Civic Intelligence

The White Memorial Foundation Inc

990 • Fiscal year 2013 • EIN 06-0588850

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2013

Organization ProfileWWW.WHITEMEMORIALCC.ORG

View Organization Page

71 Whitehall Road PO Box 368Litchfield, CT 06759

(860) 567-0857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

71%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$99,216

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$19,982,635

Up $2,033,478 (+11%) from 2012

Net Assets

Up

$19,545,629

Up $2,020,488 (+12%) from 2012

Liabilities

Up

$437,006

Up $12,990 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

$3,618,250

No earlier filing loaded for comparison.

Expenses

Up

$1,065,467

Up $65,161 (+6.5%) from 2012

Net Income

$2,552,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $17,972,427Liabilities 2010: $385,626Net Assets 2010: $17,586,8012010Assets 2011: $17,194,339Liabilities 2011: $390,856Net Assets 2011: $16,803,4832011Assets 2012: $17,949,157Liabilities 2012: $424,016Net Assets 2012: $17,525,1412012Assets 2013: $19,982,635Liabilities 2013: $437,006Net Assets 2013: $19,545,6292013Assets 2014: $21,100,656Liabilities 2014: $412,700Net Assets 2014: $20,687,9562014Assets 2015: $20,157,466Liabilities 2015: $415,361Net Assets 2015: $19,742,1052015Assets 2016: $20,697,604Liabilities 2016: $172,029Net Assets 2016: $20,525,5752016Assets 2017: $23,279,941Liabilities 2017: $227,441Net Assets 2017: $23,052,5002017Assets 2018: $21,758,224Liabilities 2018: $206,366Net Assets 2018: $21,551,8582018Assets 2019: $25,061,216Liabilities 2019: $304,675Net Assets 2019: $24,756,5412019Assets 2020: $27,576,791Liabilities 2020: $297,443Net Assets 2020: $27,279,3482020Assets 2021: $29,652,804Liabilities 2021: $306,617Net Assets 2021: $29,346,1872021Assets 2022: $25,034,294Liabilities 2022: $316,611Net Assets 2022: $24,717,6832022Assets 2023: $27,947,364Liabilities 2023: $398,225Net Assets 2023: $27,549,1392023Assets 2024: $30,405,544Liabilities 2024: $416,614Net Assets 2024: $29,988,9302024

Highlighted filing

2013

Assets$19,982,635
Liabilities$437,006
Net Assets$19,545,629
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $898,7692010Expenses 2011: $972,1352011Expenses 2012: $1,000,3062012Revenue 2013: $3,618,250Expenses 2013: $1,065,467Net Income 2013: $2,552,7832013Revenue 2014: $2,091,924Expenses 2014: $1,016,540Net Income 2014: $1,075,3842014Revenue 2015: $1,660,820Expenses 2015: $1,058,188Net Income 2015: $602,6322015Revenue 2016: $1,968,867Expenses 2016: $973,837Net Income 2016: $995,0302016Revenue 2017: $1,059,582Expenses 2017: $993,844Net Income 2017: $65,7382017Revenue 2018: $1,385,306Expenses 2018: $1,045,478Net Income 2018: $339,8282018Revenue 2019: $1,486,367Expenses 2019: $1,092,656Net Income 2019: $393,7112019Revenue 2020: $1,750,351Expenses 2020: $1,056,287Net Income 2020: $694,0642020Revenue 2021: $1,892,661Expenses 2021: $1,054,083Net Income 2021: $838,5782021Revenue 2022: $1,277,062Expenses 2022: $1,124,324Net Income 2022: $152,7382022Revenue 2023: $1,652,272Expenses 2023: $1,245,268Net Income 2023: $407,0042023Revenue 2024: $2,308,830Expenses 2024: $1,251,802Net Income 2024: $1,057,0282024

Highlighted filing

2013

Revenue$3,618,250
Expenses$1,065,467
Net Income$2,552,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2013
Return Version
2013v3.1
Gross Receipts
$17,954,353
Mission and Program Overview

