UNITED WAY OF WEST CENTRAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST CENTRAL (EIN 06-0653262)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-21
- IRS object ID
- 201813259349300601
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-21T07:53:46-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060415530 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRCALDIE RANDALL & MCNAB LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 WASHINGTON AVENUE | AddressLine1Txt |
| City | NORTH HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064731187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST CENTRAL CONNECTICUT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8605829559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NORTH MAIN STREET NO D | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA OSUCH | PersonNm |
| Person Title | PRESIDENT AND CPO | PersonTitleTxt |
| Phone | 8605829559 | PhoneNum |
| Signature | 2018-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN F ONOFRIO CPA | PreparerPersonNm |
| PTIN | P00012572 | PTIN |
| Phone | 2032394478 | PhoneNum |
| Preparation | 2018-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.86.112.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-10 | IPDt |
| IP Tm | 10:12:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FF63A8BEF45084E4111860BF3B06E27E98C16888 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA OSUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NORTH MAIN STREET NO D | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $994,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. UWWESTCENTRALCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS: WE WILL UNITE OUR COMMUNITIES TO CREATE OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY FOCUSING ON EDUCATION, INCOME AND HEALTH. OUR VISION IS: TO ADVANCE THE COMMON GOOD BY CREATING LASTING CHANGES TO IMPROVE LIVES IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $676,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $691,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,423 | PYOtherRevenueAmt |
| CY Other Revenue | $75,305 | CYOtherRevenueAmt |
| PY Total Revenue | $811,209 | PYTotalRevenueAmt |
| CY Total Revenue | $860,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $401,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $452,547 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $277,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,387 | PYOtherExpensesAmt |
| CY Other Expenses | $154,338 | CYOtherExpensesAmt |
| PY Total Expenses | $841,702 | PYTotalExpensesAmt |
| CY Total Expenses | $884,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,774,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,779,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $694,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $738,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,080,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,041,226 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS USED TO SUPPORT VARIOUS LOCAL CHARITIES AND COMMUNITY INITIATIVES THAT PROVIDE HUMAN SERVICES THROUGHOUT THE TOWNS OF BRISTOL, BURLINGTON, PLAINVILLE, AND PLYMOUTH CONNECTICUT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $715,367 | ExpenseAmt |
| Grant | $452,547 | GrantAmt |
| Revenue | $33,446 | RevenueAmt |
| Desc | PROVIDE A WIDE RANGE OF SERVICES THROUGH A SYSTEM OF PRIORTY AND SPECIAL ALLOCATIONS TO PROGRAMS OPERATED BY 501(C)(3) CHARITIES ALSO THERE ARE COMMUNITY COLLABORATIONS THAT TARGET SPECIFIC NEEDS IN THE COMMUNITY | Desc |
| Total Program Service Expenses | $715,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST CENTRAL CONNECTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605829559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MAIN STREET | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEITH BERNIER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN RICCI | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRISH TOMLINSON | |||||||
| VICE CHAIRMAN 1ST | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA GRAVLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME T ALBINO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE BRAULT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVYN KITTLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENA DOOLITTLE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM MAZZARELLA | |||||||
| CHARIRMAN-PAST | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES PELLETIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE PRELESKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CAGGIANO | |||||||
| VICE CHAIRMAN 2ND | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY PROVENCAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON TREADO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN LEGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN PAGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA OSUCH | |||||||
| PRESIDENT AND CPO | 40.00 | Yes (X) | $82,445 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $691,074 | AllOtherContributionsAmt |
