2019-03-14T10:25:12-05:00 2018-08-31 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2017-09-01 061489872 EASTON COMMUNITY CENTER INC EAST 2034599700 364 SPORT HILL ROAD EASTON CT 06612 WILLIAM ANDREWS CHAIRMAN 2034599700 2019-03-14 JAMES G WOODS P01429665 2039299945 75.150.95.5 2019-03-14 11:24:24 ED P 78FBF314BF0D0B366EAED68779C484B82B021999 B727A703C5F141CC1C43E749D0ED81F9A487F314 2017 2019-02-21 02:37:17Z WILLIAM ANDREWS 364 SPORT HILL ROAD EASTON CT 06612 1545503 0 X EASTONCC.COM X 1997 CT TO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS. 6 6 124 6 0 0 106499 107483 1206380 1389953 0 0 48145 47592 1361024 1545028 0 0 0 0 968910 1041712 0 0 0 464901 482653 1433811 1524365 -72787 20663 1866915 1888850 0 0 1866915 1888850 TO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS. 0 0 1280608 1389953 PROVIDING CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES ENHANCING THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN, TEENS AND ADULTS WITHIN THE GREATER EASTON COMMUNITY. 1280608 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CT X CYNDI BLUM 2034599700 364 SPORT HILL ROAD EASTON CT 06612 WILLIAM ANDREWS BOARD CHAIRMAN 0.00 X X 0 0 0 JENNIFER VAN MALDERGHEM MEMBER 0.00 X 0 0 0 DEVON WIBLE MEMBER 0.00 X 0 0 0 ANGIE DISTEFANO MEMBER 0.00 X 0 0 0 ADAM PARKER MEMBER 0.00 X 0 0 0 ROBERT KLEM TREASURER 0.00 X X 0 0 0 JOEL SILKOFF EXECUTIVE DIRECTOR 40.00 X 89448 0 19276 89448 0 19276 0 0 0 0 0 56645 534 50304 107483 PROGRAM FEES 713940 1389953 1389953 1389953 43618 0 43618 43618 43618 0 534 475 -475 -475 MISCELLANEOUS 900099 1578 1578 PROGRAM ADS 541800 1500 1500 VENDING MACHINE 900099 1371 1371 4449 1545028 1389953 0 47592 X 116642 34993 81649 796870 729422 67448 39760 28960 10800 88440 75029 13411 14238 14238 81428 81428 3675 3675 103685 83782 19903 123662 102603 21059 82336 78219 4117 43009 32257 10752 AFTER SCHOOL SUPPLIES 25158 25158 MISCELLANEOUS 4962 4582 380 LICENSES AND PERMITS 500 500 1524365 1280608 243757 0 193847 280900 2373 2336 2914685 1325110 1655965 1589575 14730 16039 1866915 1888850 0 0 X 1802559 1798301 51206 77399 13150 13150 1866915 1888850 1866915 1888850 20663 1272 0 X 0 1 X 1 0 X 92396 116389 9672 106499 106979 431935 92396 116389 9672 106499 106979 431935 110410 321525 39568 41746 8585 48312 43618 181829 15905 678 4682 4449 25714 639478 5353667 0.50280 0.77690 X PART II, LINES 1 & 12 PART II, THE AMOUNTS ON THE SUPPORT SCHEDULE ARE SHOWN AS FOLLOWS: 2013 = 06/30/2015 2014 = 06/30/2016 2015 = 08/31/2016 (SHORT YEAR) 2016 = 08/31/2017 2017 = 08/31/2018 0 13150 1272 1272 13150 13150 13150 13150 13150 9950 3200 13150 9950 9950 1.00000 0 0 2496685 974085 1522600 418000 351025 66975 1589575 1546775 1272 475 1747 1545028 0 1545028 1524840 475 475 1524365 0 1524365 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND IS TO BE USED TO FUND THE OPERATING COSTS OF THE CENTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSE NETTED IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSE NETTED IN REVENUE FORM 990, PART VI, SECTION B, LINE 11B WILLIAM ANDREWS CHAIRMAN OF THE BOARD AND CYNDI BLUM OPERATIONS MANAGER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD. A PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE AND THE MINUTES TO THE MEETINGS DISCLOSE WHY THEY WERE ABSENT FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, COLUMN D ALL FUNDRAISING ACTIVITIES FOR THE ORGANIZATION ARE PERFORMED AT THE BOARD LEVEL. THE ORGANIZATION USES MINIMAL RESOURCES FROM THE ORGANIZATION'S EMPLOYEES AND FACILITIES TO SUPPLEMENT ITS FUNDRAISING EFFORTS.