CONNECTICUT HUMANITIES COUNCIL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT HUMANITIES COUNCIL (EIN 06-0902244)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-02
IRS object ID
201500339349300100
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-02T02:43:04-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGGE MONROE & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH MAIN STREETAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code06457ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060902244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT HUMANITIES COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8606852260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 BROAD STREETAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code06457ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDouglas FisherPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2015-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A MONROE CPAPreparerPersonNm
PTINP00040100PTIN
Phone8603473061PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,861,485GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionConnecticut Humanities mission is to use the power of the humanities to create opportunities to think, learn and understand more about ourselves, our communities and our state.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,782,102PYContributionsGrantsAmt
CY Contributions Grants$2,841,325CYContributionsGrantsAmt
PY Program Service Revenue$14,869PYProgramServiceRevenueAmt
CY Program Service Revenue$12,245CYProgramServiceRevenueAmt
PY Investment Income$8,633PYInvestmentIncomeAmt
CY Investment Income$7,915CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,805,604PYTotalRevenueAmt
CY Total Revenue$2,861,485CYTotalRevenueAmt
PY Grants And Similar Paid$871,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$913,356CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,294,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,347,846CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,167CYTotalFundraisingExpenseAmt
PY Other Expenses$779,265PYOtherExpensesAmt
CY Other Expenses$664,589CYOtherExpensesAmt
PY Total Expenses$2,945,440PYTotalExpensesAmt
CY Total Expenses$2,925,791CYTotalExpensesAmt
PY Revenues Less Expenses-$139,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,306CYRevenuesLessExpensesAmt
Total Assets BOY$2,077,122TotalAssetsBOYAmt
Total Assets EOY$2,179,135TotalAssetsEOYAmt
Total Liabilities BOY$471,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,605,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,675,142NetAssetsOrFundBalancesEOYAmt
MissionConnecticut Humanities mission is to use the power of the humanities to create opportunities to think, learn and understand more about ourselves, our communities and our state.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,050,497ExpenseAmt
Grant$913,356GrantAmt
DescGrants to qualified organizations for planning, development and delivery of humanities programs for the public. Internet-based and direct service professional development programs for museum practitioners.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$556,020ExpenseAmt
DescDirect service programs in the humanities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$554,992ExpenseAmt
DescInternet-based resources on Connecticut history for the public and classroom.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,161,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUGLAS FISHERPersonNm
Phone8606852260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 BROAD STREETAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code06457ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Stuart Parnes
Executive Direc40.000.00$147,828$0$25,413
Douglas Fisher
Executive Dir.40.000.00$0$0$0
Jeff Anderson
Secretary5.000.00$0$0$0Yes (X)Yes (X)
Stacy Cloud
Board Member2.000.00$0$0$0Yes (X)
Marie Galbraith
Board Member2.000.00$0$0$0Yes (X)
Jonathan Harris
Board Member2.000.00$0$0$0Yes (X)
Leah A Hartman
Board Member2.000.00$0$0$0Yes (X)
Jean E Reynolds
Board Member2.000.00$0$0$0Yes (X)
Doug Hughes
Board Member2.000.00$0$0$0Yes (X)
Carolyn Cicchetti
Board Member2.000.00$0$0$0Yes (X)
Lawrence DeNardis
Board Member2.000.00$0$0$0Yes (X)
William Kellett
Board Member2.000.00$0$0$0Yes (X)
Charles P Kochakian
Board Member2.000.00$0$0$0Yes (X)
Elaine McDonald
Board Member2.000.00$0$0$0Yes (X)
Jeffrey FL Partridge
Board Member2.000.00$0$0$0Yes (X)
Basil Talbott
Board Member2.000.00$0$0$0Yes (X)
James W Tilney
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
Matthew Warshauer
Board Member2.000.00$0$0$0Yes (X)
Nancy Pritchard Weiss
Board Member2.000.00$0$0$0Yes (X)
Sally Whipple
Vice Chair5.000.00$0$0$0Yes (X)Yes (X)
Russell J Blair
Chairman5.000.00$0$0$0Yes (X)Yes (X)
Walter M Fiederowicz
Board Member2.000.00$0$0$0Yes (X)
Charlene Russell-Tucker
Board Member2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,828TotalReportableCompFromOrgAmt
Total Other Compensation$25,413TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,764,712GovernmentGrantsAmt
All Other Contributions$76,613AllOtherContributionsAmt
Total Contributions$2,841,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS$1,052$1,052
SEMINARS$11,193$11,193
FieldValueIRS element (for citing)
Total Program Service Revenue$12,245TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,915TotalRevenueColumnAmt
Related Or Exempt Func Income$7,915RelatedOrExemptFuncIncomeAmt

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

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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$2,861,485TotalRevenueColumnAmt
Related Or Exempt Func Income$20,160RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$913,356TotalAmt
Program Services$913,356ProgramServicesAmt