| Total Contributions | $691,074 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,421 | TotalRevenueColumnAmt |
| Exclusion | $63,421 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,795 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,801 | TotalRevenueColumnAmt |
| Exclusion | -$2,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,410 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $47,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,305 | TotalRevenueColumnAmt |
| Exclusion | $75,305 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,925 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,547 | TotalAmt |
| Program Services | $452,547 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,445 | TotalAmt |
| Program Services | $51,116 | ProgramServicesAmt |
| Management And General | $22,260 | ManagementAndGeneralAmt |
| Fundraising | $9,069 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,826 | TotalAmt |
| Program Services | $83,083 | ProgramServicesAmt |
| Management And General | $15,230 | ManagementAndGeneralAmt |
| Fundraising | $28,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,672 | TotalAmt |
| Program Services | $11,333 | ProgramServicesAmt |
| Management And General | $3,165 | ManagementAndGeneralAmt |
| Fundraising | $3,174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,382 | TotalAmt |
| Program Services | $18,843 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
| Fundraising | $5,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,023 | TotalAmt |
| Program Services | $13,482 | ProgramServicesAmt |
| Management And General | $3,765 | ManagementAndGeneralAmt |
| Fundraising | $3,776 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,170 | TotalAmt |
| Program Services | $2,777 | ProgramServicesAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559 | TotalAmt |
| Program Services | $2,581 | ProgramServicesAmt |
| Fundraising | $1,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,173 | TotalAmt |
| Program Services | $20,385 | ProgramServicesAmt |
| Management And General | $8,066 | ManagementAndGeneralAmt |
| Fundraising | $6,722 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,470 | TotalAmt |
| Program Services | $2,509 | ProgramServicesAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Program Services | $1,927 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,576 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,018 | TotalAmt |
| Program Services | $1,808 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT | $33,320 | $14,994 | $9,996 | $8,330 |
| EARLY CHILDHOOD COORDIN | $24,688 | $24,688 | $0 | $0 |
| PROFESSIONAL FEES | $17,880 | $8,046 | $5,364 | $4,470 |
| MEMBERSHIP FEES | $8,058 | $0 | $1,612 | $6,446 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,086 | TotalAmt |
| Program Services | $2,289 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,233 | TotalAmt |
| Program Services | $715,367 | ProgramServicesAmt |
| Management And General | $83,659 | ManagementAndGeneralAmt |
| Fundraising | $85,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,422 | BOYAmt |
| EOY | $10,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,918 | BOYAmt |
| EOY | $206,282 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,259 | BOYAmt |
| EOY | $642,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,775 | BOYAmt |
| EOY | $10,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319 | BOYAmt |
| EOY | $23,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,924 | BOYAmt |
| EOY | $678,923 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,254 | BOYAmt |
| EOY | $207,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,871 | BOYAmt |
| EOY | $1,779,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,416 | BOYAmt |
| EOY | $30,934 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,724 | BOYAmt |
| EOY | $707,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,140 | BOYAmt |
| EOY | $738,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,832 | BOYAmt |
| EOY | $607,024 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,112 | BOYAmt |
| EOY | $93,415 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,787 | BOYAmt |
| EOY | $340,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,731 | BOYAmt |
| EOY | $1,041,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,871 | BOYAmt |
| EOY | $1,779,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,788 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$15,717 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $922,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,774 | CurrentTaxYearAmt |
| Total | $3,981,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,774 | CurrentTaxYearAmt |
| Total | $3,981,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,765 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,940,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,620 | CurrentTaxYearAmt |
| Total | $264,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,245,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $369,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,471 | DepreciationAmt |
