NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC (EIN 06-1565733)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202143149349301749
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T08:47:08-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061392255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING KING & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 HOLABIRD AVE | AddressLine1Txt |
| City | WINSTED | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061565733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CONNECTICUT COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8606261245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 33 EAST MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Guy Rovezzi | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Guy | PersonFirstNm |
| Person Last | Rovezzi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert E King CPA | PreparerPersonNm |
| PTIN | P00083643 | PTIN |
| Phone | 8603790215 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY ROVEZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 33 EAST MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,121,784 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWESTCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,441,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,269,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,921,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,583,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $335,897 | PYOtherRevenueAmt |
| CY Other Revenue | $268,230 | CYOtherRevenueAmt |
| PY Total Revenue | $4,704,039 | PYTotalRevenueAmt |
| CY Total Revenue | $8,121,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,280,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,671,968 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $806,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $854,560 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $725,769 | PYOtherExpensesAmt |
| CY Other Expenses | $894,737 | CYOtherExpensesAmt |
| PY Total Expenses | $6,812,808 | PYTotalExpensesAmt |
| CY Total Expenses | $5,421,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,108,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,700,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,649,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,635,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,258,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,555,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,390,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,079,497 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,723,388 | ExpenseAmt |
| Grant | $3,671,968 | GrantAmt |
| Desc | INCOME AND APPRECIATION FROM INVESTMENTS, BASED ON A TOTAL RETURN APPROACH, IS DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS ANNUALLY TO QUALIFIED PUBLIC CHARITIES AND STUDENTS AS CHOSEN BY THE FOUNDATION'S BOARD OF DIRECTORS. IN 2020, GRANTS IN THE AMOUNT OF $3,511,293 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $160,675. | Desc |
| Total Program Service Expenses | $4,723,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY ROVEZZI | PersonNm |
| Phone | 8606261245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 EAST MAIN STREET | AddressLine1Txt |
| City | TORRINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06790 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GUY ROVEZZI | |||||||
| President | 35.00 | 5.00 | Yes (X) | $0 | $187,320 | $24,513 | |
| ANNE SUTHERLAND FUCHS | |||||||
| Chairman | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON MAYLAND | |||||||
| Treasurer | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Adrian Selby | |||||||
| 1st Vice Chair | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RONALD ROSENSTEIN ESQ | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Emily Dalton | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| F Robert Petricone | |||||||
| 2nd Vice Chair | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANITA BAXTER | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA SPIEGEL | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Victor M Muchell Esq | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rod Pleasants | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Norman Rogers Esq | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lori Riska CPA | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER WALL-resigned | |||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vincent Inconiglios | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM BLACKKETTER | |||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $187,320 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $144,739 | GovernmentGrantsAmt |