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$153,278TotalAmt
Program Services$59,854ProgramServicesAmt
Management And General$76,619ManagementAndGeneralAmt
Fundraising$16,805FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$847,614TotalAmt
Program Services$530,836ProgramServicesAmt
Management And General$229,713ManagementAndGeneralAmt
Fundraising$87,065FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,956TotalAmt
Program Services$44,733ProgramServicesAmt
Management And General$22,588ManagementAndGeneralAmt
Fundraising$7,635FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,430TotalAmt
Program Services$115,536ProgramServicesAmt
Management And General$69,282ManagementAndGeneralAmt
Fundraising$10,612FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,568TotalAmt
Program Services$45,162ProgramServicesAmt
Management And General$23,460ManagementAndGeneralAmt
Fundraising$7,946FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$1,336ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Program Services$4,750ProgramServicesAmt
Management And General$2,375ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Fundraising$30,000FundraisingAmt

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$179,754TotalAmt
Program Services$171,084ProgramServicesAmt
Management And General$5,123ManagementAndGeneralAmt
Fundraising$3,547FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,817TotalAmt
Program Services$43,901ProgramServicesAmt
Management And General$3,916ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,141TotalAmt
Program Services$16,291ProgramServicesAmt
Management And General$25,492ManagementAndGeneralAmt
Fundraising$1,358FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,137TotalAmt
Program Services$26,469ProgramServicesAmt
Management And General$8,660ManagementAndGeneralAmt
Fundraising$3,008FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$175,601TotalAmt
Program Services$106,651ProgramServicesAmt
Management And General$51,173ManagementAndGeneralAmt
Fundraising$17,777FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,934TotalAmt
Program Services$2,014ProgramServicesAmt
Management And General$11,903ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,503TotalAmt
Program Services$38,708ProgramServicesAmt
Management And General$16,098ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

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$13,860TotalAmt
Program Services$8,418ProgramServicesAmt
Management And General$4,039ManagementAndGeneralAmt
Fundraising$1,403FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,123TotalAmt
Program Services$5,312ProgramServicesAmt
Management And General$4,888ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues$24,003$6,732$16,971$300
StEPS Program$20,366$20,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,925,791TotalAmt
Program Services$2,161,509ProgramServicesAmt
Management And General$573,115ManagementAndGeneralAmt
Fundraising$191,167FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,722BOYAmt
EOY$450,725EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$623,779BOYAmt
EOY$270,648EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$780,408BOYAmt
EOY$917,027EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,525BOYAmt
EOY$33,663EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$420,688BOYAmt
EOY$507,072EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,077,122BOYAmt
EOY$2,179,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,384BOYAmt
EOY$209,729EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$298,942BOYAmt
EOY$294,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$471,326BOYAmt
EOY$503,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$519,527BOYAmt
EOY$818,370EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,056,283BOYAmt
EOY$821,645EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,986BOYAmt
EOY$35,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,605,796BOYAmt
EOY$1,675,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,077,122BOYAmt
EOY$2,179,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$64,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,318NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$54,334OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$2,772,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,929,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,974,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,782,102CurrentTaxYearMinus1YearAmt
Current Tax Year$2,843,563CurrentTaxYearAmt
Total$14,303,202TotalAmt

