THE PILOT HOUSE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE PILOT HOUSE FOUNDATION INC (EIN 06-1796512)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-05
IRS object ID
201823399349300717
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

FieldValueIRS element (for citing)
Return2018-12-05T11:48:27-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOUIS W FIGLIUZZICPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 APRIL DRIVEAddressLine1Txt
CityEASTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061796512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PILOT HOUSE SPECIAL NEEDS RESOURCEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPILOBusinessNameControlTxt
Phone2032928452PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 COLONY STREETAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOREEN CARUSOPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2032928452PhoneNum
Signature2018-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS W FIGLIUZZI CPAPreparerPersonNm
PTINP01384801PTIN
Phone2032209050PhoneNum
Preparation2018-12-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.74.233.160IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-05IPDt
IP Tm12:32:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEC5C23CC58D9CF332D1A3615EECE683B00345BB6AtSubmissionCreationDeviceId
At Submission Filing Device IdEC5C23CC58D9CF332D1A3615EECE683B00345BB6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOREEN CARUSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 COLONY STREETAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$235,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPILOTHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ENRICH, EMPOWER & EDUCATE FAMILIES FACED WITH THE CHALLENGE OFRAISING A CHILD WITH SPECIAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$77,640PYContributionsGrantsAmt
CY Contributions Grants$63,640CYContributionsGrantsAmt
PY Program Service Revenue$173,124PYProgramServiceRevenueAmt
CY Program Service Revenue$155,804CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,284PYOtherRevenueAmt
CY Other Revenue$5,614CYOtherRevenueAmt
PY Total Revenue$252,048PYTotalRevenueAmt
CY Total Revenue$225,058CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,451PYOtherExpensesAmt
CY Other Expenses$158,003CYOtherExpensesAmt
PY Total Expenses$245,831PYTotalExpensesAmt
CY Total Expenses$219,197CYTotalExpensesAmt
PY Revenues Less Expenses$6,217PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,861CYRevenuesLessExpensesAmt
Total Assets BOY$598,679TotalAssetsBOYAmt
Total Assets EOY$586,647TotalAssetsEOYAmt
Total Liabilities BOY$527,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$509,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,194NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO ENRICH, EMPOWER AND EDUCATE FAMILIES FACED WITH THECHALLANGE OF RAISIBG A CHILD WITH SPECIAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$208,724ExpenseAmt
Revenue$155,804RevenueAmt
DescEDUCATION CLASSES:PROVIDE A VARIETY OF CLASSES IN WHICH CHILDREN WITHSPECIAL NEEDS CAN DEVELOP THEIR SKILLS, PARTICIPATE IN KINDS OF EXPERIENCES OTHER CHILDREN ROUTINELY EXPERIENCE AND BUILD THEIRCONFIDENCE, SELF ESTEEM AND SENSE OF CAPABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescRESOURCE CENTER: ROOM DEDICATED TO HOUSING A COLLECTION OF BOOKS ANDRESOURCES FOR PARENTS; PROVIDE INTERNET ACCESS FOR INFORMATION AND REFERRAL;A SPACE FOR SUPPORT GROUPS TO GATHER;AND A TOY LENDINGOROGRAM,Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$208,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032928452PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 COLONY STREETAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOREEN CARUSO
PRESIDENT45.00Yes (X)Yes (X)$0$0$0
CHRISTINE SCHWARTZ
CREATIVE DIRECTOR2.00Yes (X)$0$0$0
HILLARY MORGAN
TREASURER1.00Yes (X)$0$0$0
ALISON PUGH-ROBBINS
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,000FederatedCampaignsAmt
Fundraising$18,625FundraisingAmt
All Other Contributions$33,015AllOtherContributionsAmt
Total Contributions$63,640TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,804TotalRevenueColumnAmt
Related Or Exempt Func Income$155,804RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$155,804TotalProgramServiceRevenueAmt
Fundraising Gross Income$15,832FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,625ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,614TotalRevenueColumnAmt
Exclusion$5,614ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,058TotalRevenueColumnAmt
Related Or Exempt Func Income$155,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,614ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,825TotalAmt
Program Services$56,825ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,369TotalAmt
Program Services$4,369ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,115TotalAmt
Program Services$1,115ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,491TotalAmt
Program Services$22,491ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,673TotalAmt
Program Services$19,673ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,982TotalAmt
Program Services$7,509ProgramServicesAmt
Management And General$10,473ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FARM EXPENSES$33,491$33,491
PROGRAM EXPENSES$30,291$30,291
OUTSIDE CONTRACT SERVIC$16,520$16,520
FACILITIES AND EQUIPMEN$5,689$5,689

