Civic Intelligence

The White Memorial Conservation Cen

EIN 06-6065807 • 501(c)3 • Litchfield, CT

Profile

1)to establish, organize, maintain, and operate a museum exclusively for scientific, educational and literary purposes. The museum shall be open, at reasonable times, to all members of the public. 2)to operate and maintain the aforementioned museum for the purpose of educating and instructing members of the public, both adults and children, in the conservation of natural resources, including but not limited to plants,trees, animals, fish, other living organism, soil, water and minerals. 3)to encourage the scientific study and understanding of the practices of conservation and of the natural sciences, and to that end to acquire, prepare, maintain, and use exhibits, books and equipment, conduct classes and research, and to publish documents and books relating to the aforementioned subjects.

71 Whitehall Road PO Box 368Litchfield, CT 06759

www.whitememorialcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,406,970

Up $644,235 (+7.4%) from 2023

Liabilities

Up

$49,392

Up $7,017 (+17%) from 2023

Net Assets

Up

$9,357,578

Up $637,218 (+7.3%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$1,031,555

Up $179,666 (+21%) from 2023

Expenses

Up

$726,321

Up $1,334 (+0.2%) from 2023

Net Income

Up

$305,234

Up $178,332 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,058,999Liabilities 2010: $75,650Net Assets 2010: $5,983,3492010Assets 2011: $5,918,035Liabilities 2011: $34,190Net Assets 2011: $5,883,8452011Assets 2012: $6,111,161Liabilities 2012: $5,700Net Assets 2012: $6,105,4612012Assets 2013: $6,683,159Liabilities 2013: $36,074Net Assets 2013: $6,647,0852013Assets 2014: $7,012,904Liabilities 2014: $29,693Net Assets 2014: $6,983,2112014Assets 2015: $6,776,349Liabilities 2015: $7,503Net Assets 2015: $6,768,8462015Assets 2016: $7,001,144Liabilities 2016: $31,736Net Assets 2016: $6,969,4082016Assets 2017: $7,647,446Liabilities 2017: $30,480Net Assets 2017: $7,616,9662017Assets 2018: $7,198,873Liabilities 2018: $32,807Net Assets 2018: $7,166,0662018Assets 2019: $8,044,971Liabilities 2019: $35,203Net Assets 2019: $8,009,7682019Assets 2020: $8,631,518Liabilities 2020: $37,641Net Assets 2020: $8,593,8772020Assets 2021: $9,216,796Liabilities 2021: $39,635Net Assets 2021: $9,177,1612021Assets 2022: $7,965,218Liabilities 2022: $8,628Net Assets 2022: $7,956,5902022Assets 2023: $8,762,735Liabilities 2023: $42,375Net Assets 2023: $8,720,3602023Assets 2024: $9,406,970Liabilities 2024: $49,392Net Assets 2024: $9,357,5782024

Highlighted filing

2024

Assets$9,406,970
Liabilities$49,392
Net Assets$9,357,578
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4012010Expenses 2011: $476,9132011Expenses 2012: $505,5972012Revenue 2013: $1,104,591Expenses 2013: $492,401Net Income 2013: $612,1902013Revenue 2014: $824,120Expenses 2014: $531,837Net Income 2014: $292,2832014Revenue 2015: $681,114Expenses 2015: $522,941Net Income 2015: $158,1732015Revenue 2016: $764,589Expenses 2016: $527,822Net Income 2016: $236,7672016Revenue 2017: $551,478Expenses 2017: $566,693Net Income 2017: -$15,2152017Revenue 2018: $633,066Expenses 2018: $587,872Net Income 2018: $45,1942018Revenue 2019: $679,633Expenses 2019: $587,579Net Income 2019: $92,0542019Revenue 2020: $649,585Expenses 2020: $562,253Net Income 2020: $87,3322020Revenue 2021: $825,619Expenses 2021: $548,780Net Income 2021: $276,8392021Revenue 2022: $674,312Expenses 2022: $641,279Net Income 2022: $33,0332022Revenue 2023: $851,889Expenses 2023: $724,987Net Income 2023: $126,9022023Revenue 2024: $1,031,555Expenses 2024: $726,321Net Income 2024: $305,2342024

