Form 990 for tax year 2023
Filed by CONNECTICUT FOREST AND PARK ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $1,289,344
- Total expenses
- $1,378,912
- Contributions and grants received
- $1,056,001
- Grants paid
- $20,000
- Program service revenue
- $30,184
- Investment income
- $184,511
- Other revenue
- $18,648
- Total assets, end of year
- $7,711,016
- Total liabilities, end of year
- $106,824
- Net assets or fund balances, end of year
- $7,604,192
- Program services expenses (Part IX)
- $864,648
- Management and general expenses
- $255,692
- Fundraising expenses
- $258,572
- Program service expenses (Part III)
- $864,648
Program services were 62.7% 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.
-
1c · Fundraising events
$875
-
1e · Government grants (contributions)
$416,070
-
1f · All other contributions, gifts and grants
$639,056
-
2a · Program service revenue: Programs
total $30,184 · related or exempt $30,184
-
3 · Investment income
total $148,687 · excluded $148,687
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $35,824
-
7c · Gain or loss
securities $35,824
-
7d · Net gain or loss
total $35,824 · excluded $35,824
-
8a · Fundraising events: gross income
$7,677
-
8a · Fundraising events: contributions included on line 1c
$875
-
8b · Fundraising events: direct expenses
$2,404
-
8c · Net income from fundraising events
total $5,273 · excluded $5,273
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$13,375
-
10c · Net income from sales of inventory
total $13,375 · excluded $13,375
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,066 · program services $112,560 · management and general $12,506
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $532,268 · program services $310,411 · management and general $60,921 · fundraising $160,936
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $94,324 · program services $55,835 · management and general $10,759 · fundraising $27,730
-
10 · Payroll taxes
total $49,173 · program services $31,323 · management and general $5,507 · fundraising $12,343
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $25,380 · management and general $25,380
-
11g · Fees: other
total $181,278 · program services $103,408 · management and general $74,664 · fundraising $3,206
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,833 · program services $5,627 · management and general $989 · fundraising $2,217
-
14 · Information technology
total $9,506 · program services $6,055 · management and general $1,065 · fundraising $2,386
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,169 · program services $19,218 · management and general $3,378 · fundraising $7,573
-
17 · Travel
total $32,537 · program services $20,498 · management and general $12,039
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,634 · program services $27,456 · fundraising $8,178
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,202 · program services $12,232 · management and general $2,151 · fundraising $4,819
-
23 · Insurance
total $12,616 · management and general $12,616
-
24a · Other expenses: Land Expense
total $81,490 · program services $81,490
-
24b · Other expenses: Education Expenses
total $29,125 · program services $29,125
-
24c · Other expenses: Materials and supplies
total $27,165 · program services $17,304 · management and general $3,042 · fundraising $6,819
-
24d · Other expenses: Printing and Publications
total $21,814 · management and general $21,814
-
24e · All other expenses
total $43,332 · program services $12,106 · management and general $8,861 · fundraising $22,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,672 · end of year $189,353
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $491,753 · end of year $28,324
-
4 · Accounts receivable
beginning of year $5,052 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $30,004 · end of year $35,778
-
9 · Prepaid expenses and deferred charges
beginning of year $7,203 · end of year $9,814
-
10a · Land, buildings and equipment: cost or other basis
$879,995
-
10b · Land, buildings and equipment: accumulated depreciation
$637,481
-
10c · Land, buildings and equipment, net
beginning of year $232,877 · end of year $242,514
-
11 · Investments: publicly traded securities
beginning of year $4,923,749 · end of year $5,914,025
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,312,362 · end of year $1,291,208
-
17 · Accounts payable and accrued expenses
beginning of year $33,732 · end of year $42,317
-
21 · Escrow or custodial account liability
end of year $38,368
-
25 · Other liabilities
beginning of year $41,831 · end of year $26,139
-
27 · Net assets without donor restrictions
beginning of year $4,507,077 · end of year $4,812,492
-
28 · Net assets with donor restrictions
beginning of year $2,624,032 · end of year $2,791,700
Mission and programs · 2023
Mission
The Connecticut Forest and park Association (CFPA) protects forests, parks, walking trails and open spaces for future generations by connecting people to the land. (See schedule O for full mission statement)
Activities or mission (Part I)
The Connecticut Forest and park Association (CFPA) protects forests, parks, walking trails and open spaces for future generations by connecting people to the land.
-
Trail Stewardship - CFPA works with volunteers to maintain the 825 miles of blue-blazed hiking trails, and coordinates trails day activities statewide.
Expenses $386,934 · Revenue $8,753
-
Education and Publications - CFPA educates teachers and their students on using the outdoors as a classroom. CFPA also publishes the Connecticut walk book and Connecticut woodlands quarterly magazine, and hosts program and event information online at www.ctwoodlands.org.
Expenses $328,385 · Revenue $21,431
-
Public Policy - CFPA works with community leaders, legislators, and governmental agencies to help ensure strong environmental laws and sound public policies in Connecticut.
Expenses $109,099
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clare Cain
Executive Dir.
- Total calculated
- $101,505
- From this org
- $94,128
- From related orgs
- $0
- Other
- $7,377
- Hours/week
- 40
-
Eric Hammerling
E.D
- Total calculated
- $65,195
- From this org
- $56,418
- From related orgs
- $0
- Other
- $8,777
- Hours/week
- 40
-
Richard Croce
President
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Connell
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
David Terry
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
William Cordner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Seth Huttner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robyne Camp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Critton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Deptula
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Hurst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin wilhelm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Knight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Proctor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Tella
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Ward
Forester
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Ware
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Cisneros
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Bicking
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Della Corcoran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Giannotti
Director
- Total calculated
- $0
- Hours/week
- 1
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308267
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.