FURP.ORG / PUBLIC DATA EXPLORER

THE INNER-CITY FOUNDATION FOR CHARITY &: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE INNER-CITY FOUNDATION FOR CHARITY & (EIN 06-1318337)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201801309349302415
Schema version
2016v3.0
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)
Return2018-05-10T14:12:26-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 ENTERPRISE DRIVEAddressLine1Txt
CitySHELTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064844640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061318337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INNER-CITY FOUNDATION FOR CHARITY &BusinessNameLine1Txt
Business Name Line2EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINNEBusinessNameControlTxt
Phone2034161363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1238 JEWETT AVENUEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD T STONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2034161363PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY KAY CURTISSPreparerPersonNm
PTINP01551484PTIN
Phone2039442100PhoneNum
Preparation2018-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD T STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1238 JEWETT AVENUEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,544,537GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INNERCITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL SUPPORT TO AGENCIES AND INSTITUTIONS WHOSE PROGRAMS SERVE AT-RISK CHILDREN AND FAMILIES IN FAIRFIELD COUNTY.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,060,070PYContributionsGrantsAmt
CY Contributions Grants$885,051CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$213,128PYInvestmentIncomeAmt
CY Investment Income$299,610CYInvestmentIncomeAmt
PY Other Revenue-$138,943PYOtherRevenueAmt
CY Other Revenue$248,069CYOtherRevenueAmt
PY Total Revenue$1,134,255PYTotalRevenueAmt
CY Total Revenue$1,432,730CYTotalRevenueAmt
PY Grants And Similar Paid$946,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$951,214CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$170,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,461CYTotalFundraisingExpenseAmt
PY Other Expenses$162,711PYOtherExpensesAmt
CY Other Expenses$249,080CYOtherExpensesAmt
PY Total Expenses$1,279,022PYTotalExpensesAmt
CY Total Expenses$1,366,772CYTotalExpensesAmt
PY Revenues Less Expenses-$144,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,958CYRevenuesLessExpensesAmt
Total Assets BOY$7,251,316TotalAssetsBOYAmt
Total Assets EOY$7,635,030TotalAssetsEOYAmt
Total Liabilities BOY$719,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$616,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,532,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,018,824NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL SUPPORT TO AGENCIES AND INSTITUTIONS WHOSE PROGRAMS SERVE AT-RISK CHILDREN AND FAMILIES IN FAIRFIELD COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,088,138ExpenseAmt
Grant$951,214GrantAmt
Revenue$474,317RevenueAmt
DescENHANCE AND STRENGTHEN EDUCATIONAL OPPORTUNITES AND INSTITUTIONS IN FAIRFIELD COUNTY, CONNECTICUT. PROVIDE SUPPORT AND COMMUNITY RESOURCES IN RESPONDING TO CHARITABLE OBJECTIVES. SUPPORTS AGENCIES WHOSE PROGRAMS SERVE THE NEEDS OF EDUCATIONALLY AND CULTURALLY DISADVANTAGED CHILDREN, ADULTS AND SENIOR CITIZENS LIVING IN FAIRFIELD COUNTY.Desc
Total Program Service Expenses$1,088,138TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1RICHARD T STONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2034161363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1238 JEWETT AVENUEAddressLine1Txt
CityBRIDGEPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP066062845ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK J CAGGIANO
PRESIDENT & DIRECTOR1.0060.00Yes (X)Yes (X)$0$29,655$15,012
BARBARA B BUFFONE
DIRECTOR1.00Yes (X)$0$0$0
EDWARD J CAFFREY
TRESURER & DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ARTHUR F CASAVANT III
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J COUGHLIN
VICE PRESIDENT & DIRECTOR1.00Yes (X)Yes (X)$0$0$0
PAMELA DALE ESQ
DIRECTOR1.00Yes (X)$0$0$0
AUDREY DORNIER
SECRETARY & DIRECTOR1.00Yes (X)Yes (X)$0$0$0
CHRISTY DUGGAN
DIRECTOR1.00Yes (X)$0$0$0
HELEN IX FITZPATRICK
VICE PRESIDENT & DIRECTOR1.00Yes (X)Yes (X)$0$0$0
WILLIAM J FOX
DIRECTOR1.00Yes (X)$0$0$0
JANET S GESTAL
DIRECTOR1.00Yes (X)$0$0$0
ROBERT M KINNALLY
DIRECTOR1.0060.00Yes (X)$0$34,302$15,012
JOSEPH C LANE
DIRECTOR1.00Yes (X)$0$0$0
RICHARD J MATTEIS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH H MILLER III
ASSISTANT SECRETARY & DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BRIAN E MORGAN ESQ
DIRECTOR1.00Yes (X)$0$0$0
LESLEY S O'CONNELL
DIRECTOR1.00Yes (X)$0$0$0
MELISSA W O'SHAUGHNESSY
DIRECTOR1.00Yes (X)$0$0$0
PAMELA S PAGNANI ESQ
DIRECTOR1.00Yes (X)$0$0$0
THOMAS W POWERS
