NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC: Form 990, tax year 2025
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- Organization
- NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC (EIN 06-1565733)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202641319349300449
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T09:10:17-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061392255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING KING & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 HOLABIRD AVE | AddressLine1Txt |
| City | WINSTED | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061565733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CONNECTICUT COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8606261245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 33 EAST MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Guy Rovezzi | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert E King CPA | PreparerPersonNm |
| PTIN | P00083643 | PTIN |
| Phone | 8603790215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY ROVEZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 33 EAST MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,428,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWESTCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,784,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,010,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,516,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,082,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319,901 | PYOtherRevenueAmt |
| CY Other Revenue | $326,866 | CYOtherRevenueAmt |
| PY Total Revenue | $7,628,637 | PYTotalRevenueAmt |
| CY Total Revenue | $10,428,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,069,043 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,269,834 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,293,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,344,378 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $634,706 | PYOtherExpensesAmt |
| CY Other Expenses | $568,344 | CYOtherExpensesAmt |
| PY Total Expenses | $6,996,920 | PYTotalExpensesAmt |
| CY Total Expenses | $7,182,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $631,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,245,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $154,484,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,335,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,091,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,889,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,393,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,446,034 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,365,636 | ExpenseAmt |
| Grant | $5,269,834 | GrantAmt |
| Desc | INCOME AND APPRECIATION FROM INVESTMENTS, BASED ON A TOTAL RETURN APPROACH, IS DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS ANNUALLY TO QUALIFIED PUBLIC CHARITIES AND STUDENTS AS CHOSEN BY THE FOUNDATION'S BOARD OF DIRECTORS. IN 2022, GRANTS IN THE AMOUNT OF $4,225,674 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $266,925. | Desc |
| Total Program Service Expenses | $6,365,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY ROVEZZI | PersonNm |
| Phone | 8606261245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 EAST MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GUY ROVEZZI | |||||||
| President | 35.00 | 5.00 | Yes (X) | $218,321 | $0 | $34,182 | |
| Mikhael Wilkinson | |||||||
| Sr VP of financeOP | 35.00 | 5.00 | $129,000 | $0 | $9,191 | ||
| Bradford Hoar | |||||||
| VP philanthropic | 35.00 | 5.00 | $111,500 | $0 | $24,240 | ||
| Nicole Easley | |||||||
| VP of Comm | 5.00 | 35.00 | $107,000 | $0 | $24,105 | ||
| Leslie Friscia | |||||||
| CFO | 5.00 | 35.00 | $107,000 | $0 | $15,750 | ||
| Julia Scharnberg | |||||||
| VP Comm Engage | 35.00 | 5.00 | $115,000 | $0 | $6,147 | ||
| SANDRA PINNAVAIA | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sandra Edelman | |||||||
| President | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA MAGDA MD | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Adrian Selby | |||||||
| Chairman | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH BRAYBOY | |||||||
| Treasurer | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Antoniazzi | |||||||
| VICE CHAIRMAN | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK SHORT | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Patrique Fearon | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Giordano | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA SPIEGEL | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Anthea Disney | |||||||
| 2ND VICE CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Anne Ruwet | |||||||
| Secretary | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROD PLEASANTS | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE MCGILL | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Vincent Inconiglios | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $787,821 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $113,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,010,865 | AllOtherContributionsAmt |
| Noncash Contributions | $723,429 | NoncashContributionsAmt |
| Total Contributions | $3,010,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees on Grant Programs | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,791,161 | TotalRevenueColumnAmt |
| Exclusion | $3,791,161 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,291,733 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,291,733 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,291,733 | TotalRevenueColumnAmt |
| Exclusion | $3,291,733 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $51,847 | $51,847 | |
| INTER-ENTITY MGMT FEES | 551112 | $269,465 | $269,465 | |
| seminar income | 900099 | $4,875 | $4,875 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $326,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,428,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,519 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,134,741 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,802,009 | TotalAmt |
| Program Services | $4,802,009 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,825 | TotalAmt |
| Program Services | $467,825 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,503 | TotalAmt |
| Program Services | $89,326 | ProgramServicesAmt |
| Management And General | $89,490 | ManagementAndGeneralAmt |
| Fundraising | $73,687 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,313 | TotalAmt |
| Program Services | $517,310 | ProgramServicesAmt |
| Management And General | $225,003 | ManagementAndGeneralAmt |
| Fundraising | $138,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,522 | TotalAmt |
| Program Services | $14,739 | ProgramServicesAmt |
| Management And General | $7,641 | ManagementAndGeneralAmt |
| Fundraising | $5,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,512 | TotalAmt |
| Program Services | $56,503 | ProgramServicesAmt |
| Management And General | $29,292 | ManagementAndGeneralAmt |
| Fundraising | $19,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,528 | TotalAmt |
| Program Services | $42,053 | ProgramServicesAmt |
| Management And General | $21,800 | ManagementAndGeneralAmt |
| Fundraising | $14,675 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,892 | TotalAmt |
| Program Services | $177,559 | ProgramServicesAmt |
| Management And General | $31,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,874 | TotalAmt |
| Program Services | $15,998 | ProgramServicesAmt |
| Management And General | $8,293 | ManagementAndGeneralAmt |
| Fundraising | $5,583 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,325 | TotalAmt |
| Program Services | $9,277 | ProgramServicesAmt |
| Management And General | $4,810 | ManagementAndGeneralAmt |
| Fundraising | $3,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,411 | TotalAmt |
| Program Services | $9,361 | ProgramServicesAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,663 | TotalAmt |
| Program Services | $47,479 | ProgramServicesAmt |
| Management And General | $24,613 | ManagementAndGeneralAmt |
| Fundraising | $16,571 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,786 | TotalAmt |
| Program Services | $36,835 | ProgramServicesAmt |
| Management And General | $19,095 | ManagementAndGeneralAmt |
| Fundraising | $12,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194 | TotalAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,185 | TotalAmt |
