2016-05-02T12:04:36-07:00 2015-12-31 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2015-01-01 061433299 MAIN STREET COMMUNITY FOUNDATION INC MAIN 8605836363 PO BOX 2702 120 HALCYON DRIVE BRISTOL CT 06011 SUSAN SADECKI President & CEO 2016-05-02 true Robert E King CPA P00083643 8603790215 2015 2016-09-27 15:27:22Z 2668313 false false X WWW.MAINSTREETFOUNDATION.ORG X 1995 CT TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. 20 19 6 120 0 4080118 1632218 190250 245275 521782 708643 7858 43715 4800008 2629851 529076 694964 0 271959 379308 0 98283 171085 267373 972120 1341645 3827888 1288206 18785886 19250521 6135082 6032042 12650804 13218479 TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. false false 756080 643387 The Foundation provides grants to eligible non-profit community organizations in the fields of arts and culture, community development and outreach, education, health, human services, environment and animal welfare. 144547 144547 THE FOUNDATION'S SCHOLARSHIP PROGRAM BRINGS TOGETHER STUDENTS IN NEED AND DONORS WHO CARE ABOUT EDUCATION TO ENABLE MORE STUDENTS TO ACHIEVE THEIR EDUCATIONAL DREAMS. THE FOUNDATION BELIEVES THAT AN INVESTMENT IN AREA STUDENTS IS AN INVESTMENT IN OUR COMMUNITY. THE IMPACT OF THIS INVESTMENT WILL BE REALIZED LONG BEYOND THE DEGREE OBTAINED. THE FOUNDATION CURRENTLY ADMINISTERS OVER 70 NAMED SCHOLARSHIP FUNDS THAT HAVE BEEN ESTABLISHED IN INDIVIDUALS, FAMILIES,BUSINESSES AND OTHER ORGANIZATIONS. 79850 79850 GRANTS FROM AGENCY ENDOWMENT FUNDS ESTABLISHED BY AN UNRELATED ENTITY WHICH USES ITS OWN FUNDS FOR ITS OWN BENEFIT. 980477 true true false false false true false false false true true false false false true false false true false false false false false false true false false true true false false false false false false false false false false false false true false false false false true false false false false true 15 0 true 6 true false false false false false false true true false 0 false false false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true false false CT X X SUSAN SADECKI 8605836363 120 HALCYON DRIVE PO Box 2702 BRISTOL CT 060102702 DAVID ALDIERI Director 1.00 1.00 X 0 0 0 MICHAEL BRAULT Secretary 2.00 1.00 X X 0 0 0 TODD BURTON Director 1.00 1.00 X 0 0 0 ROBERT CAIAZE Vice Chairman 2.00 1.00 X X 0 0 0 Dan Daigle Director 1.00 1.00 X 0 0 0 KRISTINE DARENGIO Director 1.00 1.00 X 0 0 0 VALERIE DEPAOLO Treasurer 2.00 1.00 X X 0 0 0 VAL DUMAIS Director 1.00 1.00 X 0 0 0 PATRICIA DUNN Director 1.00 1.00 X 0 0 0 DAVID ENGLAND Director 1.00 1.00 X 0 0 0 MARGUERITE FLETCHER Director 1.00 1.00 X 0 0 0 BARBARA FONTAINE Director 1.00 1.00 X 0 0 0 Scott Fournier Director 1.00 1.00 X 0 0 0 ANITA HAMZY Director 1.00 1.00 X 0 0 0 JOHN LETIZIA Chairman 2.00 1.00 X X 0 0 0 Jackie Merchant Director 1.00 0.00 X 0 0 0 WILLIAM MICARI