DIRECTOR1.00Yes (X)$0$34,719$15,012
DESIREE A RALLS-MORRISON ESQ
DIRECTOR1.00Yes (X)$0$0$0
GERI ROPER
DIRECTOR1.00Yes (X)$0$0$0
SHERYL A SHAUGHNESSEY ESQ
DIRECTOR1.00Yes (X)$0$0$0
ROBERT S SMITH
DIRECTOR1.00Yes (X)$0$0$0
HAROLD J SPITZFADEN ESQ
DIRECTOR1.00Yes (X)$0$0$0
RICHARD T STONE
EXECUTIVE DIRECTOR & DIRECTOR60.00Yes (X)Yes (X)$126,447$0$34,147
JEANNE GALLAGHER TERRILE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,447TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$98,676TotReportableCompRltdOrgAmt
Total Other Compensation$79,183TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$814,489FundraisingAmt
All Other Contributions$70,562AllOtherContributionsAmt
Noncash Contributions$11,199NoncashContributionsAmt
Total Contributions$885,051TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,989TotalRevenueColumnAmt
Exclusion$190,989ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,717,697SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,609,076SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$108,621SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,621TotalRevenueColumnAmt
Related Or Exempt Func Income$108,621RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$750,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$814,489ContriRptFundraisingEventAmt
Fundraising Direct Expenses$502,731FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,069TotalRevenueColumnAmt
Exclusion$248,069ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,432,730TotalRevenueColumnAmt
Related Or Exempt Func Income$108,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$439,058ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$951,214TotalAmt
Program Services$951,214ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,000TotalAmt
Program Services$63,500ProgramServicesAmt
Management And General$6,350ManagementAndGeneralAmt
Fundraising$57,150FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,398TotalAmt
Program Services$6,199ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$5,579FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,954TotalAmt
Program Services$8,977ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt
Fundraising$8,079FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,126TotalAmt
Program Services$4,563ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt
Fundraising$4,107FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Management And General$17,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,813TotalAmt
Management And General$56,813ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,553TotalAmt
Program Services$9,786ProgramServicesAmt
Management And General$3,262ManagementAndGeneralAmt
Fundraising$68,505FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,304TotalAmt
Program Services$848ProgramServicesAmt
Management And General$391ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,542TotalAmt
Program Services$4,252ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,573TotalAmt
Management And General$1,573ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$26,000$26,000$0$0
PRINTING$10,932$547$547$9,838
TELEPHONE$4,065$2,846$203$1,016
POSTAGE AND DELIVERY$3,523$2,114$176$1,233

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,075TotalAmt
Program Services$3,692ProgramServicesAmt
Management And General$5,341ManagementAndGeneralAmt
Fundraising$23,042FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,366,772TotalAmt
Program Services$1,088,138ProgramServicesAmt
Management And General$97,173ManagementAndGeneralAmt
Fundraising$181,461FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,700BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$660,860BOYAmt
EOY$450,269EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,500BOYAmt
EOY$35,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,988BOYAmt
EOY$3,013EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,723BOYAmt
EOY$1,151EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,427,545BOYAmt
EOY$7,144,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,251,316BOYAmt
EOY$7,635,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,592BOYAmt
EOY$15,206EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$604,500BOYAmt
EOY$598,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,000BOYAmt
EOY$3,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$719,092BOYAmt
EOY$616,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,501,541BOYAmt
EOY$2,663,199EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,115,683BOYAmt
EOY$1,440,625EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,915,000BOYAmt
EOY$2,915,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,532,224BOYAmt
EOY$7,018,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,251,316BOYAmt
