THE NORTHWEST CONNECTICUT COMMUNITY FOUNDATION TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE NORTHWEST CONNECTICUT COMMUNITY FOUNDATION TRUST (EIN 06-6114199)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-12
IRS object ID
202011649349300016
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-12T11:19:58-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061392255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KING KING & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 HOLABIRD AVEAddressLine1Txt
CityWINSTEDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060981727ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066114199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TORRINGTON AREA FOUNDATIONBusinessNameLine1Txt
Business Name Line2FOR PUBLIC GIVINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTORRBusinessNameControlTxt
Phone8606261245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1144AddressLine1Txt
CityTORRINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGuy RovezziPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert E King CPAPreparerPersonNm
PTINP00083643PTIN
Phone8603790215PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUY ROVEZZIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1144AddressLine1Txt
CityTORRINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP067901144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,037,673GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWESTCF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1970FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENHANCE QUALITY OF LIFE FOR CITIZENS IN ITS SERVICE AREA BY IDENTIFYING AND RESPONDING TO COMMUNITY NEEDS BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS TO 501(C)(3) ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$96,669PYContributionsGrantsAmt
CY Contributions Grants$133,802CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$247,741PYInvestmentIncomeAmt
CY Investment Income$902,839CYInvestmentIncomeAmt
CY Other Revenue$1,032CYOtherRevenueAmt
PY Total Revenue-$151,072PYTotalRevenueAmt
CY Total Revenue$1,037,673CYTotalRevenueAmt
PY Grants And Similar Paid$263,342PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,585CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$132,305PYOtherExpensesAmt
CY Other Expenses$132,434CYOtherExpensesAmt
PY Total Expenses$395,647PYTotalExpensesAmt
CY Total Expenses$298,019CYTotalExpensesAmt
PY Revenues Less Expenses-$546,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$739,654CYRevenuesLessExpensesAmt
Total Assets BOY$4,912,072TotalAssetsBOYAmt
Total Assets EOY$5,834,077TotalAssetsEOYAmt
Total Liabilities BOY$93,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,549TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,818,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,762,528NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE QUALITY OF LIFE FOR CITIZENS IN ITS SERVICE AREA BY IDENTIFYING AND RESPONDING TO COMMUNITY NEEDS BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS TO 501(C)(3) ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$165,585ExpenseAmt
Grant$165,585GrantAmt
DescINCOME FROM INVESTMENTS IS TO BE DISTRIBUTED ANNUALLY TO WORTHY 501 (C)(3) RECIPIENTS AS SELECTED BY THE GRANTS COMMITTEE. FUNDS HAVE BEEN ESTABLISHED BY MANY SEPARATE DONORS FOR THE BENEFIT OF THE RESIDENTS OF BARKHAMSTED, BETHLEHEM, CANAAN/FALLS VILLAGE, COLEBROOK, CORNWALL, GOSHEN, HARTLAND, HARWINTON,LITCHFIELD, MORRIS, NEW HARTFORD, NORFOLK, NORTH CANAAN, SALISBURY, TORRINGTON, WASHINGTON, WARREN OR WINSTED. THE FOUNDATION WILL, AS DESIGNATED BY THE DONOR'S GIFT INSTRUMENT, EXPAND THE SCOPE OF ITS PHILANTHROPIC ACTIVITIES WITHOUT RESTRICTION TO ANY GEOGRAPHIC LOCATION. IN ADDITION, FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS IS AWARDED TO LOCAL INDIVIDUALS PURSUING HIGHER EDUCATION. IN 2019, GRANTS IN THE AMOUNT OF $148,335 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $17,250.Desc
Total Program Service Expenses$165,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGUY ROVEZZIPersonNm
Phone8606261245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1144AddressLine1Txt
CityTORRINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP067901144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GUY ROVEZZI
President5.0035.00Yes (X)$187,320$0$12,998
ANNE SUTHERLAND FUCHS
Chairman1.001.00$0$0$0Yes (X)
Christopher Wall
Secretary1.002.00Yes (X)$0$0$0Yes (X)
DON MAYLAND
Treasurer1.002.00Yes (X)$0$0$0Yes (X)
Adrian Selby
1st Vice Chair1.002.00Yes (X)$0$0$0Yes (X)
Emily Dalton
Director1.001.00$0$0$0Yes (X)
RONALD ROSENSTEIN ESQ
DIRECTOR1.001.00$0$0$0Yes (X)
Vincent Inconiglios
Director1.001.00$0$0$0Yes (X)
F Robert Petricone
2nd Vice Chair1.002.00Yes (X)$0$0$0Yes (X)
JIM BLACKKETTER
Director1.001.00$0$0$0Yes (X)
Victor M Muschell Esq
Director1.001.00$0$0$0Yes (X)
Rod Pleasants
Director1.001.00$0$0$0Yes (X)
Norman Rogers Esq
Director1.001.00$0$0$0Yes (X)
GAYLE MORASKI
Director1.001.00$0$0$0Yes (X)
Lori Riska CPA
Director1.001.00$0$0$0Yes (X)
ANITA BAXTER
Director1.001.00$0$0$0Yes (X)
Barbara Spiegel
Director1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,320TotalReportableCompFromOrgAmt
Total Other Compensation$12,998TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$133,802AllOtherContributionsAmt
Total Contributions$133,802TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,205TotalRevenueColumnAmt
Exclusion$164,205ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$738,634SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$738,634SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$738,634TotalRevenueColumnAmt
Exclusion$738,634ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Misc. Income900099$32$32
Unfullfilled Grant Awards900099$1,000$1,000
FieldValueIRS element (for citing)
Other Revenue Total$1,032OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,037,673TotalRevenueColumnAmt
Exclusion$903,871ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$148,335TotalAmt
Program Services$148,335ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,250TotalAmt
Program Services$17,250ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$85,912TotalAmt
Management And General$85,912ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,522TotalAmt
Management And General$46,522ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$298,019TotalAmt
Program Services$165,585ProgramServicesAmt
Management And General$132,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,843BOYAmt
EOY$240,177EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,025,370BOYAmt
EOY$4,747,643EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$780,859BOYAmt
EOY$846,257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,912,072BOYAmt
EOY$5,834,077EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$93,150BOYAmt
EOY$71,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,150BOYAmt
EOY$71,549EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,690,726BOYAmt
EOY$5,569,204EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,196BOYAmt
EOY$193,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,818,922BOYAmt
EOY$5,762,528EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,912,072BOYAmt
EOY$5,834,077EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$739,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$138,824NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$65,128OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,669CurrentTaxYearMinus1YearAmt
Current Tax Year$133,802CurrentTaxYearAmt
Total$545,397TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,669CurrentTaxYearMinus1YearAmt
Current Tax Year$133,802CurrentTaxYearAmt
Total$545,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$545,397PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,351CurrentTaxYearMinus1YearAmt
Current Tax Year$164,205CurrentTaxYearAmt
Total$865,380TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,032CurrentTaxYearAmt
Total$1,666TotalAmt
FieldValueIRS element (for citing)
Total Support$1,412,443TotalSupportAmt
Public Support CY1700.38610PublicSupportCY170Pct
Public Support PY1700.32780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,713,079BeginningYearBalanceAmt
Investment Earnings Or Losses$1,060,269InvestmentEarningsOrLossesAmt
Grants Or Scholarships$165,086GrantsOrScholarshipsAmt
Administrative Expenses$85,912AdministrativeExpensesAmt
End Year Balance$5,522,350EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,340,308BeginningYearBalanceAmt
Investment Earnings Or Losses-$384,205InvestmentEarningsOrLossesAmt
Grants Or Scholarships$157,790GrantsOrScholarshipsAmt
Administrative Expenses$85,235AdministrativeExpensesAmt
End Year Balance$4,713,078EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,776,132BeginningYearBalanceAmt
Investment Earnings Or Losses$791,847InvestmentEarningsOrLossesAmt
Grants Or Scholarships$140,012GrantsOrScholarshipsAmt
Administrative Expenses$87,659AdministrativeExpensesAmt
End Year Balance$5,340,308EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,695,608BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$314,530InvestmentEarningsOrLossesAmt
Grants Or Scholarships$146,425GrantsOrScholarshipsAmt
Administrative Expenses$88,581AdministrativeExpensesAmt
End Year Balance$4,776,132EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,145,918BeginningYearBalanceAmt
Contributions$1,725ContributionsAmt
Investment Earnings Or Losses-$179,517InvestmentEarningsOrLossesAmt
Grants Or Scholarships$184,950GrantsOrScholarshipsAmt
Administrative Expenses$87,568AdministrativeExpensesAmt
End Year Balance$4,695,608EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96500BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.03500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Charitable Remainder Trusts$193,324
perpetual trust$208,432
FieldValueIRS element (for citing)
Total Book Value Other Assets$846,257TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTO ENHANCE QUALITY OF LIFE FOR CITIZENS IN ITS SERVICE AREA BY IDENTIFYING AND RESPONDING TO COMMUNITY NEEDS BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND GRANTS TO 501(C)(3) ORGANIZATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Community Foundation of NW CT
PO Box 1144TorringtonCT06790061565733501(c)(3)$25,500$0Gen Ops & Childhood Wellbeing Init
CT Coalition to End Homeless
257 Lawrence StHartfordCT06106061126880501(c)(3)$10,000$0divert families from a Shelter
Litchfield Performing Arts
PO Box 69LitchfieldCT06759061083202501(c)(3)$7,000$0sponsorship Jazz After Work series
Music Mountain
225 Music Mountain RoadLakevilleCT06039237219961501(c)(3)$6,000$0educational programming
NUTMEG CONSV FOR THE ARTS
58 MAIN STREETTORRINGTONCT06790237396180501(c)(3)$30,000$0Support new sets for Nutcracker
Warren Public Library
15 Sackett Hill RoadWarrenCT06754061353369501(c)(3)$7,000$0ADA compliant renovations
Winchester Youth Serv Bureau
480 Main StreetWinstedCT06098232878484501(c)(3)$10,150$0increase case mgmt hours
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent ScholarshipsGrantTypeTxt
Recipient37RecipientCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED BY STAFF, BOARD AND INDEPENDENT OVERSIGHT INCLUDING SITE VISITS. MONITORING INCLUDES A POST-GRANT REPORT AND A FULL REVIEW OF MANDATORY DOCUMENTATION REGARDING ELIGIBILITY AND MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGUY ROVEZZIPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$187,320BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,620DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,378NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$200,318TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board and Audit Committee are provided a copy of the audited financial statements and and the completed Form 990 at a regularly 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 ConflictsThrough the inspection of public records, nonprofit governing documents,and due diligence efforts surrounding community affiliations and associations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableOffered for inspection through our website, annual report, periodic communications and by request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesChange in Value of Split-interest Agreements = $65128

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Northwest CT Community Foundation
PO Box 1144TorringtonCT06790061565733To enhance the lives of citizens in its service areaCT501(c)(3)7NAfalse
John T & Jane A Wiederhold Foundation
185 Asylum Street 3rd FloorHartfordCT06103061830842To Support the Welfare of AnimalsCT501(c)(3)Type 1 SupportingOrgfalseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Northwest CT Community Foundation
m$92,892allocated cost
Northwest CT Community Foundation
n$13,600allocated cost
Northwest CT Community Foundation
o$119,815allocated cost

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