HORACE BUSHNELL MEMORIAL HALL CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HORACE BUSHNELL MEMORIAL HALL CORPORATION (EIN 06-0662112)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201601329349303250
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T14:13:40-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORACE BUSHNELL MEMORIAL HALL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORA | BusinessNameControlTxt |
| Phone | 8609876000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 CAPITOL AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061061621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA JACKSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8609876000 | PhoneNum |
| Signature | 2016-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 CAPITOL AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061061621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,932,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUSHNELL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PRESENTING & PRODUCING THEATRICAL PROPERTIES, CULTURAL PROGRAMS & EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 322 | TotalEmployeeCnt |
| Total Volunteers | 606 | TotalVolunteersCnt |
| Total Gross UBI | $106,483 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,769 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,617,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,954,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,585,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,315,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $908,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,095,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,111,160 | PYTotalRevenueAmt |
| CY Total Revenue | $26,365,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,246,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,271,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $52,150 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $71,923 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,324,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,509,226 | PYOtherExpensesAmt |
| CY Other Expenses | $14,876,880 | CYOtherExpensesAmt |
| PY Total Expenses | $18,808,289 | PYTotalExpensesAmt |
| CY Total Expenses | $21,219,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,302,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,145,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,529,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,809,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,194,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,589,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,334,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,219,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A CENTER FOR THE BENEFIT OF THE PUBLIC IN EDUCATIONAL AND CULTURAL ACTIVITIES, AND TO ENCOURAGE PUBLIC APPRECIATION OF MUSIC, ART, SCIENCE, AND ALL BENEVOLENT, RELIGIOUS AND OTHER PUBLIC ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,220,848 | ExpenseAmt |
| Revenue | $10,229,870 | RevenueAmt |
| Desc | BROADWAY MUSICAL SERIES - SEVERAL SHOWS WITH VARYING NUMBERS OF PERFORMANCES. PURPOSE OF THE SHOWS IS TO FURTHER THE APPRECIATION IN MUSIC, DANCE AND THEATER IN LARGE SCALE PERFORMANCES. NUMBER OF TICKETS = 150,923 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,116,119 | ExpenseAmt |
| Revenue | $1,017,548 | RevenueAmt |
| Desc | LEASED EVENTS - VARIOUS RENTALS OF THE FACILITIES RELATED TO EXEMPT PURPOSE, INCLUDING PERFORMANCES BY LOCAL ARTS ORGANIZATIONS. NUMBER OF TICKETS = 59,388 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,864,295 | ExpenseAmt |
| Revenue | $1,699,648 | RevenueAmt |
| Desc | OTHER SPONSORED EVENTS - A NUMBER OF DIFFERENT EVENT TYPES THAT VARY FROM YEAR TO YEAR, INCLUDING FAMILY & CHILDREN'S PROGRAMMING, WHOSE PURPOSE IS TO ENCOURAGE APPRECIATION OF MUSIC, DANCE AND THEATER. NUMBER OF TICKETS = 9,387 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,417,523 | ExpenseAmt |
| Revenue | $2,250,700 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,417,523 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,250,700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,618,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 322 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA JACKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8609876041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 CAPITOL AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061061621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN LAZOWSKI | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD C GREENBERG | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| BETH BOMBARA | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE J MALLEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.60 | ||
| CHARLES H KLIPPEL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W SHIVERY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE WEAVER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.60 | ||
| DAVID G NORD | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| DAVID M ROTH | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.60 | ||
| EDISON T LIU MD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN SHIRLEY III | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT JOSEPH | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC DANIELS | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | 0.60 | Yes (X) | |
| HARRY A DALESSIO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HENRY M ZACHS | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES A CALHOUN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAY S BENET | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.60 | ||
| JEFFREY BROWN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| JEFFREY S HOFFMAN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.60 | Yes (X) | |
| JOSEPH GIANNI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SAVAGE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN S ROHAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEON J OLIVIER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARILDA GANDARA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BOXER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.60 | ||
