAmt
PY Other Expenses$312,785PYOtherExpensesAmt
CY Other Expenses$417,948CYOtherExpensesAmt
PY Total Expenses$794,491PYTotalExpensesAmt
CY Total Expenses$920,986CYTotalExpensesAmt
PY Revenues Less Expenses$33,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,740CYRevenuesLessExpensesAmt
Total Assets BOY$2,388,805TotalAssetsBOYAmt
Total Assets EOY$2,374,517TotalAssetsEOYAmt
Total Liabilities BOY$653,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$572,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,735,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,801,783NetAssetsOrFundBalancesEOYAmt
MissionCONNECTICUT 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$641,311ExpenseAmt
Revenue$27,040RevenueAmt
DescSUPPORTED BY OVER 850 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 RESTORATION PROJECTS, AN ANNUAL WATERSHED-WIDE CLEAN-UP DAY, AND 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.Desc
Total Program Service Expenses$641,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHIL GILFEATHER-GIRTONPersonNm
Phone4137722020PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH AUSTIN
TRUSTEE2.00Yes (X)$0$0$0
MELODY FOTI
TRUSTEE2.00Yes (X)$0$0$0
DAVID HEWITT
TRUSTEE2.00Yes (X)$0$0$0
TIMOTHY KEENEY
TRUSTEE2.00Yes (X)$0$0$0
CORI PACKER
TRUSTEE2.00Yes (X)$0$0$0
ANNETTE SPAULDING
TRUSTEE2.00Yes (X)$0$0$0
BREWSTER STURTEVANT
TRUSTEE2.00Yes (X)$0$0$0
LORA WONDOLOWSKI
TRUSTEE2.00Yes (X)$0$0$0
JAMES OKUN
CHAIR2.00Yes (X)$0$0$0Yes (X)
RAUL DE BRIGARD
TREASURER2.00Yes (X)$0$0$0Yes (X)
JOHN SINTON
VICE CHAIR MA2.00Yes (X)$0$0$0Yes (X)
ROBERT MOORE
VICE CHAIR CT2.00Yes (X)$0$0$0Yes (X)
HOOKER TALCOTT JR
VICE CHAIR VT/NH2.00Yes (X)$0$0$0Yes (X)
ANDREW FISK
EXECUTIVE DIRECTOR40.00$75,000$0$3,814Yes (X)
PHIL GILFEATHER-GIRTON
FINANCE DIRECTOR40.00$17,381$0$599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,381TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,413TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$771,134AllOtherContributionsAmt
Total Contributions$771,134TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP & FEES900099$24,889$24,889
SALE OF PUBLICATIONS900099$2,151$2,151
FieldValueIRS element (for citing)
Total Program Service Revenue$27,040TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,376TotalRevenueColumnAmt
Exclusion$39,376ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,200TotalRevenueColumnAmt
Exclusion$27,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$546,680SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$484,416SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$62,264SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,264TotalRevenueColumnAmt
Exclusion$62,264ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,712TotalRevenueColumnAmt
Exclusion$9,712ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$936,726TotalRevenueColumnAmt
Related Or Exempt Func Income$27,040RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$138,552ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,117TotalAmt
Program Services$52,522ProgramServicesAmt
Management And General$41,584ManagementAndGeneralAmt
Fundraising$16,011FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$345,921TotalAmt
Program Services$222,078ProgramServicesAmt
Management And General$51,572ManagementAndGeneralAmt
Fundraising$72,271FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,408TotalAmt
Program Services$2,586ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt
Fundraising$5,907FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,592TotalAmt
Program Services$22,667ProgramServicesAmt
Management And General$7,635ManagementAndGeneralAmt
Fundraising$7,290FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Management And General$85ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,200TotalAmt
Management And General$9,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,148TotalAmt
Program Services$1,384ProgramServicesAmt
Fundraising$2,764FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Program Services$2,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,142TotalAmt
Program Services$32,924ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt
Fundraising$1,643FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,570TotalAmt
Program Services$9,444ProgramServicesAmt
Management And General$8,405ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,494TotalAmt
Program Services$18,935ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,957TotalAmt
Program Services$2,328ProgramServicesAmt
Management And General$3,479ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,158TotalAmt
Management And General$6,158ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,465TotalAmt
Program Services$18,492ProgramServicesAmt
Management And General$973ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,786TotalAmt
Program Services$871ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANTS & CONTRACT EXPS$228,717$228,717
POSTAGE$14,722$7,359$3,372$3,991
PRINTING & COPYING$13,911$9,904$3,273$734
REPAIRS AND MAINT.$11,059$2,036$8,841$182

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,734TotalAmt
Program Services$6,264ProgramServicesAmt
Management And General$7,381ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$920,986TotalAmt
Program Services$641,311ProgramServicesAmt
Management And General$166,787ManagementAndGeneralAmt
Fundraising$112,888FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$212,300BOYAmt
