WPKN INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WPKN INCORPORATED (EIN 22-3162248)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-12
- IRS object ID
- 201401029349300705
- Schema version
- 2012v2.1
- 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 | 2014-04-12T12:13:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061415579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capossela Cohen LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 368 Center Street | AddressLine1 |
| City | Southport | City |
| State | CT | State |
| ZIP Code | 06890 | 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 | 223162248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPKN Incorporated | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WPKN | NameControl |
| Phone | 2033319756 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 University Avenue | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Rivera | Name |
| Title | Treasurer | Title |
| Phone | 2033319756 | Phone |
| Date Signed | 2014-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nathaniel S Yordon CPA | Name |
| PTIN | P00045695 | PTIN |
| Phone | 2032547000 | Phone |
| Date Prepared | 2014-04-05 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | John Rivera | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 University Avenue | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 256222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.WPKN.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | WPKN, Inc is a non-profit corporation established for the purpose of operating noncommercial educational radio stations and other media to serve the needs of the residents of Bridgeport, Connecticut, local educational institutions and the surrounding area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 218093 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 240185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2522 | InvestmentIncomePriorYear |
| Investment Income Current Year | 765 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10448 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 235091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 251398 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89797 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64786 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14909 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183833 | OtherExpensePriorYear |
| Other Expenses Current Year | 180028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 276130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 259723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41039 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8325 | RevenuesLessExpensesCY |
| Total Assets BOY | 301878 | TotalAssetsBOY |
| Total Assets EOY | 293553 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 301878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 293553 | NetAssetsOrFundBalancesEOY |
| Mission Description | WPKN shall broadcast sounds and ideas not generally available in other media and to serve the community and region with distinctive and unique noncommercial programming. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 141517 | Expense |
| Description | To organize, promote, support, maintain and/or operate diverse non-commercial, educational broadcasting on Radio Station WPKN-FM, a radio station in the Bridgeport, Connecticut area serving the greater Long Island, southeastern Connecticut, Rhode Island and southwestern Massachusetts areas, and to encourage the production of educational radio programming, and to provide opportunities for students from local educational institutions and members of the community to learn and gain course credit for assisting in the operation of the broadcast station. The corporation does not contemplate any pecuniary gain or profit to the members thereof. | Description |
| Total Program Service Expense | 141517 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve DiCostanzo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033319756 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 University Avenue | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Kyle Starkey | |||||
| Benefit Concert Director | 10.00 | X | 0 | 0 | 0 |
| David Dellapietro | |||||
| Library Director | 10.00 | X | 0 | 0 | 0 |
| Doug Echols | |||||
| Public Affairs Director | 10.00 | X | 0 | 0 | 0 |
| Valerie Richardson | |||||
| Program Director | 10.00 | X | 0 | 0 | 0 |
| Hazel Kahan | |||||
| Long Island Director | 10.00 | X | 0 | 0 | 0 |
| Simon Hunter | |||||
| Secretary | 10.00 | X | 0 | 0 | 0 |
| Peter Stewart | |||||
| PSA/Non Profit Announcemen | 10.00 | X | 0 | 0 | 0 |
| Annette Szczesiul | |||||
| Volunteer Director | 10.00 | X | 0 | 0 | 0 |
| John Rivera | |||||
| Treasurer | 10.00 | X | 0 | 0 | 0 |
| Howard Thompson | |||||
| Board Member | 10.00 | X | 0 | 0 | 0 |
| Walter Wagoner | |||||
| Chair | 10.00 | X | 0 | 0 | 0 |
| Bruce Swan | |||||
| Director of Fundraising and Premiums | 10.00 | X | 0 | 0 | 0 |
| Mark Mushin | |||||
| Director of Press and Publicity | 10.00 | X | 0 | 0 | 0 |
| Anthony Ernst | |||||
| Director of News | 10.00 | X | 0 | 0 | 0 |
| David Golden | |||||
| Technical Director | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 240185 | AllOtherContributions |
| Total Contributions | 240185 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 765 | TotalRevenueColumn |
| Exclusion | $765 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15272 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4824 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10448 | TotalRevenueColumn |
| Exclusion | $10,448 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,213 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57116 | Total |
