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CONNECTICUT RIVER WATERSHED COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT RIVER WATERSHED COUNCIL INC (EIN 04-2148397)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-14
IRS object ID
201310459349300026
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-14T13:28:59-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2013-02-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH P WOLKOWICZ CPAName
PTINP00734754PTIN
Phone4135870099Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

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 Receipts1423947GrossReceipts
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 Employees12TotalNbrEmployees
Total Nbr Volunteers1450TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year352505ContributionsGrantsPriorYear
Contributions Grants Current Year462688ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2128ProgramServiceRevenuePriorYear
Program Service Revenue CY18690ProgramServiceRevenueCY
Investment Income Prior Year50171InvestmentIncomePriorYear
Investment Income Current Year183496InvestmentIncomeCurrentYear
Other Revenue Prior Year61429OtherRevenuePriorYear
Other Revenue Current Year30000OtherRevenueCurrentYear
Total Revenue Prior Year466233TotalRevenuePriorYear
Total Revenue Current Year694874TotalRevenueCurrentYear
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 Year368374SalariesEtcPriorYear
Salaries Etc Current Year501323SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year132513TotalFundrsngExpCurrentYear
Other Expense Prior Year383404OtherExpensePriorYear
Other Expenses Current Year288569OtherExpensesCurrentYear
Total Expenses Prior Year751778TotalExpensesPriorYear
Total Expenses Current Year789892TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-285545RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-95018RevenuesLessExpensesCY
Total Assets BOY2345900TotalAssetsBOY
Total Assets EOY2348310TotalAssetsEOY
Total Liabilities BOY617173TotalLiabilitiesBOY
Total Liabilities EOY681191TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1728727NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1667119NetAssetsOrFundBalancesEOY
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
Expense516071Expense
Revenue202430Revenue
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 Expense516071TotalProgramServiceExpense
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 With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees12NumberOfEmployees
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 Docs1ChangesToOrganizingDocs
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 PersonANDREW FISKNamePerson
Telephone Number4137722020TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KENNETH ALTON
TRUSTEE1.00X000
ELIZABETH AUSTIN
TRUSTEE1.00X000
ROBERT COSTELLO
TRUSTEE1.00X000
MARK GOODWIN
TRUSTEE1.00X000
RICHARD HARTMANN JR
TRUSTEE1.00X000
PHYLLIS H MAGOON
TRUSTEE1.00X000
SUSAN MERROW
TRUSTEE1.00X000
ROBERT MOORE
TRUSTEE1.00X000
CAPRICE SHAW
TRUSTEE1.00X000
BREWSTER STURTEVANT
TRUSTEE1.00X000
HOOKER TALCOTT JR
TRUSTEE1.00X000
JAMES OKUN
CHAIR1.00X000X
ED GRAY
TREASURER1.00X000X
JOHN SINTON
VICE CHAIR MA1.00X000X
RAUL DE BRIGARD
VICE CHAIR CT1.00X000X
CHRISTINE LEBEL
SECRETARY1.00X000X
ANDREW FISK
EXECUTIVE DIRECTOR40.005107500X
PATRICIA LAMOUNTAIN
FINANCE DIRECTOR16.002753100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org78606TotalReportableCompFromOrg
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 Dues78834MembershipDues
Government Grants49581GovernmentGrants
All Other Contributions334273AllOtherContributions
Total Contributions462688TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKSHOP & FEES9000991705817058
SALE OF PUBLICATIONS90009916321632
FieldValueIRS element (for citing)
Total Program Service Revenue18690TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29756TotalRevenueColumn
Exclusion$29,756ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real30000Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real30000Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column30000TotalRevenueColumn
Related Or Exempt Function Income30000RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities655040Securities
Other227773Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities686073Securities
Other43000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-31033Securities
Other184773Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column153740TotalRevenueColumn
Related Or Exempt Function Income153740RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column694874TotalRevenueColumn
Related Or Exempt Function Income202430RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$29,756ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total104857Total
Program Services48004ProgramServices
Management And General56853ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total331081Total
Program Services198659ProgramServices
Management And General40913ManagementAndGeneral
Fundraising91509Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10569Total
Program Services7943ProgramServices
Management And General1670ManagementAndGeneral
Fundraising956Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14125Total
Program Services10615ProgramServices
Management And General2231ManagementAndGeneral
Fundraising1279Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40691Total
Program Services24568ProgramServices
Management And General5762ManagementAndGeneral
Fundraising10361Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4313Total
Program Services3974ProgramServices
Management And General339ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6357Total
Management And General6357ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total10176Total
Management And General10176ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8520Total
Fundraising8520Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1224Total
Program Services1224ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32282Total
Program Services20494ProgramServices
Management And General1811ManagementAndGeneral
Fundraising9977Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16163Total
Program Services10454ProgramServices
Fundraising5709Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14470Total
Program Services13266ProgramServices
Management And General77ManagementAndGeneral
Fundraising1127Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2327Total
Program Services478ProgramServices
Management And General1563ManagementAndGeneral
Fundraising286Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6332Total
Management And General6332ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19209Total
Program Services18265ProgramServices
Management And General944ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13072Total
Program Services7716ProgramServices
Management And General3965ManagementAndGeneral
Fundraising1391Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GRANTS & CONTRACT EXPEN128188128188
TELEPHONE11214880210141398
REPAIRS AND MAINTENANCE89588958
TAXES, LICENSES AND FEE396426631301