| MARK N MANDELL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL B NADOLSKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY ZWIENER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA LOREE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.60 | ||
| ROBERT E PATRICELLI | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| SCOTT M DEAKIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN A ROTTNER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN HERBST | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BARNES | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | |
| TIMOTHY BANNON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY LUNENBURG | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R PEELLE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FAY | ||||||||
| PRESIDENT & CEO | 40.00 | $363,780 | $0 | $26,628 | Yes (X) | |||
| PATRICIA JACKSON | ||||||||
| CFO | 40.00 | $119,404 | $0 | $7,412 | 2.00 | Yes (X) | ||
| ELIZABETH RAY | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $129,319 | $0 | $24,119 | 0.60 | Yes (X) | ||
| MICHAEL SIVO | ||||||||
| TECH DIRECTOR | 40.00 | $113,603 | $0 | $37,141 | Yes (X) | |||
| RONNA REYNOLDS | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $175,298 | $0 | $31,428 | Yes (X) | |||
| YOLANDE SPEARS | ||||||||
| VP EDUCATION | 40.00 | $108,327 | $0 | $34,979 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,009,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RM BRADLEY | |||||
| 1 FINANCIAL PLAZA | HARTFORD | CT | 06103 | BUILDING MAINTENANCE | $1,177,791 |
| ALL STATE CONSTRUCTION | |||||
| PO BOX 805 | FARMINGTON | CT | 06032 | CONSTRUCTION | $592,945 |
| OFFSHORE CONSTRUCTION | |||||
| 280 HARTFORD ROAD | MANCHESTER | CT | 06040 | CONSTRUCTION | $578,678 |
| FOUR SEASONS LANDSCAPING | |||||
| 836 PALISADO AVENUE | WINDSOR | CT | 06095 | BUILDING CONSTRUCTION | $187,936 |
| OTIS ELEVATOR | |||||
| PO BOX 905454 | CHARLOTTE | NC | 28290 | BUILDING CONSTRUCTION | $185,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $310,532 | FundraisingAmt |
| Government Grants | $2,243,261 | GovernmentGrantsAmt |
| All Other Contributions | $7,400,280 | AllOtherContributionsAmt |
| Noncash Contributions | $49,921 | NoncashContributionsAmt |
| Total Contributions | $9,954,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EVENT REVENUE | 711110 | $12,947,066 | $12,947,066 | |
| ANCILLARY INCOME | 711110 | $2,368,902 | $2,250,700 | $118,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,315,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,577 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,719 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,296 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,501,886 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,472,030 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,029,856 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,029,856 | TotalRevenueColumnAmt |
| Exclusion | $1,029,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,019 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $310,532 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,019 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,365,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,197,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $106,483 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,107,152 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,455 | TotalAmt |
| Program Services | $197,169 | ProgramServicesAmt |
| Management And General | $414,722 | ManagementAndGeneralAmt |
| Fundraising | $213,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,196,822 | TotalAmt |
| Program Services | $2,748,937 | ProgramServicesAmt |
| Management And General | $857,787 | ManagementAndGeneralAmt |
| Fundraising | $590,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,632 | TotalAmt |
| Program Services | $118,734 | ProgramServicesAmt |
| Management And General | $71,741 | ManagementAndGeneralAmt |
| Fundraising | $5,157 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,503 | TotalAmt |
| Program Services | $492,745 | ProgramServicesAmt |
| Management And General | $205,758 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,619 | TotalAmt |
| Program Services | $211,536 | ProgramServicesAmt |
| Management And General | $84,999 | ManagementAndGeneralAmt |
| Fundraising | $58,084 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134 | TotalAmt |
| Management And General | $5,134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,720 | TotalAmt |
| Management And General | $37,720 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,923 | TotalAmt |
| Fundraising | $71,923 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,333 | TotalAmt |
| Management And General | $36,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,429 | TotalAmt |
| Program Services | $443,500 | ProgramServicesAmt |
| Management And General | $45,647 | ManagementAndGeneralAmt |
| Fundraising | $76,282 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,474 | TotalAmt |
| Program Services | $1,319,418 | ProgramServicesAmt |
| Management And General | $36,056 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,782 | TotalAmt |
| Program Services | $172,828 | ProgramServicesAmt |
| Management And General | $96,787 | ManagementAndGeneralAmt |
| Fundraising | $104,167 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,605 | TotalAmt |
| Program Services | $308,363 | ProgramServicesAmt |
| Management And General | $50,454 | ManagementAndGeneralAmt |
| Fundraising | $6,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,624 | TotalAmt |
| Program Services | $105,326 | ProgramServicesAmt |
| Management And General | $45,458 | ManagementAndGeneralAmt |
| Fundraising | $25,840 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,818 | TotalAmt |
| Program Services | $29,300 | ProgramServicesAmt |
| Management And General | $56,689 | ManagementAndGeneralAmt |
| Fundraising | $25,829 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,857 | TotalAmt |
| Program Services | $504,857 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,734 | TotalAmt |
| Program Services | $1,450,624 | ProgramServicesAmt |
| Fundraising | $7,110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,061 | TotalAmt |
