Civic Intelligence

Newtown Forest Association Inc.

990 • Fiscal year 2019 • EIN 06-6079549

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2020

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

8th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,583,463

Down $64,801 (-0.8%) from 2018

Net Assets

Down

$7,582,463

Down $64,801 (-0.8%) from 2018

Liabilities

Flat

$1,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin6th percentile

Revenue

Down

$100,208

Down $296,506 (-75%) from 2018

Expenses

Up

$150,958

Up $20,636 (+16%) from 2018

Net Income

Down

-$50,750

Down $317,142 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$7,583,463
Liabilities$1,000
Net Assets$7,582,463
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$100,208
Expenses$150,958
Net Income-$50,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.0
Gross Receipts
$110,625
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$1,344,638$1,330,680▼ $13,958
Cash and Non-Interest-Bearing Accounts$156,442$414,752▲ $258,310
Land, Buildings, and Equipment, Net$66,857$56,532▼ $10,325
Prepaid Expenses and Deferred Charges$0$1,172▲ $1,172
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--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,648,264$7,583,463▼ $64,801
Other Assets Total$6,080,327$5,780,327▼ $300,000
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-
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$5,427,005$5,428,676▲ $1,671
Unrestricted Net Assets$2,111,741$2,033,878▼ $77,863
Temporarily Rstr Net Assets$108,518$119,909▲ $11,391
Total Net Assets Fund Balance$7,647,264$7,582,463▼ $64,801
Total Liabilities and Net Assets / Fund Balance$7,648,264$7,583,463▼ $64,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,943$84,462$0
Other Land Buildings$2,292$8,440$0
Land$0-$0
Equipment$24,297$21,423$0
Leasehold Improvements$0$0$0
Other Assets Org$3,248,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$266,090$18,110▲ $8,771$13,819$279,152
2017$340,753$248,032▲ $9,539$332,234$266,090
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert EckenrodePresident
Bart SmithVice President
Aaron CoopersmithDirector
Catrina MorganDirector
Coke CramerDirector
Dan DaltonDirector
Don MorrisseyDirector
Ed KelleherDirector
Michael DylagDirector
Tim GagneDirector
Dave BrookerCaretaker
Harvey PessinSecretary
Clarence O Peterson IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,647
Program Service Revenue
$0
Investment Income
$66,082
Other Revenue
$7,479
All Other Contributions
$23,307
Change in Net Assets
$-50,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,992
Salaries, Compensation, and Employee Benefits$9,966
Total Fundraising Expense$5,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,305$1,352$559$34,216
Insurance$11,538$2,375$0$13,913
Depreciation Depletion$9,838$1,505$231$11,574
Occupancy$7,734$1,530$205$9,469
Other Salaries and Wages$9,267$0$0$9,267
Conferences and Meetings$485$5,582$310$6,377
Fees for Services Other$872$1,375$3,868$6,115
Other Expenses$2,940$0$0$2,940
Information Technology$178$178$356$712
Payroll Taxes$699$0$0$699
Fees for Services Accounting$428$0$0$428
Office Expenses$0$174$0$174
Total Functional Expenses$131,358$14,071$5,529$150,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,896
Fundraising Direct Expenses$10,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting & 5K$17,896$17,896$1,234$16,662
Total Events$17,896$17,896$10,417$7,479
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 Former Board MemberMowing and Equipment MaintenanceNo$4,193
Bill Watts JrBoard member an Partner in Mix GoldmanExpense reimbursement for business registrationNo$50

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
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The NFA is a membership organization. The members annually elect the officers and directors of the Board and approve the actions of the Board.”

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

“The NFA is a membership organization. The members annually elect the officers and directors of the Board and approve the actions of the Board.”

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

“The NFA is a membership organization. The members annually elect the officers and directors of the Board and approve the actions of the Board.”

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

“Prior to filing the Form 990 the Board at a board meeting is distributed a copy of the Form 990 to review and authorize the Treasurer to submit such filing. Such is evidenced in the minutes of such meeting.”

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

“Annually the policies are distributed to the Board and all Board members sign an annual affirmation and disclosure of any required matters.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated. The only other person is our resident caretaker whose compensation in the form of residency in exchange for work. The value of the residency is determined periodically based on market evaluations as well as the rate at which the caretaker is compensated. The work provided is of the same value as the value of the residency. Residency is a requirement of the job description.”

Form 990, Part VI, Section C, Line 19

“Such policies are available upon request. Form 990 is available publicly via certain national non-profit websites.”

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
2020-03-02

Organization Details

Principal Officer
Clarence O Peterson IV
Formed
1924
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program Services - Loss on Disposal of Donated Property Held For Sale - Legal and RE Broker Fees; Management & General - Shirts/Harts and Board Meeting Costs; Fundraising - Annual Meeting Costs and Postage for Mailings”

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

Schedule D, Part II, Line 5

“The NFA has formal annual monitoring and modification policies. The NFA has historically never modified an easement.”

Schedule D, Part II, Line 9

“Easements are recorded at their respective FMV at the date of gift and reported as permanently restricted net assets.”

Schedule D, Part V, Line 4

“Endowment funds are established by donors for specific programs of the NFA, including outreach and property stewardship. The donated properties require significant maintenance in perpetuity and these endowment funds allow for the proper maintenance of these properties to fulfill our mission.”

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/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/PersonNm6Dan Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm7Coke Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Morrissey
IRS990/Form990PartVIISectionAGrp/PersonNm9Harvey Pessin
IRS990/Form990PartVIISectionAGrp/PersonNm10Catrina Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Dylag
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Caretaker
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt010417
IRS990/FundraisingGrossIncomeAmt017896
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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/GrossReceiptsAmt0110625
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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178
IRS990/InformationTechnologyGrp/TotalAmt0712
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02375
IRS990/InsuranceGrp/ProgramServicesAmt011538
IRS990/InsuranceGrp/TotalAmt013913
IRS990/IntangibleAssetsGrp/BOYAmt00
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/RelatedOrExemptFuncIncomeAmt066082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01344638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01330680
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056532
IRS990/LandBldgEquipCostOrOtherBssAmt0170857
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03340
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt07647264
IRS990/NetAssetsOrFundBalancesEOYAmt07582463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07479
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13958
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0205
IRS990/OccupancyGrp/ManagementAndGeneralAmt01530
IRS990/OccupancyGrp/ProgramServicesAmt07734
IRS990/OccupancyGrp/TotalAmt09469
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06080327
IRS990/OtherAssetsTotalGrp/EOYAmt05780327
IRS990/OtherChangesInNetAssetsAmt0-93
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Property Stewardship and Management
IRS990/OtherExpensesGrp/Desc1Equipment Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Property Baseline Documentation Fees
IRS990/OtherExpensesGrp/Desc3Property Acquisition Fees - RE taxes
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/ProgramServicesAmt046795
IRS990/OtherExpensesGrp/ProgramServicesAmt15779
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt32940
IRS990/OtherExpensesGrp/TotalAmt046795
IRS990/OtherExpensesGrp/TotalAmt15779
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt32940
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09267
IRS990/OtherSalariesAndWagesGrp/TotalAmt09267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699
IRS990/PayrollTaxesGrp/TotalAmt0699
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05427005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05428676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01172
IRS990/PrincipalOfficerNm0Clarence O Peterson IV
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,583,463
Liabilities
$1,000
Net assets
$7,582,463
Revenue
$100,208
Expenses
$150,958
Net income
-$50,750
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
2019Detailed filing. Detailed filing data is available for this year.$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
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