NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC (EIN 06-1565733)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201931339349303418
Schema version
2018v3.1
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)
Return2019-05-13T08:57:02-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061565733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST CONNECTICUT COMMUNITYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8606261245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1144 33 EAST MAIN STREETAddressLine1Txt
CityTORRINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGuy RovezziPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert E King CPAPreparerPersonNm
PTINP00083643PTIN
Phone8603790215PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUY ROVEZZIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1144 33 EAST MAIN STREETAddressLine1Txt
CityTORRINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06790ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,787,522GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWESTCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTo 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,223,443PYContributionsGrantsAmt
CY Contributions Grants$1,884,065CYContributionsGrantsAmt
PY Program Service Revenue$8,000PYProgramServiceRevenueAmt
CY Program Service Revenue$5,890CYProgramServiceRevenueAmt
PY Investment Income$3,736,641PYInvestmentIncomeAmt
CY Investment Income$4,643,330CYInvestmentIncomeAmt
PY Other Revenue$237,161PYOtherRevenueAmt
CY Other Revenue$251,487CYOtherRevenueAmt
PY Total Revenue$7,205,245PYTotalRevenueAmt
CY Total Revenue$6,784,772CYTotalRevenueAmt
PY Grants And Similar Paid$3,014,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,743,743CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$626,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$721,258CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,459CYTotalFundraisingExpenseAmt
PY Other Expenses$568,153PYOtherExpensesAmt
CY Other Expenses$670,991CYOtherExpensesAmt
PY Total Expenses$4,208,439PYTotalExpensesAmt
CY Total Expenses$4,135,992CYTotalExpensesAmt
PY Revenues Less Expenses$2,996,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,648,780CYRevenuesLessExpensesAmt
Total Assets BOY$104,782,717TotalAssetsBOYAmt
Total Assets EOY$96,887,293TotalAssetsEOYAmt
Total Liabilities BOY$21,598,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,724,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,184,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,163,149NetAssetsOrFundBalancesEOYAmt
MissionTo 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,528,123ExpenseAmt
Grant$2,735,310GrantAmt
DescINCOME 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 2018, GRANTS IN THE AMOUNT OF $2,596,460 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $138,850.Desc
Total Program Service Expenses$3,528,123TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
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 Line133 EAST MAIN STREETAddressLine1Txt
CityTORRINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06790ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE SUTHERLAND FUCHS
1st Vice-Chair2.001.00Yes (X)Yes (X)$0$0$0
DOUGLAS O'CONNELL ESQ
Director1.001.00Yes (X)$0$0$0
DON MAYLAND
Treasurer2.001.00Yes (X)Yes (X)$0$0$0
Adrian Selby
Director1.001.00Yes (X)$0$0$0
GAYLE MORASKI
Chair2.001.00Yes (X)Yes (X)$0$0$0
RONALD ROSENSTEIN ESQ
Director1.001.00Yes (X)$0$0$0
LARRY POWER
Director1.001.00Yes (X)$0$0$0
F Robert Petricone
2nd Vice Chair2.001.00Yes (X)Yes (X)$0$0$0
ANITA BAXTER
Director1.001.00Yes (X)$0$0$0
BARBARA SPIEGEL
Director1.001.00Yes (X)$0$0$0
Victor M Muchell Esq
Director1.001.00Yes (X)$0$0$0
JEFF LALONDE
Director1.001.00Yes (X)$0$0$0
Norman Rogers Esq
Director1.001.00Yes (X)$0$0$0
Lori Riska CPA
Director1.001.00Yes (X)$0$0$0
CHRISTOPHER WALL
Secretary2.001.00Yes (X)Yes (X)$0$0$0
Vincent Inconiglios
Director1.001.00Yes (X)$0$0$0
JIM BLACKKETTER
Director1.001.00Yes (X)$0$0$0
GUY ROVEZZI
President35.005.00Yes (X)$0$187,312$11,278
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$187,312TotReportableCompRltdOrgAmt
Total Other Compensation$11,278TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$105,552RelatedOrganizationsAmt
All Other Contributions$1,778,513AllOtherContributionsAmt
Noncash Contributions$274,195NoncashContributionsAmt
Total Contributions$1,884,065TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSeminar IncomeDesc
Business611600BusinessCd
Total Revenue Column$5,890TotalRevenueColumnAmt
Related Or Exempt Func Income$5,890RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,332,214TotalRevenueColumnAmt
Exclusion$2,332,214ExclusionAmt