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$2,772,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,929,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,974,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,782,102CurrentTaxYearMinus1YearAmt
Current Tax Year$2,843,563CurrentTaxYearAmt
Total$14,303,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$14,303,202PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,633CurrentTaxYearMinus1YearAmt
Current Tax Year$7,915CurrentTaxYearAmt
Total$53,983TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$14,357,185TotalSupportAmt
Public Support CY1700.99620PublicSupportCY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$30,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$30,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,986BeginningYearBalanceAmt
Contributions$5,141ContributionsAmt
End Year Balance$35,127EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,798BeginningYearBalanceAmt
Contributions$17,188ContributionsAmt
End Year Balance$29,986EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$12,798ContributionsAmt
End Year Balance$12,798EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,367OtherCostOrOtherBasisAmt
Depreciation$54,391DepreciationAmt
Book Value$12,976BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,128OtherCostOrOtherBasisAmt
Depreciation$63,441DepreciationAmt
Book Value$20,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,663TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,940,803TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,318NetUnrealizedGainsInvstAmt
Revenue Not Reported$79,318RevenueNotReportedAmt
Revenue Subtotal$2,861,485RevenueSubtotalAmt
Total Revenue Per Form990$2,861,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,925,791TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,925,791ExpensesSubtotalAmt
Total Expenses Per Form990$2,925,791TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AVON FREE PUBLIC LIBRARY
281 COUNTRY CLUB RDAVONCT06001060001957$6,500$0Public Presentation Implementation
BARNUM MUSEUM FOUND
820 MAIN STREETBRIDGEPORTCT06604222723433$9,999$0Cpacity Building
CONNECTICUT COLLEGE
270 MOHEGAN AVENEW LONDONCT06320060646587$7,703$0Public Presentation Implementation
CONNECTICUT HISTORICAL SOCIETY
1 ELIZABETH STREETHARTFORDCT06105066026012$24,900$0Public Presentation Implementation
CONNECTICUT LANDMARKS
255 MAIN STREETHARTFORDCT06106$17,769$0Public Presentation Planning
CT HISTORICAL SOCIETY
1 ELIZABETH STREETHARTFORDCT06105066026012$18,273$0Public Presentation Planning
CT PLAYERS FOUNDATION
222 SARGENT DRIVENEW HAVENCT06511066073063$45,000$0Public Presentation Implementation
CT PUBLIC AFFAIRS
21 OAK STREETHARTFORDCT06106061502343$11,758$0Public Presentation Implementation
EASTERN CT STATE UNIV
83 WINDHAM STREETWILLIMANTICCT06226237354328$9,983$0Public Presentation Planning
ELI WHITNEY MUSEUM
915 WHITNEY AVEHAMDENCT06517060952476$9,500$0Public Presentation Implementation
FAIRFIELD COUNTY COMMUNITY
383 MAIN AVENUENORWALKCT06851061083893$8,140$0Public Presentation Implementation
FLORENCE GRISWOLD MUSEUM
96 LYME STREETOLD LYMECT06371066062157$36,000$0Public Presentation Implementation
GREAT MOUNTAIN FOREST
200 CANAAN MTN RDFALLS VILLAGECT06031132998991$24,999$0Public Presentation Planning
GREENWICH HISTORICAL
39 STRICKLAND RDCOS COBCT06807066036049$39,963$0Public Presentation Implementation
HARRIET BEECHER STOWE CENTER
77 FOREST STREETHARTFORDCT06105066042822$24,999$0Public Presentation Planning
HILL-STEAD MUSEUM
35 MOUNTAIN RDFARMINGTONCT06032060646673$35,000$0Public Presentation Implementation
JEWISH COMMUNITY CNTR
360 AMITY ROADWOODBRIDGECT06525060647025$9,999$0Public Presentation Implementation
JUDY DWORIN PROJECT
233 PEARL STREETHARTFORDCT06103223064328$7,500$0Public Presentation Implementation
LITCHFIELD HISTORICAL SOCIETY
PO BOX 385LITCHFIELDCT06759066000486$20,588$0Public Presentation Implementation
LOCKWOOD-MATHEWS MUSEUM
295 WEST AVENORWALKCT06850066001872$9,999$0Public Presentation Planning
MATTATUCK HISTORICAL SOCIETY
144 WEST MAIN STREETWATERBURYCT06702060443990$24,263$0Public Presentation Implementation
MYSTIC SEAPORT MUSEUM
75 GREENMANVILLE AVEMYSTICCT06355060653120$30,095$0Public Presentation Implementation
NE CAROUSEL MUSEUM
59 RIVERSIDE AVEBRISTOLCT06010061261386$9,999$0Capacity Building
NEW BRITAIN MUSEUM AMER ART
56 LEXINGTON STREETNEW BRITAINCT06052061422234$14,504$0Public Presentation Implementation
NEW HAVEN INTL FESTIVAL ARTS
195 CHURCH STREETNEW HAVENCT06510061444222$20,000$0Public Presentation Implementation
NEW LONDON LANDMARKS
49 WASHINGTON STREETNEW LONDONCT06320237357930$6,982$0Public Presentation Implementation
SHORELINE ARTS ALLIANCE
725 BOSTON POST RDGUILFORDCT06437061027403$9,367$0Public Presentation Implementation
SITE PROJECT INC
140 DAVIS STREETHAMDENCT06517841644452$30,102$0Public Presentation Implementation
TOWN OF WETHERSFIELD
505 SILAS DEANE HWYWETHERSFIELDCT06109$35,000$0Public Presentation Implementation
UPPPER HOUSANTIC VALLEY
PO BOX 493SALISBURYCT06068061613798$6,866$0Public Presentation Planning
WESTPORT COUNTRY PLAYHOUSE
25 POWERS CTWESTPORTCT06880237357943$18,500$0Public Presentation Implementation
YALE UNIVERSITY
47 COLLEGE STREETNEW HAVENCT06520060646973$10,080$0Public Presentation Implementation
YALE UNIVERSITY CBA
PO BOX 208280NEW HAVENCT06520060646973$25,500$0Public Presentation Implementation
YOUNG MENS INSITUTE
847 CHAPEL STREETNEW HAVENCT06510060646756$19,139$0Public Presentation Implementation
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonStuart ParnesPersonNm
TitleExecutive DirecTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,025DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,388NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$175,413TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990, with all schedules, are reviewed by board members and reconciled with the audit report by auditor provided detailed workpapers.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAt the beginning of the fiscal year, directors are required to disclose any potential conflicts of interest and sign a conflict of interest policy form.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementExecutive committee reviews compensation and benefits for the executive director.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesExecutive committee reviews compensation and benefits for the executive director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCopies of governing documents, conflict of interest policy, and financial statements, including Form 990, are provided upon written request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesGrants Returned = $54334

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