| Program Services | $16,700 | ProgramServicesAmt |
| Management And General | $8,657 | ManagementAndGeneralAmt |
| Fundraising | $5,828 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,162 | TotalAmt |
| Program Services | $4,371 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $20,739 | $11,106 | $5,757 | $3,876 |
| Seminars | $19,053 | $19,053 | ||
| Initiative Expenses | $15,732 | $15,732 | ||
| ANNUAL APPEAL | $9,918 | $9,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,265 | TotalAmt |
| Program Services | $12,322 | ProgramServicesAmt |
| Management And General | $9,509 | ManagementAndGeneralAmt |
| Fundraising | $10,434 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,182,556 | TotalAmt |
| Program Services | $6,365,636 | ProgramServicesAmt |
| Management And General | $493,006 | ManagementAndGeneralAmt |
| Fundraising | $323,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,975 | BOYAmt |
| EOY | $445,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,278 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,195 | BOYAmt |
| EOY | $78,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $195,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,537 | BOYAmt |
| EOY | $58,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,721,110 | BOYAmt |
| EOY | $161,239,290 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,602,241 | BOYAmt |
| EOY | $14,513,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,484,336 | BOYAmt |
| EOY | $176,335,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,563 | BOYAmt |
| EOY | $21,400 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,869 | BOYAmt |
| EOY | $3,151,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,861,676 | BOYAmt |
| EOY | $34,716,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,091,108 | BOYAmt |
| EOY | $37,889,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,168,871 | BOYAmt |
| EOY | $138,208,328 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,357 | BOYAmt |
| EOY | $237,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,393,228 | BOYAmt |
| EOY | $138,446,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,484,336 | BOYAmt |
| EOY | $176,335,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,245,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,793,888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,349 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,254,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,343,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,784,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,865 | CurrentTaxYearAmt |
| Total | $16,163,834 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,254,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,343,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,784,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,865 | CurrentTaxYearAmt |
| Total | $16,163,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,163,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,980,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,832,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,686,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,249,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,791,161 | CurrentTaxYearAmt |
| Total | $14,540,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,491 | CurrentTaxYearAmt |
| Total | $1,577,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,281,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 62 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 240 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,160,039 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,464,682 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,308,721 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,844,429 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,936,841 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $116,126,730 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,124,856 | BeginningYearBalanceAmt |
| Contributions | $2,996,200 | ContributionsAmt |
| Investment Earnings Or Losses | $20,890,131 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,269,834 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,427,699 | AdministrativeExpensesAmt |
