Civic Intelligence

Newtown Forest Association Inc.

990 • Fiscal year 2015 • EIN 06-6079549

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 17, 2016

Organization Profilewww.newtownforestassociation.org
PO Box 213Newtown, CT 06470

(203) 270-3650

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1772%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,548,017

Up $1,704,640 (+35%) from 2014

Net Assets

Up

$6,547,017

Up $1,705,303 (+35%) from 2014

Liabilities

Down

$1,000

Down $663 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$2,003,972

Up $1,896,895 (+1772%) from 2014

Expenses

Up

$181,073

Up $76,901 (+74%) from 2014

Net Income

Up

$1,822,899

Up $1,819,994 (+62650%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $3,948,767Liabilities 2010: $2,200Net Assets 2010: $3,946,5672010Assets 2011: $4,034,731Liabilities 2011: $1,859Net Assets 2011: $4,032,8722011Assets 2012: $4,345,213Liabilities 2012: $2,085Net Assets 2012: $4,343,1282012Assets 2013: $4,814,878Liabilities 2013: $3,077Net Assets 2013: $4,811,8012013Assets 2014: $4,843,377Liabilities 2014: $1,663Net Assets 2014: $4,841,7142014Assets 2015: $6,548,017Liabilities 2015: $1,000Net Assets 2015: $6,547,0172015Assets 2016: $6,529,971Liabilities 2016: $1,000Net Assets 2016: $6,528,9712016Assets 2017: $7,450,666Liabilities 2017: $1,000Net Assets 2017: $7,449,6662017Assets 2018: $7,648,264Liabilities 2018: $1,000Net Assets 2018: $7,647,2642018Assets 2019: $7,583,463Liabilities 2019: $1,000Net Assets 2019: $7,582,4632019Assets 2020: $7,572,543Liabilities 2020: $1,000Net Assets 2020: $7,571,5432020Assets 2021: $7,695,876Liabilities 2021: $1,000Net Assets 2021: $7,694,8762021Assets 2022: $7,294,543Liabilities 2022: $16,713Net Assets 2022: $7,277,8302022Assets 2023: $7,354,979Liabilities 2023: $11,500Net Assets 2023: $7,343,4792023Assets 2024: $8,771,783Liabilities 2024: $19,222Net Assets 2024: $8,752,5612024

Highlighted filing

2015

Assets$6,548,017
Liabilities$1,000
Net Assets$6,547,017
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $77,6382010Expenses 2011: $62,3582011Expenses 2012: $70,5702012Revenue 2013: $633,075Expenses 2013: $103,061Net Income 2013: $530,0142013Revenue 2014: $107,077Expenses 2014: $104,172Net Income 2014: $2,9052014Revenue 2015: $2,003,972Expenses 2015: $181,073Net Income 2015: $1,822,8992015Revenue 2016: $116,471Expenses 2016: $165,660Net Income 2016: -$49,1892016Revenue 2017: $1,018,846Expenses 2017: $90,902Net Income 2017: $927,9442017Revenue 2018: $396,714Expenses 2018: $130,322Net Income 2018: $266,3922018Revenue 2019: $100,208Expenses 2019: $150,958Net Income 2019: -$50,7502019Revenue 2020: $64,067Expenses 2020: $74,988Net Income 2020: -$10,9212020Revenue 2021: $211,839Expenses 2021: $88,506Net Income 2021: $123,3332021Revenue 2022: $60,163Expenses 2022: $190,033Net Income 2022: -$129,8702022Revenue 2023: $85,160Expenses 2023: $195,064Net Income 2023: -$109,9042023Revenue 2024: $1,423,898Expenses 2024: $246,449Net Income 2024: $1,177,4492024

Highlighted filing

2015

Revenue$2,003,972
Expenses$181,073
Net Income$1,822,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$2,019,431
Mission and Program Overview

Mission

The Newtown Forest Association is the oldest private land trust organization in Connecticut. It has been dedicated for over ninety years to securing for the residents of Newtown and for posterity generally the benefits derived from open space lands. Lands which include, but are not limited to, forest and agricultural land, wildlife and nature preserves and watersheds.

