2024-08-15T12:31:24-04:00 2023-09-30 271873199 HALLORAN & ASSOCIATES LLC 349 MITCHELL STREET GROTON CT 06340 990 2022-10-01 060884024 DENISON PEQUOTSEPOS NATURE CENTER DENI 8605361216 PO BOX 122 MYSTIC CT 06355 KAREN STONE PRESIDENT 8605361216 2024-08-15 true true CHARLES J HALLORAN CPA P00937493 8604058195 2024-08-15 X 2022 2024-08-08 14:25:15Z KAREN STONE PO BOX 122 MYSTIC CT 06355 1335811 false X WWW.DPNC.ORG X 1972 CT THE NATURE CENTER MAINTAINS A FACILITY, MUSEUM AND WILDLIFE PRESERVE IN MYSTIC, CONNECTICUT DEDICATED TO PROMOTING ENVIRONMENTAL EDUCATION AND AWARENESS. THE CENTER MANAGES OVER TWO HUNDRED ACRES AS A NATURE SANCTUARY WHICH IS OPEN TO THE GENERAL PUBLIC FOR A MINIMAL FEE AND VARIOUS PROGRAMS ARE PROVIDED TO SCHOOL CHILDREN, ADULTS AND FAMILIES IN ORDER TO INSPIRE AND NURTURE APPRECIATION OF THE NATURAL WORLD AND FOSTER PERSONAL ENVIRONMENTAL ETHIC. 17 17 63 375 0 563696 469120 660543 743230 4718 1392 69439 75085 1298396 1288827 0 0 893025 973605 0 120513 472499 467719 1365524 1441324 -67128 -152497 10870582 10590037 326815 144703 10543767 10445334 X THE NATURE CENTER MAINTAINS A FACILITY, MUSEUM AND WILDLIFE PRESERVE IN MYSTIC, CONNECTICUT DEDICATED TO PROMOTING ENVIRONMENTAL EDUCATION AND AWARENESS. THE CENTER MANAGES OVER TWO HUNDRED ACRES AS A NATURE SANCTUARY WHICH IS OPEN TO THE GENERAL PUBLIC FOR A MINIMAL FEE AND VARIOUS PROGRAMS ARE PROVIDED TO SCHOOL CHILDREN, ADULTS AND FAMILIES IN ORDER TO INSPIRE AND NURTURE APPRECIATION OF THE NATURAL WORLD AND FOSTER PERSONAL ENVIRONMENTAL ETHIC. false false 877987 743230 PREPARATION AND PRESENTATION OF ENVIRONMENTAL EDUCATION PROGRAMS AND ACTIVITIES FOR ALL AGES YEAR AROUND, AT THE NATURE CENTER AND IN SCHOOLS, LIBRARIES, COMMUNITY AND SENIOR CENTERS THROUGHOUT GREATER SOUTHEASTERN CONNECTICUT AND WESTERN RHODE ISLAND. 877987 true false false false false false true false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 63 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true false false CT X DAVNET CONWAY 8605361216 PO BOX 122 MYSTIC CT 06355 X CLAUDIA BACHMANN-BOUCHARD TRUSTEE 2.00 X 0 0 0 DORRIT CASTLE VICE PRESIDE 2.00 X X 0 0 0 STANTON CHING TRUSTEE 2.00 X 0 0 0 TRAD DART TRUSTEE 2.00 X 0 0 0 STEVEN DODD TRUSTEE 2.00 X 0 0 0 EILEEN DUGGAN TRUSTEE 2.00 X 0 0 0 JENNIFER HERBST TRUSTEE 2.00 X 0 0 0 ROBERT MARTIN TRUSTEE 2.00 X 0 0 0 FATIMA MATOS TRUSTEE 2.00 X 0 0 0 REBECCA NOLAN TRUSTEE 2.00 X 0 0 0 SCOTT PARRY TRUSTEE 2.00 X 0 0 0 STACEY SMITH TRUSTEE 2.00 X 0 0 0 STEVE SOLLEY TRUSTEE 2.00 X 0 0 0 ROWLAND STEBBINS TREASURER 2.00 X X 0 0 0 RICHARD STEELE CORPORATE SE 2.00 X X 0 0 0 KAREN STONE PRESIDENT 2.00 X X 0 0 0 FRED ZIEGLER TRUSTEE 2.00 X 0 0 0 false false false 469120 9337 469120 EDUCATION/CAMP 657196 657196 MEMBERSHIP DUES & ASSESSMENTS 56617 56617 ADMISSION FEES 20417 20417 PEACE SANCTUARY 9000 9000 743230 1392 1392 9950 19849 -9899 -9899 -9899 108735 23734 85001 3384 3401 -17 -17 1288827 743230 -8524 882408 460568 325130 96710 16951 8686 6292 1973 10 5 4 1 74236 38039 27556 8641 15050 15050 58997 30230 21900 6867 6797 6797 114991 114991 PROGRAMS 119362 119362 ADMINISTRATIVE COSTS 65559 47465 18094 INSURANCE 54300 27823 20156 6321 PRINTING AND PUBLICATIONS 15501 13656 1845 17162 17162 1441324 877987 442824 120513 254397 104931 185312 49087 17750 500 22661 25849 2347 1068 5421 15140 11434599 1566346 9968106 9868253 58151 69114 356437 456095 10870582 10590037 