WATERTOWN FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WATERTOWN FOUNDATION INC (EIN 06-6064660)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-02
IRS object ID
202431849349301303
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-07-02T14:32:05-04:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061407843PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAMELA M LEACHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 640AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06795ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066064660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERTOWN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone8602742511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 117AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06795ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL JESSELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602742511PhoneNum
Signature2023-07-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastJESSELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE K CICCARELLIPreparerPersonNm
PTINP00707829PTIN
Phone8602741040PhoneNum
Preparation2024-07-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL JESSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 117AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06795ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,074,583GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWATERTOWNFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$155,524PYContributionsGrantsAmt
CY Contributions Grants$202,074CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$256,169PYInvestmentIncomeAmt
CY Investment Income$272,091CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$411,693PYTotalRevenueAmt
CY Total Revenue$474,165CYTotalRevenueAmt
PY Grants And Similar Paid$175,584PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$179,048CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,698PYOtherExpensesAmt
CY Other Expenses$39,528CYOtherExpensesAmt
PY Total Expenses$206,282PYTotalExpensesAmt
CY Total Expenses$218,576CYTotalExpensesAmt
PY Revenues Less Expenses$205,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$255,589CYRevenuesLessExpensesAmt
Total Assets BOY$4,138,902TotalAssetsBOYAmt
Total Assets EOY$4,464,142TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,138,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,464,142NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$218,576ExpenseAmt
Grant$179,048GrantAmt
Revenue$446,165RevenueAmt
DescTO PROVIDE COMMUNITY GRANTS TO LOCAL NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO LOCAL STUDENTS.Desc
Total Program Service Expenses$218,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL JESSELLPersonNm
Phone8602742511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 117AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06795ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TINA AGATI
PRESIDENTYes (X)Yes (X)$0$0$0
MARCIA KILLEEN
VICE PRESIDEYes (X)Yes (X)$0$0$0
PAULA LABONTE
SECRETARYYes (X)Yes (X)$0$0$0
PAUL JESSELL
TREASURERYes (X)Yes (X)$0$0$0
JACQUELINE CASSIDY
TRUSTEEYes (X)$0$0$0
JUSTIN GOLDEN
TRUSTEEYes (X)$0$0$0
TED HEAVENRICH
TRUSTEEYes (X)$0$0$0
ROBERT CAMPBELL
TRUSTEEYes (X)$0$0$0
WILLIAM DUNBAR
TRUSTEEYes (X)$0$0$0
WILLIAM PALOMBA
TRUSTEEYes (X)$0$0$0
BRIAN FLAHERTY
TRUSTEEYes (X)$0$0$0
MARGARET LONG MCKEE
TRUSTEEYes (X)$0$0$0
LINDA MERRIMAN
TRUSTEEYes (X)$0$0$0
JOE CALIGIURI
TRUSTEEYes (X)$0$0$0
SUSAN ATKINS
TRUSTEEYes (X)$0$0$0
PAULA LABONTE
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$5,350MembershipDuesAmt
All Other Contributions$196,724AllOtherContributionsAmt
Total Contributions$202,074TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,837TotalRevenueColumnAmt
Related Or Exempt Func Income$102,837RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$769,672SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$600,418SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$169,254SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,254TotalRevenueColumnAmt
Related Or Exempt Func Income$169,254RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,165TotalRevenueColumnAmt
Related Or Exempt Func Income$272,091RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,548TotalAmt
Program Services$93,548ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$85,500TotalAmt
Program Services$85,500ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,348TotalAmt
Program Services$22,348ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Program Services$420ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,827TotalAmt
Program Services$7,827ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,933TotalAmt
Program Services$8,933ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,576TotalAmt
Program Services$218,576ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,819BOYAmt
EOY$86,901EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,062,083BOYAmt
EOY$4,377,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,138,902BOYAmt
EOY$4,464,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,138,902BOYAmt
EOY$4,464,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,138,902BOYAmt
EOY$4,464,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,138,902BOYAmt