Director 1.00 1.00 X 0 0 0 JANIS NERI Past Chairman 2.00 1.00 X X 0 0 0 SUSAN SADECKI President & CEO 38.00 2.00 X X 117310 0 5608 JOHN SCARRITT Vice Chairman 2.00 1.00 X X 0 0 0 JEFFREY SONENSTEIN Director 1.00 1.00 X 0 0 0 117310 5608 1 false false false 0 117300 1514918 91772 1632218 ADMINISTRATIVE FEES 522299 245275 245275 245275 337507 337507 0 0 0 371136 371136 371136 371136 79560 117300 38462 41098 41098 0 0 OTHER INCOME 900099 1933 1933 UNFULLFILLED GRANTS 900099 684 684 2617 2629851 247892 749741 544833 544833 150131 150131 0 0 122920 49383 61806 11731 0 213811 112014 73793 28004 3982 1745 2237 11727 5140 6587 26868 12897 10747 3224 0 0 7975 7975 0 0 56150 56150 0 12459 1922 3656 6881 37343 18524 15101 3718 0 0 38760 18605 20155 1577 270 1307 0 3755 3755 0 0 5509 5509 6406 3502 2904 Moving Expense 40581 40581 SPECIAL EVENTS 28177 28177 Printing and Publications 17893 3695 6772 7426 OTHER EXPENSES 10338 1216 9122 450 450 1341645 980477 262885 98283 35993 34497 926700 684970 500 8750 29269 40001 0 0 0 0 601 464 56487 40255 13957 16232 17210622 17631336 0 0 0 568244 834271 18785886 19250521 18746 6428 27110 28766 6089226 5996848 6135082 6032042 X 11664208 12455232 416892 193543 569704 569704 12650804 13218479 18785886 19250521 X 1288206 -593533 -126998 X false true X true false X 821048 602552 1767419 4078447 1616668 8886134 0 0 821048 602552 1767419 4078447 1616668 8886134 787066 8099068 238370 243531 255257 300687 337507 1375352 0 1739 2261 474 1917 1933 8324 10269810 576467 0.78860 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 181 486973 1253294 221320 662404 1497860 17717469 true true 18634738 1609450 34794 867784 286179 19125019 14424072 4376697 733719 639030 260720 18634738 9298981 2250619 3784683 544402 199821 165988 14424072 8401009 602552 783395 231062 70263 186650 9298981 8796329 978017 -744427 225985 181350 221575 8401009 0.96000 0.03000 0.01000 false false false 9596 1919 7677 45943 37388 8555 948 948 16232 AGENCY FUND ENDOWMENTS 2786771 OTHER COMPONENT FUNDS 3210077 5996848 Part V, Line 4: Intended uses of the endowment fund. TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. false ANNIVERSARY EVENT 134815 76550 58265 21340 500 WONDER OF WOMEN EVENT PROCEEDS 62045 40750 21295 15372 1250 196860 117300 79560 15372 21340 1750 38462 41098 true 1ST UNITED CHURCH OF CHRIST 31 MAPLE STREET BRISTOL CT 06010 060646639 501(C)(3) 9600 0 CAPITAL CAMPAIGN AMERICAN CLOCK & WATCH MUSEUM 100 MAPLE STREET BRISTOL CT 06010 066006559 501(C)(3) 6990 0 GENERAL SUPPORT AMERICAN INDIAN CANCER FOUND 615 1ST AVENUE NE SUITE 125 MINNEAPOLIS MN 55413 270300026 501(C)(3) 11553 0 UNRESTRICTED GRANT ASBURY UNITED METHODIST CHUR 90 CHURCH STREET BRISTOL CT 06010 060774961 501(C)(3) 6000 0 SUPPORT WEEKEND FOOD BACKPACK PROG BASE CAMP CHILDRENS CANCER 650 N WYMORE ROAD 103 WINTER PARK FL 32789 