2014-06-06T12:26:20-07:00 2013-12-31 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 060981727 990 2013-01-01 061433299 MAIN STREET COMMUNITY FOUNDATION INC MAIN 8665836363 PO BOX 2702 200 MAIN STREET BRISTOL CT 06011 SUSAN SADECKI President & CEO 2014-06-06 true Robert E King CPA P00083643 8603790215 2013 2015-11-30 17:44:51Z SUSAN SADECKI 200 MAIN STREET BRISTOL CT 06011 2867158 false false X WWW.MAINSTREETFOUNDATION.ORG X 1995 CT TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. 21 20 5 120 0 608751 1767419 119652 140942 -12225 885635 34822 58182 751000 2852178 231062 487965 0 257799 265941 0 36700 160093 174391 648954 928297 102046 1923881 11896235 14548767 2597254 2830738 9298981 11718029 TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. false false 528827 375956 140942 The Foundation provides grants to eligible non-profit community organizations in the fields of arts and culture, community development and outreach, education, health, human services, environment and animal welfare. 112009 112009 THE FOUNDATION'S SCHOLARSHIP PROGRAM BRINGS TOGETHER STUDENTS IN NEED AND DONORS WHO CARE ABOUT EDUCATION TO ENABLE MORE STUDENTS TO ACHIEVE THEIR EDUCATIONAL DREAMS. THE FOUNDATION BELIEVES THAT AN INVESTMENT IN AREA STUDENTS IS AN INVESTMENT IN OUR COMMUNITY. THE IMPACT OF THIS INVESTMENT WILL BE REALIXED LONG BEYOND THE DEGREE OBTAINED. THE FOUNDATION CURRENTLY ADMINISTERS OVER 60 NAMED SCHOLARSHIP FUNDS THAT HAVE BEEN ESTABLISHED IN INDIVIDUALS, FAMILIES,BUSINESSES AND OTHER ORGANIZATIONS. 63870 63870 GRANTS FROM AGENCY ENDOWMENT FUNDS ESTABLISHED BY AN UNRELATED ENTITY WHICH USES ITS OWN FUNDS FOR ITS OWN BENEFIT. 704706 true true false false false true false false false true true false false false true false false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false true false false false false true 4 0 true 5 true false false false false false false true true false 0 false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true false false X X SUSAN SADECKI 8605836363 200 MAIN STREET BRISTOL CT 060102702 DAVID ALDIERI Director 1.00 1.00 X 0 0 0 MICHAEL BRAULT Director 1.00 1.00 X 0 0 0 TODD BURTON Director 1.00 1.00 X 0 0 0 ROBERT CAIAZE Secretary 2.00 1.00 X X 0 0 0 KRISTINE DARGENIO Director 1.00 1.00 X 0 0 0 VALERIE DEPAOLO Director 1.00 1.00 X 0 0 0 VAL DUMAIS Director 1.00 1.00 X 0 0 0 PATRICIA DUNN Director 1.00 1.00 X 0 0 0 DAVID ENGLAND Director 1.00 1.00 X 0 0 0 MARGUERITE FLETCHER Director 1.00 1.00 X 0 0 0 BARBARA FONTAINE Director 1.00 1.00 X 0 0 0 ARTHUR FUNK Director 1.00 1.00 X 0 0 0 ANITA HAMZY Director 1.00 1.00 X 0 0 0 DANIEL LAPORTE Director 1.00 1.00 X 0 0 0 JOHN LETIZIA VICE CHAIRMAN 2.00 1.00 X X 0 0 0 MARK PETERSON Director 1.00 1.00 X 0 0 0 JANIS NERI Chairman 2.00 1.00 X X 0 0 0 SUSAN SADECKI President & CEO 38.00 2.00 X X 100650 0 4908 JOHN D SCARRITT Treasurer 2.00 1.00 X 0 0 0 JEFFREY SONENSTEIN Director 1.00 1.00 X 0 0 0 WILLIAM TRACY PAST CHAIRMAN 2.00 1.00 X X 0 0 0 100650 4908 1 false false false 0 1767419 1767419 ADMINISTRATIVE FEES 140942 