EOY$7,635,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,958ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$420,641NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,255,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,106,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060,070CurrentTaxYearMinus1YearAmt
Current Tax Year$1,321,544CurrentTaxYearAmt
Total$5,732,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,255,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,106,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060,070CurrentTaxYearMinus1YearAmt
Current Tax Year$1,321,544CurrentTaxYearAmt
Total$5,732,972TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,732,972PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,377CurrentTaxYearMinus1YearAmt
Current Tax Year$190,989CurrentTaxYearAmt
Total$708,295TotalAmt
FieldValueIRS element (for citing)
Total Support$6,441,267TotalSupportAmt
Public Support CY1700.89000PublicSupportCY170Pct
Public Support PY1700.89660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,812,142BeginningYearBalanceAmt
Contributions$149,850ContributionsAmt
Investment Earnings Or Losses$592,179InvestmentEarningsOrLossesAmt
Other Expenditures-$278,715OtherExpendituresAmt
End Year Balance$6,832,886EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,118,864BeginningYearBalanceAmt
Investment Earnings Or Losses-$32,650InvestmentEarningsOrLossesAmt
Other Expenditures$274,072OtherExpendituresAmt
End Year Balance$5,812,142EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,012,340BeginningYearBalanceAmt
Investment Earnings Or Losses$106,524InvestmentEarningsOrLossesAmt
End Year Balance$6,118,864EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,544,446BeginningYearBalanceAmt
Investment Earnings Or Losses$479,894InvestmentEarningsOrLossesAmt
Other Expenditures$12,000OtherExpendituresAmt
End Year Balance$6,012,340EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,388,372BeginningYearBalanceAmt
Investment Earnings Or Losses$173,574InvestmentEarningsOrLossesAmt
Other Expenditures$17,500OtherExpendituresAmt
End Year Balance$5,544,446EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31490BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22060TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,120OtherCostOrOtherBasisAmt
Depreciation$17,969DepreciationAmt
Book Value$1,151BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,151TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,356,103TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$420,641NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$229,908DonatedServicesAndUseFcltsAmt
Other Revenue$272,824OtherRevenueAmt
Revenue Not Reported$923,373RevenueNotReportedAmt
Revenue Subtotal$1,432,730RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,432,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,869,504TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$229,908DonatedServicesUseFcltsAmt
Other Expenses Included$272,824OtherExpensesIncludedAmt
Expenses Not Reported$502,732ExpensesNotReportedAmt
Expenses Subtotal$1,366,772ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,366,772TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SCHOLARSHIPS AND GENERAL OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LESS DIRECT FUNDRAISING EXPENSES 272,824.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LESS DIRECT FUNDRAISING EXPENSES 272,824.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFIT DINNEREvent1Nm
Gross Receipts Event1$1,497,892GrossReceiptsEvent1Amt
Charitable Contri Event1$792,892CharitableContriEvent1Amt
Gross Revenue Event1$705,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Food And Beverage Event1$101,461FoodAndBeverageEvent1Amt
Entertainment Event1$316,406EntertainmentEvent1Amt
Other Direct Expenses Event1$55,674OtherDirectExpensesEvent1Amt
Event2LADIES LUNCHEONEvent2Nm
Gross Receipts Event2$67,397GrossReceiptsEvent2Amt
Charitable Contri Event2$21,597CharitableContriEvent2Amt
Gross Revenue Event2$45,800GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,386NonCashPrizesEvent2Amt
Food And Beverage Event2$8,255FoodAndBeverageEvent2Amt
Entertainment Event2$1,487EntertainmentEvent2Amt
Other Direct Expenses Event2$17,062OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,565,289GrossReceiptsTotalAmt
Charitable Contributions Tot$814,489CharitableContributionsTotAmt
Gross Revenue Total Events$750,800GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,386NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$109,716FoodAndBeverageTotalEventsAmt
Entertainment Total Events$317,893EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$72,736OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$502,731DirectExpenseSummaryEventsAmt
Net Income Summary$248,069NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BRIDGEPORT NEIGHBORHOOD TRUST INC
570 STATE STREETBRIDGEPORTCT06604222809353501(C)(3)$15,000RESIDENT EMPOWERMENT&ENGAGEMENT, FORECLOSURE PREVENTION PROGRAM.