Highlighted filing

2024

Revenue$1,031,555
Expenses$726,321
Net Income$305,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,970
Liabilities
$49,392
Net assets
$9,357,578
Revenue
$1,031,555
Expenses
$726,321
Net income
$305,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.05$9.36$1.03$0.73$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.04$8.72$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$0.67$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.04$9.18$0.83$0.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.04$8.59$0.65$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.04$8.01$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.03$7.17$0.63$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.03$7.62$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.03$6.97$0.76$0.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.77$0.68$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.03$6.98$0.82$0.53$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.65$1.10$0.49$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.01$6.11$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.03$5.88$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.08$5.98$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,336,275
Mission and Program Overview

Mission

1)To establish, organize, maintain, and operate a museum exclusively for scientific, educational and literary purposes. The museum shall be open, at reasonable times, to all members of the public. 2)To operate and maintain the aforementioned museum for the purpose of educating and instructing members of the public, both adults and children, in the conservation of natural resources, including but not limited to plants,trees, animals, Fish, other living organism, soil, water and minerals. 3)To encourage the scientific study and understanding of the practices of conservation and of the natural sciences, and to that end to acquire, prepare, maintain, and use exhibits, books and equipment, conduct classes and research, and to publish documents and books relating to the aforementioned subjects.

To encourage the scientific study and understanding of the practices of conservation and of the natural sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,405,273$7,020,824▲ $615,551
Land, Buildings, and Equipment, Net$2,176,922$2,171,115▼ $5,807
Cash and Non-Interest-Bearing Accounts$167,461$172,693▲ $5,232
Pledges and Grants Receivable-$24,892-
Inventories for Sale or Use$13,079$17,446▲ $4,367
Total Assets$8,762,735$9,406,970▲ $644,235
Liabilities
Other Liabilities$37,226$40,726▲ $3,500
Accounts Payable and Accrued Expenses$5,149$8,666▲ $3,517
Total Liabilities$42,375$49,392▲ $7,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,653,533$9,280,673▲ $627,140
Net Assets With Donor Restrictions$66,827$76,905▲ $10,078
Total Net Assets Fund Balance$8,720,360$9,357,578▲ $637,218
Total Liabilities and Net Assets / Fund Balance$8,762,735$9,406,970▲ $644,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,405$1,463,937$2,079,342
Land$1,484,862-$1,484,862
Equipment$70,848$314,003$384,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lukas HyderExecutive DiPT$130,598$130,598

Board Members and Trustees

NameTitle
Arthur Hill DiedrickChairman
Ann BorzilleriPresident
Henry PerraultDirector
Hugh SchoelzelDirector
John W MorosaniDirector
Pamela VelezDirector
Paul HinkelDirector
Ranger MackDirector
Richard QuayDirector
Rod OnegliaDirector
Sue CarpenterDirector
Susan Vw PollockDirector
Charles W RorabackAsst. Secret
Philip G SamponaroSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$385,818
Program Service Revenue
$174,130
Investment Income
$435,243
Other Revenue
$36,364
All Other Contributions
$169,703
Change in Net Assets
$305,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,457
Revenue Not Reported on Financial Statements
$14,098
Revenue Not Reported on Form 990
$367,037
Total Revenue per Audited Statements
$1,384,494
Total Revenue per Form 990
$1,031,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,902
Other Expenses$263,419
Total Fundraising Expense$20,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,678$41,008$11,200$369,886
Depreciation Depletion$42,403$13,639-$56,042
Insurance$38,170$2,874-$41,044
Office Expenses$12,333$22,411$200$34,944
Payroll Taxes$25,156$4,640$1,148$30,944
Occupancy$24,273$4,051-$28,324
Other Employee Benefits$18,385$2,756$2,569$23,710
Current Officers, Directors, Trustees, and Key Employees-$17,593$3,299$20,892
Pension Plan Contributions$13,680$2,071$1,719$17,470
Fees for Service Investment Mgmnt Fees-$14,098-$14,098
Fees for Services Accounting-$7,500-$7,500
Other Expenses$1,292$2,919$65$4,276
Total Functional Expenses$564,061$141,714$20,546$726,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,276
Total Expenses per Form 990$726,321
Expenses per Audited Statements$712,223
Expenses Not Reported on Form 990$35,053
Expenses Not Reported on Financial Statements$14,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,979
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to White Memorial Foundation$40,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 form 990 is provided to the full board as soon as possible, usually by the september board meeting. At the next board meeting, the board will review, discuss, and vote on acceptance on form 990. Once approved, the form is signed by the executive director and filed.”