| All Other Contributions | $4,124,682 | AllOtherContributionsAmt |
| Noncash Contributions | $589,576 | NoncashContributionsAmt |
| Total Contributions | $4,269,421 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,643,539 | TotalRevenueColumnAmt |
| Exclusion | $1,643,539 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,940,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $82 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,940,344 | SecuritiesAmt |
| Other | -$82 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,940,262 | TotalRevenueColumnAmt |
| Exclusion | $1,940,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $796 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546 | TotalRevenueColumnAmt |
| Exclusion | $546 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $168,527 | $168,527 | |
| INTER-ENTITY MGMT FEES | 551112 | $93,573 | $93,573 | |
| UNFULLFILLED GRANTS | 900099 | $5,573 | $5,573 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $267,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,121,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,573 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,758,458 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,293 | TotalAmt |
| Program Services | $3,511,293 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,675 | TotalAmt |
| Program Services | $160,675 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,833 | TotalAmt |
| Program Services | $91,707 | ProgramServicesAmt |
| Management And General | $90,574 | ManagementAndGeneralAmt |
| Fundraising | $29,552 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,501 | TotalAmt |
| Program Services | $339,293 | ProgramServicesAmt |
| Management And General | $124,926 | ManagementAndGeneralAmt |
| Fundraising | $42,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,190 | TotalAmt |
| Program Services | $7,314 | ProgramServicesAmt |
| Management And General | $3,657 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,725 | TotalAmt |
| Program Services | $45,435 | ProgramServicesAmt |
| Management And General | $22,718 | ManagementAndGeneralAmt |
| Fundraising | $7,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,311 | TotalAmt |
| Program Services | $28,987 | ProgramServicesAmt |
| Management And General | $14,493 | ManagementAndGeneralAmt |
| Fundraising | $4,831 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,453 | TotalAmt |
| Program Services | $374,072 | ProgramServicesAmt |
| Management And General | $249,381 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,800 | TotalAmt |
| Program Services | $12,480 | ProgramServicesAmt |
| Management And General | $6,240 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,754 | TotalAmt |
| Program Services | $19,052 | ProgramServicesAmt |
| Management And General | $9,526 | ManagementAndGeneralAmt |
| Fundraising | $3,176 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,517 | TotalAmt |
| Program Services | $8,110 | ProgramServicesAmt |
| Management And General | $4,055 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,265 | TotalAmt |
| Program Services | $37,959 | ProgramServicesAmt |
| Management And General | $18,979 | ManagementAndGeneralAmt |
| Fundraising | $6,327 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,686 | TotalAmt |
| Program Services | $34,611 | ProgramServicesAmt |
| Management And General | $17,306 | ManagementAndGeneralAmt |
| Fundraising | $5,769 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851 | TotalAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766 | TotalAmt |
| Management And General | $1,766 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,409 | TotalAmt |
| Program Services | $7,445 | ProgramServicesAmt |
| Management And General | $3,723 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,283 | TotalAmt |
| Program Services | $5,570 | ProgramServicesAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $19,324 | $11,594 | $5,797 | $1,933 |
| FUND EXPENSES | $17,418 | $14,522 | $2,896 | |
| Seminars | $7,950 | $7,950 | ||
| ANNUAL APPEAL | $5,546 | $5,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,565 | TotalAmt |
| Program Services | $5,229 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,421,265 | TotalAmt |
| Program Services | $4,723,388 | ProgramServicesAmt |
| Management And General | $580,324 | ManagementAndGeneralAmt |