| Management And General | $436,061 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMERS FEES | $6,862,499 | $6,862,499 | ||
| BUILDING MAINTENANCE | $762,247 | $755,805 | $6,442 | |
| EDUCATION PROGRAM EXPEN | $522,480 | $520,342 | $2,138 | |
| BANK FEES | $380,338 | $317,448 | $62,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,745 | TotalAmt |
| Program Services | $579,696 | ProgramServicesAmt |
| Management And General | $157,801 | ManagementAndGeneralAmt |
| Fundraising | $137,248 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,219,834 | TotalAmt |
| Program Services | $16,618,785 | ProgramServicesAmt |
| Management And General | $3,276,821 | ManagementAndGeneralAmt |
| Fundraising | $1,324,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,961 | BOYAmt |
| EOY | $1,123,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,148 | BOYAmt |
| EOY | $1,255,813 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,809 | BOYAmt |
| EOY | $3,976,363 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,317 | BOYAmt |
| EOY | $587,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,317 | BOYAmt |
| EOY | $269,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,973,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,925,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,115,490 | BOYAmt |
| EOY | $44,048,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,674,348 | BOYAmt |
| EOY | $9,977,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,888 | BOYAmt |
| EOY | $689,059 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,799 | BOYAmt |
| EOY | $6,882,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,529,077 | BOYAmt |
| EOY | $68,809,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,253 | BOYAmt |
| EOY | $1,935,564 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,032 | BOYAmt |
| EOY | $3,966,594 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,219,000 | BOYAmt |
| EOY | $11,940,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,564 | BOYAmt |
| EOY | $368,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,236 | BOYAmt |
| EOY | $378,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,194,085 | BOYAmt |
| EOY | $18,589,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,911,817 | BOYAmt |
| EOY | $36,175,695 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,528 | BOYAmt |
| EOY | $6,576,877 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,567,647 | BOYAmt |
| EOY | $7,467,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,334,992 | BOYAmt |
| EOY | $50,219,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,529,077 | BOYAmt |
| EOY | $68,809,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,145,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,194,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$66,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,305,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,852,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,752,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,617,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,954,073 | CurrentTaxYearAmt |
| Total | $30,482,134 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,023,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,089,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,641,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,585,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,315,968 | CurrentTaxYearAmt |
| Total | $64,655,975 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,329,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,942,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,394,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,202,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,270,041 | CurrentTaxYearAmt |
| Total | $95,138,109 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,170 | CurrentTaxYearAmt |
| Total | $1,122,515 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,170 | CurrentTaxYearAmt |
| Total | $1,122,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,015,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,577 | CurrentTaxYearAmt |
| Total | $1,786,685 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,577 | CurrentTaxYearAmt |
| Total | $1,786,685 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,814 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,814 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,019 | CurrentTaxYearAmt |
| Total | $459,387 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,540,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,313,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,812,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,290,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,430,637 | CurrentTaxYearAmt |
| Total | $97,387,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 93,890. 2011 AMOUNT: $ 83,889. 2012 AMOUNT: $ 90,306. 2013 AMOUNT: $ 96,283. 2014 AMOUNT: $ 95,019. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,171,833 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,219,833 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $48,000 | CurrentYearAmt |
| Total | $192,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $580,857 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,383,807 | BeginningYearBalanceAmt |
| Contributions | $824,466 | ContributionsAmt |
| Investment Earnings Or Losses | $144,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $425,000 | OtherExpendituresAmt |
| End Year Balance | $12,927,547 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,581,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,261,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $459,000 | OtherExpendituresAmt |
| End Year Balance | $12,383,807 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,153,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,140,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,712,463 | OtherExpendituresAmt |
| End Year Balance | $11,581,707 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,128,391 | BeginningYearBalanceAmt |
| Contributions | $45,006 | ContributionsAmt |
| Investment Earnings Or Losses | $20,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,040,775 | OtherExpendituresAmt |
