2024-03-13T07:32:26-05:00 2023-04-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FLOOR FAIRFIELD CT 06824 990 2022-05-01 060653531 CONNECTICUT AUDUBON SOCIETY INC CONN 2032590416 314 UNQUOWA ROAD FAIRFIELD CT 06824 HARSHAD KUNTEY TREASURER 2032590416 2024-02-28 1 HARSHAD KUNTEY 999009999 0 RYAN C SHEPPARD CPA P00440223 2032592727 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOYCE LEIZ 314 UNQUOWA ROAD FAIRFIELD CT 06824 12243732 0 X WWW.CTAUDUBON.ORG X 1898 CT THE CONNECTICUT AUDUBON SOCIETY PROTECTS CONNECTICUT'S BIRDS, OTHER WILDLIFE, AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION, AND ADVOCACY. 24 24 106 550 22426 21426 3095095 5525161 1283945 1948475 1605119 161281 817056 499025 6801215 8133942 0 0 0 0 2330561 2477481 0 0 394896 2135518 2722285 4466079 5199766 2335136 2934176 62592543 65460210 1732614 1504312 60859929 63955898 X THE CONNECTICUT AUDUBON SOCIETY PROTECTS CONNECTICUT'S BIRDS, OTHER WILDLIFE, AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION, AND ADVOCACY. 0 0 2627526 968505 EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT SEVEN CENTERS LOCATED THROUGHOUT THE STATE. 347474 273138 ADVOCACY - WORK WITH ELECTED AND APPOINTED OFFICIALS, THE PUBLIC, AND OTHER NGOS, TO PROMOTE THE CONSERVATION OF THE STATE'S NATURAL RESOURCES 192054 340214 MEMBERSHIP SERVICES - TO IMPROVE HABITATS FOR SPECIES OF CONSERVATION CONCERN THROUGHOUT THE STATE AND PROVIDE MEANINGFUL OPPORTUNITIES FOR OUR MEMBERS AND THE PUBLIC TO MAKE A DIFFERENCE FOR BIRDS, OTHER WILDLIFE AND HABITATS. 1324351 506075 CONSERVATION AND RESEARCH - CONDUCT STUDIES ON HABITAT USE, ANALYZE TRENDS IN BIRD POPULATIONS AND HABITATS, IDENTIFY CONSERVATION THREATS AND PUBLISH RESULTS. MANAGE 3,300 ACRES OF SANCTUARIES TO IMPROVE THEIR USE AS WILDLIFE HABITAT AND DEMONSTRATE SOUND PRACTICES. ADVOCACY - WORK WITH LEGISLATORS AND STATE AGENCIES TO PROMOTE THE CONSERVATION OF BIRDS AND THEIR HABITATS. WORK WITH OTHER NGO'S IN THIS AREA AND PROVIDE ASSISTANCE, INFORMATION AND INPUT TO STATE AGENCIES AS REQUESTED. MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. 1324351 506075 4491405 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 1 106 1 1 1 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X JOYCE LEIZ 2032590416 314 UNQUOWA ROAD FAIRFIELD CT 06824 X GEORGE AMATO DIRECTOR 5.00 X 0 0 0 GILLES CARTER SECRETARY 5.00 X X 0 0 0 PATRICK CHARMEL DIRECTOR 5.00 X 0 0 0 CHRISTINA CLAYTON DIRECTOR 5.00 X 0 0 0 THOMAS CONROY DIRECTOR 5.00 X 0 0 0 PAMELA FRASER-ABDER CHAIR 5.00 X X 0 0 0 JOHN FOLSOM DIRECTOR 5.00 X 0 0 0 JOHN FORBIS DIRECTOR 5.00 X 0 0 0 DIANA R GRAY DIRECTOR 5.00 X 0 0 0 ANDREW HOLMES DIRECTOR 5.00 X 0 0 0 TOMAS KOECK DIRECTOR 5.00 X 0 0 0 PETER KUNKEL DIRECTOR 5.00 X 0 0 0 HARSHAD KUNTEY TREASURER 5.00 X X 0 0 0 SARAH MIDDELEER VICE CHAIR 5.00 X X 0 0 0 JEANNE OLIVER DIRECTOR 5.00 X 0 0 0 A JOEL PAPOWITZ DIRECTOR 5.00 X 0 0 0 RICHARD PERKIN DIRECTOR 5.00 X 0 0 