2025-08-11T13:46:42-04:00 2024-12-31 060666222 CHARLES HEAVEN & CO CPA'S 207 BANK ST WATERBURY CT 06702 990 2024-01-01 060588850 THE WHITE MEMORIAL FOUNDATION INC WHIT 8605670857 71 WHITEHALL ROAD PO BOX 368 LITCHFIELD CT 06759 LUKAS HYDER EXECUTIVE DIRECTOR 8605670857 2025-05-05 false ENRICO MELARAGNO CPA P00178861 2037534101 2025-07-28 X 2024 2025-03-06 01:10:19Z LUKAS HYDER 3116832 false X WWW.WHITEMEMORIALCC.ORG X 1913 CT DEDICATED TO PRESERVING FORESTS AND COUNTRYSIDE, SO THAT ALL MAY ENJOY THE GIFTS OF NATURE THAT ABOUND.THIS IS ACHIEVED THROUGH THE FOLLOWING PRINCIPLES: RECREATION, EDUCATION, CONSERVATION AND RESEARCH. 12 11 19 120 0 63894 629342 703652 1001908 1534237 21022 7047 1652272 2308830 160000 161000 0 575097 596521 0 0 510171 494281 1245268 1251802 407004 1057028 27947364 30405544 398225 416614 27549139 29988930 X THE WHITE MEMORIAL FOUNDATION IS DEDICATED TO LAND PRESERVATION BY ADHERING TO THE FOLLOWING GUIDING PRINCIPLES: 1)CONSERVATION - TO EXPLORE PRACTICAL APPLICATIONS OF OUR KNOWLEDGE ABOUT THE NATURAL ENVIRONMENT IN ORDER TO DISCOVER PRINCIPLES OF WISE RESOURSE MANAGEMENT. 2)EDUCATION - TO FOSTER PERSONAL EXPERIENCES OF NATURE UNDER THE GUIDANCE OF SKILLED TEACHERS AND LEADERS. 3)RECREATION - TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO ENJOY THE RESOURCES AND BEAUTIES OF NATURE IN A WORLD WHERE SUCH OPPORTUNITIES ARE TOO RAPIDLY BECOMING MORE DIFFICULT. 4)RESEARCH - TO PROMOTE THE SEARCH FOR KNOWLEDGE ABOUT OUR NATURAL ENVIRONMENT, THROUGH ORGANIZED SCIENTIFIC OBSERVATION AND EXPERIMENTATION AND TO SHARE THIS KNOWLEDGE WITH THE PUBLIC. false false 634004 161000 30537 GENERAL CONSERVATION - EXPLORATION OF PRACTICAL APPLICATIONS ABOUT THE NATURAL ENVIRONMENT. EXPENSES INCLUDE THE MAINTENANCE OF THE FOUNDATION AND RESEARCH AND EDUCATION RELATING TO FOREST AND WILDLIFE. 179138 163786 CAMPGROUND STORE AND MARINA - PROVIDES SERVICES TO VISITORS AND CAMPERS WHO UTILIZE THE FOUNDATION PROPERTY. 94175 509329 CT RENTALS - PROVIDE COTTAGES AND SUMMER DWELLINGS TO INCREASE THE UTILIZATION OF THE FOUNDATION'S PROPERTY. 907317 false false false false false true false false false true false false false true false true true false false false false false false false false false true false false false false false false false true false false false false false false false true false false true 9 0 19 true false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true false false false X PAM GENARELLI 8605670857 71 WHITEHALL ROAD LITCHFIELD CT 06759 LUKAS HYDER EXECUTIVE DI 40.00 10.00 X 96367 0 34231 ANN BORZILLERI PRESIDENT 3.00 3.00 X X 0 0 0 ARTHUR H DIEDRICK CHAIRMAN 4.00 4.00 X X 0 0 0 PAUL HINKEL DIRECTOR 3.00 3.00 X 0 0 0 RANGER MACK DIRECTOR 3.00 3.00 X 0 0 0 JOHN W MOROSANI DIRECTOR 3.00 3.00 X 0 0 0 RODERIC ONEGLIA DIRECTOR 3.00 3.00 X 0 0 0 SUSAN VW POLLOCK DIRECTOR 3.00 3.00 X 0 0 0 RICHARD D QUAY DIRECTOR 3.00 3.00 X 0 0 0 CHARLES W RORABACK ASST SECRETA 3.00 3.00 X X 0 0 0 PHILIP G SAMPONARO SECRETARY-TR 3.00 3.00 X X 0 0 0 HUGH SCHOELZEL DIRECTOR 3.00 3.00 X 0 0 0 PAMELA VELEZ DIRECTOR 3.00 3.00 X 0 0 0 96367 34231 false false false 63894 63894 CT RENTAL 509329 509329 CAMPGROUND & MARINA 150100 150100 LUMBER SALES & CONTRACT CUTTI 30537 30537 CAMPGROUND STORE SALES 13686 13686 703652 744414 744414 1585825 12000 808002 777823 12000 