2026-08-20T16:34:29-04:00 2025-12-31 060666222 CHARLES HEAVEN & CO CPA'S 207 BANK ST WATERBURY CT 06702 990 2025-01-01 066065807 THE WHITE MEMORIAL CONSERVATION CENTER WHIT 8605670857 71 WHITEHALL ROAD PO BOX 368 LITCHFIELD CT 06759 LUKAS HYDER EXECUTIVE DIRECTOR 8605670857 2026-06-22 ENRICO MELARAGNO CPA P00178861 2037534101 2026-08-20 X 2025 2025-03-06 01:10:19Z LUKAS HYDER 1578719 false X WWW.WHITEMEMORIALCC.ORG X 1964 CT TO ENCOURAGE THE SCIENTIFIC STUDY AND UNDERSTANDING OF THE PRACTICES OF CONSERVATION AND OF THE NATURAL SCIENCES. 15 15 0 90 0 385818 760503 174130 180379 435243 323975 36364 31692 1031555 1296549 0 0 462902 482246 0 22609 263419 259912 726321 742158 305234 554391 9406970 10751012 49392 99050 9357578 10651962 X 1)TO ESTABLISH, ORGANIZE, MAINTAIN, AND OPERATE A MUSEUM EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND LITERARY PURPOSES. THE MUSEUM SHALL BE OPEN, AT REASONABLE TIMES, TO ALL MEMBERS OF THE PUBLIC. 2)TO OPERATE AND MAINTAIN THE AFOREMENTIONED MUSEUM FOR THE PURPOSE OF EDUCATING AND INSTRUCTING MEMBERS OF THE PUBLIC, BOTH ADULTS AND CHILDREN, IN THE CONSERVATION OF NATURAL RESOURCES, INCLUDING BUT NOT LIMITED TO PLANTS,TREES, ANIMALS, FISH, OTHER LIVING ORGANISM, SOIL, WATER AND MINERALS. 3)TO ENCOURAGE THE SCIENTIFIC STUDY AND UNDERSTANDING OF THE PRACTICES OF CONSERVATION AND OF THE NATURAL SCIENCES, AND TO THAT END TO ACQUIRE, PREPARE, MAINTAIN, AND USE EXHIBITS, BOOKS AND EQUIPMENT, CONDUCT CLASSES AND RESEARCH, AND TO PUBLISH DOCUMENTS AND BOOKS RELATING TO THE AFOREMENTIONED SUBJECTS. false false 198513 212071 EXHIBITIONS AND LIBRARIES- OPERATING A NATURAL HISTORY MUSEUM, NATURE LIBRARY AND MOTT VAN WINKLE CENTER FOR EDUCATING THE PUBLIC ABOUT NATURAL RESOURCES AND CONSERVATION. 368953 RESEARCH AND EDUCATION- RESEARCH CONSERVATION INFORMATION IS PUBLISHED IN THE WILDLIFE MONITOR, WHICH IS THE CENTER'S ONLINE BLOG AND IN THE CENTER'S QUARTERLY NEWSLETTER, WHICH ARE AVAILABLE ON THE WEBSITE. 567466 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 11 0 0 false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false CT X PAM GENARELLI 8605670857 71 WHITEHALL ROAD LITCHFIELD CT 06759 LUKAS HYDER EXECUTIVE DI 10.00 40.00 X 0 99852 0 ANN BORZILLERI PRESIDENT 5.00 5.00 X X 0 0 0 SUE CARPENTER DIRECTOR 3.00 3.00 X 0 0 0 LEE SWIFT COOK DIRECTOR 3.00 3.00 X 0 0 0 ARTHUR HILL DIEDRICK CHAIRMAN 3.00 3.00 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 HENRY PERRAULT DIRECTOR 3.00 3.00 X 0 0 0 SUSAN VW POLLOCK DIRECTOR 3.00 3.00 X 0 0 0 RICHARD QUAY DIRECTOR 3.00 3.00 X 0 0 0 CHARLES W RORABACK ASST. SECRET 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 99852 false false false 53330 120750 586423 389351 760503 CONSERVATION PROGRAM 132700 132700 RENTAL INCOME 30396 30396 ADMISSIONS CONTRIBUTION 17283 17283 180379 210204 210204 350104 10000 246333 103771 10000 113771 113771 67529 35837 31692 31692 1296549 212071 323975 21632 18204 3428 383545 335677 36210 11658 18244 14294 2156 1794 25840 19940 3047 2853 32985 27211 4548 1226 8363 8363 15213 15213 49412 15316 34096 30387 26637 3750 65590 49520 16070 43557 40634 2923 EDUCATION COMMITTEE 