| Fundraising | $117,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $20 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,395 | BOYAmt |
| EOY | $2,222,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $784,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,456 | BOYAmt |
| EOY | $58,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $219,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,446 | BOYAmt |
| EOY | $68,245 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,326,011 | BOYAmt |
| EOY | $6,746,593 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,264,790 | BOYAmt |
| EOY | $112,634,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,649,509 | BOYAmt |
| EOY | $122,635,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946 | BOYAmt |
| EOY | $7,736 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,261 | BOYAmt |
| EOY | $2,610,037 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,218 | BOYAmt |
| EOY | $13,579 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,289,301 | BOYAmt |
| EOY | $21,924,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,258,726 | BOYAmt |
| EOY | $24,555,855 | 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 | $86,216,508 | BOYAmt |
| EOY | $97,898,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,275 | BOYAmt |
| EOY | $180,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,390,783 | BOYAmt |
| EOY | $98,079,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,649,509 | BOYAmt |
| EOY | $122,635,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,700,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,988,527 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,223,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,884,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,624,682 | CurrentTaxYearAmt |
| Total | $10,224,132 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,223,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,884,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,624,682 | CurrentTaxYearAmt |
| Total | $10,224,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $561,173 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,662,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,332,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,962,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643,539 | CurrentTaxYearAmt |
| Total | $10,317,350 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,684 | CurrentTaxYearAmt |
| Total | $1,304,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,846,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $184,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39750 | 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 | 63 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 280 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,096,141 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,554,735 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,776,599 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,428,478 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,191,293 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $73,341,513 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,769,391 | BeginningYearBalanceAmt |
| Contributions | $4,396,258 | ContributionsAmt |
| Investment Earnings Or Losses | $14,583,974 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,313,531 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $763,838 | AdministrativeExpensesAmt |
| End Year Balance | $117,672,254 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,425,741 | BeginningYearBalanceAmt |
| Contributions | $1,503,253 | ContributionsAmt |
| Investment Earnings Or Losses | $14,751,249 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,178,085 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $732,767 | AdministrativeExpensesAmt |
| End Year Balance | $104,769,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,722,101 | BeginningYearBalanceAmt |
| Contributions | $1,451,050 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,500,064 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,730,022 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $700,090 | AdministrativeExpensesAmt |
| End Year Balance | $94,242,975 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,660,248 | BeginningYearBalanceAmt |
| Contributions | $3,014,153 | ContributionsAmt |
| Investment Earnings Or Losses | $15,559,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,972,726 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $539,390 | AdministrativeExpensesAmt |