Mission

The white memorial foundation is dedicated to land preservation by adhering to the following guiding principles: 1)conservation - to explore practical applications of our knowledge about the natural environment in order to discover principles of wise resourse management. 2)education - to foster personal experiences of nature under the guidance of skilled teachers and leaders. 3)recreation - to provide the public with opportunities to enjoy the resources and beauties of nature in a world where such opportunities are too rapidly becoming more difficult. 4)research - to promote the search for knowledge about our natural environment, through organized scientific observation and experimentation and to share this knowledge with the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,885,049$16,998,583▲ $2,113,534
Land, Buildings, and Equipment, Net$1,908,118$1,857,474▼ $50,644
Other Notes and Loans Receivable, Net$359,119$328,108▼ $31,011
Savings and Temporary Cash Investments$293,275$322,867▲ $29,592
Accounts Receivable$294,840$277,282▼ $17,558
Prepaid Expenses and Deferred Charges$113,860$146,895▲ $33,035
Cash and Non-Interest-Bearing Accounts$46,084$20,308▼ $25,776
Inventories for Sale or Use$1,890$2,964▲ $1,074
Total Assets$17,949,157$19,982,635▲ $2,033,478
Other Assets Total$46,922$28,154▼ $18,768
Liabilities
Accounts Payable and Accrued Expenses$274,669$271,887▼ $2,782
Deferred Revenue$128,294$140,784▲ $12,490
Other Liabilities$21,053$24,335▲ $3,282
Total Liabilities$424,016$437,006▲ $12,990
Net Assets / Fund Balance
Unrestricted Net Assets$17,525,141$19,545,629▲ $2,020,488
Total Net Assets Fund Balance$17,525,141$19,545,629▲ $2,020,488
Total Liabilities and Net Assets / Fund Balance$17,949,157$19,982,635▲ $2,033,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,402,126-$1,402,126
Buildings$337,459$588,574$926,033
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith Cudworth-FT$93,600$5,616$99,216

Board Members and Trustees

NameTitle
Arthur H DiedrickPresident
Charles W RorabackDirector
John W MorosaniDirector
Susan F SpencerDirector
Susan V W PollockDirector
William F Plunkett JrDirector
James YounglingAsst Sec/tre
Royall Victor IiiExecutive Di
Philip G SamponaroSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$46,020
Program Service Revenue
$492,422
Investment Income
$3,079,808
Other Revenue
$0
Change in Net Assets
$2,552,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,250
Total Revenue per Audited Statements
$3,618,250
Total Revenue per Form 990
$3,618,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,455
Salaries, Compensation, and Employee Benefits$454,012
Grants and Similar Amounts Paid$138,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,078$66,126-$253,204
Grants to Domestic Orgs$138,000--$138,000
Current Officers, Directors, Trustees, and Key Employees$9,360$84,240-$93,600
Insurance$80,305$11,697-$92,002
Fees for Service Investment Mgmnt Fees-$67,521-$67,521
Other Employee Benefits$34,811$20,628-$55,439
Depreciation Depletion$50,645--$50,645
Advertising-$36,998-$36,998
Payroll Taxes$16,197$12,299-$28,496
Office Expenses-$24,962-$24,962
Pension Plan Contributions$13,414$9,859-$23,273
Fees for Services Accounting-$22,500-$22,500
Occupancy$6,593$7,002-$13,595
Conferences and Meetings-$12,494-$12,494
Fees for Services Other$10,359$1,410-$11,769
Other Expenses$7,577$1,463-$7,577
Total Functional Expenses$685,022$380,445$0$1,065,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,467
Total Expenses per Audited Statements$1,065,467
Total Expenses per Form 990$1,065,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-6065807-501c3Conservation Study$138,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan Vw PollockDirectorLeases LandNo$5,340
William F Plunkett JrDirectorLeases LandNo$4,749
Keith R CudworthExecutive DirecHouse RentalNo$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sewer Assessment Payable$14,246
Other Accrued Expenses$10,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the irs form 990 is provided to each individual member of the board as soon as possible prior to the april board meeting.at the april board meeting the board reviews, discusses and votes on the acceptance of the form 990. If approved the secretary signs and files the form 990.”

Form 990, Page 6, Part VI, Line 12C

“At the may board meeting board members & staff are asked to review and make sure they are still in compliance with the written conflict of interest policy. Although no formal system has been set up to monitor compliance it has become a consideration in all activities since the policy was adopted.”

