Civic Intelligence

The Connecticut River Foundation at Steamboat Dock Inc

990 • Fiscal year 2017 • EIN 23-7417579

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.CTRIVERMUSEUM.ORG

View Organization Page

67 Main StreetEssex, CT 06426

(860) 767-8269

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% 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

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,825,694

Up $433,024 (+8.0%) from 2016

Net Assets

Up

$5,705,355

Up $447,862 (+8.5%) from 2016

Liabilities

Down

$120,339

Down $14,838 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Down

$1,355,775

Down $202,400 (-13%) from 2016

Expenses

Up

$1,064,754

Up $12,057 (+1.1%) from 2016

Net Income

Down

$291,021

Down $214,457 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $4,133,451Liabilities 2011: $79,296Net Assets 2011: $4,054,1552011Assets 2014: $5,332,350Liabilities 2014: $1,009,394Net Assets 2014: $4,322,9562014Assets 2015: $5,341,742Liabilities 2015: $589,727Net Assets 2015: $4,752,0152015Assets 2016: $5,392,670Liabilities 2016: $135,177Net Assets 2016: $5,257,4932016Assets 2017: $5,825,694Liabilities 2017: $120,339Net Assets 2017: $5,705,3552017Assets 2018: $6,364,977Liabilities 2018: $49,593Net Assets 2018: $6,315,3842018Assets 2019: $6,846,966Liabilities 2019: $124,223Net Assets 2019: $6,722,7432019Assets 2020: $6,792,813Liabilities 2020: $149,805Net Assets 2020: $6,643,0082020Assets 2021: $7,907,334Liabilities 2021: $163,576Net Assets 2021: $7,743,7582021Assets 2022: $7,859,723Liabilities 2022: $175,846Net Assets 2022: $7,683,8772022Assets 2023: $7,252,697Liabilities 2023: $148,327Net Assets 2023: $7,104,3702023Assets 2024: $7,742,535Liabilities 2024: $242,435Net Assets 2024: $7,500,1002024Assets 2025: $8,120,490Liabilities 2025: $407,740Net Assets 2025: $7,712,7502025

Highlighted filing

2017

Assets$5,825,694
Liabilities$120,339
Net Assets$5,705,355
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $914,9092011Revenue 2014: $1,064,819Expenses 2014: $1,016,829Net Income 2014: $47,9902014Revenue 2015: $1,709,945Expenses 2015: $1,053,696Net Income 2015: $656,2492015Revenue 2016: $1,558,175Expenses 2016: $1,052,697Net Income 2016: $505,4782016Revenue 2017: $1,355,775Expenses 2017: $1,064,754Net Income 2017: $291,0212017Revenue 2018: $1,664,495Expenses 2018: $1,055,537Net Income 2018: $608,9582018Revenue 2019: $1,208,830Expenses 2019: $1,052,529Net Income 2019: $156,3012019Revenue 2020: $1,099,535Expenses 2020: $977,960Net Income 2020: $121,5752020Revenue 2021: $1,550,573Expenses 2021: $797,685Net Income 2021: $752,8882021Revenue 2022: $1,372,144Expenses 2022: $1,037,325Net Income 2022: $334,8192022Revenue 2023: $1,294,319Expenses 2023: $1,278,501Net Income 2023: $15,8182023Revenue 2024: $1,454,477Expenses 2024: $1,266,392Net Income 2024: $188,0852024Revenue 2025: $1,577,633Expenses 2025: $1,464,748Net Income 2025: $112,8852025

Highlighted filing

2017

Revenue$1,355,775
Expenses$1,064,754
Net Income$291,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,362,248
Mission and Program Overview

Mission

The mission of the connecticut river museum is to "lead in the study, preservation and celebration of the cultural and natural heritage of the river and its valley. By deepening understanding of the river's importance to past generations, the museum will inspire the stewardship of future generations."

