2015-04-27T14:05:32-07:00 2014-12-31 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2014-01-01 061433299 MAIN STREET COMMUNITY FOUNDATION INC MAIN 8605836363 PO BOX 2702 120 HALCYON DRIVE BRISTOL CT 06011 SUSAN SADECKI President & CEO 2015-04-27 true Robert E King CPA P00083643 8603790215 2014 2016-02-25 16:41:14Z X 4817004 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. 21 20 4 120 0 1767419 4080118 140942 190250 885635 521782 58182 7858 2852178 4800008 487965 529076 0 265941 271959 0 34154 174391 171085 928297 972120 1923881 3827888 14548767 18785886 2830738 6135082 11718029 12650804 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 528885 434948 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. 138704 138704 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 REALIXED LONG BEYOND THE DEGREE OBTAINED. THE FOUNDATION CURRENTLY ADMINISTERS OVER 60 NAMED SCHOLARSHIP FUNDS THAT HAVE BEEN ESTABLISHED IN INDIVIDUALS, FAMILIES,BUSINESSES AND OTHER ORGANIZATIONS. 65900 65900 GRANTS FROM AGENCY ENDOWMENT FUNDS ESTABLISHED BY AN UNRELATED ENTITY WHICH USES ITS OWN FUNDS FOR ITS OWN BENEFIT. 733489 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 false false false false false true false false false false true 7 0 true 4 true false false false false false false true true false 0 false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true false false 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 Director 1.00 1.00 X 0 0 0 TODD BURTON Director 1.00 1.00 X 0 0 0 ROBERT CAIAZE Secretary 2.00 1.00 X X 0 0 0 KRISTINE DARGENIO Director 1.00 1.00 X 0 0 0 VALERIE DEPAOLO Director 1.00 1.00 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 ARTHUR FUNK Director 1.00 1.00 X 0 0 0 ANITA HAMZY Director 1.00 1.00 X 0 0 0 DANIEL LAPORTE Director 1.00 1.00 X 0 0 0 JOHN LETIZIA VICE CHAIRMAN 2.00 1.00 X X 0 0 0 MARK PETERSON Director 1.00 1.00 X 0 0 0 JANIS NERI Chairman 2.00 1.00 X X 0 0 0 SUSAN SADECKI President & CEO 38.00 2.00 X X 105613 0 5003 JOHN D SCARRITT Treasurer 2.00 1.00 X X 0 0 0 JEFFREY SONENSTEIN Director 1.00 1.00 X 0 0 0 WILLIAM TRACY PAST CHAIRMAN 2.00 1.00 X X 0 0 0 105613 5003 1 false false false 0 46250 4033868 4080118 ADMINISTRATIVE FEES 522299 190250 190250 190250 300687 300687 0 0 0 221095 221095 221095 221095 22415 46250 16996 5419 5419 0 0 OTHER INCOME 900099 1917 1917 UNFULLFILLED GRANTS 900099 522 522 2439 4800008 192689 527201 380677 380677 148399 148399 0 0 110615 44246 61944 4425 0 130094 61144 57241 11709 2840 747 2093 9265 2438 6827 19145 8998 8424 1723 0 0 7600 7600 0 0 58223 58223 0 7995 1300 3374 3321 31107 15331 13556 2220 0 0 15120 7106 8014 1100 1100 0 12399 12399 0 0 2552 2552 5692 2675 3017 Printing and Publications 16801 1855 8557 6389 Moving Expense 7279 7279 SPECIAL EVENTS 4042 4042 OTHER EXPENSES 1175 350 500 325 0 972120 733489 204477 34154 288858 35993 670235 926700 25500 500 29417 29269 0 0 0 0 585 601 56038 42081 5513 13957 13109454 17210622 0 0 0 419205 568244 14548767 18785886 524 18746 26646 27110 2803568 6089226 2830738 6135082 X 10724721 11664208 423604 416892 569704 569704 11718029 12650804 14548767 18785886 X 3827888 292387 -3187500 X false true X true false X 698944 821048 602552 1767419 4078447 7968410 0 0 698944 821048 602552 1767419 4078447 7968410 435688 7532722 207374 238370 243531 255257 300687 1245219 0 1340 1739 2261 474 1917 7731 9221360 331192 0.81690 