2017-11-15T15:20:58-06:00 2016-12-31 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990 2016-01-01 461967347 CATHERINE VIOLET HUBBARD FOUNDATION INC CATH 2023138391 PO BOX 3571 NEWTOWN CT 06470 JENNIFER HUBBARD PRESIDENT 2023138391 2017-11-15 1 CHRISTOPHER JOHNSTON P00893012 5854278900 2017-11-15 64.88.174.3 2017-11-15 13:53:38 ES P 686D3FDA2483D0C8E235A6419B36E432E9EF45B7 FFD55D752ACE380610C2CFFE01218EA133062922 2016 2017-02-10 21:41:12Z JENNIFER HUBBARD 3 OWL RIDGE LN SANDY HOOK CT 06482 634347 0 X HTTP://CVHFOUNDATION.ORG X 2013 NY THE FOUNDATION WAS CREATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HONOR THE MEMORY OF CATHERINE VIOLET HUBBARD, A FIRST GRADER LOST IN THE SANDY HOOK TRAGEDY. 9 9 0 15 0 0 679716 547169 0 0 3217 19145 378 -40242 683311 526072 0 0 0 0 0 0 32127 0 119129 153096 219119 185223 219119 498088 306953 6948918 7330416 0 7033 6948918 7323383 X THE FOUNDATION WAS CREATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HONOR THE MEMORY OF CATHERINE VIOLET HUBBARD, A FIRST GRADER LOST IN THE SANDY HOOK TRAGEDY. INSPIRED BY HER PURE AND KIND SPIRT, AND HER LOVE FOR ALL CREATURES, THE ORGANIZATION'S GOAL IS TO MAKE CATHERINE'S DREAM OF CREATING A SAFE HAVEN FOR ALL ANIMALS BY BUILDING AND SUPPORTING THE CATHERINE VIOLET HUBBARD ANIMAL SANCTUARY. 0 0 BUTTERFLY PARTY: THE FOUNDATION HELD ITS SECOND ANNUAL CATHERINE'S BUTTERFLY PARTY IN 2016. THIS IS A FREE EVENT OPEN TO THE COMMUNITY CONSISTING OF THREE PRIMARY OBJECTIVES: 1) INCREASE AWARENESS OF THE CATHERINE VIOLET HUBBARD ANIMAL SANCTUARY AND PROMOTE FOUNDATION'S MISSION, 2) FACILITATE THE ADOPTION OF ANIMALS BY THE PUBLIC FROM PARTICIPATING RESCUES/SHELTERS, AND 3) HOST EDUCATIONAL PRESENTATIONS ABOUT ANIMALS AND THE ENVIRONMENT. 5074 EDUCATIONAL & ANIMAL WORKSHOPS: THE FOUNDATION CONDUCTS REGULAR ANIMAL AND EDUCATIONAL PROGRAMMING RELATED TO ITS MISSION. 5074 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY CT X THE ORGANIZATION 2033138391 PO BOX 3571 NEWTOWN CT 06470 X JENNIFER HUBBARD PRESIDENT 40.00 X X 0 0 0 MATTHEW HUBBARD VICE PRESIDENT 20.00 X X 0 0 0 KELLY MCCORMICK SECRETARY 5.00 X X 0 0 0 BRIAN OCHS TREASURER 5.00 X X 0 0 0 HARMONY VERNA BOARD MEMBER 5.00 X 0 0 0 PHILIP HUBBARD BOARD MEMBER 5.00 X 0 0 0 PETER PAULOS BOARD MEMBER 5.00 X 0 0 0 STEPHANIE MATTERA BOARD MEMBER 1.00 X 0 0 0 GRETCHEN CARLSON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 106101 441068 75079 547169 19145 19145 57689 106101 108275 -50586 -50586 OTHER REVENUE 900099 10344 10344 10344 526072 10344 0 -31441 X 6556 6556 3668 3668 112870 490 18834 93546 1079 1049 30 15323 10006 5317 483 483 186 174 12 1048 1048 4104 4104 PRINTING AND PUBLICATIO 20813 416 2806 17591 EVENT SUPPLIES & EXPENS 20251 3120 15498 1633 REPAIRS & MAINTENANCE 16446 16446 MERCHANDISE 10017 10017 6275 5275 1000 219119 5074 94916 119129 583723 720749 42599 4913447 1048 4843400 4912399 698138 833198 63902 61716 759755 759755 6948918 7330416 7013 20 0 7033 X 1275763 1650228 70000 70000 5603155 5603155 6948918 7323383 6948918 7330416 306953 65404 2108 0 X X 0 1 X 1 0 X 520155 6077390 610094 547169 7754808 520155 6077390 610094 547169 7754808 7754808 2792 19145 21937 2543 378 10344 13265 7790010 57689 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.18 0 0 0 1 1 0.00 0 1 4843400 4843400 70047 1048 68999 4912399 X 699751 65404 108275 173679 526072 0 526072 327394 108275 108275 219119 0 219119 PART II, LINE 3: IN ACCORDANCE WITH ASC 350-30, THE ORGANIZATION RECORDS CONSERVATION EASEMENTS AS AN INTANGIBLE ASSET AT THE FAIR VALUE OF THE CONSERVATION EASEMENT AS OF THE DATE OF THE CONTRIBUTION. FURTHERMORE, ASC 350-30 REQUIRES THE ORGANIZATION TO TEST THESE ASSETS FOR IMPAIRMENT ANNUALLY OR WHENEVER EVENTS CHANGE OR CIRCUMSTANCES INDICATE THAT THE CARRYING VALUE OF THE ASSET MAY NOT BE RECOVERABLE. MANAGEMENT DETERMINED THAT THE VALUE OF THE CONSERVATION EASEMENT IS NOT IMPAIRED AT DECEMBER 31, 2016. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 108,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 108,275. X X X X X 1 KRISTEN MURPHY MENGOLD 511 OLD WATERBURY RD SOUTHBURY CT 06488 DEVELOPMENT COORDINATOR 0 0 74000 0 MARY AUSTILL LOTT 2630 BISSONET ST APT 3128 HOUSTON TX 77005 GRANT WRITER 0 0 18980 0 92980 CT NY GOLF TOURNAMENT 116730 66330 50400 25549 34115 17129 BUTTERFLY PARTY 47060 39771 7289 13642 142 17698 163790 106101 57689 39191 34257 34827 108275 -50586 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING FEES TO PROFESSIONAL FOR FUNDRAISING/SOLICITING DONATIONS. X 1 5032 FAIR MARKET VALUE X BUILDING RENOVATION 1 70047 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, JENNIFER HUBBARD, IS MARRIED TO THE VICE PRESIDENT, MATTHEW HUBBARD AND KELLY MCCORMICK-SULLIVAN, THE SECRETARY, IS THE SISTER-IN-LAW TO JENNIFER HUBBARD. THE BOARD OF DIRECTORS OF THE CATHERINE VILOET HUBBARD FOUNDATION HAD 6 OTHER BOARD MEMBERS FOR A TOTAL OF 9 MEMBERS IN 2016. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT, VICE PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT WHICH IS DISCUSSED AND REVIEWD BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 18,834. FUNDRAISING EXPENSES 93,546. TOTAL EXPENSES 112,870. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.