Form 990, Page 6, Part VI, Line 19

“The aforementioned documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-0588850
Phone
8605670857

Signing Officer

Name
Philip G Samponaro
Title
Secretary / Treasurer
Phone
8605670857
Signed
2013-04-16

Organization Details

Principal Officer
Philip G Samponaro
Formed
1913
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
225

Preparer

Preparer
Robert E Sweeney Jr CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The white memorial foundation is dedicated to land preservation by adhering to the following guiding principles: 1)conservation - to explore practical applications of our knowledge about the natural environment in order to discover principles of wise resourse management. 2)education - to foster personal experiences of nature under the guidance of skilled teachers and leaders. 3)recreation - to provide the public with opportunities to enjoy the resources and beauties of nature in a world where such opportunities are too rapidly becoming more difficult. 4)research - to promote the search for knowledge about our natural environment, through organized scientific observation and experimentation and to share this knowledge with the public.”

Form 990, Page 2, Part III, Line 4D

“General conservation and education - overall maintenance of the foundation property including roads and paths. This also includes research and education relating to forest and wildlife.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The conservation easement is reported on the financial statement at 1 and is included in land.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271887
IRS990/AccountsReceivableGrp/BOYAmt0294840
IRS990/AccountsReceivableGrp/EOYAmt0277282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WHITE MEMORIAL FOUNDATION IS DEDICATED TO LAND PRESERVATION BY ADHERING TO THE FOLLOWING GUIDING PRINCIPLES: 1)CONSERVATION - TO EXPLORE PRACTICAL APPLICATIONS OF OUR KNOWLEDGE ABOUT THE NATURAL ENVIRONMENT IN ORDER TO DISCOVER PRINCIPLES OF WISE RESOURSE MANAGEMENT. 2)EDUCATION - TO FOSTER PERSONAL EXPERIENCES OF NATURE UNDER THE GUIDANCE OF SKILLED TEACHERS AND LEADERS. 3)RECREATION - TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO ENJOY THE RESOURCES AND BEAUTIES OF NATURE IN A WORLD WHERE SUCH OPPORTUNITIES ARE TOO RAPIDLY BECOMING MORE DIFFICULT. 4)RESEARCH - TO PROMOTE THE SEARCH FOR KNOWLEDGE ABOUT OUR NATURAL ENVIRONMENT, THROUGH ORGANIZED SCIENTIFIC OBSERVATION AND EXPERIMENTATION AND TO SHARE THIS KNOWLEDGE WITH THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036998
IRS990/AdvertisingGrp/TotalAmt036998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GAIL SCOVILLE
IRS990/BooksInCareOfDetail/PhoneNum08605670857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1071 WHITEHALL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt046084
IRS990/CashNonInterestBearingGrp/EOYAmt020308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012494
IRS990/ConferencesMeetingsGrp/TotalAmt012494
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046020
IRS990/CYGrantsAndSimilarPaidAmt0138000
IRS990/CYInvestmentIncomeAmt03079808
IRS990/CYOtherExpensesAmt0473455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0492422
IRS990/CYRevenuesLessExpensesAmt02552783
IRS990/CYSalariesCompEmpBnftPaidAmt0454012
IRS990/CYTotalExpensesAmt01065467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03618250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0128294
IRS990/DeferredRevenueGrp/EOYAmt0140784
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050645
IRS990/DepreciationDepletionGrp/TotalAmt050645
IRS990/Desc0WOODS - LOGGING, CLEARING AND MAINTENANCE OF THE FOUNDATION FOREST LAND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010359
IRS990/FeesForServicesOtherGrp/TotalAmt011769
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt067521
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt067521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95616
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR H DIEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP G SAMPONARO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES YOUNGLING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES W RORABACK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN V W POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W MOROSANI
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN F SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM F PLUNKETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROYALL VICTOR III
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH CUDWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02464117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt046020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016800220
