MAIN STREET COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET COMMUNITY FOUNDATION (EIN 06-1433299)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202221339349302952
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T09:24:53-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061433299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 8605836363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2702 120 HALCYON DRIVE | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060112702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SADECKI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8605836363 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | SADECKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN SADECKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2702 120 HALCYON DRIVE | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060112702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,867,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINSTREETFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,831,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,973,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,506,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,594,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $934 | PYOtherRevenueAmt |
| CY Other Revenue | $56,017 | CYOtherRevenueAmt |
| PY Total Revenue | $3,524,656 | PYTotalRevenueAmt |
| CY Total Revenue | $4,850,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,123,459 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,125,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $552,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,843 | PYOtherExpensesAmt |
| CY Other Expenses | $404,522 | CYOtherExpensesAmt |
| PY Total Expenses | $1,969,425 | PYTotalExpensesAmt |
| CY Total Expenses | $2,082,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,555,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,767,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,340,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,663,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,261,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,579,564 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,231,310 | ExpenseAmt |
| Grant | $751,639 | GrantAmt |
| Revenue | $228,030 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDES GRANTS TO ELIGIBLE NON-PROFIT COMMUNITY ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT AND OUTREACH, EDUCATION, HEALTH, HUMAN SERVICES, ENVIRONMENT AND ANIMAL WELFARE AND COVID-19 PANDEMIC RESPONSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,615 | ExpenseAmt |
| Grant | $256,615 | GrantAmt |
| Desc | THE FOUNDATION'S SCHOLARSHIP PROGRAM BRINGS TOGETHER STUDENTS IN NEED AND DONORS WHO CARE ABOUT EDUCATION TO ENABLE MORE STUDENTS TO ACHIEVE THEIR EDUCATIONAL DREAMS. THE FOUNDATION BELIEVES THAT AN INVESTMENT IN AREA STUDENTS IS AN INVESTMENT IN OUR COMMUNITY. THE IMPACT OF THIS INVESTMENT WILL BE REALIZED LONG BEYOND THE DEGREE OBTAINED. THE FOUNDATION CURRENTLY ADMINISTERS OVER 80 NAMED SCHOLARSHIP FUNDS THAT HAVE BEEN ESTABLISHED BY INDIVIDUALS, FAMILIES, BUSINESSES AND OTHER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,860 | ExpenseAmt |
| Grant | $116,860 | GrantAmt |
| Desc | GRANTS FROM AGENCY ENDOWMENT FUNDS ESTABLISHED BY AN UNRELATED ENTITY WHICH USES ITS OWN FUNDS FOR ITS OWN BENEFIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,604,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SADECKI | PersonNm |
| Phone | 8605836363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HALCYON DRIVE PO BOX 2702 | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060102702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SUSAN SADECKI | |||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | Yes (X) | $151,571 | $0 | $8,052 |
| MARGUERITE P FLETCHER | |||||||
| CHAIR OF THE BOARD | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT FOURNIER | |||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL J DAIGLE | |||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID J ALDIERI | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINE J DARGENIO | |||||||
| ASSISTANT SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN D SCARRITT | |||||||
| PAST CHAIR OF THE BOARD | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN E ALBANESE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARRE B BETTS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE S BIDDICK | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CLEMONS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN HOBSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY H JAMES | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MALLEY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R MICARI | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MORIARTY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER O'CONNOR | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN C REINHARD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SCULLY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA WASLEY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA B ZAPPONE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,973,276 | AllOtherContributionsAmt |
