2015-04-23T14:41:01-05:00 2014-10-31 061402749 NANAVATY NANAVATY & DAVENPORT LLP 123 SOUTH MAIN STREET SUITE 140 NEWTOWN CT 064705309 990 2013-11-01 237427884 HERITAGE VILLAGE FOUNDATION INC HERI 2032649644 719 EAST HILL ROAD SOUTHBURY CT 06488 PAUL KATZMARK TREASURER 2032649644 2015-04-20 GLENN J NANAVATY P00287986 2034268500 2015-04-23 2013 2016-02-25 16:41:14Z PAUL KATZMARK 719 EAST HILL ROAD SOUTHBURY CT 06488 1983928 false X HTTP://WWW.HERITAGEVILLAGE.ORG/ X 1974 CT TO PROVIDE MEMBERS WITH RECREATIONAL FACILITIES AND RELATED ACTIVITIES. 24 24 0 5978 0 1939354 1979120 7053 4808 0 1946407 1983928 0 0 759904 710378 0 0 826088 884596 1585992 1594974 360415 388954 4022995 4357743 276277 422868 3746718 3934875 TO PROVIDE MEMBERS WITH RECREATIONAL FACILITIES AND RELATED ACTIVITIES. false false 1492973 1979120 BUS TRIPS, DANCES, AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES. PROVIDE AND MAINTAIN RECREATIONAL FACILITIES. THE FOUNDATION SERVED APPROXIMATELY 4,000 RESIDENTS. 1492973 false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 true true false false false false false false false false false false false false X 24 24 false false false false true true true true true false false true true true true true true false false false X ERIC ERICSON 2032649644 719 EAST HILL ROAD SOUTHBURY CT 06488 X RONALD CONTI PRESIDENT 6.00 X X 0 0 0 TERRY SULLIVAN VICE PRESIDE 6.00 X X 0 0 0 PAUL KATZMARK TREASURER 6.00 X X 0 0 0 CAROLYN BUCHA SECRETARY 6.00 X X 0 0 0 KEVIN HELLRIEGEL VILLAGE MANA 40.00 X 143833 0 0 143833 1 false false false BABICH BUILDING RESTORATION PO BOX 6128 WOLCOTT CT 06716 CONSTRUCTION 298851 CLASSIC TURF COMPANY LLC PO BOX 55 WOODBURY CT 06798 CONSTRUCTION 189300 2 OWNER'S ASSESSMENTS 1588427 1588427 EQUITY FEES 301500 301500 RENT FROM RELATED ORGANIZATIO 58013 58013 ACTIVITY FUND 30010 30010 ACTIVITY FUND 713990 1170 1170 1979120 4808 4808 1983928 1977950 5978 710378 710378 172557 172557 90263 90263 CONTRACTS & OUTSIDE SERVI 253519 253519 UTILITIES 139612 139612 GENERAL & ADMINISTRATIVE 102001 102001 SUPPLIES & MATERIALS 95368 95368 31276 31276 1594974 1492973 102001 0 146064 186015 454404 555903 9325 13199 5720238 2752227 2455863 2968011 957339 634615 4022995 4357743 257233 402530 19044 20338 276277 422868 X 3746718 3934875 3746718 3934875 4022995 4357743 388954 -200797 X false true X true false 393496 393496 3375674 1693527 1682147 1067734 403584 664150 883334 655116 228218 2968011 DUE FROM AFFILIATE 634615 634615 1983928 1983928 1983928 1795771 200797 200797 1594974 1594974 SCHEDULE D, PAGE 4, PART XII, LINE 2D PENSION ACCRUAL ADJUSTMENT 200,797 SCHEDULE D, PAGE 4, PART XIII PART XIII, LINE 2D: FINANCIAL STATEMENT EXPENSE REPRESENTS CHANGE IN PENSION ACCRUAL AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE COMPTROLLER, THE TREASURER, AND THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PENSION ACCRUAL ADJUSTMENT -200,797 HERITAGE VILLAGE MASTER ASSOCIATION 719 EAST HILL ROAD SOUTHBURY CT 06488 060888160 ASSOCIATIO CT NA N/A C CORP false false false false false false false false false false true false false false false true true false false false HERITAGE VILLAGE MASTER ASSOCIATION J 58013 HERITAGE VILLAGE MASTER ASSOCIATION O 634615 HERITAGE VILLAGE MASTER ASSOCIATION P 211620