THE CLAIRE C ENNITT WATERSHED FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CLAIRE C ENNITT WATERSHED FUND INC (EIN 06-1534484)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-10-14
- IRS object ID
- 201432879349300523
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-10-14T08:27:57-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272562250 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY MURPHY & SCARANO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 MAIN STREET | AddressLine1 |
| City | BRANFORD | City |
| State | CT | State |
| ZIP Code | 06405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061534484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WATERSHED FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WATE | NameControl |
| Phone | 2036246671 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 SARGENT DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J OLEJARCZYK | Name |
| Title | DIRECTOR/TREASURER | Title |
| Phone | 2036246671 | Phone |
| Date Signed | 2014-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINIC SCARANO JR CPA | Name |
| PTIN | P00001012 | PTIN |
| Phone | 2034811120 | Phone |
| Date Prepared | 2014-10-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | RICHARD G BELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 SARGENT DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 309721 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEWATERSHEDFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PURCHASE AND PRESERVE UNDEVELOPED WATERSHED LANDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14827 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88359 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26328 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40356 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 143571 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 202560 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 119183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21458 | OtherExpensePriorYear |
| Other Expenses Current Year | 24049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 224018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -167494 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 339 | RevenuesLessExpensesCY |
| Total Assets BOY | 1412143 | TotalAssetsBOY |
| Total Assets EOY | 1558955 | TotalAssetsEOY |
| Total Liabilities BOY | 133307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 125505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1278836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1433450 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROTECT WATER QUALITY THROUGHOUT THE REGION BY ACQUIRING ECOLOGICALLY SIGNIFICANT WATERSHED LAND AND BY EDUCATING CITIZENS AS TO HOW THEY CAN HELP PRESERVE THE ENVIRONMENT AND OPEN SPACE ON WATERSHED LAND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 119183 | Expense |
| Grants | 78483 | Grants |
| Description | TO PURCHASE AND PRESERVE UNDEVELOPED WATERSHED LAND AS WELL AS SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS. TO COLLABORATE WITH INDIVIDUALS, ORGANIZATIONS AND MUNICIPALITIES TO SAFEGUARD WATER QUALITY AND OPEN SPACE IN THE REGION. | Description |
| Total Program Service Expense | 119183 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J OLEJARCZYK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036246671 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 SARGENT DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLAIRE C BENNITT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SUSAN S ADDISS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PATRICIA L MCDERMOTT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GORDON GEBALLE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBERT J OLEJARCZYK | ||||||
| DIRECTOR/TREASURER | 0.50 | X | 0 | 87151 | 0 | X |
| ELISABETH MOORE | ||||||
| DIRECTOR/VP | 0.30 | X | 0 | 0 | 0 | X |
| RICHARD G BELL ESQ | ||||||
| DIRECTOR/PRESIDENT | 0.30 | X | 0 | 20667 | 0 | X |
| THOMAS P CLIFFORD III ESQ | ||||||
| DIRECTOR | 0.30 | X | 0 | 5300 | 0 | |
| BRIAN M STONE ESQ | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KATE S POWELL | ||||||
| DIRECTOR | 0.30 | X | 0 | 97659 | 0 | |
| PROF JOHN HENRY SCOTT III ESQ | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EVELYN R YODER | ||||||
| SECRETARY | 2.50 | 0 | 83538 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 294315 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 14856 | AllOtherContributions |