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

“Board members and staff are asked to review and make sure that they are still in compliance with the written conflict of interest policy at the may board meeting. The conflict of interest policy is considered in all activities since the policy was adopted, even though no formal system has been set up to monitor compliance.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The White Memorial Conservation
EIN
06-6065807
Phone
8605670857
Address
71 WHITEHALL ROAD PO BOX 368, LITCHFIELD, CT 06759

Signing Officer

Name
Lukas Hyder
Title
Executive Director
Phone
8605670857
Signed
2025-05-05

Organization Details

Principal Officer
Lukas Hyder
Formed
1964
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
91

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1)to establish, organize, maintain, and operate a museum exclusively for scientific, educational and literary purposes. The museum shall be open, at reasonable times, to all members of the public. 2)to operate and maintain the aforementioned museum for the purpose of educating and instructing members of the public, both adults and children, in the conservation of natural resources, including but not limited to plants,trees, animals, fish, other living organism, soil, water and minerals. 3)to encourage the scientific study and understanding of the practices of conservation and of the natural sciences, and to that end to acquire, prepare, maintain, and use exhibits, books and equipment, conduct classes and research, and to publish documents and books relating to the aforementioned subjects.”

Form 990, Part XI, Line 9

“Cost of museum sales offset with revenue on the 990 35,053 cost of museum sales- offset with revenue on the 990 -35,053”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of museum sales offset with revenue on the 990 35,053”

Schedule D, Page 4, Part XII, Line 2D

“Cost of museum sales- offset with revenue on the 990 35,053”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. SECRET
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IRS990/MissionDesc01)TO ESTABLISH, ORGANIZE, MAINTAIN, AND OPERATE A MUSEUM EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND LITERARY PURPOSES. THE MUSEUM SHALL BE OPEN, AT REASONABLE TIMES, TO ALL MEMBERS OF THE PUBLIC. 2)TO OPERATE AND MAINTAIN THE AFOREMENTIONED MUSEUM FOR THE PURPOSE OF EDUCATING AND INSTRUCTING MEMBERS OF THE PUBLIC, BOTH ADULTS AND CHILDREN, IN THE CONSERVATION OF NATURAL RESOURCES, INCLUDING BUT NOT LIMITED TO PLANTS,TREES, ANIMALS, FISH, OTHER LIVING ORGANISM, SOIL, WATER AND MINERALS. 3)TO ENCOURAGE THE SCIENTIFIC STUDY AND UNDERSTANDING OF THE PRACTICES OF CONSERVATION AND OF THE NATURAL SCIENCES, AND TO THAT END TO ACQUIRE, PREPARE, MAINTAIN, AND USE EXHIBITS, BOOKS AND EQUIPMENT, CONDUCT CLASSES AND RESEARCH, AND TO PUBLISH DOCUMENTS AND BOOKS RELATING TO THE AFOREMENTIONED SUBJECTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND EDUCATION- RESEARCH CONSERVATION INFORMATION IS PUBLISHED IN THE WILDLIFE MONITOR, WHICH IS THE CENTER'S ONLINE BLOG AND IN THE CENTER'S QUARTERLY NEWSLETTER, WHICH ARE AVAILABLE ON THE WEBSITE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYMENTS FOR DISQUALIFIED PERSONS INCLUDED ON PART III, LINE 7A 2020 2021 2022 2023 2024 WHITE MEMORIAL FOUNDATION 148,500 161,000 161,000 160,000 161,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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