| Noncash Contributions | $559,294 | NoncashContributionsAmt |
| Total Contributions | $1,973,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $226,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,844 | TotalRevenueColumnAmt |
| Exclusion | $797,844 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,796,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,796,455 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,796,455 | TotalRevenueColumnAmt |
| Exclusion | $1,796,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,115 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,767 | TotalRevenueColumnAmt |
| Exclusion | $54,767 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNFULLFILLED GRANTS | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $1,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,850,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,649,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,301 | TotalAmt |
| Program Services | $860,301 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,813 | TotalAmt |
| Program Services | $264,813 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,624 | TotalAmt |
| Program Services | $69,723 | ProgramServicesAmt |
| Management And General | $82,322 | ManagementAndGeneralAmt |
| Fundraising | $7,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,079 | TotalAmt |
| Program Services | $148,557 | ProgramServicesAmt |
| Management And General | $154,879 | ManagementAndGeneralAmt |
| Fundraising | $12,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,343 | TotalAmt |
| Program Services | $4,861 | ProgramServicesAmt |
| Management And General | $5,068 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,368 | TotalAmt |
| Program Services | $1,177 | ProgramServicesAmt |
| Management And General | $31,191 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,447 | TotalAmt |
| Program Services | $16,190 | ProgramServicesAmt |
| Management And General | $16,879 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,764 | TotalAmt |
| Management And General | $15,764 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,213 | TotalAmt |
| Program Services | $182,213 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,015 | TotalAmt |
| Management And General | $9,586 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,111 | TotalAmt |
| Program Services | $26,685 | ProgramServicesAmt |
| Management And General | $37,561 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,812 | TotalAmt |
| Program Services | $20,406 | ProgramServicesAmt |
| Management And General | $20,406 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751 | TotalAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,744 | TotalAmt |
| Program Services | $669 | ProgramServicesAmt |
| Management And General | $12,061 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,644 | TotalAmt |
| Management And General | $6,644 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,030 | TotalAmt |
| Program Services | $3,515 | ProgramServicesAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $24,523 | $24,523 | ||
| PRINTING AND PUBLICATIO | $24,316 | $10,882 | $1,781 | $11,653 |
| TELEPHONE | $5,201 | $209 | $2,444 | $2,548 |
| CONTRIBUTIONS | $1,450 | $1,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476 | TotalAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,497 | TotalAmt |
| Program Services | $1,604,785 | ProgramServicesAmt |
| Management And General | $411,776 | ManagementAndGeneralAmt |
| Fundraising | $65,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,089 | BOYAmt |
| EOY | $52,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,294 | BOYAmt |
| EOY | $368,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,337 | BOYAmt |
| EOY | $57,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,562 | BOYAmt |
| EOY | $248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,372 | BOYAmt |
| EOY | $19,228 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,538,191 | BOYAmt |
| EOY | $34,166,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,340,095 | BOYAmt |
| EOY | $34,663,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,926 | BOYAmt |
| EOY | $10,018 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,867 | BOYAmt |
| EOY | $74,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,793 | BOYAmt |
| EOY | $84,318 | 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 | $29,483,731 | BOYAmt |
| EOY | $33,739,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,571 | BOYAmt |