| Book Value | $23,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,193 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAIN STREET COMMUNITY FOUNDATI0N | Desc |
| Book Value | $207,476 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $207,476 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATION PAYABLE | $703,756 |
| DUES TO AFFILIATES | $3,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $707,530 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $860,445 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $860,445 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $860,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $884,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $884,233 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $884,233 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INCOME LOSS ON RENTAL | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $84,346 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $84,346 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,782 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY BUILDERS RECEPTION | Event2Nm |
| Gross Receipts Event2 | $23,639 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,639 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,841 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,425 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,425 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,482 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $122,410 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $122,410 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,305 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY MENTAL HEALTH AFFILIATES | |||||||
| 29 RUSSELL STREET | NEW BRITAIN | CT | 06052 | 060934544 | 501(C)(3) | $12,000 | GRANT |
| BRISTOL ADULT RESOURCE CENTER | |||||||
| 621 JEROME AVE | BRISTOL | CT | 06010 | 066010303 | 501(C)(3) | $5,000 | GRANT |
| BOYS AND GIRLS CLUB AND FAMILY CENTER OF BRISTOL | |||||||
| 105 LAURAL STREET | BRISTOL | CT | 06010 | 060646556 | 501(C)(3) | $36,000 | GRANT |
| CONNECTICUT COALITION TO END HOMELESSNESS | |||||||
| 257 LAWRENCE ST | HARTFORD | CT | 06106 | 061126880 | 501(C)(3) | $3,500 | GRANT |
| EDAVANCE | |||||||
| PO BOX 909 | LITCHFIELD | CT | 06759 | 060842189 | 501(C)(3) | $6,000 | GRANT |
| CONNECTICUT LEGAL SERVICES | |||||||
| 62 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 060955461 | 501(C)(3) | $3,500 | GRANT |
| WHEELER REGIONAL YMCA | |||||||
| 149 FARMINGTON AVE | PLAINVILLE | CT | 06062 | 066051610 | 501(C)(3) | $2,500 | GRANT |
| LITERACY VOLUNTEERS OF CENTRAL CT | |||||||
| 20 HIGH STREET | NEW BRITAIN | CT | 06051 | 222527030 | 501(C)(3) | $3,000 | GRANT |
| NUTMEG BIG BROTHERSISTER | |||||||
| 3 LAURAL STREET | HARTFORD | CT | 06103 | 060850379 | 501(C)(3) | $3,500 | GRANT |
| PLAINVILLE ASSOCIATION OF RETARDED CITIZENS | |||||||
| 28 EAST MAPLE STREET | PLAINVILLE | CT | 06062 | 060806191 | 501(C)(3) | $2,400 | GRANT |
| PLAINVILLE COMMUNITY FOOD PANTRY | |||||||
| 19 SOUTH CANAL STREET | PLAINVILLE | CT | 06062 | 061446190 | 501(C)(3) | $3,000 | GRANT |
| PLAINVILLE EARLY LEARNING CENTER | |||||||
| 130 WEST MAIN STREET | PLAINVILLE | CT | 06062 | 060865160 | 501(C)(3) | $6,400 | GRANT |
| PRUDENCE CRANDALL CENTER INC | |||||||
| PO BOX 895 | NEW BRITAIN | CT | 06051 | 060968557 | 501(C)(3) | $15,000 | GRANT |
| IMAGINE NATION | |||||||
| 1 PLEASANT STREET | BRISTOL | CT | 06051 | 060646559 | 501(C)(3) | $10,000 | GRANT |
| ST VINCENT DEPAUL SOCIETY OF BRISTOL INC | |||||||
| 19 JACOB STREET | BRISTOL | CT | 06010 | 061309876 | 501(C)(3) | $25,000 | GRANT |
| SALVATION ARMY | |||||||
| 19 STERNS STREET | BRISTOL | CT | 06010 | 222478902 | 501(C)(3) | $5,000 | GRANT |
| WHEELER CLINIC | |||||||
| 91 NORTH WEST DRIVE | PLAINVILLE | CT | 06062 | 060867065 | 501(C)(3) | $18,000 | GRANT |
| YWCA OF NEW BRITAIN | |||||||
| 22 GLEN STREET | NEW BRITAIN | CT | 06051 | 060598620 | 501(C)(3) | $5,000 | GRANT |
| UNITED WAY INFOLINE | |||||||
| 1344 SILAS DEANE HWY | ROCKY HILL | CT | 06067 | 061084194 | 501(C)(3) | $7,063 | GRANT |
| BRISTOL PRESCHOOL CHILD CENTER INC | |||||||
| 339 WEST STREET | BRISTOL | CT | 06010 | 060865775 | 501(C)(3) | $8,000 | GRANT |
| BRISTOL HOSPITAL | |||||||
| BREWSTER ST | BRISTOL | CT | 06011 | 060646559 | 501(C)(3) | $5,000 | GRANT |
| HRA OF NEW BRITIAN | |||||||
| 20 HIGH STREET | NEW BRITAIN | CT | 06051 | 066010303 | 501(C)(3) | $15,000 | GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | CT |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED AND COMMENTED ON BEFORE BEING APPROVED BY THE BOARD. ONCE APPROVED THE RETURN IS FINALIZED SIGNED AND MAILED INTO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS ITS OFFICERS AND TRUSTEES WITH AN ANNUAL FORM |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS AND RATES SET ACCORDINGLY |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN (LOSS) ADJUSTMENT -15,717. |
| FORM 990, PART XI, LINE 2C | BOARD OF DIRECTORS REVIEW AUDITOR ANUALLY, AND THE AUDIT REPORT AND FORM 990 ARE ISSUED BY THE AUDITOR IN DRAFT FORM AND THEN REVIEWED BY THE BOARD BEFORE THE REPORT AND TAX RETURN ARE ISSUED AS FINAL COPIES |
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