WATERTOWN FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WATERTOWN FOUNDATION INC (EIN 06-6064660)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-06-17
- IRS object ID
- 202631689349301008
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-17T10:28:26-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061407843 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA M LEACH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066064660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERTOWN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 8602742511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 117 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06795 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL JESSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8602742511 | PhoneNum |
| Signature | 2026-06-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE K CICCARELLI | PreparerPersonNm |
| PTIN | P00707829 | PTIN |
| Phone | 8602741040 | PhoneNum |
| Preparation | 2026-06-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL JESSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 117 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,659,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WATERTOWNFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMMUNITY SUPPORT GRANTS TO LOCAL EXEMPT ORGANIZATIONS FOR CAPITAL ITEMS AND INDIVIDUAL SCHOLARSHIPS TO LOCAL STUDENTS FOR HIGHER EDUCATION EXPENSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $683,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $148,997 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $278,493 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $817,844 | PYTotalRevenueAmt |
| CY Total Revenue | $427,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $220,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,146 | PYOtherExpensesAmt |
| CY Other Expenses | $72,624 | CYOtherExpensesAmt |
| PY Total Expenses | $230,222 | PYTotalExpensesAmt |
| CY Total Expenses | $292,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $587,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,579,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,958,635 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,579,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,958,635 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COMMUNITY SUPPORT GRANTS TO LOCAL EXEMPT ORGANIZATIONS FOR CAPITAL ITEMS AND INDIVIDUAL SCHOLARSHIPS TO LOCAL STUDENTS FOR HIGHER EDUCATION EXPENSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $292,824 | ExpenseAmt |
| Grant | $220,200 | GrantAmt |
| Revenue | $427,490 | RevenueAmt |
| Desc | TO PROVIDE COMMUNITY GRANTS TO LOCAL NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO LOCAL STUDENTS. | Desc |
| Total Program Service Expenses | $292,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL JESSELL | PersonNm |
| Phone | 8602742511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 117 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARCIA KILLEEN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED HEAVENRICH | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA LABONTE | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL JESSELL | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET LONG MCKEE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| LINDA MERRIMAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MARGRET WARNER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| TINA AGATI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JOE CALIGIURI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SUSAN ATKINS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GOLDEN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SUSAN SANTOPIETRO | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| AMY JULIA BECKER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS D'ANDREA | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DUNBAR | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,100 | MembershipDuesAmt |
| All Other Contributions | $147,897 | AllOtherContributionsAmt |
| Total Contributions | $148,997 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,321 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,362,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,231,728 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,172 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,172 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,493 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,200 | TotalAmt |
| Program Services | $119,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,000 | TotalAmt |
| Program Services | $101,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,752 | TotalAmt |
| Program Services | $27,752 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778 | TotalAmt |
| Program Services | $2,778 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,897 | TotalAmt |
| Program Services | $8,897 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,437 | TotalAmt |
| Program Services | $8,437 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804 | TotalAmt |
| Program Services | $804 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENTENNIAL EXPENSES | Desc |
| Total | $22,739 | TotalAmt |
| Program Services | $22,739 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,824 | TotalAmt |
| Program Services | $292,824 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,453 | BOYAmt |
| EOY | $73,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389,676 | BOYAmt |
| EOY | $5,885,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,129 | BOYAmt |
| EOY | $5,958,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $4,199,814 | BOYAmt |
| EOY | $4,548,730 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,315 | BOYAmt |