789823 789823 REIMBURSEMENTS 7047 7047 7047 2308830 710699 1534237 161000 161000 89062 20891 68171 339981 271845 68136 42100 16230 25870 92032 48369 43663 33346 22752 10594 20750 20750 52126 52126 18909 18909 23380 6546 16834 27142 20852 6290 9629 9629 92458 92458 167146 147808 19338 REPAIR & MAINTENANCE 51593 49530 2063 PROPERTY TAXES 20287 20287 SUPPLIES 6769 6769 COMPENSATED ABSENCES 3071 3071 1021 1021 1251802 907317 344485 0 161116 320232 153688 178361 37226 40726 3839 3218 212365 76926 4157727 1552656 2531256 2605071 24845314 27179619 2560 1391 27947364 30405544 5208 14408 175649 179740 217368 222466 398225 416614 X 27549139 29988930 27549139 29988930 27947364 30405544 1057028 1382763 X false true X true false X X 1 2.75 1 false 2.00 100 1877060 1877060 1722005 1095846 626159 558662 456810 101852 2605071 ACCRUED PROPERTY TAXES 119997 COMPENSATED ABSENCES PAYABLE 86921 OTHER ACCRUED EXPENSES 14157 SEWER ASSESSMENT PAYABLE 1391 222466 3639467 1382763 1382763 2256704 52126 52126 2308830 1199676 1199676 52126 52126 1251802 SCHEDULE D, PAGE 1, PART II, LINE 9 ACCOUNTING FOR CONSERVATION EASEMENTS: COSERVATION EASEMENTS, WHETHER DONATED OR PURCHASED, HAVE BEEN VALUED AT 1 PER EASEMENT. false WHITE MEMORIAL CONSERVATION CENTER 71 WHITEHALL ROAD LITCHFIELD CT 06759 066065807 501(C) 161000 FMV CONSERVATION PROGRAM SUSAN VW POLLOCK DIRECTOR 7074 LAND LEASES false LUKAS HYDER EXECUTIVE DIREC 1500 HOUSE RENTAL false FORM 990 - ORGANIZATION'S MISSION THE WHITE MEMORIAL FOUNDATION IS DEDICATED TO LAND PRESERVATION BY ADHERING TO THE FOLLOWING GUIDING PRINCIPLES: 1)CONSERVATION - TO EXPLORE PRACTICAL APPLICATIONS OF OUR KNOWLEDGE ABOUT THE NATURAL ENVIRONMENT IN ORDER TO DISCOVER PRINCIPLES OF WISE RESOURSE MANAGEMENT. 2)EDUCATION - TO FOSTER PERSONAL EXPERIENCES OF NATURE UNDER THE GUIDANCE OF SKILLED TEACHERS AND LEADERS. 3)RECREATION - TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO ENJOY THE RESOURCES AND BEAUTIES OF NATURE IN A WORLD WHERE SUCH OPPORTUNITIES ARE TOO RAPIDLY BECOMING MORE DIFFICULT. 4)RESEARCH - TO PROMOTE THE SEARCH FOR KNOWLEDGE ABOUT OUR NATURAL ENVIRONMENT, THROUGH ORGANIZED SCIENTIFIC OBSERVATION AND EXPERIMENTATION AND TO SHARE THIS KNOWLEDGE WITH THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD AS SOON AS POSSIBLE, USUALLY BY THE SEPTEMBER BOARD MEETING. AT THE NEXT BOARD MEETING, THE BOARD WILL REVIEW, DISCUSS, AND VOTE ON THE ACCEPTANCE OF FORM 990. ONCE APPROVED, THE FORM IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND STAFF ARE ASKED TO REVIEW AND MAKE SURE THAT THEY ARE STILL IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AT THE MAY BOARD MEETING. THE CONFLICT OF INTEREST POLICY IS CONSIDERED IN ALL ACTIVITIES SINCE THE POLICY WAS ADOPTED, EVEN THOUGH NO FORMAL SYSTEM HAS BEEN SET UP TO MONITOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST. WHITE MEMORIAL CONSERVATION CENTER 71 WHITEHALL ROAD LITCHFIELD CT 06759 066065807 CONSERVATI CT 503C3 10 N/A false false true false false false false false false false false false false false true true false true false false WHITE MEMORIAL CONSERVATION CENTER B 161000 ACTUAL CONTRIBUTION WHITE MEMORIAL CONSERVATION CENTER N NOT ESTIMATED WHITE MEMORIAL CONSERVATION CENTER O 40726 PAYROLL, TAXES, PENSION WHITE MEMORIAL CONSERVATION CENTER Q 536546 INSURANCE AND OCCUPANCY