593152327 501(C)(3) 11553 0 UNRESTRICTED GRANT BRISTOL BOARD OF EDUCATION 129 CHURCH STREET BRISTOL CT 06011 066001866 8940 0 TO SUPPORT VARIOUS PROGRAMS BRISTOL BOYSGIRLS CLUB & FAM 255 WEST STREET BRISTOL CT 06010 060646556 501(C)(3) 15200 0 TO SUPPORT VARIOUS YOUTH PROGRAMS BRISTOL COMMUNITY ORG INC 55 SOUTH STREET BRISTOL CT 06010 060879360 501(C)(3) 76000 0 SUPPORT SUMMER JOBS PROGRAM BRISTOL E HIGH SCHOOL 632 KING STREET BRISTOL CT 06010 066001866 5109 0 ATHLETIC TRAINING & FIELD LIGHTS BRISTOL FAMILY RESOURCE CTR 21 TUTTLE ROAD BRISTOL CT 06010 066001866 501(C)(3) 9500 0 TO SUPPORT 2 PROGRAMS BRISTOL HOSP DEV FOUNDATION BREWSTER ROAD BRISTOL CT 06010 222577740 501(C)(3) 8070 0 GENERAL SUPPORT BRISTOL SPORTS HALL OF FAME PO BOX 2954 BRISTOL CT 06011 061496823 501(C)(3) 8540 0 GENERAL SUPPORT BRISTOL VETERANS COUNCIL PO BOX 2634 BRISTOL CT 06010 061576314 501(C)(3) 6000 0 PURCHASE FLAGS FOR VETERAN'S GRAVES BRISTOL YOUTH FOOTBALL&CHEER 101 LAKE AVENUE BRISTOL CT 06011 066070736 501(C)(3) 7880 0 PRESS BOX REPAIRS BUSHNELL CENTER FOR PERF ARTS 166 CAPITAL AVENUE HARTFORD CT 06106 060662112 501(C)(3) 7500 0 GENERAL SUPPORT CITY OF BRISTOL 111 NORTH MAIN ST BRISTOL CT 06010 066001866 115530 0 PARK MAINTENANCE& LIBRARY SUPPORT CONNECTICUT SCIENCE CENTER 250 COLUMBUS BOULEVARD HARTFORD CT 06103 061538101 501(C)(3) 13500 0 GENERAL SUPPORT CT CHILDRENS MED CTR FOUND 12 CHARTER OAK PLACE HARTFORD CT 06095 060646755 501(C)(3) 10000 0 VARIOUS PROGRAMS CT INSTITUTE FOR THE BLIND 120 HOLCOMB STREET HARTFORD CT 06095 060669111 501(C)(3) 7380 0 EXERCISE CLASSES & SPORTS EQUIP DATAHAVEN 129 CHURCH STREET 6TH FL NEW HAVEN CT 06510 061567201 501(C)(3) 6400 0 DATA COLLECTION & INDICATORS ENVIRONMENTAL LEARNING CTR CT 501 WOLCOTT ST BRISTOL CT 06010 237094283 501(C)(3) 11585 0 VARIOUS PROGRAMS GILDAS CLUB OF SEATTLE 1400 BROADWAY SEATTLE WA 98122 911742315 501(C)(3) 11553 0 UNRESTRICTED GRANT GREEN BERET FOUNDATION 18756 STONE OAK PKWY SAN ANTONIO TX 78258 271206961 501(C)(3) 11103 0 UNRESTRICTED GRANT IMAGINE NATION MUSEUM 1 PLEASANT STREET BRISTOL CT 06010 060653192 501(C)(3) 6000 0 EXHIBIT SUPPORT JOE ANDRUZZI FOUNDATION INC 200 CHAUNCY ST SUITE 208 MANSFIELD MA 02048 262017043 501(C)(3) 10703 0 UNRESTRICTED GRANT PARENT&CHILD CTR BRISTOL HOS 9 PROSPECT ST BRISTOL CT 06010 060646559 501(C)(3) 6000 0 EDUCATION FOR AT-RISK FAMIILIES PLAINVILLE COMMTY FOOD PANTRY PO BOX 233 PLAINVILLE CT 06062 061446190 501(C)(3) 6600 0 BREAD VAN & OTHER PROGRAMS RENBROOK SCHOOL 2865 ALBANY AVENUE WEST HARTFORD CT 06117 060646702 501(C)(3) 6000 0 SUPPORT ANNUAL & GRANDPARENTS FUNDS SOUTHINGTON CHESHIRE YMCA 29 HIGH STREET SOUTHINGTON CT 06489 060646905 501(C)(3) 7531 0 GENERAL SUPPORT & VARIOUS PROGRAMS ST VINCENT DEPAUL MISSION 19 JACOBS ST BRISTOL CT 06011 222478902 501(C)(3) 26000 0 UNRESTRICTED SUPPORT TOWN OF