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$2,311,116SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,311,116SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,311,116TotalRevenueColumnAmt
Exclusion$2,311,116ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,310FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,750FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,560TotalRevenueColumnAmt
Exclusion$1,560ExclusionAmt

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 (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES561000$159,368$159,368
INTER-ENTITY MGMT FEES551112$85,235$85,235
UNFULLFILLED GRANTS900099$5,289$5,289

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$249,927OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,784,772TotalRevenueColumnAmt
Related Or Exempt Func Income$91,125RelatedOrExemptFuncIncomeAmt
Exclusion$4,809,582ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,604,893TotalAmt
Program Services$2,604,893ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$138,850TotalAmt
Program Services$138,850ProgramServicesAmt

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$194,707TotalAmt
Program Services$79,469ProgramServicesAmt
Management And General$87,414ManagementAndGeneralAmt
Fundraising$27,824FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$423,681TotalAmt
Program Services$294,656ProgramServicesAmt
Management And General$96,247ManagementAndGeneralAmt
Fundraising$32,778FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,121TotalAmt
Program Services$36,978ProgramServicesAmt
Management And General$18,153ManagementAndGeneralAmt
Fundraising$5,990FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,749TotalAmt
Program Services$25,258ProgramServicesAmt
Management And General$12,399ManagementAndGeneralAmt
Fundraising$4,092FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$403,251TotalAmt
Program Services$201,626ProgramServicesAmt
Management And General$201,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,560TotalAmt
Program Services$9,414ProgramServicesAmt
Management And General$4,621ManagementAndGeneralAmt
Fundraising$1,525FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,494TotalAmt
Program Services$14,819ProgramServicesAmt
Management And General$7,275ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,849TotalAmt
Program Services$12,009ProgramServicesAmt
Management And General$5,895ManagementAndGeneralAmt
Fundraising$1,945FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,452TotalAmt
Program Services$20,843ProgramServicesAmt
Management And General$10,232ManagementAndGeneralAmt
Fundraising$3,377FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,195TotalAmt
Program Services$31,578ProgramServicesAmt
Management And General$15,502ManagementAndGeneralAmt
Fundraising$5,115FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,047TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

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$1,766TotalAmt
Management And General$1,766ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,190TotalAmt
Program Services$12,215ProgramServicesAmt
Management And General$5,996ManagementAndGeneralAmt
Fundraising$1,979FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,725TotalAmt
Program Services$4,674ProgramServicesAmt
Management And General$2,294ManagementAndGeneralAmt
Fundraising$757FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Strategic Planning$20,414$12,350$6,063$2,001
ANNUAL APPEAL$18,723$18,723
DUES AND SUBSCRIPTIONS$13,784$8,339$4,094$1,351
Seminars$8,893$8,893

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,648TotalAmt
Program Services$10,021ProgramServicesAmt
Management And General$7,226ManagementAndGeneralAmt
Fundraising$10,401FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,135,992TotalAmt
Program Services$3,528,123ProgramServicesAmt
Management And General$487,410ManagementAndGeneralAmt
Fundraising$120,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70BOYAmt
EOY$20EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,267,438BOYAmt
EOY$1,003,514EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
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$8,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,178BOYAmt
EOY$16,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$213,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,635BOYAmt
EOY$90,530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,985,669BOYAmt
EOY$5,214,054EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$120,000EOYAmt

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$95,285,227BOYAmt
EOY$90,434,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,782,717BOYAmt
EOY$96,887,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,341BOYAmt
EOY$820EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,165,300BOYAmt
EOY$1,339,176EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,466BOYAmt
EOY$37,827EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,374,567BOYAmt
EOY$18,346,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,598,674BOYAmt
EOY$19,724,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,995,988BOYAmt
EOY$76,988,321EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,055BOYAmt
EOY$174,828EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,184,043BOYAmt
EOY$77,163,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,782,717BOYAmt
EOY$96,887,293EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,648,780ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,692,904NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$23,230OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,104,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,223,443CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884,065CurrentTaxYearAmt
Total$10,372,927TotalAmt