The Newtown Forest Association is the oldest private land trust organization in Connecticut. It has been dedicated for over eighty years to securing for the residents of Newtown and their posterity the benefits derived from open space lands. Lands which include, but are not limited to, forest and agricultural land, wildlife and nature preserves and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,814,522$1,739,447▼ $75,075
Cash and Non-Interest-Bearing Accounts$93,308$133,534▲ $40,226
Savings and Temporary Cash Investments$91,651$0▼ $91,651
Land, Buildings, and Equipment, Net$72,463$76,696▲ $4,233
Prepaid Expenses and Deferred Charges$0$1,907▲ $1,907
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,843,377$6,548,017▲ $1,704,640
Other Assets Total$2,771,433$4,596,433▲ $1,825,000
Liabilities
Accounts Payable and Accrued Expenses$1,663$1,000▼ $663
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,663$1,000▼ $663
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,667,224$4,747,905▲ $2,080,681
Unrestricted Net Assets$1,880,944$1,568,144▼ $312,800
Temporarily Rstr Net Assets$293,546$230,968▼ $62,578
Total Net Assets Fund Balance$4,841,714$6,547,017▲ $1,705,303
Total Liabilities and Net Assets / Fund Balance$4,843,377$6,548,017▲ $1,704,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,658$62,722$0
Other Land Buildings$8,836$5,547$0
Land$0-$0
Equipment$17,202$10,495$0
Leasehold Improvements$0$0$0
Other Assets Org$3,248,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$403,047$64,566▲ $7,656$92,829$382,440
2013$411,821$5,027▲ $4,741$18,542$403,047
2012$106,676$362,445▲ $4,523$61,823$411,821
2011$104,852$0▲ $4,970$3,146$106,676
2010$78,282$25,000▲ $4,668$3,098$104,852
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert EckenrodePresident
Bart SmithVice President & Secretary
Aaron CoopersmithDirector
Coke CramerDirector
Dan DaltonDirector
Don MorrisseyDirector
Ed KelleherDirector
Harvey PessinDirector
Martha WrightDirector
Tim GagneDirector
William WattsDirector
Dave BrookerCaretaker
Clarence O Peterson IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,022
Program Service Revenue
$0
Investment Income
$90,369
Other Revenue
$3,581
All Other Contributions
$1,902,657
Change in Net Assets
$1,822,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1,825,000Market Comp Appraisal Computation
Total Noncash Contributions1$1,825,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,778
Salaries, Compensation, and Employee Benefits$16,295
Total Fundraising Expense$9,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,996$1,006$0$15,002
Insurance$11,924$2,506$0$14,430
Fees for Services Other$7,092$3,200$0$10,292
Occupancy$8,524$947$0$9,471
Advertising$0$0$9,176$9,176
Depreciation Depletion$7,731$0$0$7,731
All Other Expenses$0$1,780$0$1,780
Office Expenses$0$968$806$1,774
Payroll Taxes$1,207$86$0$1,293
Other Expenses$1,270$0$0$1,270
Total Functional Expenses$160,598$10,493$9,982$181,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,040
Fundraising Direct Expenses$15,459
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$19,040$19,040$1,769$17,271
Total Events$19,040$19,040$15,459$3,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill Watts JRSon of Board membersubcontractor for mowingNo$2,775
Devin PetersonSon of Board Memberintern compensationNo$1,387
Brenden PetersonSon of Board Membersintern compensationNo$1,279

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“On an annual basis the members elect the board of directors and officers.”

Form 990, Part VI, Section A, Line 7A

“Members approve the actions of the Board of Directors at its annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members are required to vote on certain governance matters such as modifications of the by-laws and other actions as outline in the charter and by-laws.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the entire board of directors prior to the board meeting where the treasurer reviews the return and changes, if any, to the form or any positions taken; the treasurer fields questions, if any and the board then authorizes the treasurer to submit said form.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members complete and sign a code of conduct statement. Conflicts, if any, are shared with entire board and those individuals are required to abstain from voting on or making any decisions related to such relations.”

Form 990, Part VI, Section B, Line 15

“All officers and directors are uncompensated.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the NFA board will consider access to such documents. To this point in time no such requests have been made.”