IRS990/GrossReceiptsAmt017954353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011697
IRS990/InsuranceGrp/ProgramServicesAmt080305
IRS990/InsuranceGrp/TotalAmt092002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02964
IRS990/InvestmentIncomeGrp/ExclusionAmt0615691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615691
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014885049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016998583
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01857474
IRS990/LandBldgEquipCostOrOtherBssAmt02924433
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014336103
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WHITE MEMORIAL FOUNDATION IS DEDICATED TO LAND PRESERVATION BY ADHERING TO THE FOLLOWING GUIDING PRINCIPLES: 1)CONSERVATION - TO EXPLORE PRACTICAL APPLICATIONS OF OUR KNOWLEDGE ABOUT THE NATURAL ENVIRONMENT IN ORDER TO DISCOVER PRINCIPLES OF WISE RESOURSE MANAGEMENT. 2)EDUCATION - TO FOSTER PERSONAL EXPERIENCES OF NATURE UNDER THE GUIDANCE OF SKILLED TEACHERS AND LEADERS. 3)RECREATION - TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO ENJOY THE RESOURCES AND BEAUTIES OF NATURE IN A WORLD WHERE SUCH OPPORTUNITIES ARE TOO RAPIDLY BECOMING MORE DIFFICULT. 4)RESEARCH - TO PROMOTE THE SEARCH FOR KNOWLEDGE ABOUT OUR NATURAL ENVIRONMENT, THROUGH ORGANIZED SCIENTIFIC OBSERVATION AND EXPERIMENTATION AND TO SHARE THIS KNOWLEDGE WITH THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017525141
IRS990/NetAssetsOrFundBalancesEOYAmt019545629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02464117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02464117
IRS990/NetUnrlzdGainsLossesInvstAmt0-532295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07002
IRS990/OccupancyGrp/ProgramServicesAmt06593
IRS990/OccupancyGrp/TotalAmt013595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024962
IRS990/OfficeExpensesGrp/TotalAmt024962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046922
IRS990/OtherAssetsTotalGrp/EOYAmt028154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055439
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2GASOLINE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11463
IRS990/OtherExpensesGrp/ProgramServicesAmt096512
IRS990/OtherExpensesGrp/ProgramServicesAmt123681
IRS990/OtherExpensesGrp/ProgramServicesAmt210490
IRS990/OtherExpensesGrp/ProgramServicesAmt37577
IRS990/OtherExpensesGrp/TotalAmt097758
IRS990/OtherExpensesGrp/TotalAmt123681
IRS990/OtherExpensesGrp/TotalAmt211953
IRS990/OtherExpensesGrp/TotalAmt37577
IRS990/OtherLiabilitiesGrp/BOYAmt021053
IRS990/OtherLiabilitiesGrp/EOYAmt024335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0359119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0328108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012299
IRS990/PayrollTaxesGrp/ProgramServicesAmt016197
IRS990/PayrollTaxesGrp/TotalAmt028496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013414
IRS990/PensionPlanContributionsGrp/TotalAmt023273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146895
IRS990/PrincipalOfficerNm0PHILIP G SAMPONARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPGROUND & MARINA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF LOGS
IRS990/ProgramServiceRevenueGrp/Desc3CAMPGROUND STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46012
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPGROUND STORE AND MARINA - PROVIDES SERVICES TO VISITORS AND CAMPERS WHO UTILIZE THR FOUNDATION PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100116
IRS990/ProgSrvcAccomActy3Grp/Desc0CT RENTALS - PROVIDE COTTAGES AND SUMMER DWELLINGS TO INCREASE THE UTILIZATION OF THE FOUNDATION'S PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038099
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0366165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL CONSERVATION AND EDUCATION - OVERALL MAINTENANCE OF THE FOUNDATION PROPERTY INCLUDING ROADS AND PATHS. THIS ALSO INCLUDES RESEARCH AND EDUCATION RELATING TO FOREST AND WILDLIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485717
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0138000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168000
IRS990/PYInvestmentIncomeAmt01626666
IRS990/PYOtherExpensesAmt0383088
IRS990/PYOtherRevenueAmt03438
IRS990/PYProgramServiceRevenueAmt0481444
IRS990/PYRevenuesLessExpensesAmt01111242
IRS990/PYSalariesCompEmpBnftPaidAmt0449218
IRS990/PYTotalExpensesAmt01000306
IRS990/PYTotalRevenueAmt02111548
IRS990/ReconcilationRevenueExpnssAmt02552783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926033
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/ExpensesSubtotalAmt01065467
