Eastern Connecticut Conservation District Inc is located in Norwich, CT. The organization was established in 1984. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Eastern Connecticut Conservation District Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Connecticut Conservation District Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Eastern Connecticut Conservation District Inc generated $599.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $513.8k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO HELPING THE TOWNS AND CITIZENS OF EASTERN CT WITH THEIR CONSERVATION NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS & PROJECTS - HELPING THE TOWNS AND CITIZENS OF EASTERN CT WITH THEIR CONSERVATION NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sherwood Raymond Chair | Officer | 5 | $0 |
William Jorsz Vice Chair | Officer | 5 | $0 |
Name Not Listed Treasurer | Officer | 5 | $0 |
Leonora Szruba Secretary | Officer | 5 | $0 |
Matt Peckham Board Member | Trustee | 1 | $0 |
Charlie Hobbs Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Franklin Builders Llc Construction Services | 6/29/22 | $361,793 |
Butta's Farm Llc Construction Services | 6/29/22 | $159,670 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $513,624 |
All other contributions, gifts, grants, and similar amounts not included above | $86,027 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $599,651 |
Total Program Service Revenue | $0 |
Investment income | $75 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $599,726 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $76,670 |
Compensation of current officers, directors, key employees. | $15,599 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $209,754 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $27,571 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,699 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,366 |
Travel | $10,165 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $369 |
Insurance | $5,884 |
All other expenses | $0 |
Total functional expenses | $513,810 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $58,259 |
Savings and temporary cash investments | $217,370 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,955 |
Net Land, buildings, and equipment | $1,121 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $284,705 |
Accounts payable and accrued expenses | $7,019 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,019 |
Net assets without donor restrictions | $265,319 |
Net assets with donor restrictions | $12,367 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $284,705 |