| End Year Balance | $137,313,654 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,512,746 | BeginningYearBalanceAmt |
| Contributions | $5,661,936 | ContributionsAmt |
| Investment Earnings Or Losses | $12,525,600 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,064,043 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,391,383 | AdministrativeExpensesAmt |
| End Year Balance | $120,244,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,034,677 | BeginningYearBalanceAmt |
| Contributions | $3,181,380 | ContributionsAmt |
| Investment Earnings Or Losses | $19,618,743 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,214,529 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,356,271 | AdministrativeExpensesAmt |
| End Year Balance | $134,264,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,880,570 | BeginningYearBalanceAmt |
| Contributions | $10,555,174 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,554,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,409,239 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,437,164 | AdministrativeExpensesAmt |
| End Year Balance | $118,034,677 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,672,254 | BeginningYearBalanceAmt |
| Contributions | $4,899,389 | ContributionsAmt |
| Investment Earnings Or Losses | $12,861,991 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,659,290 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $893,774 | AdministrativeExpensesAmt |
| End Year Balance | $129,880,570 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99840 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.00160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,831 | DepreciationAmt |
| Book Value | $29,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,960 | DepreciationAmt |
| Book Value | $11,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,907 | DepreciationAmt |
| Book Value | $17,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,353 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Charitable Remainder Trust | $985,237 |
| Right of Use Assets | $62,168 |
| Security Deposit | $3,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,513,970 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUND ENDOWMENTS | $33,886,660 |
| CRT Remainder Liabiility | $767,948 |
| LEASE LIABILITY | $62,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,716,776 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 21st Century Fund for HVRHS | ||||||||
| PO Box 132 | Falls Village | CT | 06031 | 463683577 | 501(c)(3) | $11,580 | $0 | HVRHS land lab support |
| After School Arts Program INC | ||||||||
| PO Box 15 | Washington Depo | CT | 06794 | 201308465 | 501(c)(3) | $94,155 | $0 | Camp and general support |
| Barakhamsted Youth Baseball | ||||||||
| PO Box 210 | Pleasant V | CT | 06063 | 274698740 | 501(c)(3) | $25,000 | $0 | softball field imrpovements |
| BARKHAMSTED HISTORICAL SOCIET | ||||||||
| 100 EAST RD | PLEASENT VIEW | CT | 06063 | 237195789 | 501(c)(3) | $19,350 | $0 | Replacements and installations |
| Beardsley & Memorial Library | ||||||||
| 40 Munro Place | Winsted | CT | 06098 | 060662106 | 501(c)(3) | $133,800 | $0 | Beardsley Garden & Summer Reading |
| Canaan Child Care Center | ||||||||
| 20 Whiting Drive | Canaan | CT | 06018 | 060931866 | 501(c)(3) | $9,950 | $0 | Field trip support & clothing |
| Cancer Care Fund LitchHills | ||||||||
| 200 Kennedy Dr | Torrington | CT | 06790 | 510474072 | 501(c)(3) | $130,000 | $0 | To cover expenses and awards |
| Charlotte Hungerford Hospital | ||||||||
| PO Box 988 | Torrington | CT | 06790 | 060646678 | 501(c)(3) | $35,500 | $0 | Paramedic intercept service vehicle |
| Chore Service Inc | ||||||||
| PO Box 522 | Lakeville | CT | 06039 | 510416899 | 501(c)(3) | $26,500 | $0 | Support general operating expenses |
| Church of Christ Congregation | ||||||||
| 12 Village Green | Norfolk | CT | 06058 | 060712263 | 501(c)(3) | $5,700 | $0 | critical needs |
| City of Torrington | ||||||||
| 140 Main St | Torrington | CT | 06790 | 066109906 | $24,700 | $0 | Critical needs | |
| Colebrook Associates Inc | ||||||||
| PO Box 118 | Colebrook | CT | 06021 | 066059968 | 501(c)(3) | $11,900 | $0 | semi-annual disbursement |
| Colebrook Congregational | ||||||||