Filing and Contact Details

Filer

Filer Name
Newtown Forest Association Inc
EIN
06-6079549
Phone
2032703650
Address
PO Box 213, Newtown, CT 06470

Signing Officer

Name
Clarence Peterson
Title
Treasurer
Phone
2037332030
Signed
2016-03-17

Organization Details

Principal Officer
Clarence Guy Peterson
Formed
1924
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stewardship other fees related to $4397 related to legal and closing costs with the CE, $2461 related to property management plans, $850 related to LTA accreditation, $1100 related to payroll service fees and $1250 related to minute clerk fees.”

Financial Statement Notes

Schedule D, Part II, Line 5

“The NFA requires annual monitoring of all of its conservation easements. In the event of an easement violation the NFA has reserves as well as TerraFirma Insurance to help us defend and legally enforce such matters.”

Schedule D, Part II, Line 9

“For donations of conservation easements after 2003 such easements are recorded at their Fair market value on the date of gift. Easements prior to 2003 are recorded at $1.”

Schedule D, Part V, Line 4

“70% of total net assets $4.6M represents the non-cash FMV on the donation date of donated land and easements that are deemed to be permanently restricted. The balance is made up of $111K to generate earnings to Fund the The Newtown Tree Project and $40K to generate earnings to permanently maintain the Nettleton Memorial Tree Orchard to serve as the living memorial to the 26 victims at the Sandy Hook Elementary School.”

Schedule D, Part X, Line 2

“Accounting for uncertainty in income taxes - The NFA accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The NFA has identified its tax status as a tax-exempt entity as its only significant tax position; however, the NFA has determined that such tax position does not result in an uncertainty requiring recognition. The NFA is not currently under examination by any taxing jurisdiction. The Organization's federal and state tax returns are generally open for examination for three years following the date filed.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Eckenrode
IRS990/Form990PartVIISectionAGrp/PersonNm1Bart Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Clarence O Peterson IV
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Coopersmith
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Kelleher
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Gagne
IRS990/Form990PartVIISectionAGrp/PersonNm6William Watts
IRS990/Form990PartVIISectionAGrp/PersonNm7Martha Wright
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm9Coke Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm10Don Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm11Harvey Pessin
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Brooker
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Caretaker
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03581
IRS990/FundraisingDirectExpensesAmt015459
IRS990/FundraisingGrossIncomeAmt019040
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02019431
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02506
IRS990/InsuranceGrp/ProgramServicesAmt011924
IRS990/InsuranceGrp/TotalAmt014430
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090369
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01814522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01739447
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076696
IRS990/LandBldgEquipCostOrOtherBssAmt0155460
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03784
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Newtown Forest Association is the oldest private land trust organization in Connecticut. It has been dedicated for over eighty years to securing for the residents of Newtown and their posterity the benefits derived from open space lands. Lands which include, but are not limited to, forest and agricultural land, wildlife and nature preserves and watersheds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04841714
IRS990/NetAssetsOrFundBalancesEOYAmt06547017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03581
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114090
IRS990/NoncashContributionsAmt01825000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0947
IRS990/OccupancyGrp/ProgramServicesAmt08524
IRS990/OccupancyGrp/TotalAmt09471
IRS990/OfficeExpensesGrp/FundraisingAmt0806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02771433
IRS990/OtherAssetsTotalGrp/EOYAmt04596433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Nettleton Memorial Orchard Project
IRS990/OtherExpensesGrp/Desc1Direct Property Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment Repair, Maintenance & Fuel
IRS990/OtherExpensesGrp/Desc3Other miscellaneous stewardship costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073904
IRS990/OtherExpensesGrp/ProgramServicesAmt125063
IRS990/OtherExpensesGrp/ProgramServicesAmt29887
IRS990/OtherExpensesGrp/ProgramServicesAmt31270
IRS990/OtherExpensesGrp/TotalAmt073904

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,548,017
Liabilities
$1,000
Net assets
$6,547,017
Revenue
$2,003,972
Expenses
$181,073
Net income
$1,822,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.02$8.75$1.42$0.25$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$0.09$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.02$7.28$0.06$0.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.69$0.21$0.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$0.06$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.40$0.13$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$1.02$0.09$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$2.00$0.18$1.82
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.84$0.00$4.84$0.11$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.63$0.10$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.08