| Total Contributions | 14856 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61062 | TotalRevenueColumn |
| Exclusion | $61,062 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171247 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 143950 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27297 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27297 | TotalRevenueColumn |
| Exclusion | $27,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60056 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22200 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37856 | TotalRevenueColumn |
| Exclusion | $37,856 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $126,215 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78483 | Total |
| Program Services | 78483 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40700 | Total |
| Program Services | 40700 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| INVESTMENT FEES | 18023 | 18023 |
| INSURANCE | 3243 | 3243 |
| OFFICE | 383 | 383 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143232 | Total |
| Program Services | 119183 | ProgramServices |
| Management And General | 24049 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77574 | BOY |
| EOY | 44003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 41104 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332569 | BOY |
| EOY | 1471848 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412143 | BOY |
| EOY | 1558955 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92515 | BOY |
| EOY | 75000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9792 | BOY |
| EOY | 9805 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31000 | BOY |
| EOY | 40700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133307 | BOY |
| EOY | 125505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267211 | BOY |
| EOY | 1415309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11625 | BOY |
| EOY | 18141 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278836 | BOY |
| EOY | 1433450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412143 | BOY |
| EOY | 1558955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 339 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 154275 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52721 | CurrentTaxYear |
| Total | 251293 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52721 | CurrentTaxYear |
| Total | 251293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 251293 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61062 | CurrentTaxYear |
| Total | 236495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 487788 | TotalSupport |
| Public Support Pertcentage170 | 0.51520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51110 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENT FUND | Description |
| Book Value | 1471848 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1471848 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIPS PAYABLE | Description |
| Amount | $40,700 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40700 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 302023 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 154275 | NetUnrealizedGainsInvestments |
| Other Revenues | 22200 | OtherRevenues |
| Revenue Not Rptd F990 | 176475 | RevenueNotRptdF990 |
| Revenue Subtotal | 125548 | RevenueSubtotal |
| Other Revenues Not Included | 18023 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18023 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 143571 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 147409 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 125209 | ExpensesSubtotal |
| Other Expenses Not Included | 18023 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18023 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 143232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COSTS 22,200. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 18,023. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COSTS 22,200. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 18,023. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 60056 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60056 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22200 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60056 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60056 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22200 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22200 | DirectExpenseSummaryEvents |
