CONNECTICUT RADIO INFORMATION SYSTEM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT RADIO INFORMATION SYSTEM INC (EIN 06-0987696)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-13
IRS object ID
201723179349301172
Schema version
2016v3.1
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)
Return2017-11-13T08:44:22-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fiondella Milone & LaSaracina LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Winding Brook DriveAddressLine1Txt
CityGlastonburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060987696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Connecticut Radio Information System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANE WEAVER DUNNEInCareOfNm
Business Name ControlCONNBusinessNameControlTxt
Phone8605278000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 Windsor AvenueAddressLine1Txt
CityWindsorCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL YOUNGPersonNm
Person TitleChairPersonTitleTxt
Phone8605278000PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa LaSaracina PartnerPreparerPersonNm
PTINP00635577PTIN
Phone8606573651PhoneNum
Preparation2017-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.167.16.71IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06054820173175000000FederalOriginalSubmissionId
Federal Original Submission Id2017-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id80025DFF15ECB48B04CA36B7A68AC029F2640AB5AtSubmissionCreationDeviceId
At Submission Filing Device Id00CE6EA0B31BA65F9EC2D09FE03BF06B8B1D27DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 Windsor AvenueAddressLine1Txt
CityWindsorCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06095ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$492,163GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRISRADIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTo Provide news and other information to people who are blind or print handicapped.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$440,271PYContributionsGrantsAmt
CY Contributions Grants$430,569CYContributionsGrantsAmt
PY Program Service Revenue$10,215PYProgramServiceRevenueAmt
CY Program Service Revenue$2,030CYProgramServiceRevenueAmt
PY Investment Income$932PYInvestmentIncomeAmt
CY Investment Income$1,148CYInvestmentIncomeAmt
PY Other Revenue$34,590PYOtherRevenueAmt
CY Other Revenue$39,716CYOtherRevenueAmt
PY Total Revenue$486,008PYTotalRevenueAmt
CY Total Revenue$473,463CYTotalRevenueAmt
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$314,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$298,419CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,914CYTotalFundraisingExpenseAmt
PY Other Expenses$166,257PYOtherExpensesAmt
CY Other Expenses$169,187CYOtherExpensesAmt
PY Total Expenses$481,168PYTotalExpensesAmt
CY Total Expenses$467,606CYTotalExpensesAmt
PY Revenues Less Expenses$4,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,857CYRevenuesLessExpensesAmt
Total Assets BOY$1,071,752TotalAssetsBOYAmt
Total Assets EOY$1,076,386TotalAssetsEOYAmt
Total Liabilities BOY$24,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,047,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,053,493NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE INFORMATION FROM DAILY NEWSPAPERS AND CURRENT MAGAZINES TO BLIND OR PRINT HANDICAPPED CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$389,811ExpenseAmt
Revenue$2,030RevenueAmt
DescCRIS provides audio recordings of newspapers and magazines for people who are blind or with learning, physical, intellectual or emotional disabilities that prevent them from reading printed material. CRIS serves both children and adults.Desc
Total Program Service Expenses$389,811TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE WEAVER DUNNEPersonNm
Phone8605278000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 WINDSOR AVEAddressLine1Txt
CityWindsorCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06095ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Paul A Young
Chair1.00.0Yes (X)Yes (X)$0$0$0
Stephen Thal
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Doris M Battle
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Karen Bernard
Director1.00.0Yes (X)$0$0$0
Paul Petro
Director1.00.0Yes (X)$0$0$0
Gail Lebert
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Kay S Long
Director1.00.0Yes (X)$0$0$0
Michael J Marino
Director1.00.0Yes (X)$0$0$0
Saif Malik
Director1.00.0Yes (X)$0$0$0
Andrew McCall Norton
Director1.00.0Yes (X)$0$0$0
Nyema R Pinkney
Director1.00.0Yes (X)$0$0$0
David J Schoenewolff
Director1.00.0Yes (X)$0$0$0
Regina A Strand
Director1.00.0Yes (X)$0$0$0
Diane Weaver Dunne
Executive Director40.00.0Yes (X)$77,809$0$1,623
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$656FederatedCampaignsAmt
Government Grants$62,309GovernmentGrantsAmt
All Other Contributions$367,604AllOtherContributionsAmt
Noncash Contributions$21,200NoncashContributionsAmt
Total Contributions$430,569TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUDIO RECORDING INCOME515111$260$260
CRISKIDS PROGRAM INCOME515111$750$750
OTHER PROGRAM SERVICES515111$1,020$1,020
FieldValueIRS element (for citing)
Total Program Service Revenue$2,030TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148TotalRevenueColumnAmt
Exclusion$1,148ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,416FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,700FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,716TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,463TotalRevenueColumnAmt
Related Or Exempt Func Income$2,030RelatedOrExemptFuncIncomeAmt
Exclusion$1,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,809TotalAmt
Program Services$64,581ProgramServicesAmt
Management And General$12,450ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,402TotalAmt
Program Services$140,233ProgramServicesAmt
Management And General$26,436ManagementAndGeneralAmt
Fundraising$2,733FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,158TotalAmt
Program Services$29,122ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,050TotalAmt
Program Services$16,867ProgramServicesAmt
Management And General$3,975ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,988TotalAmt
Program Services$17,005ProgramServicesAmt
Management And General$10,789ManagementAndGeneralAmt
Fundraising$4,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Program Services$918ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,813TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,689TotalAmt
Program Services$2,610ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,519TotalAmt
Program Services$46,177ProgramServicesAmt
Management And General$2,342ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,540TotalAmt
Program Services$4,974ProgramServicesAmt
Management And General$2,566ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BROADCAST EXPENSE$30,760$30,676$84