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1800Total
Program Services1800ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total789892Total
Program Services516071ProgramServices
Management And General141308ManagementAndGeneral
Fundraising132513Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY251845BOY
EOY121026EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY12444EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY163274BOY
EOY198255EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24774BOY
EOY13497EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5964BOY
EOY6897EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3780BOY
EOY2046EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis755354LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec211719LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY605843BOY
EOY543635EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY850986BOY
EOY1016135EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY439434BOY
EOY434375EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2345900BOY
EOY2348310EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21958BOY
EOY26440EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY155816BOY
EOY145301EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY439399BOY
EOY509450EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY617173BOY
EOY681191EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY153246BOY
EOY131280EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY358199BOY
EOY381372EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1217282BOY
EOY1154467EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1728727BOY
EOY1667119EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2345900BOY
EOY2348310EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-95018ReconcilationRevenueExpenses
Reconcilation Other Changes33410ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years513933CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years565409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years670826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year330387CurrentTaxYearMinus1Year
Current Tax Year462688CurrentTaxYear
Total2543243Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year20511CurrentTaxYearMinus1Year
Current Tax Year18690CurrentTaxYear
Total39201Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years513933CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years565409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years670826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year350898CurrentTaxYearMinus1Year
Current Tax Year481378CurrentTaxYear
Total2582444Total

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 Total5092582444PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56246CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10282CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24075CurrentTaxYearMinus1Year
Current Tax Year29756CurrentTaxYear
Total178597Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56246CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10282CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24075CurrentTaxYearMinus1Year
Current Tax Year29756CurrentTaxYear
Total178597Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years572171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years621655CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years681108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year374973CurrentTaxYearMinus1Year
Current Tax Year511134CurrentTaxYear
Total2761041Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93530PublicSupportPercentage509
Prior Year Support Percentage0.93520PriorYearSupportPercentage
Investment Income Percentage0.06470InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06480PriorYrInvestIncomePercentage
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 Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$100MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$227DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB327TotalLobbyingExpendituresIIB
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
ExplanationCOSTS CORRESPOND TO TWO APPEARANCES BY STAFF (ONE IN VERMONT, ONE IN CONNECTICUT) IN FRONT OF LEGISLATIVE COMMITTEES IN REGARD TO STATE LEGISLATION AS WELL AS INCIDENTAL COSTS ASSOCIATED WITH EMAILS SENT WITH GENERAL INFORMATION REGARDING THE CONNECTICUT PROPOSAL.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 Enforcement200.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement4000ExpensesIncurredForEnforcement

Current Year CurrentYear

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
Depreciation41095Depreciation
Book Value86269BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis620280OtherCostOrOtherBasis
Depreciation163390Depreciation
Book Value456890BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7710OtherCostOrOtherBasis
Depreciation7234Depreciation
Book Value476BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings543635TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM UNRESTRICTED FUNDDescription
Book Value434375BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets434375TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO UNRESTRICTED FUND$434,375
ANNUITIES PAYABLE$75,075
FieldValueIRS element (for citing)
Total Of Amounts509450TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: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 2009-2011.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4PART VI, SECTION A, LINE 4: THE COUNCIL ADOPTED THE FOLLOWING BY-LAW CHANGES THAT CLARIFY HOW THE EXECUTIVE COMMITTEE CONDUCTS BUSINESS AND PROCESS FOR SALE OF LAND.
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 XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 31,033. INVESTMENT EXPENSES: 2,377. TOTAL TO FORM 990, PART XI, LINE 5: 33,410.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990. PART XII, LINE 2C.THE 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
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 Involved21146AmountInvolved
Method Of Amt DeterminationFAIR VALUEMethodOfAmtDetermination