| End Year Balance | $102,722,101 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,291,486 | BeginningYearBalanceAmt |
| Contributions | $929,274 | ContributionsAmt |
| Investment Earnings Or Losses | $8,141,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,184,599 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $517,087 | AdministrativeExpensesAmt |
| End Year Balance | $87,660,248 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99700 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.00300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,381 | DepreciationAmt |
| Book Value | $15,737 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,363 | DepreciationAmt |
| Book Value | $5,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,588 | DepreciationAmt |
| Book Value | $47,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,245 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Charitable Remainder Trust | $43,713 |
| Security Deposit | $3,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $112,634,848 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND ENDOWMENTS | Desc |
| Amt | $21,924,503 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,924,503 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AHA-After School Program | ||||||||
| 90 Pease Street | Canaan | CT | 06018 | 066002052 | 501(c)(3) | $8,750 | $0 | Classroom Imrpovments & Supplies |
| American Friends Service Com | ||||||||
| PO Box 98015 | Washington | DC | 20090 | 231352010 | 501(c)(3) | $20,000 | $0 | General Support |
| Beardsley & Memorial Library | ||||||||
| 40 Munro Place | Winsted | CT | 06098 | 060662106 | 501(c)(3) | $114,610 | $0 | General Support |
| CAFTA-CT Academy for the Arts | ||||||||
| 100 Prospect Street | Torrington | CT | 06790 | 273460511 | 501(c)(3) | $17,170 | $0 | Support Virtual Programming |
| Canaan Child Care Center | ||||||||
| 20 Whiting Drive | Canaan | CT | 06018 | 061931866 | 501(c)(3) | $15,975 | $0 | General & COVID Support |
| Caring for Bethlehem | ||||||||
| PO Box 5 | Bethlehem | CT | 06751 | 822473303 | 501(c)(3) | $9,250 | $0 | Food pantry Support |
| Center Cancer Fund LitchHills | ||||||||
| PO Box 1801 | Litchfield | CT | 06759 | 510474072 | 501(c)(3) | $134,882 | $0 | For Patient Assistance |
| Civic Life Project | ||||||||
| 60 Furnace Brook Road | Cornwall Bridge | CT | 06754 | 453455554 | 501(c)(3) | $22,940 | $0 | Program Expenses |
| Colebrook Associates Inc | ||||||||
| PO Box 118 | Colebrook | CT | 06021 | 066059968 | 501(c)(3) | $10,990 | $0 | General Support |
| Colebrook Congregational | ||||||||
| 471 Smith Hill Road | Colebrook | CT | 06021 | 450584878 | 501(c)(3) | $23,550 | $0 | General Support |
| Colebrook Historical Society | ||||||||
| PO Box 85 | Colebrook | CT | 06021 | 066046798 | 501(c)(3) | $6,280 | $0 | General Support |
| Colebrook Preservation Societ | ||||||||
| PO BOX 24 | COLEBROOK | CT | 06021 | 208602135 | 501(c)(3) | $34,000 | $0 | Bell Tower |
| Community Kitchen Torrington | ||||||||
| PO Box 852 | Torrington | CT | 06790 | 223070053 | 501(c)(3) | $10,250 | $0 | Critical needs & Operating Support |
| Community Mental Health Aff | ||||||||
| 270 John Downey Drive | New Britian | CT | 06051 | 060934544 | 501(c)(3) | $8,417 | $0 | Tele-Health Therapy Support |
| Cornell University | ||||||||
| 130 E Seneca St Suite400 | Ithica | NY | 14850 | 150532082 | 501(c)(3) | $10,990 | $0 | General Support |
| Cornwall Conservation Trust | ||||||||
| PO Box 74 | West Cornwall | CT | 06796 | 061203660 | 501(c)(3) | $42,700 | $0 | Scholarships & General Support |
| Cornwall Foundation Fund | ||||||||
| PO Box 116 | West Cornwall | CT | 06796 | 432096093 | 501(c)(3) | $10,000 | $0 | General Support |
| Cornwall Library Assoc | ||||||||
| PO Box 126 | Cornwall | CT | 06753 | 060669590 | 501(c)(3) | $52,000 | $0 | Refurbishments & General Support |
| Crescendo Inc | ||||||||
| PO Box 245 | Lakeville | CT | 06039 | 562537454 | 501(c)(3) | $10,000 | $0 | General Support |
| David M Hunt Library | ||||||||
| PO Box 127 | Falls Village | CT | 06031 | 060764953 | 501(c)(3) | $5,350 | $0 | Program Support |
| Doctors Without Boarders | ||||||||
| 333 Seventh Ave 2nd FL | New York | NY | 10001 | 133433452 | 501(c)(3) | $17,000 | $0 | Unrestricted Support |
| Ed Advance | ||||||||
| 355 Goshen Road | Litchfield | CT | 06759 | 060842189 | 501(c)(3) | $17,075 | $0 | Program Support |
| Educated Canines Assist Disab | ||||||||
| PO Box 831 | Torrington | CT | 06790 | 061436718 | 501(c)(3) | $11,190 | $0 | General Support |
