Civic Intelligence

Newtown Forest Association Inc.

990 • Fiscal year 2017 • EIN 06-6079549

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 15, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

775%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,450,666

Up $920,695 (+14%) from 2016

Net Assets

Up

$7,449,666

Up $920,695 (+14%) from 2016

Liabilities

Flat

$1,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$1,018,846

Up $902,375 (+775%) from 2016

Expenses

Down

$90,902

Down $74,758 (-45%) from 2016

Net Income

Up

$927,944

Up $977,133 (+1986%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$7,450,666
Liabilities$1,000
Net Assets$7,449,666
Open 2017 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

2017

Revenue$1,018,846
Expenses$90,902
Net Income$927,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,020,089
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 ninety 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$1,770,590$1,763,431▼ $7,159
Cash and Non-Interest-Bearing Accounts$96,357$90,956▼ $5,401
Land, Buildings, and Equipment, Net$65,655$82,901▲ $17,246
Prepaid Expenses and Deferred Charges$936$1,945▲ $1,009
Savings and Temporary Cash Investments$0$0→ $0
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$6,529,971$7,450,666▲ $920,695
Other Assets Total$4,596,433$5,511,433▲ $915,000
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
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$1,000$1,000→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,749,566$5,366,722▲ $617,156
Unrestricted Net Assets$1,599,531$1,897,480▲ $297,949
Temporarily Rstr Net Assets$179,874$185,464▲ $5,590
Total Net Assets Fund Balance$6,528,971$7,449,666▲ $920,695
Total Liabilities and Net Assets / Fund Balance$6,529,971$7,450,666▲ $920,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,668$75,737$0
Other Land Buildings$5,893$8,911$0
Land$0-$0
Equipment$38,340$15,374$0
Leasehold Improvements$0$0$0
Other Assets Org$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$333,007$14,858▲ $9,097$16,209$340,753
2015$382,440$10,789▲ $9,150$59,222$333,007
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Robert EckenrodePresident
Aaron CoopersmithVice President
Bart SmithVice President & Secretary
Bill PiseretaDirector
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
$937,792
Program Service Revenue
$0
Investment Income
$80,135
Other Revenue
$919
All Other Contributions
$935,892
Change in Net Assets
$927,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other5$615,000Fair Market Value (FMV)
Real Estate Residential1$300,000Fair Market Value (FMV)
Total Noncash Contributions6$915,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,658
Total Fundraising Expense$6,625
Salaries, Compensation, and Employee Benefits$6,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,973$0$0$37,973
Insurance$11,716$2,601$250$14,567
Depreciation Depletion$8,978$913$0$9,891
Occupancy$8,106$725$150$8,981
Advertising$0$0$6,225$6,225
Other Salaries and Wages$5,874$0$0$5,874
Fees for Services Other$2,494$850$0$3,344
Conferences and Meetings$0$1,335$0$1,335
Fees for Services Management$850$0$0$850
Fees for Services Accounting$700$0$0$700
Office Expenses$0$502$0$502
Payroll Taxes$370$0$0$370
Information Technology$0$290$0$290
Total Functional Expenses$77,061$7,216$6,625$90,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,162
Fundraising Direct Expenses$1,243
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
-Son of Board MemberProperty Stewardship - Mowing CostsNo$2,705
Bill Watts JrBoard MemberRefund of unused retainer for out of pocket costsYes$-100

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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 the entire board and those individuals are required to abstain from voting 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
2018-10-15

Organization Details

Principal Officer
Clarence O Peterson IV
Formed
1924
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Services > 370 Easement Monitoring and 2123 Surveying, Management & General for clerk fees”

Form 990, Part IX, Line 24E

“Consist of $20k Property Maintenance, $6k Equipment Repair, Maintenance and Fuel, $12k Property Taxes on Donated Land”

Financial Statement Notes

Schedule D, Part II, Line 5

“The NFA requires the annual monitoring of all of its 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

“The NFA obtained no CE's in the CY; however, the NFA recognizes CE's obtained at the FMV at the date of Gift.”

Schedule D, Part V, Line 4

“Permanent Endowments are for generating income for specific Temporarily Restricted Funds to a) maintain the Nettleton Memorial Orchard and b) to fund the Newtown Tree Project which funds trees in the classroom and periodic distribution of trees to the community. Temporary endowments are restricted based on donor intent including, Trees in the Classroom project, SH Memorial Tree Fund, Easement and Monitoring Defense Fund, Land Acquisition Sinking Fund and Nettleton Memorial Orchard Fund.”

Schedule D, Part X, Line 2

“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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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/OtherCompensationAmt130
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/PersonNm12Bill Pisereta
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave 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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Caretaker
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01243
IRS990/FundraisingGrossIncomeAmt02162
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/GrossReceiptsAmt01020089
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/ManagementAndGeneralAmt0290
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0290
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt02601
IRS990/InsuranceGrp/ProgramServicesAmt011716
IRS990/InsuranceGrp/TotalAmt014567
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/ExclusionAmt080135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080135
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01770590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01763431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082901
IRS990/LandBldgEquipCostOrOtherBssAmt0182923
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/MembershipDuesAmt01900
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06528971
IRS990/NetAssetsOrFundBalancesEOYAmt07449666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0919
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/NetUnrlzdGainsLossesInvstAmt0-7249
IRS990/NoncashContributionsAmt0915000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0725
IRS990/OccupancyGrp/ProgramServicesAmt08106
IRS990/OccupancyGrp/TotalAmt08981
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04596433
IRS990/OtherAssetsTotalGrp/EOYAmt05511433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05874
IRS990/OtherSalariesAndWagesGrp/TotalAmt05874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,450,666
Liabilities
$1,000
Net assets
$7,449,666
Revenue
$1,018,846
Expenses
$90,902
Net income
$927,944
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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