BRIDGEPORT RESCUE MISSION INC
1088 FAIRFIELD AVENUEBRIDGEPORTCT06605061362705501(C)(3)$18,000MEN'S SUPPORTIVE HOUSING PROGRAM.
CARDINAL SHEHAN CENTER
1494 MAIN STREETBRIDGEPORTCT06604061101081501(C)(3)$17,500AFTER SCHOOL, SATURDAY & SUMMER DAY CAMP EDUCATION PROGRAMS, 2016-2017
CAROLINE HOUSE INC
574 STILLMAN STREETBRIDGEPORTCT06608061455101501(C)(3)$25,000MOTHER AND CHILD LITERACY PROGRAM, 2017-2018
CARVER FOUNDATION OF NORWALK INC
7 ACADEMY STREETNORWALKCT06850060862072501(C)(3)$12,500YOUTH DEVELOPMENT PROGRAM
CATHOLIC ACADEMIES OF BRIDGEPORT
63 PEQUONNOCK STREETBRIDGEPORTCT06604473496968501(C)(3)$220,000SCHOLARSHIP AND TUITION ASSISTANCE, 2017-2018
CHATHOLIC CHARITIES OF FAIRFIELD COUNTY
238 JEWETT AVENUEBRIDGEPORTCT06606060653053501(C)(3)$17,500MORNING GLORY PROGRAM, IMMIGRATION SERVICES-EXPANDING TO SERVE THE NEWCOMER IN NEED PROGRAM.
CENTER FOR FAMILY JUSTICE
753 FAIRFIELD AVENUEBRIDGEPORTCT06604060646991501(C)(3)$15,000HOUSING AND CRISIS ADVOCATE
CHILDREN IN PLACEMENT INC
155 EAST STREET SUITE 202NEW HAVENCT06511061182114501(C)(3)$7,500GUARDIANS AD LITEM (GAL) PROGRAM.
DOMESTIC VIOLENCE CRISIS CENTER
777 SUMMER STREET SUITE 400STAMFORDCT06901061057356501(C)(3)$7,500SAFEHOUSE AND CIVIL LEGAL CLINIC
DOMUS KIDS INC
83 LOCKWOOD AVENUESTAMFORDCT06902060891998501(C)(3)$9,000DOMUS HOUSE RESIDENTIAL PROGRAM
EMERGE INC
PO BOX 1190STRATFORDCT06615061440531501(C)(3)$16,500SERVICES FOR LOW-INCOME, HOMELESS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN PROGRAM.