| Program Services | 11423 | ProgramServices |
| Management And General | 28558 | ManagementAndGeneral |
| Fundraising | 17135 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Program Services | 440 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
| Fundraising | 660 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5470 | Total |
| Program Services | 1094 | ProgramServices |
| Management And General | 2735 | ManagementAndGeneral |
| Fundraising | 1641 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 3200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4216 | Total |
| Program Services | 3166 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14909 | Total |
| Fundraising | 14909 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790 | Total |
| Program Services | 159 | ProgramServices |
| Management And General | 394 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998 | Total |
| Program Services | 998 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9414 | Total |
| Program Services | 857 | ProgramServices |
| Management And General | 1722 | ManagementAndGeneral |
| Fundraising | 6835 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8295 | Total |
| Program Services | 2313 | ProgramServices |
| Fundraising | 5982 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103160 | Total |
| Program Services | 98003 | ProgramServices |
| Management And General | 5157 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8922 | Total |
| Program Services | 8417 | ProgramServices |
| Fundraising | 505 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4335 | Total |
| Program Services | 3468 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| Premiums | 20244 | 20244 | |
| Special programs | 5468 | 5468 | |
| Bank fees | 5275 | 5275 | |
| Equipment rental | 911 | 911 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259723 | Total |
| Program Services | 141517 | ProgramServices |
| Management And General | 44783 | ManagementAndGeneral |
| Fundraising | 73423 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39004 | BOY |
| EOY | 150917 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164330 | BOY |
| EOY | 51619 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 399356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 368797 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38544 | BOY |
| EOY | 30559 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301878 | BOY |
| EOY | 293553 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301878 | BOY |
| EOY | 293553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301878 | BOY |
| EOY | 293553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301878 | BOY |
| EOY | 293553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 231033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255457 | CurrentTaxYear |
| Total | 1125031 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255457 | CurrentTaxYear |
| Total | 1125031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1125031 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765 | CurrentTaxYear |
| Total | 21034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1146065 | TotalSupport |
| Public Support Pertcentage170 | 0.98160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35750 | OtherCostOrOtherBasis |
| Depreciation | 16656 | Depreciation |
| Book Value | 19094 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363606 | OtherCostOrOtherBasis |
| Depreciation | 352141 | Depreciation |
| Book Value | 11465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30559 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Janet Evelyn | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ELMWOOD AVENUE | AddressLine1 |
| City | Norwalk | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Underwriting and grantwriting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 24238 | GrossReceipts |
| Amount Retained By Contractor | 14909 | AmountRetainedByContractor |
| Net To Organization | 9329 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 24238 | TotalGrossReceipts |
| Total Retained By Contractors | 14909 | TotalRetainedByContractors |
| Total Net To Organization | 9329 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Benefit concerts | NameOfEvent1 |
| Gross Receipts Event1 | 8655 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8655 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 111 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Car Shows | NameOfEvent2 |
| Gross Receipts Event2 | 5044 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5044 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4713 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1573 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1573 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 15272 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15272 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4824 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4824 | DirectExpenseSummaryEvents |
| Net Income Summary | 10448 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed and approved by the General Manager, Treasurer and Chair, then it is distributed to the Board of Directors for questions and comments before it is filed. |
| Form 990, Part VI, Section B, line 15a | Compensation for the General Manager is reviewed and approved by the Board of Directors at the time of employment and annually thereafter. |
| Form 990, Part VI, Section C, line 18 | Copies of the Organization's Form 990 are available upon request. |
| Form 990, Part VI, Section C, line 19 | Copies of the Organization's financial documents are available upon request |
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