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Nonprofiteer
← EASTERN CONNECTICUT CONSERVATION DISTRICT INC

Form 990 for tax year 2023

Filed by EASTERN CONNECTICUT CONSERVATION DISTRICT INC.

Totals

Total revenue
$493,222
Total expenses
$477,749
Contributions and grants received
$492,416
Grants paid
$0
Program service revenue
$0
Investment income
$98
Other revenue
$708
Total assets, end of year
$297,461
Total liabilities, end of year
$4,302
Net assets or fund balances, end of year
$293,159
Program services expenses (Part IX)
$448,494
Management and general expenses
$29,255
Fundraising expenses
$0
Program service expenses (Part III)
$448,494

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $485,961

  • 1f · All other contributions, gifts and grants

    $6,455

  • 3 · Investment income

    total $98 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $708 · related or exempt $708 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $708

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,718 · program services $64,288 · management and general $21,430 · fundraising $0

  • 7 · Other salaries and wages

    total $223,046 · program services $223,046 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $4,793 · program services $4,793 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $27,932 · program services $25,993 · management and general $1,939 · fundraising $0

  • 11c · Fees: accounting

    total $24,881 · program services $22,393 · management and general $2,488 · fundraising $0

  • 12 · Advertising and promotion

    total $110 · program services $110 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,682 · program services $7,814 · management and general $868 · fundraising $0

  • 16 · Occupancy

    total $5,385 · program services $4,039 · management and general $1,346 · fundraising $0

  • 17 · Travel

    total $11,974 · program services $11,143 · management and general $831 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $369 · program services $369 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,082 · program services $4,729 · management and general $353 · fundraising $0

  • 24a · Other expenses: GRANTS & PROJECTS

    total $79,777 · program services $79,777 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,259 · end of year $31,388

  • 2 · Savings and temporary cash investments

    beginning of year $217,370 · end of year $265,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,955 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $48,395

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,643

  • 10c · Land, buildings and equipment, net

    beginning of year $1,121 · end of year $752

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,019 · end of year $4,302

  • 27 · Net assets without donor restrictions

    beginning of year $265,319 · end of year $283,446

  • 28 · Net assets with donor restrictions

    beginning of year $12,367 · end of year $9,713

Mission and programs · 2023

Mission

THE ORGANIZATION IS DEDICATED TO HELPING THE TOWNS AND CITIZENS OF EASTERN CT WITH THEIR CONSERVATION NEEDS.

  • GRANTS & PROJECTS - HELPING THE TOWNS AND CITIZENS OF EASTERN CT WITH THEIR CONSERVATION NEEDS.

    Expenses $448,494 · Revenue $492,416

As filed on the 2023 return.

Listed in Part VII

  • Sherwood Raymond

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • William Jorsz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Paul Shaffer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Susan Manning

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Matt Peckham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlie Hobbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Haaland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Osten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Pan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Mullins

    EXECUTIVE DIRECTOR

    Total calculated
    $85,718
    From this org
    $85,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349302759

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