2017-11-15T16:23:09-06:00 2017-06-30 272562250 BAILEY SCARANO LLC 1224 MAIN STREET BRANFORD CT 06405 990 2016-07-01 237040306 Madison ABC Program Inc MADI 2034216550 PO BOX 371 MADISON CT 06443 Keiler Snow TREASURER 2034216550 2017-11-15 1 DOMINIC SCARANO JR CPA P00001012 2034811120 2017-11-15 74.93.19.201 2017-11-15 08:26:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23416253CF70D238E6ABF845EDD10FCE4B35EB84 2016 2017-02-10 21:41:12Z TOM VIRGULTO PO BOX 371 MADISON CT 06443 173236 0 X www.madisonabc.org X 1969 CT FEED, HOUSE AND TUTOR EDUCATIONALLY DISADVANTAGED HIGH SCHOOL STUDENTS (LIVING AWAY FROM HOME) TO QUALIFY THEM FOR COLLEGE 26 26 5 40 0 0 116963 118557 0 0 51679 38303 0 0 168642 156860 0 0 0 0 39788 29616 0 0 12986 101931 97089 141719 126705 26923 30155 1147171 1218712 13887 1214 1133284 1217498 TO PROVIDE EDUCATIONALLY DISADVANTAGED STUDENTS WITH THE OPPORTUNITY FOR AN OUTSTANDING SECONDARY SCHOOL EDUCATION SO THEY WILL EXCEL IN COLLEGE WITH THE HOPE OF GOING ON TO ASSUME POSITIONS OF LEADERSHIP AND RESPONSIBILITY. 0 0 104712 THE PROGRAM EXISTS TO FEED,HOUSE AND TUTOR SIX EDUCATIONALLY DISADVANTAGED HIGH SCHOOL STUDENTS (LIVING AWAY FROM HOME) TO QUALIFY THEM FOR COLLEGE. 104712 1 1 0 0 0 0 0 0 0 1 1 0 1 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 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X KEILER SNOW 2034216550 11 SAXON ROAD MADISON CT 06443 X WENDY PRICE BOARD OF DIRECTOR 1.00 X 0 0 0 VICTORIA MAGIN BOARD OF DIRECTOR 1.00 X 0 0 0 Tom Virgulto PRESIDENT 1.00 X X 0 0 0 Steve Fuest BOARD OF DIRECTOR 1.00 X 0 0 0 SUSAN LANZA BOARD OF DIRECTOR 1.00 X 0 0 0 RICK BOYD BOARD OF DIRECTOR 1.00 X 0 0 0 Priscella MacInnis SECRETARY 1.00 X X 0 0 0 NANN COOKE BOARD OF DIRECTOR 1.00 X 0 0 0 LIZ NACE BOARD OF DIRECTOR 1.00 X 0 0 0 LINDALEA LUDWICK BOARD OF DIRECTOR 1.00 X 0 0 0 Karin Thelin BOARD OF DIRECTOR 1.00 X 0 0 0 JEAN CARD BOARD OF DIRECTOR 1.00 X 0 0 0 JACQUELINE WATERS BOARD OF DIRECTOR 1.00 X 0 0 0 HELISE OWENS BOARD OF DIRECTOR 1.00 X 0 0 0 GREG MARTIN BOARD OF DIRECTOR 1.00 X 0 0 0 FELICIA SMITH BOARD OF DIRECTOR 1.00 X 0 0 0 DON RANKIN BOARD OF DIRECTOR 1.00 X 0 0 0 CJ GLADSTONE BOARD OF DIRECTOR 1.00 X 0 0 0 CHRISTIE SOBRAN BOARD OF DIRECTOR 1.00 X 0 0 0 Bryce McMinn BOARD OF DIRECTOR 1.00 X 0 0 0 BRENDA GRAMINSKI bOARD OF DIRECTOR 1.00 X 0 0 0 BILL STABLEFORD BOARD OF DIRECTOR 1.00 X 0 0 0 BETSY MORGAN BOARD OF DIRECTOR 1.00 X 0 0 0 Beth Skudder BOARD OF DIRECTOR 1.00 X 0 0 0 LAURA D'AIELLO BOARD OF DIRECTOR 20.00 X 0 0 0 Keiler Snow TREASURER 4.00 X 0 0 0 BILL BARKER VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2203 59058 57296 118557 31285 31285 23394 16376 7018 7018 7018 0 2203 0 0 156860 7018 0 31285 28153 28153 1463 1463 4254 4254 3981 1120 2861 23887 23887 14331 12439 1892 GROCERIES & HOUSEHOLD 12366 12366 FUNDRAISING 12044 12044 UTILITIES 7255 7255 STUDENT EXPENSES 7104 7104 11867 10925 942 126705 104712 9007 12986 13335 2339 57015 73371 3453 5734 479851 224676 274184 255175 798784 882093 400 0 1147171 1218712 13287 914 600 300 13887 1214 X 1133284 1217498 1133284 1217498 1147171 1218712 30155 62513 -8454 0 X 1 X 0 0 0 X 238885 334397 342952 116963 118557 1151754 238885 334397 342952 116963 118557 1151754 0 0 0 1151754 10018 17177 32166 45959 31281 136601 10018 17177 32166 45959 31281 136601 248903 351574 375118 162922 149838 1288355 0.89400 0.91940 0.10600 0.08060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603694 10731 60732 675157 601980 7129 -2584 2831 603694 412670 227460 12741 50891 601980 213151 220172 35722 56375 412670 118979 122559 8407 36794 213151 0 0 19800 19800 40200 40200 0 346972 136594 210378 72879 47882 24997 255175 SECURITIES 882093 F 882093 SECURITY DEPOSITS 300 300 Part V, Line 4: THE USE OF THE ENDOWMENT FUND IS FOR EXPENDITURES, OTHER THAN ANNUAL EXPENDITURES, THAT WILL BENEFIT THE PROGRAM. Schedule D Part X FIN 48 FOOTNOTE - THE PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROGRAM HAS NOT ENGAGED IN ANY SUCH UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROGRAMS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. Form 990, Part VI, Section B, line 11b THE TREASURER WAS PROVIDED A COPY OF THE TAX RETURN TO REVIEW ONE WEEK PRIOR TO FILING TO DISCUSS/ANSWER ANY QUESTIONS OR CONCERNS WITH THE GOVERNING BODY. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.