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$3,104,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,223,443CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884,065CurrentTaxYearAmt
Total$10,372,927TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$316,792SubstantialContributorsTotAmt
Public Support Total170$10,056,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,872,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,058,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,433,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,945,992CurrentTaxYearMinus1YearAmt
Current Tax Year$2,332,214CurrentTaxYearAmt
Total$10,641,831TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,426CurrentTaxYearMinus1YearAmt
Current Tax Year$249,927CurrentTaxYearAmt
Total$1,065,459TotalAmt
FieldValueIRS element (for citing)
Total Support$22,080,217TotalSupportAmt
Gross Receipts Rltd Activities$2,267,841GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45540PublicSupportCY170Pct
Public Support PY1700.43390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held55DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held272FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$981,738DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,238,833FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,498,943DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,024,627FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$15,004,036DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$58,700,784FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,722,101BeginningYearBalanceAmt
Contributions$1,451,050ContributionsAmt
Investment Earnings Or Losses-$6,500,064InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,730,022GrantsOrScholarshipsAmt
Administrative Expenses$700,090AdministrativeExpensesAmt
End Year Balance$94,425,741EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,660,248BeginningYearBalanceAmt
Contributions$3,014,153ContributionsAmt
Investment Earnings Or Losses$15,559,816InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,972,726GrantsOrScholarshipsAmt
Administrative Expenses$539,390AdministrativeExpensesAmt
End Year Balance$102,722,101EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,291,486BeginningYearBalanceAmt
Contributions$929,274ContributionsAmt
Investment Earnings Or Losses$8,141,174InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,184,599GrantsOrScholarshipsAmt
Administrative Expenses$517,087AdministrativeExpensesAmt
End Year Balance$87,660,248EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,325,301BeginningYearBalanceAmt
Contributions$4,571,295ContributionsAmt
Investment Earnings Or Losses$1,430,895InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,554,875GrantsOrScholarshipsAmt
Other Expenditures$10,000OtherExpendituresAmt
Administrative Expenses$471,130AdministrativeExpensesAmt
End Year Balance$81,291,486EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,698,127BeginningYearBalanceAmt
Contributions$2,945,505ContributionsAmt
Investment Earnings Or Losses$6,639,524InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,548,659GrantsOrScholarshipsAmt
Administrative Expenses$409,196AdministrativeExpensesAmt
End Year Balance$80,325,301EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99800BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.00200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,118OtherCostOrOtherBasisAmt
Depreciation$1,846DepreciationAmt
Book Value$19,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,439OtherCostOrOtherBasisAmt
Depreciation$53,729DepreciationAmt
Book Value$1,710BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,224OtherCostOrOtherBasisAmt
Depreciation$67,676DepreciationAmt
Book Value$69,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,530TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Charitable Remainder Trust$43,713
Security Deposit$3,150
FieldValueIRS element (for citing)
Total Book Value Other Assets$90,434,013TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUND ENDOWMENTSDesc
Amt$18,346,321Amt
FieldValueIRS element (for citing)
Total Liability$18,346,321TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationTo 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