| EOY | $840,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,261,302 | BOYAmt |
| EOY | $34,579,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,340,095 | BOYAmt |
| EOY | $34,663,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,767,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,533,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $17,348 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,223,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,230,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,831,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,276 | CurrentTaxYearAmt |
| Total | $9,672,836 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,223,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,230,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,831,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,276 | CurrentTaxYearAmt |
| Total | $9,672,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,365,886 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,306,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,844 | CurrentTaxYearAmt |
| Total | $3,226,412 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250 | CurrentTaxYearAmt |
| Total | $268,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,167,776 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $856,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47600 | 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 | 37 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 204 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $706,371 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,464,417 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $243,151 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,038,188 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,327,382 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $30,252,184 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,277,662 | BeginningYearBalanceAmt |
| Contributions | $1,961,091 | ContributionsAmt |
| Investment Earnings Or Losses | $3,260,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $950,224 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $646,581 | AdministrativeExpensesAmt |
| End Year Balance | $25,901,959 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,206,589 | BeginningYearBalanceAmt |
| Contributions | $1,529,890 | ContributionsAmt |
| Investment Earnings Or Losses | $2,315,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $936,869 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $837,002 | AdministrativeExpensesAmt |
| End Year Balance | $22,277,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,058,332 | BeginningYearBalanceAmt |
| Contributions | $2,154,410 | ContributionsAmt |
| Investment Earnings Or Losses | $3,401,823 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $911,482 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $496,494 | AdministrativeExpensesAmt |
| End Year Balance | $20,206,589 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,730,284 | BeginningYearBalanceAmt |
| Contributions | $1,295,068 | ContributionsAmt |
| Investment Earnings Or Losses | -$800,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $808,853 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $357,268 | AdministrativeExpensesAmt |
| End Year Balance | $16,058,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,950,954 | BeginningYearBalanceAmt |
| Contributions | $2,961,311 | ContributionsAmt |
| Investment Earnings Or Losses | $1,813,693 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $933,582 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $319,391 | AdministrativeExpensesAmt |
| End Year Balance | $23,472,985 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,596 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,775 | DepreciationAmt |
| Book Value | $19,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,228 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND | FormAndLineReferenceDesc |
| Explanation | TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WONDER OF WOMEN | Event1Nm |
| Gross Receipts Event1 | $72,115 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,115 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,198 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,150 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,115 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,115 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,198 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,767 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CLOCK & WATCH MUSEUM | |||||||||
| 100 MAPLE STREET | BRISTOL | CT | 06010 | 066006559 | 501(C)(3) | $17,542 | $0 | GENERAL/PROGRAM/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| BIG BROTHER BIG SISTERS OF CONNECTICUT | |||||||||
| 30 LAUREL STREET SUITE 3 | HARTFORD | CT | 061061377 | 060850379 | 501(C)(3) | $5,200 | $0 | COMMUNITY BASED MENTORING IN MSCF SERVICE AREA. | |