0 MARTIN TORRESQUINTERO DIRECTOR 5.00 X 0 0 0 JOHN D TOWER DIRECTOR 5.00 X 0 0 0 KATHLEEN VAN DER AUE CHAIR EMERITAS 5.00 X X 0 0 0 SUSAN WHALEN DIRECTOR 5.00 X 0 0 0 ROBERT LAMOTHE DIRECTOR 5.00 X 0 0 0 ELIZABETH RAMSEY DIRECTOR 5.00 X 0 0 0 KEVIN RAMSEY DIRECTOR 5.00 X 0 0 0 PATRICK COMINS EXECUTIVE DIRECTOR 40.00 X 139914 0 0 139914 0 0 1 1 0 0 WILLIAM C GAWEL JR 208 KENT CORNWALL RD KENT CT 06757 TRAIL AND HABITAT MAINTENANCE 195649 1 340214 5184947 1441128 5525161 EDUCATIONAL PROGRAMS 900099 968505 968505 ECO-TRAVEL PROGRAMS 900099 706832 706832 CONSERVATION PROGRAMS 900099 273138 273138 1948475 306792 306792 3753293 3898804 -145511 -145511 -145511 440524 103382 337142 337142 165536 107604 57932 57932 OTHER INCOME 900099 81525 81525 RENTAL INCOME 110000 22426 22426 103951 8133942 2087932 22426 498423 X 1999859 1703903 119956 176000 323589 265310 28241 30038 154033 125140 16845 12048 201022 81425 57745 61852 8889 8889 74034 62797 4337 6900 101956 78580 5169 18207 39147 35072 1977 2098 2732 2732 366691 366691 131678 102666 22754 6258 ECO-TRAVEL 443987 443987 0 0 CASUAL LABOR 381112 381112 0 0 REPAIRS AND MAINTENANCE 205886 204091 0 1795 REAL ESTATE TAX 144721 136499 8222 0 620430 495243 45487 79700 5199766 4491405 313465 394896 1130227 6135406 4091208 236411 667471 405050 26264 6725 26710 27850 356281 670031 35469717 6265932 27900130 29203785 28371799 27952305 22453 822647 62592543 65460210 295241 308708 1237373 1153245 200000 0 0 42359 1732614 1504312 X 14569148 15859180 46290781 48096718 60859929 63955898 62592543 65460210 2934176 151492 7726 2575 0 X 0 1 X 1 0 X 17908970 1499172 5919839 3535110 4084033 32947124 17908970 1499172 5919839 3535110 4084033 32947124 32947124 328075 431312 677484 249892 306792 1993555 10352 13229 6697 22154 22426 74858 357240 120945 44271 66400 81525 670381 35685918 9270576 0.92330 0.91580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2018 AMOUNT: $ 286,578. 2019 AMOUNT: $ 51,701. 2022 AMOUNT: $ 18,379. OTHER INCOME - 2018 AMOUNT: $ 70,662. 2019 AMOUNT: $ 69,244. 2020 AMOUNT: $ 44,271. 2021 AMOUNT: $ 66,400. 2022 AMOUNT: $ 63,146. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5485953 5485953 424298 106075 0 0 345587 316549 380984 424298 1467418 2201127 21370 24213 25333 70916 86397 79137 95246 106075 366855 550283 5343 6053 6333 17729 X 1 100.00 1 0 8963339 301928 95743 319801 9041209 9417625 911936 -662349 703873 8963339 7013931 1355710 1737275 689291 9417625 7465861 144967 -18931 577966 7013931 6219975 1505344 515450 774908 7465861 0.21000 0.53000 0.26000 0 0 19613689 19613689 14233942 5078628 9155314 260739 179856 80883 636443 632160 4283 724904 375288 349616 29203785 OBLIGATIONS UNDER FINANCE LEASES 42359 42359 X 8579347 151492 82927 210986 445405 8133942 0 8133942 5485953 75201 210986 286187 5199766 0 5199766 PART X, LINE 2: THE CONNECTICUT AUDUBON SOCIETY, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. ANNUAL INFORMATIONAL TAX RETURNS FILED FOR PERIODS ENDING APRIL 30, 2020 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE PURCHASED 107,604. SPECIAL EVENT DIRECT EXPENSE 103,382. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE PURCHASED 107,604. SPECIAL EVENT DIRECT EXPENSE 103,382. X X X X X X X 1 MARGERY O'CONNOR RAHO 11 OWEN DRIVE STONINGTON CT 06378 RTPEC CAPITAL CAMPAIGN 0 0 25107 -25107 EAST CREEK CONSULTING 52 EAST CREEK CIRCLE GUILFORD CT 06437 MAJOR DONOR ENGAGEMENT 0 0 35028 -35028 60135 -60135 ANNUAL EVENT 440524 440524 103382 440524 440524 103382 103382 337142 0 0 0 0 0 0 0 0 0 PATRICK COMINS EXECUTIVE DIRECTOR 139914 0 0 0 0 0 0 0 0 0 139914 0 0 0 X 1 1441128 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - PRIOR TO THE FILING OF THE TAX RETURN EACH YEAR, THE FINANCE COMMITTEE WILL REVIEW THE RETURN AND SUBMIT IT TO THE FULL BOARD FOR APPROVAL ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS. THE EXECUTIVE DIRECTOR REVIEWS THE POLICY, AND SENDS IT OUT TO ALL EMPLOYEES FOR THEIR ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. INFORMATION IS SOLICITED FROM RECRUITERS AND OTHER NOT-FOR-PROFITS OF SIMILAR SIZE AND MISSION, TO COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION PRIOR TO THE ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND GOVERNING POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEB SITE. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 124,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,984. TOTAL EXPENSES 131,496. UTILITIES: PROGRAM SERVICE EXPENSES 101,873. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,373. CONSULTANTS: PROGRAM SERVICE EXPENSES 85,080. MANAGEMENT AND GENERAL EXPENSES 23,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,946. PRINTING: PROGRAM SERVICE EXPENSES 52,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,042. TOTAL EXPENSES 88,806. BANK AND SERVICE FEES: PROGRAM SERVICE EXPENSES 31,842. MANAGEMENT AND GENERAL EXPENSES 5,389. FUNDRAISING EXPENSES 15,634. TOTAL EXPENSES 52,865. POSTAGE: PROGRAM SERVICE EXPENSES 25,489. MANAGEMENT AND GENERAL EXPENSES 1,401. FUNDRAISING EXPENSES 13,151. TOTAL EXPENSES 40,041. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 27,391. MANAGEMENT AND GENERAL EXPENSES 1,388. FUNDRAISING EXPENSES 2,394. TOTAL EXPENSES 31,173. EQUIPMENT LEASE AND FINANCE: PROGRAM SERVICE EXPENSES 14,693. MANAGEMENT AND GENERAL EXPENSES 4,145. FUNDRAISING EXPENSES 4,085. TOTAL EXPENSES 22,923. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,904. MANAGEMENT AND GENERAL EXPENSES 1,746. FUNDRAISING EXPENSES 1,268. TOTAL EXPENSES 14,918. ANIMAL CARE: PROGRAM SERVICE EXPENSES 14,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,044. TRAINING AND PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,966. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 3,160. EXHIBITS: PROGRAM SERVICE EXPENSES 2,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,685.