To study, preserve and celebrate the culture and heritage of the connecticut river valley. The foundation operates a museum and library dedicated for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,484,348$2,403,380▼ $80,968
Investments in Publicly Traded Securities$1,662,337$1,888,527▲ $226,190
Cash and Non-Interest-Bearing Accounts$377,754$670,111▲ $292,357
Inventories for Sale or Use$24,304$23,177▼ $1,127
Pledges and Grants Receivable$15,373$3,345▼ $12,028
Total Assets$5,392,670$5,825,694▲ $433,024
Other Assets Total$828,554$837,154▲ $8,600
Liabilities
Accounts Payable and Accrued Expenses$28,101$78,254▲ $50,153
Other Liabilities$107,076$42,085▼ $64,991
Total Liabilities$135,177$120,339▼ $14,838
Net Assets / Fund Balance
Unrestricted Net Assets$4,528,601$4,923,804▲ $395,203
Temporarily Rstr Net Assets$728,892$781,551▲ $52,659
Total Net Assets Fund Balance$5,257,493$5,705,355▲ $447,862
Total Liabilities and Net Assets / Fund Balance$5,392,670$5,825,694▲ $433,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,876,872$1,296,319$3,173,191
Land$372,719-$372,719
Equipment$59,970$23,138$83,108
Buildings$74,444$2,237$76,681
Leasehold Improvements$19,375$5,625$25,000
Other Assets Org$837,154--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mr Thomas WilcoxChairman
Mr Peter PrichardVice-chair.
Alison BrinkmannBoard Member
Dean McchesneyBoard Member
Dr Allan RubensteinBoard Member
Eileen S AngeliniBoard Member
Linda DouglasBoard Member
Lisa LemonteBoard Member
Melody TierneyBoard Member
Mr Bruce LawrenceBoard Member
Mr Chester W KitchingsBoard Member
Mr Curtiss Johnson IiiBoard Member
Mr Hayden ReynoldsBoard Member
Mr Herbert T Clark IiiBoard Member
Mr Thomas KlinBoard Member
Mr Timothy W LynchBoard Member
Mr Tod CunninghamBoard Member
Mrs Brenda MilkofskyBoard Member
Mrs Joanne MasinBoard Member
Peter CoombsBoard Member
Ramon GaulkeBoard Member
TERRANCE O'MALLEYBoard Member
Vicky WintererBoard Member
Mrs Gail L TubbsSecretary
Robert M Annon JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,311
Program Service Revenue
$512,141
Investment Income
$65,907
Other Revenue
$15,416
All Other Contributions
$702,741
Change in Net Assets
$291,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,775
Total Revenue per Audited Statements
$1,355,775
Total Revenue per Form 990
$1,355,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,324
Salaries, Compensation, and Employee Benefits$514,430
Total Fundraising Expense$90,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,946$71,065$33,446$447,457
All Other Expenses$123,652$12,945$200$136,797
Depreciation Depletion$96,483--$96,483
Other Expenses$46,037-$51,915$46,037
Payroll Taxes$29,788$6,271$3,136$39,195
Fees for Services Legal-$31,758-$31,758
Other Employee Benefits$21,111$4,444$2,223$27,778
Fees for Services Accounting-$13,000-$13,000
Interest$8,927$3,951-$12,878
Travel$811$926-$1,737
Total Functional Expenses$829,474$144,360$90,920$1,064,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,754
Total Expenses per Audited Statements$1,064,754
Total Expenses per Form 990$1,064,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,889
Fundraising Direct Expenses$6,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wedding and Ren$21,889$21,889$6,473$15,416
Total Events$21,889$21,889$6,473$15,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$42,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Chris dobbs jennifer whte-dobbs exec. Dir. Dir of ed. Husband/wife”

Form 990, Page 6, Part VI, Line 7A

“The corporation has one class of members, who are entitled to elect the trustees and vote on other matters that may come before the members. Membership is open to individuals and organizations making annual contributions to support the foundation.”

Form 990, Page 6, Part VI, Line 7B

“The foundation has one class of members, who are entitled to elect the trustees and vote on other matters that may come before the members. Membership is open to individuals and organizations making annual contributions to support the foundation.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee members meet to review the 990 tax return before it is filed.”

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

“The foundation's board of directors enforces the conflict of interest policy by including it within the trustees' code of ethics document and reviewing it periodically.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is responsible for deciding the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Connecticut River Foundation
EIN
23-7417579
Phone
8607678269
Address
67 MAIN STREET, ESSEX, CT 06426

Signing Officer

Name
Robert M Annon Jr
Title
Treasurer
Phone
8607678269
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Thomas Wilcox
Formed
1974
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
23

Preparer

Firm
Costello Company LLC
Address
15 WALL ST, HEBRON, CT 06248
Preparer
Charles T Costello CPA
Phone
8602282822
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with various museum programs as well as fundraisers and special events”

Form 990, Part IX, Line 24E

“General insurance 38,137 2,007 0 utilities 32,627 1,717 0 supplies and promotion 6,473 6,938 0 collections expense 9,838 0 0 development & membership 6,688 0 0 exhibit expenses 6,357 0 0 professional development 6,002 230 0 telephone expense 5,880 309 0 dues and subscriptions 3,306 0 0 equipment rental 2,712 0 0 security expense 2,678 0 0 annual fund expenses 2,077 0 0 licenses and permits 0 1,443 0 private & social function 877 0 0 postage 0 301 200 total 123,652 12,945 200”

