Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 06-0845763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$869,124
Up $141,727 (+19%) from 2022
Net Assets
Up$758,291
Up $41,261 (+5.8%) from 2022
Liabilities
Up$110,833
Up $100,466 (+969%) from 2022
Revenue
Up$395,155
Up $14,158 (+3.7%) from 2022
Expenses
Up$357,392
Up $68,265 (+24%) from 2022
Net Income
Down$37,763
Down $54,107 (-59%) from 2022
To provide leadership and take initiatives for locally led conservation with the goal to protect soil, water and other natural resources of north central connecticut.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $517,123 | $642,554 | ▲ $125,431 |
| Investments in Publicly Traded Securities | $138,648 | $150,400 | ▲ $11,752 |
| Savings and Temporary Cash Investments | $67,244 | $67,669 | ▲ $425 |
| Pledges and Grants Receivable | $2,470 | $5,596 | ▲ $3,126 |
| Accounts Receivable | - | $1,797 | - |
| Land, Buildings, and Equipment, Net | $1,912 | $1,108 | ▼ $804 |
| Total Assets | $727,397 | $869,124 | ▲ $141,727 |
| Liabilities | |||
| Grants Payable | - | $70,000 | - |
| Deferred Revenue | $2,274 | $29,264 | ▲ $26,990 |
| Other Liabilities | $8,026 | $11,569 | ▲ $3,543 |
| Accounts Payable and Accrued Expenses | $67 | - | - |
| Total Liabilities | $10,367 | $110,833 | ▲ $100,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $637,570 | $678,175 | ▲ $40,605 |
| Net Assets With Donor Restrictions | $79,460 | $80,116 | ▲ $656 |
| Total Net Assets Fund Balance | $717,030 | $758,291 | ▲ $41,261 |
| Total Liabilities and Net Assets / Fund Balance | $727,397 | $869,124 | ▲ $141,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,108 | $18,998 | $20,106 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanna Shapiro | Executive Di | FT | $65,743 | $65,743 |
| Name | Title |
|---|---|
| John Collins | Chairman |
| Jane Seymour | Vice Chair |
| Anthony Patelunas | Director |
| Bob Depietro | Director |
| Daniel Camerota | Director |
| Harold Eastwood | Director |
| Michael Mocko | Director |
| Robert Morra | Director |
| Linda Marino | Sec/treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $217,764 |
| Other Expenses | $139,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,322 | - | - | $175,322 |
| Other Employee Benefits | $25,402 | - | - | $25,402 |
| Payroll Taxes | $15,054 | - | - | $15,054 |
| Other Expenses | $10,819 | - | - | $10,819 |
| Occupancy | $9,044 | - | - | $9,044 |
| All Other Expenses | $3,539 | - | - | $3,539 |
| Travel | $3,027 | - | - | $3,027 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Other | $2,180 | - | - | $2,180 |
| Office Expenses | $668 | $1,430 | - | $2,098 |
| Pension Plan Contributions | $1,986 | - | - | $1,986 |
| Information Technology | $1,260 | - | - | $1,260 |
| Depreciation Depletion | $807 | - | - | $807 |
| Insurance | $673 | - | - | $673 |
| Conferences and Meetings | $347 | - | - | $347 |
| Advertising | $175 | - | - | $175 |
| Total Functional Expenses | $353,462 | $3,930 | $0 | $357,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $6,546 |
| Fica Payable | $1,557 |
| Federal Tax Payable | $1,197 |
| Simple Ira Payable | $723 |
| State Income Tax Payable | $553 |
| State Unemployment Tax Payable | $398 |
| Medicare Payable | $364 |
| Ct Pfml | $231 |
“A copy of the return is emailed to the board members for their review prior to filing.”
“MONITORED BY THE BOARD.”
“All staff compensation is approved by the board on an annual basis.”
“Governing documents are available upon request.”
“Volunteers serve on the board, assist with events, workshops and various projects.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1797 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP AND TAKE INITIATIVES FOR LOCALLY LED CONSERVATION WITH THE GOAL TO PROTECT SOIL, WATER AND OTHER NATURAL RESOURCES OF NORTH CENTRAL CONNECTICUT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNA SHAPIRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608753881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 HYDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 642554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8650 |
| IRS990/CYOtherExpensesAmt | 0 | 139628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217764 |
| IRS990/CYTotalExpensesAmt | 0 | 357392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 807 |
| IRS990/Desc | 0 | TO ASSIST TOWNS, LANDOWNERS AND FARMERS WITH CONSERVATION PRACTICES ON REQUEST, PROVIDE AND INTERPRET TECHNICAL INFO RELATING TO EROSION CONTROL, LAND USE, SOIL CAPABILITIES, SEEDLING AND FISH PROGRAMS AND SPONSOR EDUCATION WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79460 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80116 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNA SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CAMEROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB DEPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD EASTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MOCKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MORRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY PATELUNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 128897 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138648 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150400 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20106 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEADERSHIP AND TAKE INITIATIVES FOR LOCALLY LED CONSERVATION WITH THE GOAL TO PROTECT SOIL, WATER AND OTHER NATURAL RESOURCES OF NORTH CENTRAL CONNECTICUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 717030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 758291 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 637570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 678175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25402 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEEDLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENVIROTHON EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | NB PARK RIVER WATERSHED C |
| IRS990/OtherExpensesGrp/Desc | 3 | LISFF NB PARK RIVER IMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOANNA SHAPIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEEDLING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTRICT 2015 NPS 319 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BROAD BROOK IMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENVIROTHON INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOMERS WETLANDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8330 |
| IRS990/PYOtherExpensesAmt | 0 | 126835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162292 |
| IRS990/PYTotalExpensesAmt | 0 | 289127 |
| IRS990/PYTotalRevenueAmt | 0 | 380997 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 257591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 622419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33192 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1573336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 622419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 622419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 655611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MEDICARE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CT PFML |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11569 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVE ON THE BOARD, ASSIST WITH EVENTS, WORKSHOPS AND VARIOUS PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS EMAILED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL STAFF COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727397 |
| IRS990/TotalAssetsEOYAmt | 0 | 869124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128914 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 717030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 758291 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56717 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 56717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 257591 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65743 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395155 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 727397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 869124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/TravelGrp/TotalAmt | 0 | 3027 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 WESTWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | STURBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CONSERVECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNA SHAPIRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8608753881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CENTRAL CONSERVATION |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.