CONNECTICUT HUMANITIES COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT HUMANITIES COUNCIL (EIN 06-0902244)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201400489349301120
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T10:48:45-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGGE MONROE & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH MAIN STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060902244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HUMANITIES COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8606852260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 BROAD STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stuart Parnes | Name |
| Title | Executive Direc | Title |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A MONROE CPA | Name |
| PTIN | P00040100 | PTIN |
| Phone | 8603473061 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2805604 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Connecticut Humanities Council is to use the power of the humanities to nurture curious minds, sustain cultural literacy, strengthen community ties, and explore common threads among Connecticut's diverse peoples. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2974726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2782102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14946 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14869 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8633 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2994522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2805604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 719688 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 871610 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1230280 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1294565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87390 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 938340 | OtherExpensePriorYear |
| Other Expenses Current Year | 779265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2888308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2945440 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -139836 | RevenuesLessExpensesCY |
| Total Assets BOY | 1556725 | TotalAssetsBOY |
| Total Assets EOY | 2077122 | TotalAssetsEOY |
| Total Liabilities BOY | 641460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 471326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 915265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1605796 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Connecticut Humanities Council is to use the power of the humanities to nurture curious minds, sustain cultural literacy, strengthen community ties, and explore common threads among Connecticut's diverse peoples. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1060015 | Expense |
| Grants | 871610 | Grants |
| Description | Grants 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 444084 | Expense |
| Description | Internet-based resources on Connecticut history for the public and classroom. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 424515 | Expense |
| Description | Direct service programs in the humanities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1928614 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART PARNES | NamePerson |
| Telephone Number | 8606852260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 BROAD STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| James W Tilney | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| Basil Talbott | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| Elaine McDonald | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| William Kellett | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| Doug Hughes | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| Jonathan Harris | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| Marie Galbraith | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| Stacy Cloud | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| Lary Bloom | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | ||
| Sally Whipple | |||||||
| Vice Chair | 5.00 | 0.00 | 0 | 0 | 0 | ||
| Charlene Russell-Tucker | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Briann Greenfield | |||||||
| Vice Chair | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Walter M Fiederowicz | |||||||
| Treasurer | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| Mally Cox-Chapman | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Russell J Blair | |||||||
| Chairman | 5.00 | 0.00 | 0 | 0 | 0 | X | |
| Walter Woodward | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Lawrence DeNardis | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Carolyn Cicchetti | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Jean E Reynolds | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Jackie Bernstein | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Beryl Irene Bailey | |||||||
| Board Members | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Mary Anthony | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Jeff Anderson | |||||||