EQUIPMENT REPAIRS/MAINTENANCE$9,987$9,484$503
RECEIVERS$4,996$4,400$596
PRINTING & PUBLICATIONS$4,583$3,618$106$859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,394TotalAmt
Program Services$17,646ProgramServicesAmt
Management And General$7,277ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,606TotalAmt
Program Services$389,811ProgramServicesAmt
Management And General$67,881ManagementAndGeneralAmt
Fundraising$9,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,547BOYAmt
EOY$262,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$166,128BOYAmt
EOY$167,276EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,786BOYAmt
EOY$63,843EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$918,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$352,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$578,107BOYAmt
EOY$565,293EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$17,584BOYAmt
EOY$17,584EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,071,752BOYAmt
EOY$1,076,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,266BOYAmt
EOY$22,893EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,116BOYAmt
EOY$22,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$969,219BOYAmt
EOY$977,297EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,417BOYAmt
EOY$76,196EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,047,636BOYAmt
EOY$1,053,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,071,752BOYAmt
EOY$1,076,386EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,857ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$419,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,271CurrentTaxYearMinus1YearAmt
Current Tax Year$430,569CurrentTaxYearAmt
Total$2,254,769TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,271CurrentTaxYearMinus1YearAmt
Current Tax Year$430,569CurrentTaxYearAmt
Total$2,254,769TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$280,319SubstantialContributorsTotAmt
Public Support Total170$1,974,450PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148CurrentTaxYearAmt
Total$9,972TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,525CurrentTaxYearMinus1YearAmt
Current Tax Year$60,446CurrentTaxYearAmt
Total$237,449TotalAmt
FieldValueIRS element (for citing)
Total Support$2,502,190TotalSupportAmt
Public Support CY1700.78909PublicSupportCY170Pct
Public Support PY1700.76182PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$605,711OtherCostOrOtherBasisAmt
Depreciation$130,082DepreciationAmt
Book Value$475,629BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,895OtherCostOrOtherBasisAmt
Depreciation$1,895DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,268OtherCostOrOtherBasisAmt
Depreciation$128,411DepreciationAmt
Book Value$29,857BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,251OtherCostOrOtherBasisAmt
Depreciation$92,444DepreciationAmt
Book Value$59,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$565,293TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$501,193TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,030DonatedServicesAndUseFcltsAmt
Other Revenue$18,700OtherRevenueAmt
Revenue Not Reported$27,730RevenueNotReportedAmt
Revenue Subtotal$473,463RevenueSubtotalAmt
Total Revenue Per Form990$473,463TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$495,336TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,030DonatedServicesUseFcltsAmt
Other Expenses Included$18,700OtherExpensesIncludedAmt
Expenses Not Reported$27,730ExpensesNotReportedAmt
Expenses Subtotal$467,606ExpensesSubtotalAmt
Total Expenses Per Form990$467,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management of the Organization evaluates all significant tax positions required by accounting principles generally accepted in the United States of America. At June 30, 2017 and 2016, management stated it does not have any tax position that would require the recording of any additional tax liability nor does it have any unrealized tax benefits that would either increase or decrease within the next twelve months.
Part XI, Line 2D - Other Adjustments:Fundraising Direct Expenses Included on Part VIII, Line 8B: $18,700
Part XII, Line 2D - Other Adjustments:Fundraising Direct Expenses Included on Part VIII, Line 8B: $18,700

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dining & DanceEvent1Nm
Gross Receipts Event1$39,650GrossReceiptsEvent1Amt
Gross Revenue Event1$39,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,311OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$18,766GrossReceiptsEvent2Amt
Gross Revenue Event2$18,766GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,389OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$58,416GrossReceiptsTotalAmt
Gross Revenue Total Events$58,416GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,700DirectExpenseSummaryEventsAmt
Net Income Summary$39,716NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7A:CRIS is organized as a non-member entity and is governed by a board of directors. The affairs of the organization shall be overseen by a board of no fewer than 4 and no more than 21 directors. At each annual meeting of the directors, the directors shall elect or re-elect directors, each director to hold office for a term of 3 years before being considered for re-nomination by the board and until his or her successor has been elected and qualified.
Form 990, Part VI, Section A, Line 7B:At all meetings of the board, each director is entitled to have 1 vote. A quorum shall consist of at least one-third of the number of directors in office immediately before the meeting begins. The affirmative vote of a majority of directors voting at a meeting at which a quorum is present shall be required for every action by the board unless a greater proportion of directors' votes are required by the certificate of incorporation, the bylaws or by the connecticut revised nonstock corporation act. A director may be removed from office at any time by a two-thirds vote of the board.
Form 990, Part VI, Section B, Line 11:A draft of the form 990 was emailed to each member of the board of directors for their review.
Form 990, Part VI, Section B, Line 12C:CRIS distributes annually to directors and staff a list of current vendors. Additionally, each staff member and director shall annually complete and return to CRIS a disclosure statement.
Form 990, Part VI, Section B, Line 15:CRIS Radio's executive director search committee used data of comparability for other non-profits in the connecticut capitol region. The information was provided by the consultant CRIS hired and the range was approved by the board of directors.
Form 990, Part VI, Section C, Line 19:The governing documents, conflict of interest policy and financial statements are compiled in marked folders and looseleaf notebooks that are made available to the public in the conference room.

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