BURLINGTON 200 SPIELMAN HIGHWAY BURLINGTON CT 06013 066001968 8563 0 MULTIPLE RECREATION ACTIVITIES TUNXIS COMMUNITY COLLEGE FOUN 271 SCOTT SWAMP ROAD FARMINGTON CT 06034 237099816 501(C)(3) 26840 0 GENERAL SUPPORT UNITED WAY OF WEST CENTRAL CT 200 MAIN STREET BRISTOL CT 06010 060653262 501(C)(3) 43120 0 VARIOUS PROGRAMS VALLEY COMMUNITY BAPT CHURCH 590 WEST AVON ROAD AVON CT 06001 060948931 501(C)(3) 15000 0 VARIOUS MINISTRIES & GEN SUPPORT WEST CEMETERY ASSOCIATION 149 POUND ST BRISTOL CT 06010 060661038 501(C)(3) 16460 0 UPKEEP OF CEMETERY CHAPEL WHEELER CLINIC 91 NORTHWEST DRIVE PLAINVILLE CT 06062 060867065 501(C)(3) 7110 0 GENERAL SUPPORT 36 0 SCHOLARSHIPS 121 144547 IMMEDIATE RESPONSE AID 29 5584 Grantmaker's Description of How Grants are Used THE FOUNDATION REQUIRES ORGANIZATONS THAT RECEIVE FUNDS TO PROVIDE PERIODIC REPORTS BACK TO THE FOUNDATION ABOUT HOW THE FUNDS ARE EXPENDED TO SUPPORT A CHARITABLE CAUSE. TO THE EXTENT THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, THOSE FUNDS ARE REMITTED DIRECTLY TO THE COLLEGE OR UNIVERSITY WHERE THE STUDENT IS ENROLLED. THE STUDENT HAS NO DISCRETION IN HOW THE FUNDS ARE USED SO NO FUTHER MONITORING IS REQUIRED. IF A STUDENT DOES NOT MEET CERTAIN BENCHMARKS SUCH AS GRADE REQUIREMENTS, THEY MAY FORFEIT THE RIGHT TO THE SCHOLARSHIP. X 5 91772 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS ELECTS MEMBERS OF THE BOARD'S AUDIT COMMITTEE TO MEET WITH THE FOUNDTION'S AUDITORS FOR A FORMAL REVIEW OF THE AUDIT AND 990 ONCE COMPLETED. THE 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS THROUGH EMAIL OR AT A BOARD MEETING IF ONE IS HELD PRIOR TO THE SUBMISSION OF THE DOCUMENT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE AUDIT COMMITTEE LISTS ALL CONFLICTS REPORTED AND BRINGS THE LIST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT WHO MONITORS VOTES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EACH BOARD MEMBER COMPLETES AN EVALUATION FORM WHICH IS COLLECTED BY THE BOARD CHAIRMAN. ONCE COMPLETED, THE RESULTS ARE PROVIDED TO THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AND THE COMPOSITE EVALUATION IS THEN SIGNED BY THE BOARD CHAIRMAN AND PRESIDENT AND IS MAINTAINED ON FILE IN THE PRESIDENT'S PERSONNEL FILE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DESCRETION. Other Changes In Net Assets Or Fund Balances - Other Decreases Contributions to Agency Funds reported as Revenue on 990 = -$2705 Other Changes In Net Assets Or Fund Balances - Other Decreases Contributions to Component Funds reported as Revenue on 990 = -$124293 BH BARNES MEMORIAL TRUST 120 HALCYON DRIVE PO BOX 2702 BRISTOL CT 06010 066160463 CHARITABLE CT 4947(A)(1) N/A false false false false false false false false false false false false false false false false false true false false BH BARNES MEMORIAL TRUST q 163802 Allocated Cost