| PO Box 14 | Colebrook | CT | 06021 | 450584878 | 501(c)(3) | $25,500 | $0 | semi-annual disbursement |
| Colebrook Historical Society | ||||||||
| PO Box 85 | Colebrook | CT | 06021 | 066046798 | 501(c)(3) | $6,800 | $0 | semi-annual disbursement |
| Colebrook Preservation Societ | ||||||||
| PO BOX 24 | COLEBROOK | CT | 06021 | 208602135 | 501(c)(3) | $45,000 | $0 | renovation of store building |
| Community Health & Wellness | ||||||||
| 469 Migeon Avenue | Torrington | CT | 06790 | 562286940 | 501(c)(3) | $22,500 | $0 | critical needs & food pantry |
| Community Kitchen Torrington | ||||||||
| PO Box 852 | Torrington | CT | 06790 | 223070053 | 501(c)(3) | $46,250 | $0 | Critical needs & Operating Support |
| Connecticut Foodshare | ||||||||
| 2 Research Prkwy | Wallingford | CT | 06492 | 061063025 | 501(c)(3) | $30,000 | $0 | mobile food pantry service support |
| Connecticut state community c | ||||||||
| 74 Park Place East | Winsted | CT | 06098 | 061044425 | 501(c)(3) | $130,800 | $0 | semi-annual disbursement |
| Connecticut State Grange | ||||||||
| 17 Riverton RD | Riverton | CT | 06065 | 300712664 | 501(c)(3) | $33,300 | $0 | Renovations |
| Cornell Univ - Vet Medicine | ||||||||
| 377 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $11,900 | $0 | semi-annual disbursement |
| Cornwall Conservation Trust | ||||||||
| PO Box 74 | West Cornwall | CT | 06796 | 061203660 | 501(c)(3) | $164,000 | $0 | operating, scholarships, & grants |
| Cornwall Library Assoc | ||||||||
| PO Box 126 | Cornwall | CT | 06753 | 060669590 | 501(c)(3) | $53,246 | $0 | General Support |
| David M Hunt Library | ||||||||
| PO Box 127 | Falls Village | CT | 06031 | 060764953 | 501(c)(3) | $5,700 | $0 | Program Support & bike rack |
| East Mountain Foundation Hold | ||||||||
| PO Box 1686 | Lakeville | CT | 06039 | 934667132 | 501(c)(3) | $7,000 | $0 | Education center & hospice support |
| Ed Advance | ||||||||
| PO Box 909 | Litchfield | CT | 06759 | 060842189 | 501(c)(3) | $7,700 | $0 | Critical needs & internships |
| Educated Canines Assist Disab | ||||||||
| PO Box 831 | Torrington | CT | 06790 | 061436718 | 501(c)(3) | $30,000 | $0 | to purchase bus for training |
| Falls Village Childrens Thea | ||||||||
| 103 Main Street | Falls Village | CT | 06031 | 113778530 | 501(c)(3) | $9,500 | $0 | To support roof repairs |
| First Congredational Church | ||||||||
| 6 Old Town Hall Rd | Pleasant V | CT | 06063 | 060973813 | 501(c)(3) | $68,000 | $0 | Replace organ |
| FISH of Northwestern CT | ||||||||
| 332 South Main St | Torrington | CT | 06790 | 060878637 | 501(c)(3) | $36,300 | $0 | General & Capital Support |
| Food Rescue US | ||||||||
| PO Box 1316 | Norwalk | CT | 06856 | 274486556 | 501(c)(3) | $10,000 | $0 | General Support |
| Friendly Hands Food Bank Inc | ||||||||
| 50 King Street | Torrington | CT | 06790 | 311639994 | 501(c)(3) | $73,250 | $0 | General Support & generator purchas |
| Friends of New Hartford Inc | ||||||||
| 322 Bruning Road | New Hartford | CT | 06057 | 991306272 | 501(c)(3) | $11,850 | $0 | River Rocks event support |
| Germantown Friends School | ||||||||
| 31 West Coulter St | Philadelphia | PA | 19144 | 050630018 | 501(c)(3) | $10,000 | $0 | General Support |
| Great Mountain Forest | ||||||||
| 10 Station Place | Norfolk | CT | 06058 | 132998991 | 501(c)(3) | $10,000 | $0 | To support improvements |
| Greenwoods Counseling Referal | ||||||||
| 25 SOUTH STREET | LITCHFIELD | CT | 06759 | 061351190 | 501(c)(3) | $42,250 | $0 | Financial Aid & IT Security |
| Greenwoods Scholarship Found | ||||||||
| PO Box 834 | Winsted | CT | 06098 | 060979169 | 501(c)(3) | $74,800 | $0 | semi-annual disbursement |
| Healing Hoofbeats | ||||||||
| 41 Judge Lane | Bethlehem | CT | 06751 | 833570737 | 501(c)(3) | $6,000 | $0 | To support gap funding |
| Helping Hands Chore Service | ||||||||
| 115 Spencer Street | Winsted | CT | 06098 | 010853068 | 501(c)(3) | $30,850 | $0 | General & program support |
| Hertitage Land Pres Trust | ||||||||
| PO Box 596 | Torrington | CT | 06790 | 510172264 | 501(c)(3) | $8,000 | $0 | Property maintenance & expenses |
| Housatonic Child Care Center | ||||||||
| PO Box 28 | Cornwall Bridge | CT | 06754 | 237055646 | 501(c)(3) | $16,000 | $0 | Support general operationg expenses |
| Kent Library Association | ||||||||