| BOYS & GIRLS CLUB OF BRISTOL FAMILY CENTER | |||||||||
| 255 WEST STREET | BRISTOL | CT | 06010 | 060646556 | 501(C)(3) | $37,830 | $0 | SUPPORT FOR YOUTH PROGRAMS/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| BRISTOL ADULT RESOURCE CENTER INC | |||||||||
| 621 JEROME AVE PO BOX 726 | BRISTOL | CT | 060100726 | 066010303 | 501(C)(3) | $16,780 | $0 | GENERAL/PROGRAM SUPPORT | |
| BRISTOL BOARD OF EDUCATION | |||||||||
| 129 CHURCH STREET PO BOX 450 | BRISTOL | CT | 060110450 | 066001866 | MUNICIPALITY | $10,000 | $0 | 2021 SUMMER CNA PROGRAM | |
| BRISTOL COMMUNITY SERVICES | |||||||||
| 51 HIGH STREET | BRISTOL | CT | 06010 | 066001866 | CITY OF BRISTOL | $11,000 | $0 | NEW PARENT & CHILD CENTER/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| BRISTOL FAMILY RESOURCE CENTERS | |||||||||
| 500 CLARK STREET | BRISTOL | CT | 06010 | 066001866 | 501(C)(3) | $17,440 | $0 | GENERAL/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| BRISTOL HOSPITAL | |||||||||
| 41 BREWSTER ROAD PO BOX 977 | BRISTOL | CT | 060110977 | 060646559 | 501(C)(3) | $54,959 | $0 | UNRESTRICTED GENERAL SUPPORT | |
| BRISTOL HOSPITAL DEVELOPMENT FOUNDATION | |||||||||
| 145 QUEEN STREET PO BOX 977 | BRISTOL | CT | 060110977 | 222577740 | 501(C)(3) | $24,460 | $0 | GENERAL/EMERGENCY CENTER PROJECT/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| BRISTOL PARKS AND RECREATION | |||||||||
| 111 NORTH MAIN STREET | BRISTOL | CT | 060108107 | 066001866 | CITY OF BRISTOL | $27,755 | $0 | PARK MAINTENANCE/GENERAL SUPPORT | |
| BRISTOL PRESCHOOL CHILD CARE CENTER | |||||||||
| 339 WEST STREET | BRISTOL | CT | 06010 | 060865775 | 501(C)(3) | $8,500 | $0 | UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| BRISTOL SYMPHONY ORCHESTRA | |||||||||
| PO BOX 2154 | BRISTOL | CT | 060112154 | 061086047 | 501(C)(3) | $6,500 | $0 | PROGRAM/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| CITY OF BRISTOL | |||||||||
| CITY HALL 111 NORTH MAIN STREET | BRISTOL | CT | 06010 | 066001866 | CITY OF BRISTOL | $112,989 | $0 | PARK MAINTENANCE/LIBRARY SUPPORT | |
| CONNECTICUT PUBLIC | |||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 061052411 | 060758938 | 501(C)(3) | $11,000 | $0 | $10,000 - CAPITAL CAMPAIGN/$1,000 - ANNUAL FUND | |
| ENVIRONMENTAL LEARNING CENTERS OF CT INC | |||||||||
| 501 WOLCOTT ROAD | BRISTOL | CT | 06010 | 237094283 | 501(C)(3) | $21,280 | $0 | PROGRAM/OPERATING/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| FIDELCO GUIDE DOG FOUNDATION INC | |||||||||
| 103 VISION WAY | BLOOMFIELD | CT | 06002 | 066060478 | 501(C)(3) | $6,000 | $0 | CAPITAL CAMPAIGN AND ANNUAL FUND | |
| IMAGINE NATION A MUSEUM EARLY LEARNING CENTER | |||||||||
| 1 PLEASTANT STREET | BRISTOL | CT | 06010 | 060653192 | 501(C)(3) | $17,080 | $0 | UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND INC | |||||||||
| 70 FARMINGTON AVENUE | HARTFORD | CT | 061053704 | 060665972 | 501(C)(3) | $6,500 | $0 | JA CAREER READY PROGRAM | |
| MEALS FOR NEIGHBORS | |||||||||
| 27 JUDD STREET | BRISTOL | CT | 06010 | 061090644 | 501(C)(3) | $6,380 | $0 | FRESH PRODUCE AND COMMERICAL FREEZER FOR SOUP KITCHEN | |
| NEW ENGLAND CAROUSEL MUSEUM | |||||||||
| 95 RIVERSIDE AVENUE | BRISTOL | CT | 06010 | 061261386 | 501(C)(3) | $25,745 | $0 | PROGRAM SUPPORT/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| OPERATION FUEL | |||||||||
| 320 OLD HILL ROAD | HAMDEN | CT | 06514 | 061253091 | 501(C)(3) | $6,000 | $0 | GENERAL/PROGRAM SUPPORT | |
| OPPORTUNITY HOUSE INC | |||||||||
| 320 OLD HILL ROAD | HAMDEN | CT | 06514 | 460723634 | 501(C)(3) | $6,720 | $0 | GENERAL/PROGRAM SUPPORT | |
| PLAINVILLE BOARD OF EDUCATION | |||||||||
| 1 CENTRAL SQUARE | PLAINVILLE | CT | 06062 | MUNICIPALITY | $5,100 | $0 | CONSTRUCTION OF GREENHOUSE AT PLAINVILLE HIGH SCHOOL | ||
| PLAINVILLE COMMUNITY FOOD PANTRY INC | |||||||||
| PO BOX 233 | PLAINVILLE | CT | 06062 | 061446190 | 501(C)(3) | $13,428 | $0 | PROGRAM SUPPORT/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| PLYMOUTH COMMUNITY FOOD PANTRY INC | |||||||||
| 20 DEWEY AVENUE | TERRYVILLE | CT | 06786 | 010694939 | 501(C)(3) | $9,000 | $0 | HEALTHY OPTIONS PROGRAM PLUS, SUPPORT OF THE DIAPER BANK, FOOD PURCHASES FOR THE PANTRY, 20TH ANNIVERARY GRANT - UNRESTRICTED OPERATING SUPPORT. | |
| PRUDENCE CRANDALL CENTER | |||||||||
| 594 BURRITT STREET PO BOX 895 | NEW BRITAIN | CT | 060500895 | 060968557 | 501(C)(3) | $14,250 | $0 | PROGRAM SUPPORT/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| SHEPARD MEADOWS THERAPEUTIC RIDING CENTER INC | |||||||||
| 733 HILL STREET PO BOX 2826 | BRISTOL | CT | 060112826 | 320155596 | 501(C)(3) | $11,300 | $0 | GENERAL/PROGRAM/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| SOUTHINGTON COMMUNITY CULTURAL ARTS INC | |||||||||
| 93 MAIN STREET PO BOX 50 | SOUTHINGTON | CT | 06489 | 453617168 | 501(C)(3) | $11,000 | $0 | GENERAL/PROGRAM SUPPORT | |