IRS990ScheduleD/LandGrp/BookValueAmt01402126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01402126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEWER ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt03618250
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT IS REPORTED ON THE FINANCIAL STATEMENT AT 1 AND IS INCLUDED IN LAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02.75
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739585
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01065467
IRS990ScheduleD/TotalLiabilityAmt024335
IRS990ScheduleD/TotalRevenuePerForm990Amt03618250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03618250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065467
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0138000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSERVATION STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE WHITE MEMORIAL CONSERVATION CEN
IRS990ScheduleI/RecipientTable/RecipientEIN0066065807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1071 WHITEHALL ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0LITCHFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006759
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AND NONFINANCIAL DATA IS REVIEWED ON A QUARTERLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN VW POLLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLIAM F PLUNKETT JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KEITH R CUDWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES LAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASES LAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2HOUSE RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WHITE MEMORIAL FOUNDATION IS DEDICATED TO LAND PRESERVATION BY ADHERING TO THE FOLLOWING GUIDING PRINCIPLES: 1)CONSERVATION - TO EXPLORE PRACTICAL APPLICATIONS OF OUR KNOWLEDGE ABOUT THE NATURAL ENVIRONMENT IN ORDER TO DISCOVER PRINCIPLES OF WISE RESOURSE MANAGEMENT. 2)EDUCATION - TO FOSTER PERSONAL EXPERIENCES OF NATURE UNDER THE GUIDANCE OF SKILLED TEACHERS AND LEADERS. 3)RECREATION - TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO ENJOY THE RESOURCES AND BEAUTIES OF NATURE IN A WORLD WHERE SUCH OPPORTUNITIES ARE TOO RAPIDLY BECOMING MORE DIFFICULT. 4)RESEARCH - TO PROMOTE THE SEARCH FOR KNOWLEDGE ABOUT OUR NATURAL ENVIRONMENT, THROUGH ORGANIZED SCIENTIFIC OBSERVATION AND EXPERIMENTATION AND TO SHARE THIS KNOWLEDGE WITH THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL CONSERVATION AND EDUCATION - OVERALL MAINTENANCE OF THE FOUNDATION PROPERTY INCLUDING ROADS AND PATHS. THIS ALSO INCLUDES RESEARCH AND EDUCATION RELATING TO FOREST AND WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE IRS FORM 990 IS PROVIDED TO EACH INDIVIDUAL MEMBER OF THE BOARD AS SOON AS POSSIBLE PRIOR TO THE APRIL BOARD MEETING.AT THE APRIL BOARD MEETING THE BOARD REVIEWS, DISCUSSES AND VOTES ON THE ACCEPTANCE OF THE FORM 990. IF APPROVED THE SECRETARY SIGNS AND FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE MAY BOARD MEETING BOARD MEMBERS & STAFF ARE ASKED TO REVIEW AND MAKE SURE THEY ARE STILL IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. ALTHOUGH NO FORMAL SYSTEM HAS BEEN SET UP TO MONITOR COMPLIANCE IT HAS BECOME A CONSIDERATION IN ALL ACTIVITIES SINCE THE POLICY WAS ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE WHITE MEMORIAL CONSERVATION CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066065807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1071 WHITEHALL ROAD PO BOX 368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LITCHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006759
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,982,635
Liabilities
$437,006
Net assets
$19,545,629
Revenue
$3,618,250
Expenses
$1,065,467
Net income
$2,552,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.42$30.0$2.31$1.25$1.06
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.40$27.5$1.65$1.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.32$24.7$1.28$1.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.31$29.3$1.89$1.05$0.84
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.30$27.3$1.75$1.06$0.69
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.30$24.8$1.49$1.09$0.39
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.21$21.6$1.39$1.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.23$23.1$1.06$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.5$1.97$0.97$1.00
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.42$19.7$1.66$1.06$0.60
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.41$20.7$2.09$1.02$1.08
2013Detailed filing. Detailed filing data is available for this year.$20.0$0.44$19.5$3.62$1.07$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.42$17.5$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.39$16.8$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.39$17.6$0.90