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Nonprofiteer
← EASTERN CONNECTICUT CONSERVATION DISTRICT INC

Form 990 for tax year 2024

Filed by EASTERN CONNECTICUT CONSERVATION DISTRICT INC.

Totals

Total revenue
$1,332,343
Total expenses
$1,379,615
Contributions and grants received
$1,332,069
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$274
Total assets, end of year
$255,932
Total liabilities, end of year
$10,045
Net assets or fund balances, end of year
$245,887
Program services expenses (Part IX)
$1,090,669
Management and general expenses
$288,946
Fundraising expenses
$0
Program service expenses (Part III)
$1,090,669

Program services were 79.1% 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)

    $1,242,362

  • 1f · All other contributions, gifts and grants

    $89,707

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $274 · related or exempt $274 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $274

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,516 · program services $66,387 · management and general $22,129 · fundraising $0

  • 7 · Other salaries and wages

    total $260,167 · program services $0 · management and general $260,167 · fundraising $0

  • 10 · Payroll taxes

    total $37,252 · program services $35,169 · management and general $2,083 · fundraising $0

  • 11c · Fees: accounting

    total $8,757 · program services $7,881 · management and general $876 · fundraising $0

  • 13 · Office expenses

    total $17,696 · program services $15,926 · management and general $1,770 · fundraising $0

  • 16 · Occupancy

    total $2,667 · program services $2,000 · management and general $667 · fundraising $0

  • 17 · Travel

    total $13,363 · program services $12,515 · management and general $848 · fundraising $0

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $6,396 · program services $5,990 · management and general $406 · fundraising $0

  • 24a · Other expenses: GRANTS & PROJECTS

    total $944,432 · program services $944,432 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,388 · end of year $7,192

  • 2 · Savings and temporary cash investments

    beginning of year $265,321 · end of year $248,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $48,395

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

    $48,012

  • 10c · Land, buildings and equipment, net

    beginning of year $752 · end of year $383

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,302 · end of year $10,045

  • 27 · Net assets without donor restrictions

    beginning of year $283,446 · end of year $237,440

  • 28 · Net assets with donor restrictions

    beginning of year $9,713 · end of year $8,447

Mission and programs · 2024

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 $1,090,669 · Revenue $1,332,343

As filed on the 2024 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

  • Helen Zincavage

    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
    $88,516
    From this org
    $88,516
    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
2024
Filed
12 May 2026
IRS schema version
2024v5.2
Source object
202601349349313625

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