Form 990, Page 12, Part XII, Line 2C

“The executive director and finance manager are given a draft copy of the auidt report to review and approve. It is then given to the finance committee for them to review and approve.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STUDY, PRESERVE AND CELEBRATE THE CULTURE AND HERITAGE OF THE CONNECTICUT RIVER VALLEY. THE FOUNDATION OPERATES A MUSEUM AND LIBRARY DEDICATED FOR THIS PURPOSE.
IRS990/AllOtherContributionsAmt0702741
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123652
IRS990/AllOtherExpensesGrp/TotalAmt0136797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN MEEK BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum08607678269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377754
IRS990/CashNonInterestBearingGrp/EOYAmt0670111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0762311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065907
IRS990/CYOtherExpensesAmt0550324
IRS990/CYOtherRevenueAmt015416
IRS990/CYProgramServiceRevenueAmt0512141
IRS990/CYRevenuesLessExpensesAmt0291021
IRS990/CYSalariesCompEmpBnftPaidAmt0514430
IRS990/CYTotalExpensesAmt01064754
IRS990/CYTotalFundraisingExpenseAmt090920
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01355775
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096483
IRS990/DepreciationDepletionGrp/TotalAmt096483
IRS990/Desc0THE ORGANIZATION COLLECTS, PRESERVES AND STUDIES THE CULTURAL AND NATURAL HERITAGE OF THE CONNECTICUT RIVER VALLEY THROUGH THE OPERATION OF A MUSEUM, THE PRESENTATION OF EDUCATIONAL PROGRAMS ON SITE AND AT AREA SCHOOLS AND THE PUBLICATION OF A NEWSLETTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0829474
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031758
IRS990/FeesForServicesLegalGrp/TotalAmt031758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS BRENDA MILKOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MR HERBERT T CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKY WINTERER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CHESTER W KITCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS JOANNE MASIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TIMOTHY W LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MR HAYDEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR TOD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MR THOMAS KLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR BRUCE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR CURTISS JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA LEMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN S ANGELINI
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON BRINKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18RAMON GAULKE
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ALLAN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MELODY TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MR THOMAS WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm22MR PETER PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS GAIL L TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT M ANNON JR
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06473
IRS990/FundraisingGrossIncomeAmt021889
IRS990/GainOrLossGrp/OtherAmt019000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019000
IRS990/GrossReceiptsAmt01362248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03951
IRS990/InterestGrp/ProgramServicesAmt08927
IRS990/InterestGrp/TotalAmt012878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046907
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01662337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01888527
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01327319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02484348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403380
IRS990/LandBldgEquipCostOrOtherBssAmt03730699
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY, PRESERVE AND CELEBRATE THE CULTURE AND HERITAGE OF THE CONNECTICUT RIVER VALLEY. THE FOUNDATION OPERATES A MUSEUM AND LIBRARY DEDICATED FOR THIS PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05257493
IRS990/NetAssetsOrFundBalancesEOYAmt05705355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015416
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt015416
IRS990/NetUnrelatedBusTxblIncmAmt04948
IRS990/NetUnrlzdGainsLossesInvstAmt0156841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0828554
IRS990/OtherAssetsTotalGrp/EOYAmt0837154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027778
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2MARKETING & ADVERTISING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt051915
IRS990/OtherExpensesGrp/ProgramServicesAmt046574
IRS990/OtherExpensesGrp/ProgramServicesAmt166046
IRS990/OtherExpensesGrp/ProgramServicesAmt247099
IRS990/OtherExpensesGrp/ProgramServicesAmt346037
IRS990/OtherExpensesGrp/TotalAmt098489
IRS990/OtherExpensesGrp/TotalAmt166046
IRS990/OtherExpensesGrp/TotalAmt247099
IRS990/OtherExpensesGrp/TotalAmt346037
IRS990/OtherLiabilitiesGrp/BOYAmt0107076
IRS990/OtherLiabilitiesGrp/EOYAmt042085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447457
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06271
IRS990/PayrollTaxesGrp/ProgramServicesAmt029788
IRS990/PayrollTaxesGrp/TotalAmt039195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR THOMAS WILCOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3EXCURSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GIFT SHOP SALES, NET OF COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050914
IRS990/PYOtherExpensesAmt0605462
IRS990/PYProgramServiceRevenueAmt0328313
IRS990/PYRevenuesLessExpensesAmt0505478
IRS990/PYSalariesCompEmpBnftPaidAmt0447235
IRS990/PYTotalExpensesAmt01052697
IRS990/PYTotalRevenueAmt01558175
IRS990/ReconcilationRevenueExpnssAmt0291021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04155350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt04155350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04155350
IRS990ScheduleA/TotalSupportAmt04313938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0133520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0158588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083108
IRS990ScheduleD/ExpensesSubtotalAmt01064754
IRS990ScheduleD/LandGrp/BookValueAmt0372719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0837154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS & LIBRARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01876872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01296319

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
$5,825,694
Liabilities
$120,339
Net assets
$5,705,355
Revenue
$1,355,775
Expenses
$1,064,754
Net income
$291,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.41$7.71$1.58$1.46$0.11
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.24$7.50$1.45$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.15$7.10$1.29$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.18$7.68$1.37$1.04$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.16$7.74$1.55$0.80$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.15$6.64$1.10$0.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.12$6.72$1.21$1.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.05$6.32$1.66$1.06$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.12$5.71$1.36$1.06$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.26$1.56$1.05$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.59$4.75$1.71$1.05$0.66
2014Detailed filing. Detailed filing data is available for this year.$5.33$1.01$4.32$1.06$1.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$0.91