| Falls Village Day Care | ||||||||
| 35 Page Road | Falls Village | CT | 06031 | 061450256 | 501(C)(3) | $6,500 | $0 | Classroom Equipment |
| FAMILY & CHILDRENS AID INC | ||||||||
| 75 WEST St | Danbury | CT | 06810 | 060888719 | 501(c)(3) | $16,500 | $0 | Program Support |
| FISH of Northwestern CT | ||||||||
| 332 South Main St | Torrington | CT | 06790 | 060878637 | 501(c)(3) | $48,962 | $0 | General Support |
| Five Points Gallery | ||||||||
| 33 MAIN STREET | TORRINGTON | CT | 06790 | 461555586 | 501(c)(3) | $12,865 | $0 | Virtual Program Support |
| Food Rescue Comm Plates | ||||||||
| 27 Ann Street | Norwalk | CT | 06854 | 274486556 | 501(c)(3) | $12,217 | $0 | Food Purchases |
| Friendly Hands Food Bank Inc | ||||||||
| 50 King Street | Torrington | CT | 06790 | 311639994 | 501(c)(3) | $7,450 | $0 | General & Program Support |
| Geer Corporation | ||||||||
| 99 South Canaan Road | Canaan | CT | 06018 | 066071065 | 501(c)(3) | $5,925 | $0 | COVID Support |
| Germantown Friends School | ||||||||
| 31 West Coulter St | Philadelphia | PA | 19144 | 135562167 | 501(c)(3) | $8,000 | $0 | General & Program Support |
| Goshen Community Care&Hospice | ||||||||
| PO Box 202 | Goshen | CT | 06756 | 061198075 | 501(c)(3) | $5,680 | $0 | General Support |
| Greenwoods Counseling Referal | ||||||||
| 25 SOUTH STREET | LITCHFIELD | CT | 06759 | 061351190 | 501(c)(3) | $5,325 | $0 | Telehealth Support |
| Greenwoods Scholarship Found | ||||||||
| PO Box 834 | Winsted | CT | 06098 | 060979169 | 501(c)(3) | $69,080 | $0 | General Support |
| Helping Hands Chore Service | ||||||||
| 115 Spencer Street | Winsted | CT | 06098 | 010853068 | 501(c)(3) | $8,000 | $0 | COVID Support |
| Hertitage Land Pres Trust | ||||||||
| PO Box 596 | Torrington | CT | 06790 | 510172264 | 501(c)(3) | $12,000 | $0 | General Support |
| Houisatonic Child Care Center | ||||||||
| PO Box 28 | Cornwall Bridge | CT | 06754 | 237055646 | 501(c)(3) | $13,800 | $0 | COVID Support |
| Housatonic Valley Assoc | ||||||||
| 150 Kent Road PO Box 28 | West Cornwall | CT | 06754 | 066049295 | 501(c)(3) | $38,000 | $0 | Organizational Support |
| Housatonic Youth Services Bur | ||||||||
| PO Box 356 | Falls Village | CT | 06031 | 223124429 | 501(c)(3) | $16,200 | $0 | General Support & Software |
| Jr Achievement of SW NE | ||||||||
| 70 Farmington Avenue | Hartford | CT | 06105 | 841267604 | 501(c)(3) | $7,655 | $0 | Support Multiple Programs |
| Kent Library Association | ||||||||
| 32 North Main Street | Kend | CT | 06757 | 061787760 | 501(c)(3) | $36,733 | $0 | General Support |
| KIDSPLAY CHILDRENS MUSEUM | ||||||||
| 61 MAIN STREET | TORRINGTON | CT | 06790 | 454928276 | 501(c)(3) | $24,417 | $0 | On-line Program Support |
| Last Post Cat Refuge VIL | ||||||||
| Po Box 259 | Falls Village | CT | 06031 | 131921665 | 501(c)(3) | $138,160 | $0 | General Support |
| Litchfield Community Center | ||||||||
| 421 Bantam Road | Litchfield | CT | 06759 | 161520254 | 501(c)(3) | $7,150 | $0 | Program support |
| Litchfield Cty Fire Chiefs Em | ||||||||
| PO Box 335 | Pleasant Valley | CT | 06063 | 061004314 | 501(c)(3) | $13,000 | $0 | First Responder Vehicle |
| Litchfield Montessori School | ||||||||
| 5 Knife Shop Road | Northfield | CT | 06778 | 237320463 | 501(c)(3) | $60,025 | $0 | Program & COVID Support |
| Litchfield Performing Arts | ||||||||
| PO Box 69 | Litchfield | CT | 06759 | 061083202 | 501(c)(3) | $12,775 | $0 | Support Virtual Camp & Fesitval |
| Little Guild of St Francis | ||||||||
| PO Box 59 | West Cornwall | CT | 06796 | 237131298 | 501(c)(3) | $350,210 | $0 | General Support |
| Maria Seymour BrookerMemorial | ||||||||
| 157 Litchfield Street | Torrington | CT | 06790 | 060646712 | 501(c)(3) | $21,267 | $0 | Program Support |
| McCall Foundation | ||||||||
| 58 High Street | Torrington | CT | 06790 | 060961756 | 501(c)(3) | $54,250 | $0 | Programming & General Support |
| Music Mountain | ||||||||
| PO Box 738 | Lakeville | CT | 06039 | 237219961 | 501(c)(3) | $65,596 | $0 | Virtual Programming |
| NE Airedale Rescue-NEAR | ||||||||
| 3 Carter Road | Cornwall Bridge | CT | 06754 | 141992810 | 501(c)(3) | $20,907 | $0 | Support Animal Programs |
| NE Paralyzed Veterans of Am | ||||||||
| 1208 VFW Parkway West | Roxbury | MA | 02132 | 131946868 | 501(c)(3) | $10,000 | $0 | Program Support |
| New Beginnings of NW Hills | ||||||||
| 110 Prospect St | Torrington | CT | 06790 | 463594265 | 501(c)(3) | $14,238 | $0 | General Support |
| New Hartford Village Cemetery | ||||||||
| PO Box 154 | New Hartford | CT | 06057 | 066023988 | 501(c)(3) | $25,000 | $0 | General Support |
| New Opportunities Inc | ||||||||
| 59 field Street | Torrington | CT | 06790 | 066071847 | 501(c)(3) | $22,792 | $0 | Housing & Food Assistance |
| Norfolk CT Childrens Found | ||||||||
| 11 Emerson Street | Norfolk | CT | 06058 | 222715950 | 501(c)(3) | $32,000 | $0 | Grant Requests & Scholarships |
| Nutmeg Ballet Conservatory | ||||||||
| 58 Main Street | Torrington | CT | 06790 | 237396180 | 501(c)(3) | $11,000 | $0 | General Support |
| NW Connecticut YMCA | ||||||||
| 259 Prospect Street | Torrington | CT | 06790 | 222878484 | 501(c)(3) | $181,986 | $0 | General and Program Support |
| NW CT Community College | ||||||||
| Park Place | Winsted | CT | 06098 | 061044425 | 501(c)(3) | $127,345 | $0 | General Support & Student EmergFund |
| NW CT Land Conservancy | ||||||||
| 5 Maple Street | Kent | CT | 06757 | 066082034 | 501(c)(3) | $6,715 | $0 | Conservatiion Partnership Prog |
| NW Hills Council of Gov | ||||||||
| 251 Canaan Rd | Salisbury | CT | 06068 | 060891344 | 501(c)(3) | $7,000 | $0 | Fuel Program & Website Support |
| NWCT Regional Workforce Inv | ||||||||
| 249 Thomaston Avenue | Waterbury | CT | 06702 | 061623757 | 501(c)(3) | $6,000 | $0 | Program Support |
| Partners Sust Health Com | ||||||||
| 34 Hutchinson Parkway | Litchfield | CT | 06759 | 300401605 | 501(c)(3) | $34,600 | $0 | Support Food Pantry |
| Prime Time House | ||||||||
| 836 Main Street | Torrington | CT | 06790 | 223316278 | 501(c)(3) | $18,807 | $0 | General & COVID Support |
| Salisbury Visiting Nurse Asso | ||||||||
| 30A Salmon Kill road | Salisbury | CT | 06068 | 060646887 | 501(c)(3) | $5,500 | $0 | General Support |
| Salisbury Volunteer Amb Serv | ||||||||
| 8 Undermountain Road | Salisbury | CT | 06068 | 237121173 | 501(c)(3) | $6,000 | $0 | General Support |
| School on the Green | ||||||||
| PO Box 1496 | Litchfield | CT | 06759 | 060885844 | 501(c)(3) | $10,000 | $0 | COVID Support |
| SOAR Educational Enrichment | ||||||||
| PO Box 593 | Salisbury | CT | 06068 | 471188127 | 501(c)(3) | $7,950 | $0 | Virtual Enrichment Classes |
| St Johns Episcopal Church | ||||||||
| PO Box 1278 | Washington | CT | 06793 | 060895815 | 501(c)(3) | $6,000 | $0 | Program Support |
| St Pauls Hilltop Christiian | ||||||||
| 837 Charles Street | Torrington | CT | 06790 | 061861366 | 501(c)(3) | $5,250 | $0 | Unrestricted Support |
| Supportive Housing Works | ||||||||
| 815 Main Strret Ste 201 | Bridgeport | CT | 06604 | 205529890 | 501(c)(3) | $61,677 | $0 | Relocation Homeless Residents |
| Susan B Anthony | ||||||||
| 179 Water Street | Torrington | CT | 06790 | 061085983 | 501(c)(3) | $34,782 | $0 | General Support |
| The American Mural Project | ||||||||
| 100 WHITING STREET | WINSTED | CT | 06098 | 263993911 | 501(c)(3) | $10,350 | $0 | General Support |
| The Licia & Mason Beekley Lib | ||||||||
| Po Box 247 | New Hartford | CT | 06057 | 222536042 | 501(c)(3) | $10,945 | $0 | Safety Improvements |
| Town of Norfolk | ||||||||
| PO Box 5082 | Norfolk | CT | 06058 | 060002050 | 5201(c)(3) | $20,000 | $0 | Selectmen's Discretionary Fund |
| TriArts at SharonPlayhouse | ||||||||
| PO Box 1187 | Sharon | CT | 06069 | 141729925 | 501(c)(3) | $27,500 | $0 | Org. Support & Children's Programs |
| Tufts Univ School of Vet Med | ||||||||
| 200 Westboro Rd | Norht Grafton | MA | 01536 | 222509193 | 501(c)(3) | $10,990 | $0 | General Support |
| United Church of Christ | ||||||||
| 8 Bolton Hill Road PO Box 35 | Cornwall | CT | 06753 | 131957221 | 501(c)(3) | $30,200 | $0 | Organizational Support |
| United Cong Church | ||||||||
| PO Box 506 | Little Compton | RI | 02837 | 056011792 | 501(c)(3) | $38,000 | $0 | Program Support |
| University of CT Foundation | ||||||||
| 2390 Alumni Drive | Storrs | CT | 06269 | 066070722 | 501(c)(3) | $229,220 | $0 | General Support and Scholarships |
| WL Gilbert Trust Corp | ||||||||
| 200 Williams Avenue | Winsted | CT | 06098 | 060669114 | 501(c)(3) | $45,530 | $0 | Semi-Annual Distributions |
| Warner Theatre | ||||||||
| 68 Main Street | Torrington | CT | 06790 | 061048713 | 501(c)(3) | $167,750 | $0 | General Support |
| Warren Public Library | ||||||||
| 15 Sackett Hill Road | Warren | CT | 06754 | 061353369 | 501(c)(3) | $66,585 | $0 | General Support |
| Washington Art Association | ||||||||
| PO Box 173 | Washington | CT | 06794 | 060754956 | 501(c)(3) | $9,385 | $0 | General Support |
| We Adopt Greyhounds Inc | ||||||||
| PO Box 1114 | Glastonbury | CT | 06033 | 223248255 | 501(c)(3) | $45,530 | $0 | General Support |
| Winchester Youth Service | ||||||||
| 480 Main Street | Winchester | CT | 06098 | 222878484 | 501(c)(3) | $32,580 | $0 | General Support, |
| Winsted Area Child Care Ctr | ||||||||
| 185 Prospect Street | Winsted | CT | 06098 | 061016063 | 501(c)(3) | $67,207 | $0 | General & COVID Support |
| Winsted Health Ctr Foundation | ||||||||
| 115 Spencer St PO Box 888 | Winsted | CT | 06098 | 061488440 | 501(c)(3) | $24,000 | $0 | General Support |
| Yale University | ||||||||
| 55 Whitney Ave 5th Floor | New Haven | CT | 06510 | 060646973 | 501(c)(3) | $20,000 | $0 | Swenson Extravaganza |
| Yankee Golden Retriever Rescu | ||||||||
| 110 Chapin Road PO Box 808 | Hudson | MA | 01749 | 042857191 | 501(c)(3) | $10,990 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 174 | RecipientCnt |
| Cash Grant | $160,675 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Subsequent to receiving funding, non-profits must complete a Post-Grant Common Report. In addition, a representative of the Foundation may conduct a site visit to determine: a)how the grant funds were used, b) if the anticipated outcome was achieved, c) any challenges encountered by the grantee, and d) how the community impact was measured. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY ROVEZZI | PersonNm |
| Title | President | TitleTxt |
| Compensation Based On Rltd Orgs | $187,320 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $16,859 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $7,654 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $211,833 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $589,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board and Audit Committee are provided a copy of the audited financial statements and the completed Form 990 at a regualarly scheduled board meeting. Board/Committee Members who are unable to attend are provided electronic copies. The Audit Committee reviews the 990 with the full Board and staff, and opportunities for questions and discussion are provided. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually the board of directors, staff and key volunteers complete a conflict of interest statement listing all affiliations and those of family members, as well as potential conflict of interest relationships. These statements are kept on file. In all meetings related to grants and contracted services, the board is reminded of this policy and required to recuse themselves from any discussion and voting that could be considered a conflict. It is also monitored through the examination of public records regarding non-profit Boards and governance structure, interviews, ByLaw and procedural policies. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive Compensation Policy includes an annual review conducted by Board Executive Committee involving an examiniation of supporting data from independently produced reports on community foundation compensation by the National Council on Foundations, the CT Council for Philanthropy, and CT NonProfit Alliance and 990 inspection on Guidestar from like (size and geography) nonprofit organizations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Offered for inspection through website, annual report, periodic communications and by request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Torrington Area Found for Public Giving | ||||||||||
| PO Box 1144 | Torrington | CT | 06790 | 066114199 | Community Foundation Trust | CT | 501(c)(3) | 8 | N/A | false |
| John T & Jane A Wiederhold Foundation | ||||||||||
| 185 Asylum Street 3rd Floor | Hartford | CT | 06103 | 061830842 | To Support the Welfare of Animals | CT | 501(c)(3) | Type 1 | N/A | false |
| Foundation for Community Health | ||||||||||
| 478 Cornwall Bridge Road | Cornwall | CT | 06069 | 200057897 | Maintain & Improve Health of Residents | CT | 501(c)(3) | Type III | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Torrington Area Found for Public Giving | ||
| c | $202,764 | cost |
| Torrington Area Found for Public Giving | ||
| l | $100,104 | allocated cost |
| Torrington Area Found for Public Giving | ||
| n | $13,779 | allocated cost |
| Torrington Area Found for Public Giving | ||
| o | $127,036 | allocated cost |
| John T & Jane A Wiederhold Foundation | ||
| l | $108,836 | allocated cost |
| John T & Jane A Wiederhold Foundation | ||
| n | $16,245 | allocated cost |
| John T & Jane A Wiederhold Foundation | ||
| o | $101,629 | allocated cost |
| Foundation for Community Health | ||
| l | $11,424 | cost |
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