| EOY | $1,409,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,129 | BOYAmt |
| EOY | $5,958,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,129 | BOYAmt |
| EOY | $5,958,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $244,840 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Supported Organizations | 32 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (32 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ACTS 4 MINISTRY | ||||
| 203676244 | 7 | false | $2,000 | $0 |
| AMERICAN LEGION POST 195 WATERTOWN | ||||
| 066107690 | 7 | false | $3,000 | $0 |
| BOYS & GIRLS CLUB OF GREATER WATERBURY | ||||
| 060646551 | 7 | false | $2,000 | $0 |
| BRASS CITY HARVEST | ||||
| 733263005 | 7 | false | $3,500 | $0 |
| CAROLYN'S PLACE | ||||
| 061346029 | 7 | false | $2,300 | $0 |
| CHILDREN'S COMMUNITY SCHOOL | ||||
| 061000761 | 2 | false | $2,000 | $0 |
| CLOCKWORK REPERTORY THEATRE | ||||
| 060966305 | 7 | false | $3,000 | $0 |
| EASTER SEALS REHAB CENTER | ||||
| 060737391 | 7 | false | $1,700 | $0 |
| EVERGREEN CEMETERY ASSOCIATION | ||||
| 060337486 | 7 | false | $5,000 | $0 |
| FLANDERS NATURE CENTER & LAND TRUST | ||||
| 060791823 | 7 | false | $2,000 | $0 |
| HOLY DISCIPLES PARISH | ||||
| 060653124 | 1 | false | $10,000 | $0 |
| LANDMARK COMMUNITY THEATRE INC | ||||
| 271112550 | 7 | false | $1,500 | $0 |
| LITERACY VOLUNTEERS OF GREATER WATERBURY | ||||
| 061452659 | 7 | false | $1,200 | $0 |
| MATTATUCK SCOTT RESERVATION CT RIVER COUNTY | ||||
| 221576300 | 7 | false | $3,000 | $0 |
| PALACE THEATRE | ||||
| 020620399 | 7 | false | $2,000 | $0 |
| POLK SCHOOL PARENT TEACHER ORGANIZATION INC | ||||
| 061180411 | 7 | false | $1,500 | $0 |
| QUILTS THAT CARE | ||||
| 462071189 | 7 | false | $1,500 | $0 |
| RAILROAD MUSEUM ON NEW ENGLAND | ||||
| 237229704 | 7 | false | $2,000 | $0 |
| SAFE HAVEN OF GREATER WATERBURY | ||||
| 060996479 | 7 | false | $1,200 | $0 |
| THOMASTON OPERA HOUSE INC | ||||
| 371608158 | 7 | false | $2,800 | $0 |
| JOHN TRUMBULL PRIMARY SCHOLL PTO | ||||
| 061629043 | 7 | false | $4,200 | $0 |
| TRUMBULL-PORTER DAR | ||||
| 066068871 | 7 | false | $3,000 | $0 |
| VFW POST 7330 AUXILIARY | ||||
| 510670570 | 7 | false | $1,700 | $0 |
| WATERBURY YMCA - CAMP MATAUCHA | ||||
| 060646988 | 7 | false | $5,000 | $0 |
| WATERBURY YOUTH SERVICES | ||||
| 061219372 | 7 | false | $3,000 | $0 |
| WATERBURY AREA ASSOC OF SPECIAL CITIZENS | ||||
| 223238124 | 7 | false | $2,500 | $0 |
| WATERBURY FIRST ROBOT INC | ||||
| 061535797 | 7 | false | $5,000 | $0 |
| WATERBURY HISTORY MUSEUM | ||||
| 060834599 | 7 | false | $3,400 | $0 |
| WATERTOWN TENNIS CLUB | ||||
| 066071068 | 7 | false | $1,000 | $0 |
| WATERTOWN UNITED METHODIST CHURCH | ||||
| 222510737 | 1 | false | $5,000 | $0 |
| WATERTOWN LIBRARY ASSOCIATION | ||||
| 060646955 | 7 | false | $30,000 | $0 |
| WATERTOWN FOOD BANK | ||||
| 066002122 | 7 | false | $2,200 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 32 | SupportedOrganizationsTotalCnt |
| Support Sum | $119,200 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $48,146 | PriorYearAmt |
| Current Year | $49,885 | CurrentYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $117,000 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $101,000 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $218,000 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0.000000000000 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $84,909 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $175,584 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $179,048 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $182,076 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $621,617 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $621,617 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $218,000 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $218,000 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $839,617 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $84,909 | ExcessFromYear5Amt |
| Excess From Year4 | $175,584 | ExcessFromYear4Amt |
| Excess From Year3 | $179,048 | ExcessFromYear3Amt |
| Excess From Year2 | $182,076 | ExcessFromYear2Amt |
| Excess From Year1 | $218,000 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | CHILDREN'S COMMUNITY SCHOOL 06-1000761 2 2,000 0 CLOCKWORK REPERTORY THEATRE 06-0966305 7 3,000 0 EASTER SEALS REHAB CENTER 06-0737391 7 1,700 0 EVERGREEN CEMETERY ASSOCIATION 06-0337486 7 5,000 0 FLANDERS NATURE CENTER & LAND TRUST 06-0791823 7 2,000 0 HOLY DISCIPLES PARISH 06-0653124 1 10,000 0 LANDMARK COMMUNITY THEATRE, INC. 27-1112550 7 1,500 0 LITERACY VOLUNTEERS OF GREATER WATERBURY 06-1452659 7 1,200 0 MATTATUCK SCOTT RESERVATION, CT RIVER COUNTY 22-1576300 7 3,000 0 PALACE THEATRE 02-0620399 7 2,000 0 POLK SCHOOL PARENT TEACHER ORGANIZATION INC. 06-1180411 7 1,500 0 QUILTS THAT CARE 46-2071189 7 1,500 0 RAILROAD MUSEUM ON NEW ENGLAND 23-7229704 7 2,000 0 SAFE HAVEN OF GREATER WATERBURY 06-0996479 7 1,200 0 THOMASTON OPERA HOUSE, INC. 37-1608158 7 2,800 0 JOHN TRUMBULL PRIMARY SCHOLL PTO 06-1629043 7 4,200 0 TRUMBULL-PORTER DAR 06-6068871 7 3,000 0 VFW POST 7330 AUXILIARY 51-0670570 7 1,700 0 WATERBURY YMCA - CAMP MATAUCHA 06-0646988 7 5,000 0 WATERBURY YOUTH SERVICES 06-1219372 7 3,000 0 WATERBURY AREA ASSOC. OF SPECIAL CITIZENS 22-3238124 7 2,500 0 WATERBURY FIRST ROBOT INC 06-1535797 7 5,000 0 WATERBURY HISTORY MUSEUM 06-0834599 7 3,400 0 WATERTOWN TENNIS CLUB 06-6071068 7 1,000 0 WATERTOWN UNITED METHODIST CHURCH 22-2510737 1 5,000 0 WATERTOWN LIBRARY ASSOCIATION 06-0646955 7 30,000 0 WATERTOWN FOOD BANK 06-6002122 7 2,200 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $119,200 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $101,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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