0.65500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 168 321525 3810327 117461 553220 1249095 17490936 true true 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 24015278 947951 821979 2694664 184472 14109743 8796329 0.94800 0.03000 0.02200 false false false 9596 9596 39089 34728 4361 7353 7353 13957 AGENCY FUND ENDOWMENTS 2875996 OTHER COMPONENT FUNDS 3213230 6089226 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 WONDER OF WOMEN EVENT PROCEEDS 68665 46250 22415 12600 4396 68665 46250 22415 12600 4396 16996 5419 true BRISTOL ADULT EDUCATION CTR 210 REDSTONE HILL ROAD BRISTOL CT 06010 066001866 501(C)(3) 18000 0 TO SUPPORT AEDAC PROGRAM BRISTOL BOYS & GIRLS CLUB 105 LAUREL ST BRISTOL CT 06010 060646556 501(C)(3) 6000 0 TO SUPPORT BUILDING CAMPAIGN BRISTOL BOYS & GIRLS CLUB 105 LAUREL STREET BRISTOL CT 06010 060646556 501(C)(3) 12221 0 TO SUPPORT MULITPLE PROGRAMS BRISTOL E H S JFC ENDEAVORS PO BOX 806 PLAINVILLE CT 06062 066001866 5657 0 TO SUPPORT FIELD LIGHT PROJECT BRISTOL E HIGH COGAGNON ELEC 387 BERLIN TPKE NEWINGTON CT 06111 066001866 34800 0 TO SUPPORT THE FIELD LIGHT PROJECT BRISTOL E HIGH SCH CO CL&P PO BOX 2985 HARTFORD CT 06104 066001866 7732 0 TO SUPPORT THE FIELD LIGHT PROJECT BRISTOL E HS CO POWER INDUS 228 SUMMER STREET BRISTOL CT 06010 066001866 7000 0 TO SUPPORT THE FIELD LIGHT PROJECT BRISTOL E HS COMUSCO SPORTS PO BOX 808 OSKALOOSA IA 52577 066001866 24400 0 TO SUPPORT THE FIELD LIGHT PROJECT BRISTOL FAMILY RESOURCE CTR 21 TUTTLE ROAD BRISTOL CT 06010 066001866 501(C)(3) 8500 0 TO SUPPORT 2 PROGRAMS BRISTOL HOSP DEV FOUNDATION BREWSTER ROAD BRISTOL CT 06010 222577740 501(C)(3) 6530 0 GENERAL PURPOSES BRISTOL VETERANS COUNCIL PO BOX 2634 BRISTOL CT 06010 061576314 501(C)(3) 5300 0 TO ERECT WAR MONUMENT BURLINGTON LIONS CLUB PO BOX 1173 BURLINGTON CT 06013 061310328 501(C)(3) 9695 0 TO SUPPORT ROOF REPAIRS BUSHNELL CENTER FOR PERF ARTS 166 CAPITAL AVENUE HARTFORD CT 06106 060662112 501(C)(3) 6500 0 GENERAL SUPPORT CITY OF BRISTOL 111 NORTH MAIN ST BRISTOL CT 06010 066001866 65566 0 PARK MAINTENANCE& LIBRARY SUPPORT ENVIRONMENTAL LEARNING CTR CT 501 WOLCOTT ST BRISTOL CT 06010 237094283 501(C)(3) 13930 0 SUPPORT REPAIR PROJ/GENERAL SUPPORT FORESTVILLE LITTLE LEAGUE PO BOX 9142 BRISTOL CT 06011 521234768 501(C)(3) 6190 0 SUPPORT FENCING & RENOVATIONS NEW ENGLAND CAROUSEL MUSEUM 95 RIVERSIDE AVENUE BRISTOL CT 06010 061261386 501(C)(3) 8600 0 TO SUPPORT PROGRAMS SOUTHINGTON CHESHIRE YMCA 29 HIGH STREET SOUTHINGTON CT 06489 060646905 501(1)(3) 5520 0 SUPPORT PROGRAMMING TUNXIS COMMUNITY COLLEGE FOUN 271 SCOTT SWAMP ROAD FARMINGTON CT 06034 237099816 501(C)(3) 24720 0 GENERAL SUPPORT & CAREER CENTER SUP UNITED WAY OF WEST CENTRAL CT 200 MAIN STREET BRISTOL CT 06010 060653262 501(C)(3) 7820 0 FOR GENERAL SUPPORT VALLEY COMMUNITY BAPTISTCHURH 590 WEST AVON ROAD AVON CT 06001 060948931 501(C)(3) 10000 0 UNRESTRICTED SUPPORT WEST CEMETERY ASSOCIATION 149 POUND ST BRISTOL CT 06010 060661038 501(C)(3) 14760 0 UPKEEP OF CEMETERY 22 0 SCHOLARSHIPS 121 138704 IMMEDIATE RESPONSE AID 58 9695 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. 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 = -$1671 Other Changes In Net Assets Or Fund Balances - Other Decreases Contributions to Component Funds reported as Revenue on 990 = -$3185829 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 122293 Allocated Cost