| 32 North Main Street | Kent | CT | 06757 | 060787760 | 501(c)(3) | $16,400 | $0 | General Support |
| KIDSPLAY CHILDRENS MUSEUM | ||||||||
| 61 MAIN STREET | TORRINGTON | CT | 06790 | 454928276 | 501(c)(3) | $52,450 | $0 | General operating & program support |
| Last Post Cat Refuge VIL | ||||||||
| Po Box 259 | Falls Village | CT | 06031 | 131921665 | 501(c)(3) | $149,600 | $0 | semi-annual disbursement |
| Litchfield Community Center | ||||||||
| 421 Bantam Road | Litchfield | CT | 06759 | 061520254 | 501(c)(3) | $17,450 | $0 | Events support |
| Litchfield Performing Arts | ||||||||
| PO Box 69 | Litchfield | CT | 06759 | 061083202 | 501(c)(3) | $6,000 | $0 | VWM Fund & general support |
| Little Guild of St Francis | ||||||||
| PO Box 59 | West Cornwall | CT | 06796 | 237131298 | 501(c)(3) | $282,040 | $0 | General Support & upgrades |
| Maria Seymour BrookerMemorial | ||||||||
| 157 Litchfield Street | Torrington | CT | 06790 | 060646712 | 501(c)(3) | $6,500 | $0 | dental clinic support |
| Morris Historical Society | ||||||||
| PO Box 234 | Morris | CT | 06763 | 060888412 | 501(c)(3) | $6,000 | $0 | To support museum HVAC |
| Music Mountain | ||||||||
| PO Box 738 | Lakeville | CT | 06039 | 237219961 | 501(c)(3) | $123,500 | $0 | Capital improvements & operating |
| New Hartford Historical Soc | ||||||||
| PO Box 41 | New Hartford | CT | 06057 | 237329112 | 501(c)(3) | $20,000 | $0 | Quarter;y disbursements |
| New Hartford Village Cemetery | ||||||||
| PO Box 154 | New Hartford | CT | 06057 | 066023988 | 501(c)(13) | $55,000 | $0 | Chapel Repairs & maintenance |
| New Hartford Volunteer Amb | ||||||||
| PO Box 1 | New Hartford | CT | 06057 | 237445324 | 501(c)(3) | $6,750 | $0 | airway management tools support |
| Norfolk CT Childrens Found | ||||||||
| PO Box 322 | Norfolk | CT | 06058 | 222715950 | 501(c)(3) | $26,000 | $0 | Grant Requests |
| Norfolk Volunteer Fire Dept | ||||||||
| 20 Shepard Road | Norfolk | CT | 06058 | 850488098 | 501(c)(3) | $7,500 | $0 | Medical supplies support |
| North Canaan Edu Foundation | ||||||||
| 90 Pease St | Canaan | CT | 06018 | 921237195 | 501(c)(3) | $7,300 | $0 | AHA classroom support |
| Nutmeg Conservatory for Arts | ||||||||
| 58 Main Street | Torrington | CT | 06790 | 237396180 | 501(c)(3) | $6,000 | $0 | Scholarship & General Support |
| NW Connecticut YMCA | ||||||||
| 259 Prospect Street | Torrington | CT | 06790 | 222878484 | 501(c)(3) | $826,112 | $0 | General , Operating, & Renovations |
| Operation Fuel | ||||||||
| 75 Charter Oak Avenue | Hartford | CT | 06106 | 061253091 | 501(c)(3) | $7,500 | $0 | Energy grant support |
| Pleasant Valley Fire Departme | ||||||||
| PO Box 312 | Pleasant Valley | CT | 06063 | 811531617 | 501(c)(3) | $29,350 | $0 | To support firefighting PPE |
| Pleasant Valley United M Chur | ||||||||
| PO Box 181 | Barkhamst | CT | 06063 | 066043379 | 501(c)(3) | $6,000 | $0 | critical needs |
| PRIME TIME HOUSE | ||||||||
| 836 MAIN STREET | TORRINGTON | CT | 06790 | 223316278 | 501(c)(3) | $26,100 | $0 | Emergency fund & handicap vehicle |
| Project SAGE | ||||||||
| PO Box 717 | Lakeville | CT | 06039 | 061072379 | 501(c)(3) | $7,500 | $0 | Program support & critical needs |
| Quahog Bay Conservancy | ||||||||
| 286 Bethel Point Road | Harpswell | ME | 04079 | 465144401 | 501(c)(3) | $50,000 | $0 | General Support |
| Railroad Museum of New Englnd | ||||||||
| PO Box 400 | Thomaston | CT | 06787 | 237229704 | 501(c)(3) | $51,060 | $0 | engine renovation |
| Riverton Theatr Inc | ||||||||
| PO Box 302 | Riverton | CT | 06065 | 510414895 | 501(c)(3) | $10,000 | $0 | Emergency fund & operating support |
| Riverton Volunteer Fire Com | ||||||||
| 3 Riverton Road | Riveton | CT | 06065 | 753184743 | 501(c)(3) | $8,500 | $0 | Ice & swift water PPE purchases |
| Salisbury Family Services Inc | ||||||||
| PO Box 379 | Salisbury | CT | 06068 | 060739807 | 501(c)(3) | $6,500 | $0 | General operating support |
| Salisbury School | ||||||||
| 251 Canaan Road | Salisbury | CT | 06068 | 060646888 | 501(c)(3) | $10,000 | $0 | 2026 Troutbeck Symposium support |
| Salvation Army - Winsted Serv | ||||||||
| 716 Main Street | Winsted | CT | 06098 | 135562351 | 501(c)(3) | $6,500 | $0 | Pantry support |
| Salvation Army Estate Admin | ||||||||