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,951TotalAmt
Program Services$8,951ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$219,197TotalAmt
Program Services$208,724ProgramServicesAmt
Management And General$10,473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$6,067EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,792BOYAmt
EOY$1,610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$671,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$594,487BOYAmt
EOY$578,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$598,679BOYAmt
EOY$586,647EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$527,347BOYAmt
EOY$509,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$527,347BOYAmt
EOY$509,453EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$71,332BOYAmt
EOY$77,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,332BOYAmt
EOY$77,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,679BOYAmt
EOY$586,647EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,861ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,337CurrentTaxYearMinus1YearAmt
Current Tax Year$225,058CurrentTaxYearAmt
Total$1,354,902TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,337CurrentTaxYearMinus1YearAmt
Current Tax Year$225,058CurrentTaxYearAmt
Total$1,354,902TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,354,902PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,337CurrentTaxYearMinus1YearAmt
Current Tax Year$225,058CurrentTaxYearAmt
Total$1,354,902TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,050OtherCostOrOtherBasisAmt
Book Value$375,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,518OtherCostOrOtherBasisAmt
Depreciation$11,923DepreciationAmt
Book Value$131,595BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,939OtherCostOrOtherBasisAmt
Depreciation$80,614DepreciationAmt
Book Value$72,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$578,970TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOANS PAYABLE$508,981
OTHER$472
FieldValueIRS element (for citing)
Total Liability$509,453TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BAND TOGETHER 2017Event1Nm
Gross Receipts Event1$21,047GrossReceiptsEvent1Amt
Charitable Contri Event1$16,245CharitableContriEvent1Amt
Gross Revenue Event1$4,802GrossRevenueEvent1Amt
Rent Facility Costs Event1$350RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,286FoodAndBeverageEvent1Amt
Entertainment Event1$3,325EntertainmentEvent1Amt
Other Direct Expenses Event1$381OtherDirectExpensesEvent1Amt
Event2SPRING GALAEvent2Nm
Gross Receipts Event2$8,440GrossReceiptsEvent2Amt
Charitable Contri Event2$2,380CharitableContriEvent2Amt
Gross Revenue Event2$6,060GrossRevenueEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Food And Beverage Event2$728FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Direct Expenses Event2$342OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$4,970GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,970GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,306OthDirectExpnssOtherEventsAmt
Gross Receipts Total$34,457GrossReceiptsTotalAmt
Charitable Contributions Tot$18,625CharitableContributionsTotAmt
Gross Revenue Total Events$15,832GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,014FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,325EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,029OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,218DirectExpenseSummaryEventsAmt
Net Income Summary$5,614NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO TYHE ORGANIZATION'S EXECUTIVE DIRECTOR, IT'S BOOKKEEPER AND BOARD OF DIRECTORS, THE FORM IS FINALIZED UPON APPROVAL FROM THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section B, line 15COMPENSATION FOR MANAGEMNT IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS. TO DATE, MANAGEMENT HAS NOT BEEN PROVIDED WITH ANY COMPENSATION.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 11:THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO TYHE ORGANIZATION'S EXECUTIVE DIRECTOR, IT'S BOOKKEEPER AND BOARD OF DIRECTORS, THE FORM IS FINALIZED UPON APPROVAL FROM THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12:ANNUALLY, THE BOARD OF DIRECTORS IS ASKED TO DISCLOSE WHETHER OR NOT ANY CONFLICTS EXISTS AND TO SIGN A STATEMENT PROVIDING THAT NO CONFLICTS OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15:COMPENSATION FOR MANAGEMNT IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS. TO DATE, MANAGEMENT HAS NOT BEEN PROVIDED WITH ANY COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18:THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS,DIRECTORS,ETC::ALISON PUGH-ROBBINS - 40 SEDAN TERRACE, FAIRFIELD, CT 06824 CHRISTINE SCHWARTZ - 250 WINTON ROAD, FAIRFIELD, CT 06824 DOREEN CARUSO - 32 NUTMEG LANE, FAIRFIELD, CT 06824 HILLARY MORGAN - ONE BEACON SQUARE, FAIRFIELD, CT 06824
Form 990, Part XI, line 9:Rounding 1.

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