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

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Beardsley & Memorial Library
40 Munro PlaceWinstedCT06098060662106501(c)(3)$114,975$0General Support
Canaan Child Care Center
20 Whiting DriveCanaanCT06018061931866501(c)(3)$12,600$0Computers & Reaccreditation Costs
Center for Cancer Torrington
PO Box 1801LitchfieldCT06759510474072501(c)(3)$150,250$0For Patient Assistance
Charlotte Hungerford Hospital
New Litchfield StTorringtonCT06790060646678501(c)(3)$32,400$0Opiate Task Force &various programs
Church of Christ Cong-Norfolk
12 Village GreenNorfolkCT06058060712263501(c)(3)$7,916$0Discretionary Fund & YE Needs
Civic Life Project
60 Furnace Brook RoadCornwall BridgeCT06754453455554501(c)(3)$6,000$0program Expansion
Colebrook Associates Inc
PO Box 118ColebrookCT06021066059968501(c)(3)$11,025$0General Support
Colebrook Congregational
471 Smith Hill RoadColebrookCT06021450584878501(c)(3)$23,625$0General Support
Colebrook Historical Society
PO Box 85ColebrookCT06021066046798501(c)(3)$8,700$0General Support
Community Kitchen Torrington
PO Box 852TorringtonCT06790223070053501(c)(3)$7,500$0Critical YE needs/Equipment
Cornell University
130 E Seneca St Suite400IthicaNY14850150532082501(c)(3)$11,025$0General Support
Cornwall Conservation Trust
PO Box 74West CornwallCT06796061203660501(c)(3)$72,932$0Land Purchases
Cornwall Foundation Fund
PO Box 116West CornwallCT06796432096093501(c)(3)$7,000$0General Support
Crescendo Inc
PO Box 245LakevilleCT06039562537454501(c)(3)$10,000$0General Support
CT Coalition to End Homeless
257 Lawrence StHartfordCT06106061126880501(c)(3)$10,000$0Emergency Funding
Educated Canines Assist Disab
PO Box 831TorringtonCT06790061436718501(c)(3)$100,000$0Capital Campaign
FISH of Northwestern CT
332 South Main StTorringtonCT06790060878637501(c)(3)$47,100$0Repairs & Computers
Friends of Litch Com Greenway
PO Box 778LitchfieldCT06759463352284501(c)(3)$10,000$0Support Construction Costs
Goshen Community Care&Hospice
PO Box 202GoshenCT06756061198075501(c)(3)$20,739$0General Support
Greenwoods Counseling Referal
25 SOUTH STREETLITCHFIELDCT06759061351190501(c)(3)$11,000$0IT Hardware & Service Upgrades
Greenwoods Scholarship Found
PO Box 834WinstedCT06098060979169501(c)(3)$69,300$0General Support
Hands of Grace
8 Wickett StreetPine MeadowCT06061430668188501(c)(3)$6,500$0Refridgerator & YE Needs
Helping Hands Chore Service
115 Spencer StreetWinstedCT06098010853068501(c)(3)$5,500$0Support Funding of Services
Hertitage Land Pres Trust
PO Box 596TorringtonCT06790510172264501(c)(3)$15,000$0General Support
Housatonic Valley Assoc
150 Kent Road PO Box 28West CornwallCT06754066049295501(c)(3)$16,500$0General Support
Housatonic Youth Services Bur
PO Box 356Falls VillageCT06031223124429501(c)(3)$6,000$0Website & YE Needs
Inst American Indian Studies
38 Curtis RoadWashingtonCT06793237124597501(c)(3)$60,000$0General Support
Jr Achievement of SW NE
70 Farmington AvenueHartfordCT06105841267604501(c)(3)$8,500$0Support Multiple Programs
Kent Library Association
32 North Main StreetKendCT06757061787760501(c)(3)$11,500$0Support Planned Giving Consultant
LARC Inc
314 Main StreetTorringtonCT06790066075006501(c)(3)$15,925$0Programs & Camperships
Last Post Cat Refuge VIL
Po Box 259Falls VillageCT06031131921665501(c)(3)$138,600$0General Support
Litchfield Community Center
421 Bantam RoadLitchfieldCT06759161520254501(c)(3)$15,300$0General program support
Litchfield Performing Arts
PO Box 69LitchfieldCT06759061083202501(c)(3)$9,500$0Scholarships & Stage for Festival
Little Guild of St Francis
PO Box 59West CornwallCT06796237131298501(c)(3)$198,119$0General Support
McCall Foundation
58 High StreetTorringtonCT06790060961756501(c)(3)$91,400$0Programming & Renovations
Music Mountain
PO Box 738LakevilleCT06039237219961501(c)(3)$25,550$0Ticketing Sys/Lighting&Support
New Beginnings of NW Hills
110 Prospect StTorringtonCT06790463594265501(c)(3)$15,000$0Support Gathering Place
New Hartford Historical Soc
PO Box 41New HartfordCT06057237329112501(c)(3)$7,881$0Walkway
New Hartford PTO
30 Antolini RoadNew HartfordCT06057208214656501(c)(3)$15,781$0Various Program Support
Norfolk CT Childrens Found
11 Emerson StreetNorfolkCT06058222715950501(c)(3)$30,000$0General Operations
Nutmeg Ballet Conservatory
58 Main StreetTorringtonCT06790237396180501(c)(3)$6,500$0Scholarships & Gen Support
NW Connecticut YMCA
259 Prospect StreetTorringtonCT06790222878484501(c)(3)$281,226$0General and Program Support
NW CT Chamber Edu Foundation
333 Kennedy Dr Ste R101TorringtonCT06790208919128501(c)(3)$18,600$0Support ReadALoud Program
NW CT Community College
Park PlaceWinstedCT06098061044425501(c)(3)$127,550$0General Support & Student EmergFund
NW CT Community Foundation
33 Main StreetTORRINGTONCT06790061565733501(c)(3)$26,417$0Various Programs
NW Hills Council of Gov
251 Canaan RdSalisburyCT06068060891344501(c)(3)$6,109$0Support Programming
Quahog Bay Conservancy
286 Bethel Point RoadHarpswellME04079465144401501(c)(3)$25,000$0General Support
Susan B Anthony
179 Water StreetTorringtonCT06790061085983501(c)(3)$6,155$0General Support
Torrington Winsted Rotary
PO Box 123TorringtonCT06790066037788501(c)(4)$18,000$0Support the 2018 Pet Parade
Town of Norfolk
PO Box 5082NorfolkCT06058060002050501(c)(3)$6,333$0Support Low Income Families
TriArts at the Sharon Playhouse
PO Box 1187SharonCT06069141729925501(c)(3)$13,665$0Unrestricted Grant
Tufts Univ School of Vet Med
200 Westboro RdNorht GraftonMA01536222509193501(c)(3)$11,025$0General Support
United Church of Christ
8 Bolton Hill Road PO Box 35CornwallCT06753131957221501(c)(3)$10,290$0Staffing & Critical Needs
University of CT Foundation
2390 Alumni DriveStorrsCT06269066070722501(c)(3)$229,950$0General Support and Scholarships
VNA Northwest
607 Bantam RoadBantamCT06750060646594501(c)(3)$353,423$0General Support
WL Gilbert Trust Corp
200 Williams AvenueWinstedCT06098060669114501(c)(3)$45,675$0Semi-Annual Distributions
Warner Theatre
68 Main StreetTorringtonCT06790061048713501(c)(3)$161,275$0General Support
Warren Cong Church
4 Sackett Hill RoadWarrenCT06754131957221501(c)(3)$13,800$0Clock Tower Renovation
Washington Art Association
PO Box 173WashingtonCT06794060754956501(c)(3)$14,334$0General Support
We Adopt Greyhounds Inc
PO Box 1114GlastonburyCT06033223248255501(c)(3)$45,675$0General Support
Winchester School District
201 PRATT STREETWINSTEDCT06098066002134501(c)(3)$32,000$0Community Playground
Winchester Youth Service
480Main StCT06098222878484501(c)(3)$27,975$0General Support
Winsted Area Child Care Ctr
185 Prospect StreetWinstedCT06098061016063501(c)(3)$30,925$0General Support & Critical Needs
Winsted Health Ctr Foundation
115 Spencer St PO Box 888WinstedCT06098061488440501(c)(3)$24,000$0Monthly Disbursements
Yankee Golden Retriever Rescu
110 Chapin Road PO Box 808HudsonMA01749042857191501(c)(3)$11,025$0Semi-Annual Distribtuions
YMCA Camp Mohawk Inc
PO Box 1209LitchfieldCT06759060646565501(c)(3)$5,300$0General and Program Support
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient132RecipientCnt
Cash Grant$138,850CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSubsequent 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