EOY$4,464,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$255,589ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,651NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Supported Organizations37SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (37 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ACTS 4 MINISTRY
2036762447false$2,000$0
AMERICAN LEGION POST 195 WATERTOWN
0661076907false$3,000$0
CAROLYN'S PLACE
0613460297false$3,000$0
CHILDREN'S COMMUNITY SCHOOL
0610007612false$1,500$0
DAR TRUMBULL PORTER CHAPTER
0660688717false$5,000$0
EASTER SEALS OF GREATER WATERBURY
0607373917false$2,000$0
EVERGREEN CXEMETERY ASSOCIATION
0603374867false$10,000$0
FIRST CONGREGATIONAL CHURCH OF WTN
0606992407false$3,000$0
FLANDERS NATURE CENTER AND LAND TRUST
0607918237false$2,000$0
GIRLS INC (PARK CENTRAL)
0606469507false$1,500$0
GIRLS RAPIDS O-W SOFTBALL
0616380347false$500$0
GREATER WTBY INTERFAITH MINISTRIES
0606580707false$1,000$0
GREATER WTBY YMCA - CAMP MATAUCHA
0606469887false$5,000$0
GREENWOODS COUNSELING & REFERRALS INC
0613511907false$1,000$0
HEALING HOOFBEATSOF CT INC
8335707377false$500$0
LITERACY VOLUNTEERS OF GREATER WATERBURY
0614526597false$1,000$0
MATTATUCK MUSEUM
0604439907false$2,000$0
PALACE THEATRE
0206203997false$2,000$0
POWER SURGE 4-H ROBOTICS
4738066387false$2,000$0
QUILTS THAT CARE
4620711897false$1,000$0
SAFE HAVEN OF GREATER WATERBURY
0609964797false$1,500$0
ST JOHN CATHOLIC MIDDLE SCHOOL
5301966172false$2,800$0
ST JOHN THE EVANGELIST CHURCH
5301996177false$3,000$0
ST MARY MAGDALEN SCHOOL
0606649822false$2,200$0
ST MARY MAGDALEN CHURCH
0606649827false$3,000$0
ST VINCENT DEPAUL MISSION OF WTBY INC
0610015277false$2,000$0
THE SPIRIT OF WATERBURY - FIDUCIARY
0616412187false$1,000$0
VFW POST 7330 AUXILIARY LADIES AUXILIARY
5106705707false$2,000$0
WATERBURY YOUTH SERVICES
0612193727false$3,000$0
WATERTOWN AA SPECIAL CITIZENS
2232381247false$3,500$0
WATERTOWN FIRST ROBOTICS
0615357977false$5,000$0
WATERTOWN FOOD BANK
0660021227false$2,890$0
WATERTOWN HISTORICAL SOCIETY
0608345997false$1,500$0
WATERTOWN LIBRARY ASSOCIATION
0606469557false$3,158$0
WATERTOWN ROTARY FOUNDATION
0614130457false$3,000$0
WATERTOWN TENNIS CLUB
0660710687false$2,000$0
WATERTOWN UNITED METHODIST CHURCH
2225107377false$3,000$0
FieldValueIRS element (for citing)
Supported Organizations Total37SupportedOrganizationsTotalCnt
Support Sum$93,548SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$30,698PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$93,548CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$85,500CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$179,048CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0.000000000000CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$84,909ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$175,584ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$260,493TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied$0CarryoverPYNotAppliedAmt
Excess Distribution Cyov$260,493ExcessDistributionCyovAmt
CY Total Annual Distributions$179,048CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
Excess Distribution$179,048ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$439,541ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$84,909ExcessFromYear3Amt
Excess From Year2$175,584ExcessFromYear2Amt
Excess From Year1$179,048ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 11HFormAndLineReferenceDesc
ExplanationEASTER SEALS OF GREATER WATERBURY 06-0737391 7 2,000 0 EVERGREEN CXEMETERY ASSOCIATION 06-0337486 7 10,000 0 FIRST CONGREGATIONAL CHURCH OF WTN 06-0699240 7 3,000 0 FLANDERS NATURE CENTER AND LAND TRUST 06-0791823 7 2,000 0 GIRLS INC. (PARK CENTRAL) 06-0646950 7 1,500 0 GIRLS RAPIDS O-W SOFTBALL 06-1638034 7 500 0 GREATER WTBY INTERFAITH MINISTRIES 06-0658070 7 1,000 0 GREATER WTBY YMCA - CAMP MATAUCHA 06-0646988 7 5,000 0 GREENWOODS COUNSELING & REFERRALS INC. 06-1351190 7 1,000 0 HEALING HOOFBEATSOF CT INC. 83-3570737 7 500 0 LITERACY VOLUNTEERS OF GREATER WATERBURY 06-1452659 7 1,000 0 MATTATUCK MUSEUM 06-0443990 7 2,000 0 PALACE THEATRE 02-0620399 7 2,000 0 POWER SURGE 4-H ROBOTICS 47-3806638 7 2,000 0 QUILTS THAT CARE 46-2071189 7 1,000 0 SAFE HAVEN OF GREATER WATERBURY 06-0996479 7 1,500 0 ST JOHN CATHOLIC MIDDLE SCHOOL 53-0196617 2 2,800 0 ST JOHN THE EVANGELIST CHURCH 53-0199617 7 3,000 0 ST MARY MAGDALEN SCHOOL 06-0664982 2 2,200 0 ST. MARY MAGDALEN CHURCH 06-0664982 7 3,000 0 ST VINCENT DEPAUL MISSION OF WTBY INC 06-1001527 7 2,000 0 THE SPIRIT OF WATERBURY - FIDUCIARY 06-1641218 7 1,000 0 VFW POST 7330 AUXILIARY LADIES AUXILIARY 51-0670570 7 2,000 0 WATERBURY YOUTH SERVICES 06-1219372 7 3,000 0 WATERTOWN AA SPECIAL CITIZENS 22-3238124 7 3,500 0 WATERTOWN FIRST ROBOTICS 06-1535797 7 5,000 0 WATERTOWN FOOD BANK 06-6002122 7 2,890 0 WATERTOWN HISTORICAL SOCIETY 06-0834599 7 1,500 0 WATERTOWN LIBRARY ASSOCIATION 06-0646955 7 3,158 0 WATERTOWN ROTARY FOUNDATION 06-1413045 7 3,000 0 WATERTOWN TENNIS CLUB 06-6071068 7 2,000 0 WATERTOWN UNITED METHODIST CHURCH 22-2510737 7 3,000 0ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$93,548CashGrantAmt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$85,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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