2018-02-14T16:37:51-06:00 2017-08-31 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2016-09-01 061489872 EASTON COMMUNITY CENTER INC EAST 2034599700 364 SPORT HILL ROAD EASTON CT 06612 WILLIAM ANDREWS CHAIRMAN 2034599700 2018-02-14 JAMES G WOODS P01429665 2039299945 75.150.95.5 2018-02-14 17:36:34 ES P CF7464BEE0FD36BFE76BC0DF7469422AE7E9C37D 737822EC03FFADE4153E2757002AAA3E731E2F95 2016 2021-01-29 14:40:06Z WILLIAM ANDREWS 364 SPORT HILL ROAD EASTON CT 06612 1365873 0 X EASTONCC.COM X 1997 CT TO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS. 10 10 136 11 0 0 9672 106499 127045 1206380 0 0 9263 48145 145980 1361024 0 0 0 0 50998 968910 0 0 0 167687 464901 218685 1433811 -72705 -72787 1938031 1866915 0 0 1938031 1866915 TO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS. 0 0 1181309 1206380 PROVIDING CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES ENHANCING THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN, TEENS AND ADULTS WITHIN THE GREATER EASTON COMMUNITY. 1181309 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CT X CYNDI BLUM 2034599700 364 SPORT HILL ROAD EASTON CT 06612 WILLIAM ANDREWS BOARD CHAIRMAN 0.00 X X 0 0 0 DIANA GIRALDO SECRETARY 0.00 X X 0 0 0 JENNIFER VAN MALDERGHEM MEMBER 0.00 X 0 0 0 SHEILA PAPPS MEMBER 0.00 X 0 0 0 DEVON WIBLE MEMBER 0.00 X 0 0 0 ANGIE DISTEFANO MEMBER 0.00 X 0 0 0 STEVEN COOPER MEMBER 0.00 X 0 0 0 JEFF WEBER MEMBER 0.00 X 0 0 0 ADAM PARKER MEMBER 0.00 X 0 0 0 ROBERT KLEM MEMBER 0.00 X 0 0 0 JOEL SILKOFF EXECUTIVE DIRECTOR 40.00 X 87457 0 21194 87457 0 21194 0 0 0 0 0 44963 8553 52983 106499 PROGRAM FEES 713940 1206380 1206380 1206380 48312 0 48312 48312 48312 0 8553 4849 -4849 -4849 PROGRAM ADS 541800 3075 3075 VENDING MACHINE 900099 1250 1250 MISCELLANEOUS 900099 357 357 4682 1361024 1206380 0 48145 109086 32726 76360 744988 673680 71308 32463 8210 24253 82373 69236 13137 12656 12656 66047 66047 4122 4122 92980 72669 20311 365 292 73 128612 109065 19547 84818 80577 4241 42365 31774 10591 AFTER SCHOOL SUPPLIES 31232 31232 MISCELLANEOUS 1389 1364 25 LICENSES AND PERMITS 315 315 1433811 1181309 252502 0 189298 193847 2373 2918453 1262488 1735709 1655965 13024 14730 1938031 1866915 0 0 X 1889465 1802559 35416 51206 13150 13150 1938031 1866915 1938031 1866915 -72787 1671 0 X 0 1 X 1 0 X 126917 92396 116389 9672 106499 451873 126917 92396 116389 9672 106499 451873 84274 367599 15905 678 4682 21265 473138 5089638 0.77690 0.87300 X PART II, LINES 1 & 12 PART II, THE AMOUNTS ON THE SUPPORT SCHEDULE ARE SHOWN AS FOLLOWS: 2012 = 06/30/2014 2013 = 06/30/2015 2014 = 06/30/2016 2015 = 08/31/2016 (SHORT YEAR) 2016 = 08/31/2017 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13150 13150 13150 13150 9950 3200 13150 9950 9950 9950 9950 1.00000 0 0 2496685 910308 1586377 421768 352180 69588 1655965 1362695 1671 1671 1361024 0 1361024 1433811 0 1433811 0 1433811 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND IS TO BE USED TO FUND THE OPERATING COSTS OF THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B WILLIAM ANDREWS CHAIRMAN OF THE BOARD AND CYNDI BLUM OPERATIONS MANAGER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD. A PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE AND THE MINUTES TO THE MEETINGS DISCLOSE WHY THEY WERE ABSENT FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST