SCIENCE PARK DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCIENCE PARK DEVELOPMENT CORPORATION (EIN 06-1062368)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201401339349302020
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-05-13T10:25:15-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364382562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061062368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE PARK DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIE | BusinessNameControlTxt |
| Phone | 2037850840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SCIENCE PARK SUITE 103 | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA M ANASTAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CONTROLLER | PersonTitleTxt |
| Phone | 2037850840 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHIANN BELLARD | PreparerPersonNm |
| PTIN | P01314856 | PTIN |
| Phone | 2037771099 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEILA M ANASTAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SCIENCE PARK SUITE 103 | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,290,735 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | A UNIVERSITY RELATED TECHNOLOGY AND RESEARCH BUSINESS PARK LOCATED IN A STATE DESIGNATED ENTERPRISE ZONE. DESIGNED TO ATTRACT RESEARCH AND HIGH TECHNOLOGY FIRMS TO THE NEW HAVEN COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $484,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,930,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,545,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $950,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,880,762 | PYTotalRevenueAmt |
| CY Total Revenue | $3,030,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $117,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,873,695 | PYOtherExpensesAmt |
| CY Other Expenses | $4,096,055 | CYOtherExpensesAmt |
| PY Total Expenses | $3,991,617 | PYTotalExpensesAmt |
| CY Total Expenses | $4,214,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$110,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,183,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,526,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,590,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,744,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,992,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,218,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,402,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMPLETE THE DEVELOPMENT/REDEVELOPMENT OF SCIENCE PARK AND ITS ENVIRONS FOR THE PURPOSE OF INCREASING EMPLOYMENT IN THE CITY OF NEW HAVEN IN GENERAL AND THE DIXWELL AND NEWHALLVILLE NEIGHBORHOODS IN PARTICULAR, INCREASING THE TAX BASE IN THE CITY OF NEW HAVEN, ATTRACTING RESEARCH AND TECHNOLOGICAL ENTERPRISES, AND THE EXTENT COMPATIBLE WITH THE FOREGOING, INCREASING THE VARIETY OF HOUSING IN SCIENCE PARK AND ITS ENVIRONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,816,308 | ExpenseAmt |
| Revenue | $2,545,717 | RevenueAmt |
| Desc | SCIENCE PARK DEVELOPMENT CORPORATION (SPDC) WAS ESTABLISHED IN AUGUST OF 1981 AS A PART OF A COOPERATIVE EFFORT BY THE CITY OF NEW HAVEN, CONNECTICUT, YALE UNIVERSITY, AND OLIN CORPORATION TO MOBILIZE THEIR CONSIDERABLE RESOURCES TO CREATE A NEW ECONOMIC BASE AT THE SITE OF A MULTI-TRACT, PREDOMINATELY VACANT, INDUSTRIAL COMPLEX ADJACENT TO THE YALE SCIENCE HILL CAMPUS AND IN NEW HAVEN'S STATE-DESIGNATED ENTERPRISE ZONE. IT'S GOAL IS TO FURTHER THE REVITALIZATION OF THE CITY OF NEW HAVEN THROUGH THE DEVELOPMENT AND ENHANCEMENT OF EMPLOYMENT OPPORTUNITIES FOR AREA RESIDENTS, RELIEF OF POVERTY AND NEIGHBORHOOD TENSION, AND THE PREVENTION OF BLIGHT AND DETERIORATION IN THE SURROUNDING DIXWELL-NEWHALLVILLE NEIGHBORHOOD AREAS. THE PARK ATTRACTS START-UP AND HIGH TECHNOLOGY FIRMS, INCLUDING LIFE SCIENCE AND LIGHT MANUFACTURING AND ASSEMBLY INDUSTRIES. AS A HOME BASE FOR THESE COMPANIES, SPDC PROVIDES ECONOMIC BENEFITS TO THE CITY OF NEW HAVEN AS A WHOLE, AND OFFERS INDIRECT EMPLOYMENT OPPORTUNITIES TO AREA RESIDENTS.THE 2013 SCIENCE PARK PLANNED DEVELOPMENT DISTRICT EMPLOYMENT SURVEY TALLIED APPROXIMATELY 37 COMPANIES; FROM EXPANDING START-UP VENTURES TO MATURE ENTERPRISES AND DIVISIONS OF MULTINATIONAL CORPORATIONS. THESE ENTITIES EMPLOY OVER 1,250 PEOPLE IN THE PARK. TENANT COMPANIES AT SCIENCE PARK ARE PART OF A DYNAMIC R&D COMMUNITY AND CAMPUS-LIKE ENVIRONMENT. THESE COMPANIES BENEFIT BY ASSOCIATION AND USE OF FACILITIES WITH NEARBY YALE UNIVERSITY. IN JULY OF 1998, THE CONNECTICUT HOUSING FINANCE AUTHORITY (CHFA) COMMITTED $14 MILLION TO DEMOLISH OBSOLETE STRUCTURES, AND TO REHABILITATE AND/OR CONSTRUCT NEW BUILDINGS IN THE PARK. YALE UNIVERSITY PROVIDED SUPPORTING FUNDS DURING CONSTRUCTION ACTIVITIES, OLIN CORPORATION APPROVED DONATION OF ADDITIONAL LAND AND FACILITIES, AND THE CITY OF NEW HAVEN PROVIDED CONTRIBUTIONS IN THE FORM OF CAPITAL IMPROVEMENTS. THESE WERE IN ADDITION TO CONNECTICUT DEVELOPMENT AUTHORITY (CDA) AND DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT (DECD) PREVIOUS COMMITMENTS TO THE PARK. THE MAJOR PORTION OF THE CHFA FUNDS WERE USED TO RENOVATE AND EXPAND A 102,000 SQUARE FOOT OFFICE/LAB BUILDING THAT IS NOW LEASED AND OCCUPIED; PRIMARILY TO COMPANIES IN THE BIOTECH FIELD. GROUND LEASE TRANSACTIONS IN 2000 AND SUBSEQUENTLY, BETWEEN SPDC AND A FORMER DEVELOPER RESULTED IN THE INFILL AND RENOVATION OF A 267,000 SQ. FT. OFFICE/LAB BUILDING, RENOVATION OF PARKING LOTS ENCOMPASSING APPROXIMATELY 250 PARKING SPACES, AND DEMOLITION OF FIVE ABANDONED AND DERELICT BUILDINGS. BEGINNING IN 2007, ANOTHER DEVELOPER ASSUMED THREE GROUND LEASES. UNDER THESE AND SUBSEQUENT LEASES, ADDITIONAL ABANDONED BUILDINGS WERE DEMOLISHED, A STRUCTURED PARKING GARAGE FOR OVER ONE THOUSAND VEHICLES WAS COMPLETED IN 2009, A VACANT FACTORY WAS RENOVATED FOR OFFICE AND TECHNOLOGY TENANTS, AND A CHILLED WATER FACILITY SHELL WAS COMPLETED IN 2011.IN 2007, SPDC ISSUED AN RFQ FOR DEVELOPMENT OF A SEVEN ACRE ABANDONED, DERELICT, MULTI-BUILDING TRACT IN SCIENCE PARK. IN 2011, A COMMERCIAL GROUND LEASE ENCOMPASSING PART OF THIS TRACT RESULTED IN ONE OF THE FASTEST GROWING COMPANIES IN THE COUNTRY BUILDING AND/OR RENOVATING THREE BUILDINGS. PERIPHERAL AGREEMENTS ENCOMPASSED TWO ADDITIONAL SPDC TRACTS. IN 2013 A RESIDENTIAL GROUND LEASE WITH A NATIONAL DEVELOPER WAS EXECUTED, AND WILL PROVIDE RESIDENTIAL HOUSING IN SIX HISTORIC AND TO BE RENOVATED BUILDINGS ON THE SEVEN-ACRE TRACT, AND DEMOLISHMENT OF TWO BUILDINGS TO CREATE SHARED PARKING ON ANOTHER TRACT. RESIDENTIAL LEASING ACTIVITIES ARE SCHEDULED TO BEGIN IN FALL OF 2014.SCIENCE PARK IS, AND WILL CONTINUE TO BE, A VIBRANT, INTEGRAL PART OF SURROUNDING NEIGHBORHOODS, NEW HAVEN, AND CONNECTICUT AS A WHOLE. | Desc |
| Total Program Service Expenses | $3,816,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA ANASTAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037850840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SCIENCE PARK SUITE 103 | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRUCE D ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD R BARREDO | ||||||
| TREASURER; DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER A PENCZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURT M RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A SCHAFFER | ||||||
| VICE PRESIDENT; DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SILVERSTONE | ||||||
| BOARD CHAIRMAN/PRESIDENT | 8.00 | Yes (X) | $60,000 | $0 | $0 | Yes (X) |
| JEROME E TURECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES H BREWER III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA M ANASTAS | ||||||
| EXECUTIVE DIRECTOR & CONTR | 32.00 | $76,567 | $0 | $16,551 | Yes (X) | |
| JOSEPH C LEE | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOREST CITY RESIDENTIAL GROUP INC | |||||
| 50 PUBLIC SQUARE STE 110 | CLEVELAND | OH | 44113 | ENVIRONMENTAL REMEDIATION | $484,681 |
| MURPHY SECURITY SERVICES | |||||
| PO BOX 356 | NEW BRITAIN | CT | 06050 | SECURITY SERVICES | $253,861 |
| FUSCO MANAGEMENT CO LLC | |||||
| 555 LONG WHARF DRIVE | NEW HAVEN | CT | 06511 | FACILITIES MANAGEMENT | $227,780 |
| LECLAIRRYAN | |||||
| PO BOX 2499 | RICHMOND | VA | 23218 | LEGAL SERVICES | $206,360 |
| M&O CORPORATION | |||||
| PO BOX 4363 | BRIDGEPORT | CT | 06607 | HVAC SERVICES | $146,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $484,681 | GovernmentGrantsAmt |
| Total Contributions | $484,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $2,545,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,545,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,545,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446 | TotalRevenueColumnAmt |
| Exclusion | $446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,891 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,233 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$342 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$342 | TotalRevenueColumnAmt |
| Exclusion | -$342 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,030,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,545,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,300 | TotalAmt |
| Management And General | $107,300 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,962 | TotalAmt |
| Management And General | $10,962 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,000 | TotalAmt |
| Program Services | $143,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,521 | TotalAmt |
| Program Services | $33,456 | ProgramServicesAmt |
| Management And General | $131,065 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,450 | TotalAmt |
| Management And General | $31,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,488 | TotalAmt |
| Program Services | $229,844 | ProgramServicesAmt |
| Management And General | $33,644 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,227 | TotalAmt |
| Program Services | $9,170 | ProgramServicesAmt |
| Management And General | $6,057 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,256 | TotalAmt |
| Management And General | $45,256 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,778 | TotalAmt |
| Program Services | $743,778 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,845 | TotalAmt |
| Program Services | $778,213 | ProgramServicesAmt |
| Management And General | $14,632 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,205 | TotalAmt |
| Program Services | $155,347 | ProgramServicesAmt |
| Management And General | $11,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $722,993 | $722,993 | |
| REPAIRS & MAINTENANCE | $430,015 | $430,015 | |
| PROPERTY & OTHER TAXES | $324,511 | $322,228 | $2,283 |
| BUILDING SECURITY | $248,264 | $248,264 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002 | TotalAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214,317 | TotalAmt |
| Program Services | $3,816,308 | ProgramServicesAmt |
| Management And General | $398,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,069 | BOYAmt |
| EOY | $54,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,129 | BOYAmt |
| EOY | $223,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,401 | BOYAmt |
| EOY | $33,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,391 | BOYAmt |
| EOY | $338,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,852,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,149,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,719,161 | BOYAmt |
| EOY | $13,702,864 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,445 | BOYAmt |
| EOY | $218,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,514 | BOYAmt |
| EOY | $1,019,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,526,110 | BOYAmt |
| EOY | $15,590,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,149 | BOYAmt |
| EOY | $639,790 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,270,991 | BOYAmt |
| EOY | $15,270,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,402 | BOYAmt |
| EOY | $2,082,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,744,542 | BOYAmt |
| EOY | $17,992,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,218,432 | BOYAmt |
| EOY | -$2,402,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,218,432 | BOYAmt |
| EOY | -$2,402,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,526,110 | BOYAmt |
| EOY | $15,590,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,183,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$156 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $484,681 | CurrentTaxYearAmt |
| Total | $484,681 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,616,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,385,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,930,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545,717 | CurrentTaxYearAmt |
| Total | $14,228,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,616,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,385,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,930,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030,398 | CurrentTaxYearAmt |
| Total | $14,712,705 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,712,705 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446 | CurrentTaxYearAmt |
| Total | $43,168 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446 | CurrentTaxYearAmt |
| Total | $43,168 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,645,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,762,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,386,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,930,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030,844 | CurrentTaxYearAmt |
| Total | $14,755,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,544,401 | OtherCostOrOtherBasisAmt |
| Book Value | $2,544,401 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,283,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,127,480 | DepreciationAmt |
| Book Value | $11,155,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,288 | DepreciationAmt |
| Book Value | $2,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,702,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED ASSETS | $687,275 |
| GRANTS RECEIVABLE | $331,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,019,074 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $179,331 |
| ACCRUED INTEREST | $1,902,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,082,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,030,346 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$156 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$156 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,030,502 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,030,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,214,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,214,317 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,214,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | TransactionTransactionAmt |
|---|---|---|---|
| CURT RICHARDS | |||
| DIRECTOR OF SPDC AND VP OF ENVIRONMENTAL HEALTH & SAFETY AT OLIN CORP | OLIN CORP IS RESPONSIBLE UNDER CT LAW FOR CERTAIN REMEDIATION ACTIVITIES ON SITES OWNED BY SCIENCE PARK. | 0 | |
| SHEILA ANASTAS | |||
| EXEC DIRECTOR OF SPDC AND CONTROLLER AND MEMBER OF SM ANASTAS AND ASSC, LLC | SM ANASTAS AND ASSOCIATES, LLC IS CONSULTING SERVICE FIRM. | 0 | $27,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES HAVE NO AUTHORITY TO ACT WITHOUT BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE BOARD OF DIRECTORS (GOVERNING BODY) ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO IT BEING SIGNED, AND REQUESTED TO PROVIDE THEIR COMMENTS, QUESTIONS OR CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE PRESIDENT ANNUALLY, BY THE DATE OF THE ANNUAL MEETING, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN A CONFLICT OF INTEREST REQUIRES ACTION BY THE BOARD, THE PRESIDENT SHALL CALL IT TO THE ATTENTION OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CORPORATION HAS ONE EMPLOYEE WHOSE COMPENSATION IS DETERMINED BY THE PRESIDENT, WHO RELIES ON HIS KNOWLEDGE OF THE MARKETPLACE FOR PEOPLE OF SIMILAR SKILLS AND RESPONSIBILITIES. THE SALARY IS ADJUSTED ANNUALLY AND APPROVED BY THE BOARD. THE CHAIRMAN AND PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOD WITH REFERENCE TO HIS KNOWLEDGE, EXPERIENCE AND LEVEL OF RESPONSIBILITY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CORPORATION'S ANNUAL FORM 990, INCLUDING FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC BY THE STATE OF CONNECTICUT PUBLIC CHARITY UNIT WEB SITE AFTER THE ORGANIZATION FILES WITH THE STATE EACH YEAR. THE ORGANIZATION'S CERTIFICATE OF ORGANIZATION AND BY-LAWS ARE AVAILABLE AT THE CONNECTICUT SECRETARY OF STATE'S OFFICES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION'S ANNUAL FORM 990, INCLUDING FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE PUBLIC BY THE STATE OF CONNECTICUT PUBLIC CHARITY UNIT WEB SITE AFTER THE ORGANIZATION FILES WITH THE STATE EACH YEAR. THE ORGANIZATION'S CERTIFICATE OF ORGANIZATION AND BY-LAWS ARE AVAILABLE AT THE CONNECTICUT SECRETARY OF STATE'S OFFICES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE B PART 1 | GRANT RECEIVED FROM THE CITY OF NEW HAVEN IS A SUBGRANT THROUGH THE U.S. ENVIRONMENTAL PROTECTION AGENCY BROWNFIELDS REMEDIATION REVOLVING LOAN FUND SUBGRANT PROGRAM. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SPDC BUILDING 25 LLC | |||||||||
| 25 SCIENCE PARK | NEW HAVEN | CT | 065111968 | 061600554 | REAL ESTATE HOLDING & MANAGEMENT | CT | $179,556 | $21,703 | SCIENCE PARK DEVELOPMENT CORPORATION |
| SPDC TRACT A LLC | |||||||||
| 25 SCIENCE PARK | NEW HAVEN | CT | 065111968 | 752986784 | REAL ESTATE HOLDING & MANAGEMENT | CT | -$205,709 | $1,679,161 | SCIENCE PARK DEVELOPMENT CORPORATION |
| SPDC TRACT B LLC | |||||||||
| 25 SCIENCE PARK | NEW HAVEN | CT | 065111968 | 752986778 | REAL ESTATE HOLDING & MANAGEMENT | CT | -$550 | $0 | SCIENCE PARK DEVELOPMENT CORPORATION |
| SPDC TRACT D LLC | |||||||||
| 25 SCIENCE PARK | NEW HAVEN | CT | 065111968 | 460465458 | REAL ESTATE HOLDING & MANAGEMENT | CT | -$16,666 | $0 | SCIENCE PARK DEVELOPMENT CORPORATION |
| SPDC TRACT E LLC | |||||||||
| 25 SCIENCE PARK | NEW HAVEN | CT | 065111968 | 061619712 | REAL ESTATE HOLDING & MANAGEMENT | CT | -$40,186 | $4,128 | SCIENCE PARK DEVELOPMENT CORPORATION |
| SPDC TRACT J LLC | |||||||||
| 25 SCIENCE PARK | NEW HAVEN | CT | 065111968 | 061614619 | REAL ESTATE HOLDING & MANAGEMENT | CT | -$1,194 | $143,455 | SCIENCE PARK DEVELOPMENT CORPORATION |
| SPDC 110 MUNSON LLC | |||||||||
| 25 SCIENCE PARK | NEW HAVEN | CT | 065111968 | 680489628 | REAL ESTATE HOLDING & MANAGEMENT | CT | -$379 | $60,362 | SCIENCE PARK DEVELOPMENT CORPORATION |
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