| Net Income Summary | 37856 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FRIENDS OF HAMMONASSET INC | |||||||
| PO BOX 271 | MADISON | CT | 06443 | 061546997 | 501(C)(3) | 10000 | MEIGS POINT NATURE CENTER EQUIPMENT AND FURNISHINGS |
| SCHOONER INC | |||||||
| 60 SOUTH WATER STREET | NEW HAVEN | CT | 06519 | 510163457 | 501(C)(3) | 5000 | SOUND COMMUNITY PROGRAM SCHOLARSHIPS FOR SCHOOLS AND CAMP PROGRAMS IN GREATER NEW HAVEN AREA |
| YALE PEABODY MUSEUM OF NATURAL HISTORY | |||||||
| PO BOX 208118 | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | 9933 | WATERSHED INTERACTIVE CART FOR PEABODY MUSEUM GALLERIES |
| SOUTH CENTRAL CT REGIONAL WATER AUTHORITY | |||||||
| 90 SARGENT DRIVE | NEW HAVEN | CT | 06511 | 060975264 | 3300 | ENVIRONMENTAL CAREERS SUMMER CAMP | |
| SOLAR YOUTH INC | |||||||
| 53 WAYFARER STREET | NEW HAVEN | CT | 06515 | 061600471 | 501(C)(3) | 5000 | YOUTH EDUCATOR INTERNSHIP PROGRAM |
| GREATER NEW HAVEN CHAMBER OF COMMERCE-NH PUBLIC SCHOOLS SCIENCE FAIR | |||||||
| 900 CHAPEL STREET 10TH FL | NEW HAVEN | CT | 06510 | 061142015 | 501(C)(3) | 10000 | 2012-2013 SCIENCE FAIR PROGRAM |
| WEST HAVEN HIGH SCHOOL | |||||||
| 1 MCDONOUGH PLAZA | WEST HAVEN | CT | 06516 | 066002479 | 5000 | COVE RIVER WATERSHED GLOBE RESEARCH AND STEM | |
| COMMON GROUND-NEW HAVEN ECOLOGY PROJECT | |||||||
| 358 SPRINGSIDE AVE | NEW HAVEN | CT | 06515 | 223171185 | 501(C)(3) | 15000 | WATERSHED LEARNING PROJECT |
| GATEWAY COMMUNITY COLLEGE FOUNDATION | |||||||
| 20 CHURCH STREET | NEW HAVEN | CT | 06510 | 223135128 | 501(C)(3) | 15000 | CHEMISTRY LABORATORY |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR COLLEGE EDUCATION | TypeOfGrant |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 40700 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RICHARD BELL | |||
| BOARD MEMBER AND OFFICER OF THE WATERSHED FUND AND BOARD MEMBER OF SCCRWA | 3300 | GRANT | 0 |
| GORDON GEBALLE | |||
| BOARD MEMBER OF THE WATERSHED FUND AND EMPLOYEE OF YALE UNIVERSITY | 9933 | GRANT | 0 |
| THOMAS P CLIFFORD III | |||
| BOARD MEMBER OF BOTH THE WATERSHED FUND AND SCCRWA | 3300 | GRANT | 0 |
| PROF JOHN HENRY SCOTT III ESQ | |||
| BOARD MEMBER OF THE WATERSHED FUND AND FACULTY OF GATEWAY COMMUNITY COLLEGE | 15000 | GRANT | 0 |
| ROBERT OLEJARCZYK | |||
| BOARD MEMBER AND OFFICER OF THE WATERSHED FUND AND EMPLOYEE OF SCCRWA | 3300 | GRANT | 0 |
| KATE POWELL | |||
| BOARD MEMBER OF THE WATERSHED FUND AND EMPLOYEE OF SCCRWA | 3300 | GRANT | 0 |
| EVELYN R YODER | |||
| OFFICER OF THE WATERSHED FUND AND EMPLOYEE OF SCCRWA | 3300 | GRANT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS P. CLIFFORD III (DIRECTOR), EVELYN R YODER (SECRETARY), ROBERT OLEJARCZYK (DIRECTOR/TREASURER), RICHARD BELL (DIRECTOR/PRESIDENT), AND KATE POWELL (DIRECTOR) ALL WORKED FOR THE RELATED ORGANIZATION (REGIONAL WATER AUTHORITY). | |
| FORM 990, PART VI, SECTION A, LINE 6 | REGIONAL WATER AUTHORITY IS A MEMBER | |
| FORM 990, PART VI, SECTION A, LINE 7A | REGIONAL WATER AUTHORITY IS A MEMBER WHICH APPOINTS THE DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS DISTRIBUTED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A STATEMENT AFFIRMING THE INDIVIDUAL'S RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH VISITING THE WEBSITE (WWW.THEWATERSHEDFUND.ORG) ANYONE CAN ACCESS THE BASIC FINANCIAL STATEMENT. THE FUNDS FINANCIAL STATEMENT AS WELL AS FORM 990 ARE AVAILABLE ON THE COMMUNITY FOUNDATION OF GREATER NEW HAVEN WEBSITE (WWW.GIVEGREATER.ORG). UPON REQUEST THE FUND WILL PROVIDE A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR A FULL SET OF FINANCIAL STATEMENTS. | |
| FORM 990 ITEM B: AMENDED RETURN | AFTER ISSUANCE OF THE MAY 31, 2013 FINANCIAL STATEMENTS, INFORMATION WAS DISCOVERED BY MANGEMENT THAT FUNDRAISING REVENUE WAS UNDERSTATED BY $10,260, DEFERRED REVENUE RELATED TO THE GOLF TOURNAMENT WAS UNDERSTATED BY $925, CONTRIBUTIONS WAS UNDERSTATED BY $18, GOLF TOURNAMENT EXPENSE WAS UNDERSTATED BY $2,000 AND INVESTMENTS WERE OVERSTATED BY $2,000. ADDITIONALLY, CERTAIN ITEMS TREATED AS CASH AND CASH EQUIVALENTS HAVE BEEN RECLASSIFIED AS RECEIVABLE FROM RELATED PARTY. FORMS AND SCHEDULES THAT WERE AFFECTED ARE: FORM 990 PART I, VIII, X, AND XI; SCHEDULE A PART II, SCHEDULE D PART VII, XI, XII, AND XIII; AND SCHEDULE G PART II. | REASON FOR AMENDED RETURN |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL WATER AUTHORITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 SARGENT DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060975264 | EIN |
| Primary Activities | WATER AUTHORITY | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |