2019-11-02T19:04:55-05:00 2018-12-31 274043350 LONDON & COMPANY 231 FARMINGTON AVE FARMINGTON CT 06032 990EZ 2018-01-01 061460665 CT AGAINST GUN VIOLENCE EDUCATION FUND CTAG 2039551009 PO BOX 123 RIDGEFIELD CT 06877 JEREMY STEIN EXECUTIVE DIRECTOR 2039551009 2019-11-02 true ROBERT LONDON CPA P00193639 8606795290 2019-11-02 X 167.68.16.49 2019-11-02 19:04:55 CD P 0B47D4F5B49414E84AE24D655580519AAC2AB51E 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 2018 2020-03-31 21:24:44Z X X WWW.CAGV.ORG X X 136379 X 136379 136379 25951 13725 864 360 115915 156815 -20436 -46843 -67279 X 27335 58337 25418 7648 52753 65985 99596 133264 -46843 -67279 TO EDUCATE THE PUBLIC ABOUT GUN VIOLENCE COMMUNITY OUTREACH, INFORMATION, EDUCATION & NEWSLETTER TO REDUCE GUN VIOLENCE AND PROVIDE AWARENESS. 140411 140411 JEREMY STEIN EXECUTIVE DI 000.00 97904 MARTY ISAAC PRESIDENT 000.00 0 KIM BUCK TREASURER 000.00 0 AMY KEOHANE SECRETARY 000.00 0 GLORIA BINDLEGLASS DIRECTOR 000.00 0 DAVID ATKINS DIRECTOR 000.00 0 BRAD GREENE DIRECTOR 000.00 0 NICOLE HEATH DIRECTOR 000.00 0 RABBI JAMES PROSNIT DIRECTOR 000.00 0 MARY HIMES DIRECTOR 000.00 0 NANCY LEFKOWITZ DIRECTOR 000.00 0 AMY PINES DIRECTOR 000.00 0 SARAH RASKIN DIRECTOR 000.00 0 false false false false false false false false false CT JEREMY STEIN PO BOX 123 RIDGEFIELD CT 06877 2039551009 false false false false false false false false false false false NONE NONE true X 94945 45018 93987 67266 136379 437595 94945 45018 93987 67266 136379 437595 437595 2106 2106 439701 67512 0.99520 0.99390 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 5,181 OFFICE 305 INSURANCE 3,421 EDUCATION PROGRAMS 74,776 DUES & SUBSCRIPTIONS 521 TELEPHONE 1,391 BANK FEES 131 MEETINGS 337 FUNDRAISING COSTS 16,404 UNEMPLOYMENT PAYMENTS 238 MISCELLANEOUS 75 GRANT COSTS 2,331 STAFF TIME- STRATEGY 10,471 NON-INVESTMENT DEPRECIATION 333 TOTAL 115,915 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 24,474 7,037 5,393 5,393 LESS ACCUMULATED DEPRECIATION 4,449 4,782 TOTAL 25,418 7,648 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,026 10,248 ACCOUNTS PAYABLE 5,042 1,625 DUE FROM AFFILIATE 85,528 121,391