| SOUTHINGTON-CHESHIRE COMMUNITY YMCAS | |||||||||
| 29 HIGH STREET | SOUTHINGTON | CT | 06489 | 060646905 | 501(C)(3) | $6,600 | $0 | GENERAL/UNRESTRICTED SUPPORT | |
| ST VINCENT DEPAUL MISSION OF BRISTOL INC | |||||||||
| 19 JACOBS STREET | BRISTOL | CT | 060111922 | 222478902 | 501(C)(3) | $19,261 | $0 | GENERAL/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| STONE RIDGE FOUNDATION | |||||||||
| 13 HILLWAY DRIVE | ROUND ROCK | TX | 78664 | 842852661 | 501(C)(3) | $12,000 | $0 | BARN CONSTRUCTION AT NATIONAL CENTER FOR HEALTHY VETERANS | |
| THE AGAPE HOUSE | |||||||||
| 43 SCHOOL STREET PO BOX 1273 | BRISTOL | CT | 06010 | 814185852 | 501(C)(3) | $7,500 | $0 | GENERAL/UNRESTRICTED OPERATING SUPPORT COVID-19 | |
| THE BUSHNELL | |||||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | 060662112 | 501(C)(3) | $23,000 | $0 | UNRESTRICTED SUPPORT | |
| THE CHILDREN'S LAW CENTER INC | |||||||||
| 30 ARBOR STREET SUITE 208 | HARTFORD | CT | 06106 | 061381700 | 501(C)(3) | $14,800 | $0 | LEGAL REPRESENTATION OF CHILDREN IN FAMILY COURT FROM MSCF SERVICE AREA | |
| TOWN OF BURLINGTON - SOCIAL SERVICES | |||||||||
| 200 SPIELMAN HIGHWAY | BURLINGTON | CT | 06013 | MUNICIPALITY | $6,000 | $0 | FOOD AND ENERGY ASSISTANCE FOR LOW-INCOME FAMILIES | ||
| TUNXIS COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| 271 SCOTT SWAMP ROAD | FARMINGTON | CT | 06032 | 237099816 | 501(C)(3) | $38,500 | $0 | GENERAL SUPPORT | |
| TYLIVES MAKE IT DIFFERENT FOUNDATION | |||||||||
| 125 MAIN STREET 845 | SOUTHINGTON | CT | 06489 | 842999390 | 501(C)(3) | $5,500 | $0 | RAPID RESPONSE GRANT FOR CAPACITY BUILDING AND RESOURCE CENTER FOR HOME-SCHOOLED YOUTH IN SOUTHINGTON | |
| UNITED WAY OF WEST CENTRAL CT | |||||||||
| EXECUTIVE SUITES 440 NORTH MAIN | BRISTOL | CT | 06010 | 060653262 | 501(C)(3) | $37,974 | $0 | GENERAL/UNRESTRICTED OPERATING SUPPORT COVID-19 | STREET |
| VETERANS STRONG COMMUNITY CENTER | |||||||||
| BRISTOL CITY HALL 1ST FLOOR 111 | BRISTOL | CT | 06010 | 823194091 | 501(C)(3) | $5,100 | $0 | GENERAL/UNRESTRICTED OPERATING SUPPORT COVID-19 | NORTH MAIN STREET |
| WEST CEMETERY ASSOCIATION | |||||||||
| 49 POUND STREET | BRISTOL | CT | 06010 | 060661038 | 501(C)(3) | $31,040 | $0 | CHAPEL MAINTENANCE | |
| WHEELER CLINIC | |||||||||
| 91 NORTHWEST DRIVE | PLAINVILLE | CT | 06062 | 060867065 | 501(C)(3) | $8,910 | $0 | 2021 ANNUAL DISTRIBUTION | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 180 | $256,615 |
| IMMEDIATE RESPONSE AID | 34 | $8,198 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES ORGANIZATIONS THAT RECEIVE FUNDS TO PROVIDE PERIODIC REPORTS BACK TO THE FOUNDATION ABOUT HOW THE FUNDS ARE EXPENDED TO SUPPORT A CHARITABLE CAUSE. TO THE EXTENT THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, THOSE FUNDS ARE REMITTED DIRECTLY TO THE COLLEGE OR UNIVERSITY WHERE THE STUDENT IS ENROLLED. THE STUDENT HAS NO DISCRETION IN HOW THE FUNDS ARE USED SO NO FURTHER MONITORING IS REQUIRED. IF A STUDENT DOES NOT MEET CERTAIN BENCHMARKS SUCH AS GRADE REQUIREMENTS, THEY MAY FORFEIT THE RIGHT TO THE SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SADECKI | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $151,571 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,869 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,183 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,623 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $559,294 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990, WITH THE OMISSION OF SCHEDULE B, IS PROVIDED TO THE FULL BOARD OF DIRECTORS THROUGH EMAIL OR AT A BOARD MEETING IF ONE IS HELD PRIOR TO THE SUBMISSION OF THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE LISTS ALL CONFLICTS REPORTED AND BRINGS THE LIST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT WHO MONITORS VOTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH BOARD MEMBER COMPLETES AN EVALUATION FORM WHICH IS COLLECTED BY THE BOARD CHAIRMAN. ONCE COMPLETED, THE RESULTS ARE PROVIDED TO THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AND THE COMPOSITE EVALUATION IS THEN SIGNED BY THE BOARD CHAIRMAN AND PRESIDENT AND IS MAINTAINED ON FILE IN THE PRESIDENT'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | FUNDRAISING EXPENSES 17,348. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BRADLEY HENRY BARNES AND LEILA BARNES MEMORIAL TRUST | ||||||||||
| 120 HALCYON DRIVE PO BOX 2702 | BRISTOL | CT | 06010 | 066160463 | CHARITABLE | CT | 501(C)(3) | 12A | N/A | 0 |
| FREDERICK T MANROSS TRUST | ||||||||||
| 120 HALCYON DRIVE PO BOX 2702 | BRISTOL | CT | 06010 | 066338289 | CHARITABLE | CT | 501(C)(3) | EXEMPT PRIVATE FOUND | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRADLEY HENRY BARNES AND LEILA BARNES MEMORIAL TRUST | ||
| L | $196,696 | ALLOCATED COST |
| FREDERICK T MANROSS TRUST | ||
| L | $30,083 | ALLOCATED COST |
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