EOY$78,712EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,371BOYAmt
EOY$274,078EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,029BOYAmt
EOY$152,178EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$173BOYAmt
EOY$3,773EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,980BOYAmt
EOY$6,821EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$4,838EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$770,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$527,666BOYAmt
EOY$520,201EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$903,771BOYAmt
EOY$994,116EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$413,015BOYAmt
EOY$339,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,388,805BOYAmt
EOY$2,374,517EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,723BOYAmt
EOY$40,646EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$134,357BOYAmt
EOY$123,035EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478,327BOYAmt
EOY$409,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$653,407BOYAmt
EOY$572,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,547BOYAmt
EOY$394,549EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,188BOYAmt
EOY$129,356EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,204,663BOYAmt
EOY$1,277,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,735,398BOYAmt
EOY$1,801,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,388,805BOYAmt
EOY$2,374,517EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,686NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$19,288DonatedServicesAndUseFcltsAmt
Investment Expense-$19,329InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,993CurrentTaxYearMinus1YearAmt
Current Tax Year$771,134CurrentTaxYearAmt
Total$2,838,028TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,947CurrentTaxYearMinus1YearAmt
Current Tax Year$27,040CurrentTaxYearAmt
Total$97,188TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,940CurrentTaxYearMinus1YearAmt
Current Tax Year$798,174CurrentTaxYearAmt
Total$2,935,216TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,935,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,600CurrentTaxYearMinus1YearAmt
Current Tax Year$39,376CurrentTaxYearAmt
Total$139,089TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,600CurrentTaxYearMinus1YearAmt
Current Tax Year$39,376CurrentTaxYearAmt
Total$139,089TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,540CurrentTaxYearMinus1YearAmt
Current Tax Year$837,550CurrentTaxYearAmt
Total$3,074,305TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95480PublicSupportCY509Pct
Public Support PY5090.94540PublicSupportPY509Pct
Investment Income CY0.04520InvestmentIncomeCYPct
Investment Income PY0.05460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$593DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$593TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation1G: COUNCIL STAFF SPENT 17.5 HOURS, WHICH AMOUNTED TO $593 IN PAYROLL EXPENSES TO ADVOCATE FOR SPECIFIC LEGISLATION IN THE STATES OF CONNECTICUT AND MASSACHUSETTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements42TotalEasementsCnt
Total Acreage2359.00TotalAcreageCnt
Modified Easements1ModifiedEasementsCnt
States Easements Held4StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement174.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$6,834ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,204,663BeginningYearBalanceAmt
Investment Earnings Or Losses$113,009InvestmentEarningsOrLossesAmt
Other Expenditures-$39,794OtherExpendituresAmt
End Year Balance$1,277,878EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,154,467BeginningYearBalanceAmt
Investment Earnings Or Losses$81,247InvestmentEarningsOrLossesAmt
Other Expenditures-$31,051OtherExpendituresAmt
End Year Balance$1,204,663EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,217,282BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,938InvestmentEarningsOrLossesAmt
Other Expenditures-$56,877OtherExpendituresAmt
End Year Balance$1,154,467EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,364OtherCostOrOtherBasisAmt
Depreciation$47,627DepreciationAmt
Book Value$79,737BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$632,280OtherCostOrOtherBasisAmt
Depreciation$195,332DepreciationAmt
Book Value$436,948BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,310OtherCostOrOtherBasisAmt
Depreciation$7,794DepreciationAmt
Book Value$3,516BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$520,201TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM UNRESTRICTED FUNDDesc
Book Value$339,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$339,800TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO UNRESTRICTED FUND$339,800
ANNUITIES PAYABLE$69,253
FieldValueIRS element (for citing)
Total Liability$409,053TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:ALLOCATED BASED UPON CATEGORY TYPE: TRAVEL EXPENSE, INSURANCE EXPENSE, ETC.
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 2011-2013.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 BANK ROWAddressLine1
CityGREENFIELDCity
StateMAState
ZIP Code01301ZIPCode
FieldValueIRS element (for citing)
EIN237042170EIN
Primary ActivitiesLAND AND WATER CONSERVATIONPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CT RIVER WATERSHED COUNCIL OF CT INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Method Of Amount DeterminationFAIR VALUEMethodOfAmountDeterminationTxt