FAMILY CENTERS INC
40 ARCH STREETGREENWICHCT06830060646656501(C)(3)$6,000SCHOOL BASED HEALTH CENTERS
HOMEFRONT INC
88 HAMILTON AVENUESTAMFORDCT06902300281085501(C)(3)$7,500HOUSE CALLS PROGRAM
HOMES WITH HOPE INC
49 RICHMONVILLE AVENUE SUITE 112WESTPORTCT06880222534326501(C)(3)$7,000BACHARACH COMMUNITY PROGRAM DIRECTOR
HSCAPPLEBY SCHOOL BASED HEALTH CLINIC
ONE PARK STREETNORWALKCT06851066102160501(C)(3)$10,000MENTAL HEALTH SERVICES
INSPIRCA INC
141 FRANKLIN STREETSTAMFORDCT06901061172535501(C)(3)$7,500FAMILY HOUSING AND CHILDREN'S SERVICES PROGRAMS
INTERNATIONAL INSTITUTE OF CONNECTICUT INC
670 CLINTON AVENUEBRIDGEPORTCT06605060669118501(C)(3)$6,000ENHANCED PRE-ARRIVAL SERVICES FOR REFUGEES PROGRAM
KIDS EMPOWERED BY YOUR SUPPORT INC
PO BOX 532NEW CANAANCT06840204846463501(C)(3)$7,000MUSIC FOR LIFE PROGRAM EXPANSION
KIDS IN CRISIS INC
1 SALEM STREETCOS COBCT06807061027885501(C)(3)$10,000SAFE HAVEN FOR KIDS, 2017-2018
KOLBE-CATHEDRAL HIGH SCHOOL
33 CALHOUN PLACEBRIDGEPORTCT06604061560971501(C)(3)$206,906SCHOLARSHIP AND TUITION ASSISTANCE PROGRAM, 2017-2018
LIFEBRIDGE COMMUNITY SERVICES
475 CLINTON AVENUEBRIDGEPORTCT06605060646974501(C)(3)$9,000COMMUNITY CLOSET PROGRAM
LVA SCHOOL INC
248 MAIN STREETDANBURYCT06810061104190501(C)(3)$8,000ADULT LITERACY PROGRAM
MALTA HOUSE INC
5 PROWITT STREETNORWALKCT06855061604710501(C)(3)$15,000RESIDENT AND PARTNERING SUCCESS PROGRAMS
MERCY LEARNING CENTER OF BRIDGEPORT INC
637 PARK AVENUEBRIDGEPORTCT06604222859879501(C)(3)$40,000LITERACY AND LIFE SKILLS PROGRAM
NETWORK OF TEACHING ENTREPRENEURSHIP
120 WALL STREET 18TH FLOORNEW YORKNY10005133408731501(C)(3)$12,500PROJECT YES(YOUTH ENTREPRENEURS SUCCEED)-CT PROGRAM
NEW COVENANT CENTER
174 RICHMOND HILL AVENUESTAMFORDCT06902060653053501(C)(3)$20,000MEALS AND FOOD PROGRAMS
NEW REACH INC
153 EAST STREETNEW HAVENCT06511223037451501(C)(3)$10,000STABLE FAMILIES PROGRAM
PERSON-TO-PERSON
1864 POST ROADDARIENCT06820061422248501(C)(3)$10,0002017 CAMPERSHP PROGRAM
REGIONAL YMCA OF WESTERN CONNECTICUT
246 FEDERAL ROAD UNIT B21BROOKFIELDCT06804066051610501(C)(3)$9,000CAMP GREENKNOLL 2017 SUMMER SESSION
SACRED HEART UNIVERSITY
5151 PARK AVENUEFAIRFIELDCT06825060775544501(C)(3)$20,000HORIZONS PROGRAM
SHELTER OF THE CROSSINC
18 DR AARON SAMUELS BOULEVARDDANBURYCT06812223221915501(C)(3)$6,000TRANSITIONAL HOUSING AND SUPPORT SERVICES PROGRAMS
SHEPHERDS INC
PO BOX 1756DARIENCT06820311724639501(C)(3)$15,000SCHOLARSHIP SUPPORT PROGRAM
ST CATHERINE CENTER FOR SPECIAL NEEDS
760 TAHMORE DRIVEFAIRFIELDCT06825472207552501(C)(3)$41,000SUMMER PROGRAM, EMPLOYMENT FIRST INITIATIVE
ST JOSEPH PARENTING CENTER INC
90 FAIRFIELD AVENUESTAMFORDCT06902270490589501(C)(3)$10,000PARENT EDUCATION PROGRAM TO PREVENT CHILD ABUSE IN AT RISK FAMILIES
STAMFORD PUBLIC EDUCATION FOUNDATION
247 MAIN STREET 2ND FLOORSTAMFORDCT06901061462359501(C)(3)$10,000ELIMINATING THE ACHIEVEMENT GAP WITH MENTORING AND SUCCESS PLANNING PROGRAMS
TODAY'S STUDENTS TOMORROW'S TEACHERS
333 WESTCHESTER AVENUE S208WHITE PLAINSNY10604134049153501(C)(3)$10,000MINORITY TEACHER PREPARATION PIPELINE
WAKEMAN MEMORIAL ASSOCIATION INC
2414 FAIRFIELD AVENUEBRIDGEPORTCT06605060662198501(C)(3)$10,000SMILOW-BURROUGHS CLUBHOUSE SUMMER CAMP EDUCATION PROGRAMS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES WRITTEN GRANT PROPOSALS FROM APPLICANTS, WHICH INCLUDE A NARRATIVE ABOUT THE APPLICANT ORGANIZATION, DETAIL OF THE FUNDING REQUEST, INCLUDING THE APPLICANT'S PLAN FOR MEASURING THE SUCCESS OF A PARTICULAR PROGRAM, AUDITED FINANCIAL STATEMENTS, CURRENT OPERATING BUDGETS, AND A LIST OF EXISTING SOURCES OF REVENUE. GRANTEES ARE REQUIRED TO PROVIDE A REPORT TO THE FOUNDATION WITHIN THREE MONTHS AFTER THE END OF THE GRANT PERIOD. THESE REPORTS ARE REVIEWED BY THE GRANT REVIEW COMMITTEES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD T STONEPersonNm
TitleEXECUTIVE DIRECTOR & DIRECTORTitleTxt
Base Compensation Filing Org$123,460BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$2,987OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,647NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,594TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPECIAL EVENT PERFORMANCEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$200,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED MARKET VALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ACT
FORM 990, PART VI, SECTION A, LINE 2SEE SCHEDULE L PART IV.
FORM 990, PART VI, SECTION A, LINE 6THOSE INDIVIDUALS HOLDING THE FOLLOWING TITLES WITHIN THE BRIDGEPORT ROMAN CATHOLIC DIOCESEAN CORPORATION ARE MEMBERS OF THE ORGANIZATION: BISHOP OR ADMINISTRATOR, VICAR GENERAL, CHANCELLOR.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 WAS PREPARED BY BLUM SHAPIRO & COMPANY, P.C. AND PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS IN ADVANCE OF THE FILING DATE FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AFFAIRS COMMITTEE IS RESPONSIBLE FOR THE ON-GOING REVIEW OF AND ENFORCEMENT OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE VOTING MEMBERS OF THE GOVERNING BODY DETERMINE THE COMPENSATON FOR THE TOP MANAGEMENT OFFICIAL.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CATHOLIC ACADEMY OF BRIDGEPORT
63 PEQUONNOCK STREETBRIDGEPORTCT06604203838995TO OPERATE SCHOOLS THAT ARE FAITH FILLED LEARNING COMMUNITIESCT501(C)(3)LINE 12A, I0
CARDINAL SHEHAN CENTER
1494 MAIN STREETBRIDGEPORTCT068243621061101081TO ENHANCE ED,SOCIAL, AND REC OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMICT501(C)(3)LINE 70
CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC
238 JEWETT AVENUEBRIDGEPORTCT06606060653053TO PUT FAITH INTO ACTION BY PROVIDING FAMILY SUPPORT SVCS TO THE NEEDYCT501(C)(3)LINE 12A, I0
KOLBE CATHEDRAL HIGH SCHOOL
33 CALHOUN PLACEBRIDGEPORTCT06604061560971TO EMPOWER STUDENTS WITH KNOWLEDGE,SKILLS AND CATHOLIC VALUESCT501(C)(3)LINE 12A, I0
THE MCGIVNEY COMMUNITY CENTER INC
338 STILLMAN STREETBRIDGEPORTCT066100220223059815TO OPERATE A COMMUNITY CTR TO PROVIDE ACTIVITES TO INNER CITY YOUTHCT501(C)(3)LINE 12A, I0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORPORATION
N$7,200ESTIMATED FMV
BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORPORATION
P$34,885CASH DISBURSEMENT
CATHOLIC ACADEMY OF BRIDGEPORT
$220,000CASH DISBURSEMENT
CARDINAL SHEEHAN CENTER
$17,500CASH DISBURSEMENT
CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC
$17,500CASH DISBURSEMENT
KOLBE CATHEDRAL HIGH SCOOL
$206,906CASH DISBURSEMENT