| 440 West Nyack Road | West Nyack | NY | 10994 | 135562351 | 501(c)(3) | $49,300 | $0 | semi-annual disbursement |
| SOAR Educational Enrichment | ||||||||
| PO Box 593 | Salisbury | CT | 06068 | 471188127 | 501(c)(3) | $7,000 | $0 | Broadway musical & general support |
| Summit Adaptive Sports Inc | ||||||||
| 126 Ratlum Rd | New Hartford | CT | 06019 | 883377429 | 501(c)(3) | $6,000 | $0 | outdoor recreation purchases |
| Susan B Anthony | ||||||||
| 179 Water Street | Torrington | CT | 06790 | 061085983 | 501(c)(3) | $19,000 | $0 | Multiple Programs & General Support |
| Tememos Retreat Center | ||||||||
| 65 Mount Mineral Road | Shutesbury | MA | 01072 | 042730921 | 501(c)(3) | $7,500 | $0 | General operating support |
| The American Mural Project | ||||||||
| 100 WHITING STREET | WINSTED | CT | 06098 | 263993911 | 501(c)(3) | $15,450 | $0 | General & Program Support |
| The Cornwall Foundation | ||||||||
| PO Box 116 | West Cornwall | CT | 06796 | 203397997 | 501(c)(3) | $18,141 | $0 | General Operating Support |
| The Equus Effect | ||||||||
| 33 Drum Road | Sharon | CT | 06069 | 452632601 | 501(c)(3) | $7,000 | $0 | New Septic System |
| The Foundation for Norfolk Li | ||||||||
| PO Box 2 | Norfolk | CT | 06058 | 261722900 | 501(c)(3) | $67,378 | $0 | Support building project |
| The Housing Collective | ||||||||
| 815 Main St Ste 201 | Bridgeport | CT | 06604 | 205529890 | 501(c)(3) | $40,000 | $0 | General operating support |
| Torrington Winsted Rotary | ||||||||
| PO Box 123 | Torrington | CT | 06790 | 066037788 | 501(c)(3) | $25,000 | $0 | Warner Theatre support |
| Torrington Youth Serv Bureau | ||||||||
| 259 Prospect St | Torrington | CT | 06790 | 222878484 | 501(c)(3) | $15,500 | $0 | Emergency assistance & programs |
| Town of Barkhamsted | ||||||||
| 67 Ripley Hill Road | Barkhamst | CT | 06063 | 066001958 | $39,500 | $0 | Riverton Fairground improvements | |
| Town of Colebrook | ||||||||
| 562 Colebrook Road | Colebrook | CT | 06021 | 066001975 | $5,830 | $0 | Community & Sr Ctr installations | |
| Town of Salisbury | ||||||||
| PO Box 548 | Salisbury | CT | 06068 | 066002078 | $10,000 | $0 | EXTRAS program support | |
| Town of Winchester | ||||||||
| 338 Main Street | Winsted | CT | 06098 | 066002050 | $14,500 | $0 | Resident Assistance Funds | |
| Trinity Episcopal Church | ||||||||
| 220 Prospect Street | Torrington | CT | 06790 | 060646602 | 501(c)(3) | $7,000 | $0 | Facility expenses |
| Tufts Univ School of Vet Med | ||||||||
| 200 Westboro Rd | North Grafton | MA | 01536 | 222509193 | 501(c)(3) | $11,900 | $0 | semi-annual disbursement |
| United Church of Christ in Co | ||||||||
| 8 Bolton Hill Road | Cornwall | CT | 06753 | 061230637 | 501(c)(3) | $13,500 | $0 | Medical Equipment Loan Program |
| United Cong Church | ||||||||
| PO Box 506 | Little Compton | RI | 02837 | 056011792 | 501(c)(3) | $29,000 | $0 | General operating support |
| United Way of NW CT | ||||||||
| PO Box 1001 | Torrington | CT | 06790 | 066009309 | 501(c)(3) | $59,051 | $0 | Multiple funds & general support |
| University of CT Foundation | ||||||||
| 2930 Alumni Drive | Storrs | CT | 06269 | 066070722 | 501(c)(3) | $248,200 | $0 | General Support and Scholarships |
| Visiting Nurse and Hospice | ||||||||
| 32 Union Street | Winsted | CT | 06098 | 060653278 | 501(c)(3) | $13,500 | $0 | Support hospice patients |
| W L Gilbert Trust Corp | ||||||||
| 200 Williams Avenue | Winsted | CT | 06098 | 060669114 | 501(c)(3) | $49,300 | $0 | semi-annual disbursement |
| Warner Theatre | ||||||||
| 68 Main Street | Torrington | CT | 06790 | 061048713 | 501(c)(3) | $144,525 | $0 | General Support |
| We Adopt Greyhounds Inc | ||||||||
| PO Box 1114 | Glastonbury | CT | 06033 | 223248255 | 501(c)(3) | $49,300 | $0 | semi-annual disbursement |
| West Hartland Volunteer Fire | ||||||||
| 152 Center Street | West Hartland | CT | 06091 | 273641091 | 501(c)(3) | $44,700 | $0 | Replacement of brush Truck |
| Winchester Center Historical | ||||||||
| 160 Chapel Road | Winchester Ctr | CT | 06094 | 061172571 | 501(c)(3) | $6,000 | $0 | Chapel exterior renovations |
| Winchester Housing Partners | ||||||||
| 244 South Road | Winsted | CT | 06098 | 932507304 | 501(c)(3) | $30,000 | $0 | Affordable housing support |
| Winchester Land Trust Inc | ||||||||