FieldValueIRS element (for citing)
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
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGUY ROVEZZIPersonNm
TitlePresidentTitleTxt
Compensation Based On Rltd Orgs$187,312CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$3,891DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$7,387NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$198,590TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$274,195NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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 ConflictsAnnually 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 inspection of public records, non-profit governing documents, and due diligence efforts surrounding community affiliations and associations.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesExecutive Compensation Policy includes an annual review conducted by Foundation's Executive Committee involving an examiniation of supporting data from independently produced reports on Community Foundation compensation by the Council on Foundations, CT Council for Philanthropy, and CT Alliance for Non-profits. Comparable Form 990s are reviewed through Guidestar of like (size and geography) nonprofit organizations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableOffered for inspection through website, annual report, periodic communications and by request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesChange in Value of Split-Interest Agreements = -$18993
Other Changes In Net Assets Or Fund Balances - Other IncreasesRECLASSIFICATION OF AGENCY FUND = $42223

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Torrington Area Found for Public Giving
PO Box 1144TorringtonCT06790066114199Community Foundation TrustCT501(c)(3)8N/Afalse
John T & Jane A Wiederhold Foundation
185 Asylum Street 3rd FloorHartfordCT06103061830842To Support the Welfare of AnimalsCT501(c)(3)Type 1N/Afalse
Foundation for Community Health
478 Cornwall Bridge RoadCornwallCT06069200057897Maintain & Improve Health of ResidentsCT501(c)(3)Type IIIN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
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 (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Torrington Area Found for Public Giving
c$105,552cost
Torrington Area Found for Public Giving
l$90,626allocated cost
Torrington Area Found for Public Giving
n$12,781allocated cost
Torrington Area Found for Public Giving
o$107,081allocated cost
John T & Jane A Wiederhold Foundation
l$123,907allocated cost
John T & Jane A Wiederhold Foundation
n$11,949allocated cost
John T & Jane A Wiederhold Foundation
o$85,665allocated cost
Foundation for Community Health
l$10,425cost

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