| Secretary | 5.00 | 0.00 | 0 | 0 | 0 | X | X |
| Stuart Parnes | |||||||
| Executive Direc | 40.00 | 0.00 | 135545 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135545 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2757851 | GovernmentGrants |
| All Other Contributions | 24251 | AllOtherContributions |
| Total Contributions | 2782102 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SEMINARS | 12759 | 12759 |
| PUBLICATIONS | 2110 | 2110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14869 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8633 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2805604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23502 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871610 | Total |
| Program Services | 871610 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222734 | Total |
| Program Services | 45597 | ProgramServices |
| Management And General | 159182 | ManagementAndGeneral |
| Fundraising | 17955 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727897 | Total |
| Program Services | 454102 | ProgramServices |
| Management And General | 254027 | ManagementAndGeneral |
| Fundraising | 19768 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69746 | Total |
| Program Services | 35685 | ProgramServices |
| Management And General | 31175 | ManagementAndGeneral |
| Fundraising | 2886 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201465 | Total |
| Program Services | 118140 | ProgramServices |
| Management And General | 79141 | ManagementAndGeneral |
| Fundraising | 4184 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72723 | Total |
| Program Services | 37318 | ProgramServices |
| Management And General | 32387 | ManagementAndGeneral |
| Fundraising | 3018 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950 | Total |
| Management And General | 7950 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200346 | Total |
| Program Services | 156278 | ProgramServices |
| Management And General | 44018 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38053 | Total |
| Program Services | 35847 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34317 | Total |
| Program Services | 10801 | ProgramServices |
| Management And General | 22031 | ManagementAndGeneral |
| Fundraising | 1485 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22013 | Total |
| Program Services | 349 | ProgramServices |
| Management And General | 21664 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162367 | Total |
| Management And General | 162367 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30522 | Total |
| Program Services | 5543 | ProgramServices |
| Management And General | 24855 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168630 | Total |
| Program Services | 140558 | ProgramServices |
| Management And General | 20872 | ManagementAndGeneral |
| Fundraising | 7200 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13808 | Total |
| Management And General | 13808 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13308 | Total |
| Management And General | 13308 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 6496 | 2674 | 3822 | |
| Printing and Publications | 23331 | 9920 | 13411 | |
| Dues | 25724 | 4192 | 21032 | 500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945440 | Total |
| Program Services | 1928614 | ProgramServices |
| Management And General | 929436 | ManagementAndGeneral |
| Fundraising | 87390 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341917 | BOY |
| EOY | 204722 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749386 | BOY |
| EOY | 623779 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559 | BOY |
| EOY | 780408 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50789 | BOY |
| EOY | 47525 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412074 | BOY |
| EOY | 420688 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556725 | BOY |
| EOY | 2077122 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191368 | BOY |
| EOY | 172384 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450092 | BOY |
| EOY | 298942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641460 | BOY |
| EOY | 471326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536933 | BOY |
| EOY | 519527 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378332 | BOY |
| EOY | 1056283 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915265 | BOY |
| EOY | 1605796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556725 | BOY |
| EOY | 2077122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -139836 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 24136 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 806231 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3304348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2772822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2929989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2974726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2782102 | CurrentTaxYear |