105565 118407 16003 8700 187651 17596 17596 326815 144703 X 2024879 1926446 8518888 8518888 10543767 10445334 10870582 10590037 X -152497 54064 X false true X true false X 428277 688206 408600 563696 469120 2557899 428277 688206 408600 563696 469120 2557899 29915 2527984 29146 17439 11737 15018 11342 84682 17687 4655 489 2086 3384 28301 2670882 4840728 0.94650 0.93670 X PART II, LINE 10 24,917 X X X 3 280.00 false 6.00 356437 99658 456095 442712 -86275 356437 309012 133700 442712 289712 29984 -10684 309012 291667 18554 -20509 289712 0.69270 0.21880 0.08850 true false 8230290 8230290 447778 370495 77283 2542992 998468 1544524 213539 197383 16156 9868253 ACCRUED VACATION 17596 17596 X 1362740 54064 19849 73913 1288827 1288827 1461173 19849 19849 1441324 1441324 SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS ARE RECORDED AS PERMANENTLY RESTRICTED NET ASSETS. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THREE SEPERATE PARCELS OF LAND LOCATED IN MYSTIC, CONNECTICUT. ONE IS A CONSERVATION EASEMENTS (KNOWN AS MANATUCK LAND PRESERVE) THAT WAS GRANTED IN PERPETUITY WITH ITS PURPOSE TO ASSURE THAT THE PROPERTY BE RETAINED FOREVER IN ITS CURRENT STATE AND CONDITION, WITH AGRICULTURAL AND RECREATIONAL AREAS, TOGETHER WITH ITS NATURAL SCENIC, FORESTED, AND/OR OPEN SPACE AREAS, AND TO PREVENT ANY USE OF THE PROTECTED PROPERTY THAT WILL SIGNIFICANTLY IMPAIR OR INTERFERE WITH THE CONSERVATION VALUES ON THE PROTECTED PROPERTY. THE SECOND AND THIRD PARCELS ARE ALSO SUBJECT TO CONSERVATION RESTRICTIONS, WHICH INCLUDE THAT THE PROPERTIES BE KEPT IN PERPETUITY AS OPEN SPACE AND TO MAINTAIN THE UNDEVELOPED NATURE OF THE PROPERTIES. THERE SHALL BE NO DEVELOPMENT OF THE PROPERTIES AS WELL AS NO CONSTRUCTION OF ANY STRUCTURES. ALL PROPERTIES MAY BE USED FOR PASSIVE RECREATIONAL AND/OR EDUCATIONAL PURPOSES, INCLUDING LOW IMPACT TRAIL DEVELOPMENT. SCHEDULE D, PAGE 3, PART X THE CENTER DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES REPORTED NET OF INCOME 19,849 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED NET OF INCOME 19,849 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION HAS ENGAGED AN ACCOUNTING FIRM TO DO A FINANCIAL AUDIT FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2022 AND 2023. GALA SILENT AUC 108735 108735 23734 108735 108735 23734 23734 85001 FORM 990 - ORGANIZATION'S MISSION THE NATURE CENTER MAINTAINS A FACILITY, MUSEUM AND WILDLIFE PRESERVE IN MYSTIC, CONNECTICUT DEDICATED TO PROMOTING ENVIRONMENTAL EDUCATION AND AWARENESS. THE CENTER MANAGES OVER TWO HUNDRED ACRES AS A NATURE SANCTUARY WHICH IS OPEN TO THE GENERAL PUBLIC FOR A MINIMAL FEE AND VARIOUS PROGRAMS ARE PROVIDED TO SCHOOL CHILDREN, ADULTS AND FAMILIES IN ORDER TO INSPIRE AND NURTURE APPRECIATION OF THE NATURAL WORLD AND FOSTER PERSONAL ENVIRONMENTAL ETHIC. FORM 990, PAGE 1, PART I, LINE 6 GENERAL HELP WITH CLASSES, EVENTS, GROUNDS MAINTENANCE, ETC. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED, COMPARED TO INTERNALLY GENERATED REPORTS AND APPROVED BEFORE FILING BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUESTED TO DISCLOSE CONFLICTS. THERE IS NO FORMAL POLICY FOR THE BOARD OF TRUSTEES, BUT IT IS ALSO REQUESTED OF THEM TO DISCLOSE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A DONE YEARLY WITH BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES REPORTED NET OF INCOME 19,849 RENTAL EXPENSES REPORTED NET OF INCOME -19,849