2024-02-05T11:51:08-06:00 2022-02-28 872869745 APPLE VALLEY TAX & ACCOUNTING INC 1083 EAST MAIN STREET C-1 TORRINGTON CT 06790 990 2021-03-01 510172264 HERITAGE LAND PRESERVATION TRUST INC HERI 8603616835 PO BOX 596 TORRINGTON CT 06790 STEPHEN IVAIN TREASURER 8603076153 2024-02-05 1 STEPHEN IVAIN XXX-XX-XXXX CHRISTOPHER R ANDERSON P01536011 8608801894 2024-01-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN IVAIN PO BOX 596 TORRINGTON CT 06790 4718 0 X WWW.HERITAGELPT.COM X 1986 CT HERITAGE LAND PRESERVATION TRUST IS DEDICATED TO THE PERMANENT PRESERVATION OF LAND FREED FROM POLITICAL OR ECONOMIC THREAT. 6 6 0 0 4368 0 345 350 0 0 0 0 37944 4368 38289 4718 0 0 0 0 0 0 0 0 0 22615 22170 22615 22170 15674 -17452 2153114 2140664 18542 18854 2134572 2121810 HERITAGE LAND PRESERVATION TRUST IS DEDICATED TO THE PERMANENT PRESERVATION OF LAND FREED FROM POLITICAL OR ECONOMIC THREAT. 0 0 15276 FOR THE CARE AND MAINTENANCE OF THE COE BRASS DAM PROPERTY. 15276 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X STEPHEN IVAIN 8603076153 417 WESTSIDE LANE TORRINGTON CT 06790 X HEATHER PERREAULT PRESIDENT 0.00 X X 0 0 0 DAN MCGUINESS VICE PRESIDENT 0.00 X X 0 0 0 EARL SKOKAN SECRETARY 0.00 X X 0 0 0 PHILIP KOZLAK TREASURER 0.00 X X 0 0 0 JANET KOZLAK TRUSTEE 0.00 X 0 0 0 ROBERT BOMADIERI TRUSTEE 0.00 X 0 0 0 WAYNE FOSTER TRUSTEE 0.00 X 0 0 0 JOHN PIETRAFESA TRUSTEE 0.00 X 0 0 0 JEREMY MAENDAL TRUSTEE 0.00 X 0 0 0 STEPHEN IVAIN TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 350 350 INVESTMENT ACTIVITY 511140 4368 4368 4368 4718 0 4368 0 1991 1991 217 217 1920 1920 DAM MAINTENANCE 15276 15276 OTHER OPERATING EXPENSE 2441 2441 POSTAGE 200 200 MEMBERSHIPS & SUBSCRIPT 75 75 50 50 22170 15276 6894 0 17172 7734 2003854 2003854 2003854 113546 110222 18542 18854 2153114 2140664 18542 18854 18542 18854 X 0 0 2003854 2003854 130718 117956 2134572 2121810 2153114 2140664 -17452 4690 0 X 0 0 0 X 4016 15155 345 350 19866 4016 15155 345 350 19866 0 0 0 19866 17990 2590 -11348 37944 4368 51544 17990 2590 -11348 37944 4368 51544 17990 6606 3807 38289 4718 71410 0.27820 0.24970 0.72180 0.75030 X X X 1 1 2003854 2003854 2003854 PARK POND ACCOUNT OFFSET 18854 18854 FORM 990, PART VI, SECTION B, LINE 11B THE LAND TRUST WAS EFFECTIVELY DORMANT FOR THE YEAR. THERE WERE NO PROGRAM REVENUES RECEIVED DURING THE YEAR AND MINIMUM AMOUNTS WERE SPENT TO MAINTAIN THE PROPERTIES. THE ONLY MAJOR EXPENDITURES WERE RELATED TO REGULAR MAINTENANCE OF THE COE DAM. THE BOARD IS CONSIDERING OPTIONS TO ENGAGE WITH THE PUBLIC AND INCREASE AWARENESS AND FUNDRAISING IN COMING YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PRIOR PERIOD TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.