| End Year Balance | $12,153,466 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,213,630 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,956,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,047,203 | OtherExpendituresAmt |
| End Year Balance | $14,128,391 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,843 | OtherCostOrOtherBasisAmt |
| Book Value | $969,843 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,610,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,157,958 | DepreciationAmt |
| Book Value | $40,452,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,767,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,767,227 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,625,629 | OtherCostOrOtherBasisAmt |
| Book Value | $2,625,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,048,297 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES | $1,656,956 |
| OTHER INVESTMENTS | $66,852 |
| BOND ISSUANCE COSTS | $253,747 |
| CHARITABLE TRUST HELD BY OTHERS | $4,905,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,882,555 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $378,545 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT IS TO PROVIDE A STREAM OF FUNDING (THROUGH AN ANNUAL SPENDING POLICY ALLOCATION) TO SUPPORT CURRENT PROGRAMMING AND OPERATIONS, WHILE GROWING THE VALUE OF ENDOWED INVESTMENTS TO PROVIDE LONG TERM FINANCIAL STABILITY TO THE INSTITUTION. |
| PART X, LINE 2: | THE BUSHNELL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. THE BUSHNELL'S FEDERAL INFORMATION RETURNS PRIOR TO 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE BUSHNELL HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLAR DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219N MILWAUKEE ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION FOR ANNUAL FUND CONTRIBUTIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $182,170 | GrossReceiptsAmt |
| Retained By Contractor | $71,923 | RetainedByContractorAmt |
| Net To Organization | $110,247 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $182,170 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $71,923 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $110,247 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $405,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $310,532 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,019 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $95,019 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $405,551 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $310,532 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,019 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,019 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID FAY | ||||||||||||||
| PRESIDENT & CEO | $333,780 | $0 | $30,000 | $0 | $0 | $0 | $13,325 | $0 | $13,303 | $0 | $390,408 | $0 | $0 | $0 |
| ELIZABETH RAY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $122,319 | $0 | $7,000 | $0 | $0 | $0 | $7,684 | $0 | $16,435 | $0 | $153,438 | $0 | $0 | $0 |
| MICHAEL SIVO | ||||||||||||||
| TECH DIRECTOR | $109,979 | $0 | $3,624 | $0 | $0 | $0 | $7,851 | $0 | $29,290 | $0 | $150,744 | $0 | $0 | $0 |
| RONNA REYNOLDS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $167,298 | $0 | $8,000 | $0 | $0 | $0 | $13,013 | $0 | $18,415 | $0 | $206,726 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | OFFICERS AND KEY EMPLOYEES RECEIVED A CALENDAR YEAR 2014 PERFORMANCE DRIVEN BONUS BASED UPON THE OVERALL RESULTS OF THE ORGANIZATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2012-03-16 | BondIssuedDt |
| Issue Price | $12,800,000 | IssuePriceAmt |
| Purpose | DEFEASANCE AND REDEMPTION OF PRIOR ISSUE DATED 9-1-1999 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $860,000 | RetiredAmt |
| Total Proceeds | $12,800,000 | TotalProceedsAmt |
| In Reserve Fund | $663,945 | InReserveFundAmt |
| Issuance Costs From Proceeds | $238,987 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $11,897,068 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBS CITIZENS NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IAN FAY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATED TO DAVID FAY, PRESIDENT & CEO | RelationshipDescriptionTxt |
| Transaction | $35,988 | TransactionAmt |
| Transaction | COMPENSATION FOR BOX OFFICE COORDINATOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,921 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | THE ORGANIZATION MAINTAINS AN ACCOUNT WITH A FINANCIAL INSTITUTION THROUGH WHICH GIFTS OF APPRECIATED SECURITIES ARE RECEIVED AND LIQUIDATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUSHNELL'S INDEPENDENT AUDITING FIRM PREPARES THE 990 AND PROVIDES TO MANAGEMENT FOR REVIEW. ONCE REVIEWED BY MANAGEMENT AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF TRUSTEES (EXCLUDING SCHEDULE B), WHO ARE GIVEN TIME TO REVIEW AND COMMENT PRIOR TO THE FINAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THEY ARE REVIEWED AS RECEIVED AND ANY CONFLICTS ARE REPORTED TO THE SECRETARY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS OF THE COMPENSATION AND ORGANIZATION COMMITTEE APPROVE THE COMPENSATION AND BONUSES OF OFFICERS AND KEY EMPLOYEES. INFORMATION FROM OTHER ORGANIZATIONS SIMILAR TO THE BUSHNELL IS CONSIDERED WHEN SETTING COMPENSATION FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC AT THE CORPORATE OFFICE. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP ADJUSTMENT -77,309. OTHER 10,809. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSHNELL MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 CAPITOL AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272392200 | EIN |
| Primary Activities | VENUE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORACE BUSHNELL MEMORIAL HALL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY DEVELOPMENT INITIATIVES FOUNDATION INC | ||||||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | 272760998 | IMPROVE AND ADVANCE THE VIABILITY OF THE CITY OF HARTFORD | CT | 501(C)(3) | LINE 7 | THE HORACE BUSNELL MEMORIAL HALL CORPORATION | Yes (1) |
| PARTNERS FOUNDATION INC | ||||||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | 272760884 | EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE ARTS | CT | 501(C)(3) | LINE 7 | THE HORACE BUSNELL MEMORIAL HALL CORPORATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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