CONNECTICUT RADIO INFORMATION SYSTEM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT RADIO INFORMATION SYSTEM INC (EIN 06-0987696)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-28
IRS object ID
201623029349300632
Schema version
2015v2.1
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)
Return2016-10-28T10:06:56-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa LaSaracina PartnerPreparerPersonNm
PTINP00635577PTIN
Phone8606573651PhoneNum
Preparation2016-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$503,728GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$510,057PYContributionsGrantsAmt
CY Contributions Grants$440,271CYContributionsGrantsAmt
PY Program Service Revenue$5,557PYProgramServiceRevenueAmt
CY Program Service Revenue$10,215CYProgramServiceRevenueAmt
PY Investment Income$1,663PYInvestmentIncomeAmt
CY Investment Income$932CYInvestmentIncomeAmt
PY Other Revenue$25,999PYOtherRevenueAmt
CY Other Revenue$34,590CYOtherRevenueAmt
PY Total Revenue$543,276PYTotalRevenueAmt
CY Total Revenue$486,008CYTotalRevenueAmt
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$319,685PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$314,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,874CYTotalFundraisingExpenseAmt
PY Other Expenses$196,559PYOtherExpensesAmt
CY Other Expenses$166,257CYOtherExpensesAmt
PY Total Expenses$516,244PYTotalExpensesAmt
CY Total Expenses$481,168CYTotalExpensesAmt
PY Revenues Less Expenses$27,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,840CYRevenuesLessExpensesAmt
Total Assets BOY$1,065,820TotalAssetsBOYAmt
Total Assets EOY$1,071,752TotalAssetsEOYAmt
Total Liabilities BOY$23,024TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,042,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,047,636NetAssetsOrFundBalancesEOYAmt
MissionTo provide information from daily newspapers and current magazines to blind or print handicapped citizens.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$406,646ExpenseAmt
Revenue$10,215RevenueAmt
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$406,646TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Paul Young
Chair1.0Yes (X)Yes (X)$0$0$0
Stephen Thal
Vice Chair1.0Yes (X)Yes (X)$0$0$0
Bryanne Kelleher
Secretary1.0Yes (X)Yes (X)$0$0$0
Doris M Battle
Treasurer1.0Yes (X)Yes (X)$0$0$0
Karen Bernard
Director1.0Yes (X)$0$0$0
Epifanio Carrasquillo
Director1.0Yes (X)$0$0$0
Gail Lebert
Director1.0Yes (X)$0$0$0
Kay S Long
Director1.0Yes (X)$0$0$0
Michael Marino
Director1.0Yes (X)$0$0$0
Saif Malik
Director1.0Yes (X)$0$0$0
Andrew McCall Norton
Director1.0Yes (X)$0$0$0
Nyema R Pinkney
Director1.0Yes (X)$0$0$0
David Schoenewolff
Director1.0Yes (X)$0$0$0
Regina A Strand
Director1.0Yes (X)$0$0$0
Diane Weaver Dunne
Executive Director40.0Yes (X)$82,147$0$2,1380.0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,147TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,138TotalOtherCompensationAmt
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$1,231FederatedCampaignsAmt
Government Grants$116,242GovernmentGrantsAmt
All Other Contributions$322,798AllOtherContributionsAmt
Total Contributions$440,271TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUDIO RECORDING INCOME515100$7,660$7,660
CRISKIDS PROGRAM INCOME515100$1,037$1,037
OTHER PROGRAM SERVICES515100$1,518$1,518
FieldValueIRS element (for citing)
Total Program Service Revenue$10,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$932TotalRevenueColumnAmt
Exclusion$932ExclusionAmt

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$52,310FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,720FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,590TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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$486,008TotalRevenueColumnAmt
Related Or Exempt Func Income$10,215RelatedOrExemptFuncIncomeAmt
Exclusion$932ExclusionAmt

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$82,147TotalAmt
Program Services$68,182ProgramServicesAmt
Management And General$13,144ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,618TotalAmt
Program Services$146,215ProgramServicesAmt
Management And General$27,552ManagementAndGeneralAmt
Fundraising$2,851FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,203TotalAmt
Program Services$34,514ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,943TotalAmt
Program Services$17,332ProgramServicesAmt
Management And General$3,317ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

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$28,613TotalAmt
Program Services$15,497ProgramServicesAmt
Management And General$2,793ManagementAndGeneralAmt
Fundraising$10,323FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$746TotalAmt
Program Services$746ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,937TotalAmt
Program Services$3,840ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,834TotalAmt
Program Services$7,599ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt

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$3,130TotalAmt
Program Services$3,025ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

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$46,403TotalAmt
Program Services$45,010ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,211TotalAmt
Program Services$4,849ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BROADCAST EXPENSE$28,260$28,260
EQUIPMENT REPAIRS AND MAINTENA$11,627$11,278$349
RECEIVERS$8,100$8,100
PRINTING AND PUBLICATIONS$5,203$2,454$49$2,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,193TotalAmt
Program Services$9,745ProgramServicesAmt
Management And General$5,698ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,168TotalAmt
Program Services$406,646ProgramServicesAmt
Management And General$56,648ManagementAndGeneralAmt
Fundraising$17,874FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295,122BOYAmt
EOY$235,547EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$165,196BOYAmt
EOY$166,128EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,280BOYAmt
EOY$73,786EOYAmt

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$1,295BOYAmt
EOY$600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$882,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$304,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$566,343BOYAmt
EOY$578,107EOYAmt

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$1,065,820BOYAmt
EOY$1,071,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,495BOYAmt
EOY$23,266EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,529BOYAmt
EOY$850EOYAmt

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$23,024BOYAmt
EOY$24,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$980,444BOYAmt
EOY$969,219EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,352BOYAmt
EOY$78,417EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,042,796BOYAmt
EOY$1,047,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,065,820BOYAmt
EOY$1,071,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,840ReconcilationRevenueExpnssAmt
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$310,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,057CurrentTaxYearMinus1YearAmt
Current Tax Year$440,271CurrentTaxYearAmt
Total$2,134,864TotalAmt

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$310,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,057CurrentTaxYearMinus1YearAmt
Current Tax Year$440,271CurrentTaxYearAmt
Total$2,134,864TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$343,397SubstantialContributorsTotAmt
Public Support Total170$1,791,467PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,663CurrentTaxYearMinus1YearAmt
Current Tax Year$932CurrentTaxYearAmt
Total$12,526TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,208CurrentTaxYearMinus1YearAmt
Current Tax Year$62,525CurrentTaxYearAmt
Total$204,176TotalAmt
FieldValueIRS element (for citing)
Total Support$2,351,566TotalSupportAmt
Public Support CY1700.76182PublicSupportCY170Pct
Public Support PY1700.78370PublicSupportPY170Pct
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$114,724DepreciationAmt
Book Value$490,987BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,895OtherCostOrOtherBasisAmt
Depreciation$1,739DepreciationAmt
Book Value$156BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,603OtherCostOrOtherBasisAmt
Depreciation$111,175DepreciationAmt
Book Value$43,428BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,211OtherCostOrOtherBasisAmt
Depreciation$76,675DepreciationAmt
Book Value$43,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$578,107TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$520,404TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,676DonatedServicesAndUseFcltsAmt
Other Revenue$17,720OtherRevenueAmt
Revenue Not Reported$34,396RevenueNotReportedAmt
Revenue Subtotal$486,008RevenueSubtotalAmt
Total Revenue Per Form990$486,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$515,564TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,676DonatedServicesUseFcltsAmt
Other Expenses Included$17,720OtherExpensesIncludedAmt
Expenses Not Reported$34,396ExpensesNotReportedAmt
Expenses Subtotal$481,168ExpensesSubtotalAmt
Total Expenses Per Form990$481,168TotalExpensesPerForm990Amt

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, 2016 and 2015, 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. The Organization's Income Tax Returns are subject to examination by the appropriate Taxing Jurisdictions. As of June 30, 2016 and 2015, the organization's federal and state returns generally remain open for examination for three years from the date filed.
Part XI, Line 2D - Other Adjustments:Fundraising Direct Expenses Included on PArt VIII, Line 8B: $17,720
Part XII, Line 2D - Other Adjustments:Fundraising Direct Expenses Included on PArt VIII, Line 8B: $17,720

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dining & DancinEvent1Nm
Gross Receipts Event1$38,339GrossReceiptsEvent1Amt
Gross Revenue Event1$38,339GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,731OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$13,971GrossReceiptsEvent2Amt
Gross Revenue Event2$13,971GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,989OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$52,310GrossReceiptsTotalAmt
Gross Revenue Total Events$52,310GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,720OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,720DirectExpenseSummaryEventsAmt
Net Income Summary$34,590NetIncomeSummaryAmt

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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