| PO Box 10 | Winchester Ctr | CT | 06098 | 061263180 | 501(c)(3) | $100,200 | $0 | Laurel Ridge project support |
| Winchester Youth Service | ||||||||
| 480 Main Street | Winchester | CT | 06098 | 222878484 | 501(c)(3) | $43,550 | $0 | Rising star camp support |
| Winsted Area Child Care Ctr | ||||||||
| 185 Prospect Street | Winsted | CT | 06098 | 061016063 | 501(c)(3) | $36,850 | $0 | semi-annual disbursement |
| Yankee Golden Retriever Rescu | ||||||||
| 110 Chapin Rd | Hudson | MA | 10749 | 042857191 | 501(c)(3) | $11,900 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 163 | RecipientCnt |
| Cash Grant | $479,175 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED BY STAFF, BOARD AND INDEPENDENT OVERSIGHT INCLUDING SITE VISITS. MONITORING INCLUDES A POST-GRANT REPORT AND A FULL REVIEW OF MANDATORY DOCUMENTATION REGARDING ELIGIBILITY AND MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY ROVEZZI | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $218,321 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $19,522 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,660 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $252,503 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $723,429 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Board and Audit Committee are provided a copy of the audited financial statements and the completed Form 990 at a regualarly scheduled board meeting. Board/Committee Members who are unable to attend are provided electronic copies. The Audit Committee reviews the 990 with the full Board and staff, and opportunities for questions and discussion are provided. |
| Form 990, Part VI, Section B, Line 12c | Annually the board of directors, staff and key volunteers complete a conflict of interest statement listing all affiliations and those of family members, as well as potential conflict of interest relationships. These statements are kept on file. In all meetings related to grants and contracted services, the board is reminded of this policy and required to recuse themselves from any discussion and voting that could be considered a conflict. It is also monitored through the examination of public records regarding non-profit Boards and governance structure, interviews, ByLaw and procedural policies. |
| Form 990, Part VI, Section B, Line 15b | Executive Compensation Policy includes an annual review conducted by Board Executive Committee involving an examiniation of supporting data from independently produced reports on community foundation compensation by the National Council on Foundations, the CT Council for Philanthropy, and CT NonProfit Alliance and 990 inspection on Guidestar from like (size and geography) nonprofit organizations. |
| Form 990, Part VI, Section C, Line 19 | Offered for inspection through website, annual report, periodic communications, guidestar, and by request. |
| Form 990, Part XI, Line 9 | Change in Value of CRT = $0 |
| Form 990, Part XI, Line 9 | Change in Value of Split-Interest Agreements = $13349 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NW CT Community Foundation Trust | ||||||||||
| PO Box 1144 | Torrington | CT | 06790 | 066114199 | Community Foundation Trust | CT | 501(c)(3) | 8 | N/A | false |
| John T & Jane A Wiederhold Foundation | ||||||||||
| 185 Asylum Street 3rd Floor | Hartford | CT | 06103 | 061830842 | To Support the Welfare of Animals | CT | 501(c)(3) | Type 1 | N/A | false |
| Foundation for Community Health | ||||||||||
| 478 Cornwall Bridge Road | Cornwall | CT | 06069 | 200057897 | Maintain & Improve Health of Residents | CT | 501(c)(3) | Type III | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NW CT Community Foundation Trust | ||
| c | $206,856 | COST |
| NW CT Community Foundation Trust | ||
| l | $109,553 | ALLOCATED COST |
| NW CT Community Foundation Trust | ||
| n | $22,852 | ALLOCATED COST |
| NW CT Community Foundation Trust | ||
| o | $172,863 | ALLOCATED COST |
| John T & Jane A Wiederhold Foundation | ||
| l | $173,245 | ALLOCATED COST |
| John T & Jane A Wiederhold Foundation | ||
| n | $20,426 | ALLOCATED COST |
| John T & Jane A Wiederhold Foundation | ||
| o | $159,566 | ALLOCATED COST |
| Foundation for Community Health | ||
| l | $10,693 | COST |
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