23581 16169 5762 1650 REPAIR & MAINTENANCE 23209 21468 1741 BATS COUNT STUDY 600 600 742158 567466 152083 22609 172693 267991 24892 17446 18869 4165793 1831092 2171115 2334701 7020824 7828394 25871 275186 9406970 10751012 8666 26299 40726 72751 49392 99050 X 9280673 10543971 76905 107991 9357578 10651962 9406970 10751012 X 554391 739993 X false true X true false X 329537 347031 398302 385818 760503 2221191 129759 211483 224567 238568 247908 1052285 6979 6979 459296 558514 622869 631365 1008411 3280455 161000 161000 160000 161000 120750 763750 161000 161000 160000 161000 120750 763750 2516705 159080 128510 168509 185279 210204 851582 159080 128510 168509 185279 210204 851582 618376 687024 791378 816644 1218615 4132037 0.60910 0.53980 0.21000 0.23000 X SUPPLEMENTAL INFORMATION PAYMENTS FOR DISQUALIFIED PERSONS INCLUDED ON PART III, LINE 7A 2020 2021 2022 2023 2024 WHITE MEMORIAL FOUNDATION 148,500 161,000 161,000 160,000 161,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1634862 1634862 2121401 1517802 603599 409530 313290 96240 2334701 DUE TO WHITE MEMORIAL FOUNDATION 72751 72751 2057166 739993 35837 775830 1281336 15213 15213 1296549 762782 35837 35837 726945 15213 15213 742158 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MUSEUM SALES OFFSET WITH REVENUE ON THE 990 35,837 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MUSEUM SALES- OFFSET WITH REVENUE ON THE 990 35,837 X 1 389351 false false false FORM 990 - ORGANIZATION'S MISSION 1)TO ESTABLISH, ORGANIZE, MAINTAIN, AND OPERATE A MUSEUM EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND LITERARY PURPOSES. THE MUSEUM SHALL BE OPEN, AT REASONABLE TIMES, TO ALL MEMBERS OF THE PUBLIC. 2)TO OPERATE AND MAINTAIN THE AFOREMENTIONED MUSEUM FOR THE PURPOSE OF EDUCATING AND INSTRUCTING MEMBERS OF THE PUBLIC, BOTH ADULTS AND CHILDREN, IN THE CONSERVATION OF NATURAL RESOURCES, INCLUDING BUT NOT LIMITED TO PLANTS,TREES, ANIMALS, FISH, OTHER LIVING ORGANISM, SOIL, WATER AND MINERALS. 3)TO ENCOURAGE THE SCIENTIFIC STUDY AND UNDERSTANDING OF THE PRACTICES OF CONSERVATION AND OF THE NATURAL SCIENCES, AND TO THAT END TO ACQUIRE, PREPARE, MAINTAIN, AND USE EXHIBITS, BOOKS AND EQUIPMENT, CONDUCT CLASSES AND RESEARCH, AND TO PUBLISH DOCUMENTS AND BOOKS RELATING TO THE AFOREMENTIONED SUBJECTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD AS SOON AS POSSIBLE, USUALLY BY THE AUGUST BOARD MEETING. AT THE NEXT BOARD MEETING, THE BOARD WILL REVIEW, DISCUSS, AND VOTE ON ACCEPTANCE ON 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. FORM 990, PART XI, LINE 9 COST OF MUSEUM SALES OFFSET WITH REVENUE ON THE 990 35,837 COST OF MUSEUM SALES- OFFSET WITH REVENUE ON THE 990 -35,837 THE WHITE MEMORIAL FOUNDATION 71 WHITEHALL ROAD LITCHFIELD CT 06759 060588850 LAND PRES. CT 501C4 N/A false false false true false false false false false false false false false false true true true false false false THE WHITE MEMORIAL FOUNDATION C 120750 ACTUAL CONTRIBUTION THE WHITE MEMORIAL FOUNDATION O 38405 PAYROLL, TAXES, PENSION THE WHITE MEMORIAL FOUNDATION N NOT ESTIMATED THE WHITE MEMORIAL FOUNDATION P 556190 INSURANCE & OTHER OCCUPAN