| Total | 14763987 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3304348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2772822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2929989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2974726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2782102 | CurrentTaxYear |
| Total | 14763987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14763987 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -39677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32769 | CurrentTaxYear |
| Total | 30527 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14794514 | TotalSupport |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151495 | OtherCostOrOtherBasis |
| Depreciation | 103970 | Depreciation |
| Book Value | 47525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47525 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YALE UNIVERSITY CBA | |||||||
| PO BOX 208280 | NEW HAVEN | CT | 06520 | 060646973 | 25000 | 0 | LITERACIES PROGRAM |
| YALE NEW HAVEN HOSPITAL | |||||||
| 20 YORK STREET | NEW HAVEN | CT | 06510 | 9900 | 0 | PROGRAMS | |
| WINDSOR HISTORICAL SOCIETY | |||||||
| 96 PALISADO AVE | WINDSOR | CT | 06095 | 060851583 | 50000 | 0 | LONG-TERM PLANNING |
| WADSWORTH ATHENEUM | |||||||
| 600 MAIN STREET | HARTFORD | CT | 06103 | 23566 | 0 | PROGRAMS | |
| THE BRUCE MUSEUM | |||||||
| ONE MUSEUM DRIVE | GREENWICH | CT | 06830 | 15219 | 0 | PROGRAMS | |
| STONINGTON HISTORICAL SOC | |||||||
| PO BOX 103 | STONINGTON | CT | 06378 | 060966415 | 9983 | 0 | PROGRAMS |
| RUSSELL LIBRARY | |||||||
| 123 BROAD STREET | MIDDLETOWN | CT | 06457 | 066002310 | 6000 | 0 | PROGRAMS |
| ODDFELLOWS PLAYHOUSE | |||||||
| 128 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 6500 | 0 | PROGRAMS | |
| NOAH WEBSTER HOUSE & WHHS | |||||||
| 227 SOUTH MAIN STREET | HARTFORD | CT | 06107 | 066075605 | 13777 | 0 | MAKING A DICTIONARY PROJECT |
| NEW LONDON HISTORICAL SOC | |||||||
| 11 BLINMAN STREET | NEW LONDON | CT | 06320 | 7900 | 0 | PROGRAMS | |
| NEW HAVEN MUSEUM & HISTORICAL | |||||||
| 114 WHITNEY AVE | NEW HAVEN | CT | 06510 | 066108671 | 7000 | 0 | PROGRAMS |
| NEW HAVEN INTL FESTIVAL | |||||||
| 195 CHURCH ST | NEW HAVEN | CT | 06510 | 25000 | 0 | PROGRAMS | |
| NEW HAVEN HISTORICAL SOCIETY | |||||||
| 114 WHITNEY AVENUE | NEW HAVEN | CT | 06510 | 066108671 | 24500 | 0 | LIBRARIAN AND ARCHIVIST |
| MYSTIC SEAPORT MUSEUM | |||||||
| 75 GREENMANVILLE AVE | MYSTIC | CT | 06355 | 060653120 | 30000 | 0 | PROGRAMS |
| MATTATUCK MUSEUM ART & HISTORY CTR | |||||||
| 144 WEST MAIN STREET | WATERBURY | CT | 06702 | 10000 | 0 | OUR CITY, OUR TOWN EXHIBITION | |
| LOCKWOOD MATTHEWS MANSION | |||||||
| 295 WEST AVE | NORWALK | CT | 06850 | 066001872 | 8000 | 0 | PROGRAMS |
| LOCKWOOD MATTHEW MANSION | |||||||
| 295 WEST AVE | NORWALK | CT | 06850 | 066001872 | 20000 | 0 | PROGRAMS |
| JEWISH HIST SOCIETY | |||||||
| 335 BLOOMFIELD AVE | WEST HARTFORD | CT | 06117 | 061217339 | 16000 | 0 | OLD NEIGHBORHOODS TOUR |
| HILL-STEAD MUSEUM | |||||||
| 35 MOUNTAIN RD | FARMINGTON | CT | 06032 | 060646673 | 7000 | 0 | LITERATURE BASED LEARNING |
| HARTORD SEMINARY | |||||||
| 77 SHERMAN STREET | HARTFORD | CT | 06105 | 5896 | 0 | PROGRAMS | |
| HARRIET BEECHER STOWE CNTR | |||||||
| 77 FOREST STREET | HARTFORD | CT | 06105 | 066042822 | 35000 | 0 | PROGRAMS |
| HARRIET BEECHER STOWE CENTER | |||||||
| 77 FOREST STREET | HARTFORD | CT | 06105 | 066042822 | 10000 | 0 | ASSESSING COLLECTIONS |
| GUILFORD PRESERVATION ALLIANC | |||||||
| PO BOX 199 | GUILFORD | CT | 06437 | 061033599 | 14300 | 0 | PROGRAMS |
| GREENWICH HISTORICAL | |||||||
| 39 STRICKLAND RD | COS COB | CT | 06807 | 066036049 | 24999 | 0 | STRATEGIC PLAN |
| GODFREY MEMORIAL LIBRARY | |||||||
| 134 NEWFIELD STREET | MIDDLETOWN | CT | 06457 | 24800 | 0 | PROGRAMS | |
| FLORENCE GRISWOLD MUSEUM | |||||||
| 96 LYME STREET | OLD LYME | CT | 06371 | 066062157 | 27500 | 0 | CREATING AN AUDIENCE |
| FAIRFIELD MUSEUM AND HISTORY CTR | |||||||
| 370 BEACH ROAD | FAIRFIELD | CT | 06430 | 060646622 | 45000 | 0 | SETTING THE STAGE |
| ETHINIC HISTORICAL ARCHIVES | |||||||
| 270 FITCH STREET | NEW HAVEN | CT | 06515 | 061267910 | 7000 | 0 | PROGRAMS |
| CENTRAL CT STATE UNIV FOUND | |||||||
| 1615 STANLEY STREET | NEW BRITAIN | CT | 06053 | 237354328 | 27423 | 0 | PROGRAMS |
| BRASS CITY HARVEST | |||||||
| 19 FIELD STREET | WATERBURY | CT | 06702 | 753263005 | 5500 | 0 | PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Previously Awarded Federal Grants = $806231 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Copies of governing documents, conflict of interest policy, and financial statements, including Form 990, are provided upon written request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive committee reviews compensation and benefits for the executive director. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the fiscal year end meeting, directors are required to disclose any potential conflicts of interest and sign a conflict of interest policy form. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990, with all schedules, are reviewed by board members and reconciled with the audit report by auditor provided detailed workpapers. |
Comments