140942 140942 255257 255257 0 0 0 630378 630378 630378 630378 65255 14980 50275 50275 0 0 OTHER INCOME 900099 474 474 UNFULLFILLED GRANTS 900099 7433 7433 7907 2852178 148849 935910 366067 366067 121898 121898 0 0 106922 24151 81610 1161 0 129559 90484 21711 17364 1496 389 1107 9132 2374 6758 18832 9228 8098 1506 0 995 995 10450 10450 0 0 63994 63994 0 9463 1353 4477 3633 32330 14216 15715 2399 0 0 15120 6199 8921 1056 1056 0 13101 359 12742 0 0 2272 2272 5600 2296 3304 Printing and Publications 13889 1548 7675 4666 SPECIAL EVENTS 5310 5310 OTHER EXPENSES 811 150 661 0 928297 704706 186891 36700 407437 288858 3491736 670235 49638 25500 29417 0 0 0 0 561 585 46683 41170 7785 5513 7369371 13109454 0 0 0 569707 419205 11896235 14548767 3263 524 33370 26646 2560621 2803568 2597254 2830738 X 8679640 10724721 49637 423604 569704 569704 9298981 11718029 11896235 14548767 1923881 495167 X false true X true false X 580274 698944 821048 602552 1767419 4470237 0 0 580274 698944 821048 602552 1767419 4470237 453513 4016724 711966 207374 238370 243531 255257 1656498 0 1340 1739 2261 474 5814 6132549 140942 0.65500 0.54310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 155 211966 1642112 156455 409850 999356 13522242 true true 9298981 2250619 3784683 544402 199821 165988 14424072 8401009 602552 783395 231062 70263 186650 9298981 8796329 978017 -744427 225985 181350 221575 8401009 24015278 947951 821979 2694664 184472 14109743 8796329 21346171 800697 3250087 1344450 37227 24015278 0.93130 0.03940 0.02930 false false false 38830 33317 5513 7853 7853 5513 AGENCY FUND ENDOWMENTS 2803568 2803568 Part V, Line 4: Intended uses of the endowment fund. TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. false WONDER OF WOMEN EVENT PROCEEDS 65255 65255 14230 750 65255 65255 14230 750 14980 50275 true BRISTOL BOYS & GIRLS CLUB 105 LAUREL ST BRISTOL CT 06010 060646556 501(c)(3) 50000 0 TO SUPPORT BUILDING CAMPAIGN BRISTOL BOYS & GIRLS CLUB 105 LAUREL STREET BRISTOL CT 06010 060646556 501(c)(3) 10000 0 TO SUPPORT BACK-A-KID PROGRAM BRISTOL E H COSUFFOLK CONST 65 ALLERTON STREET BOSTON MA 02119 066001866 50000 0 PURCHASE LIGHTS@ BRISTOL EASTERN HS BRISTOL HOSP DEV FOUNDATION BREWSTER ROAD BRISTOL CT 06010 222577740 501(c)(3) 5500 0 GENERAL PURPOSES BRISTOL POLICE DEPARTMENT 131 NORTH MAIN ST BRISTOL CT 06010 066001866 6484 0 PURCHASE OF FORENSIC EVIDENCE DEV BUSHNELL CENTER FOR PERF ARTS 166 CAPITAL AVENUE HARTFORD CT 06106 060662112 501(c)(3) 6000 0 GENERAL SUPPORT CHRISTIAN FOLLOWSHIP CENTER 43 PROSPECT ST BRISTOL CT 06010 222522270 501(c)(3) 6295 0 PURCHASE OF A WALK IN REFRIDGERATOR CITY OF BRISTOL PARK & REC 111 NORTH MAIN ST BRISTOL CT 06010 066001866 20352 0 PARK MAINTENANCE CONNECTICUT SCIENCE CENTER 250 COLUMBUS BOULEVARD HARTFORD CT 06103 061538101 501(c)(3) 20000 0 FOR GENERAL SUPPORT ENVIRONMENTAL LEARNING CTR CT 501 WOLCOTT ST BRISTOL CT 06010 237094283 501(c)(3) 5790 0 FOR GENERAL SUPPORT HABITAT FOR HUMANITY INTL PO BOX 1933 HARTFORD CT 06144 061253049 501(c)(3) 7500 0 TO SUPPORT BUILDING OF 5 UNITS TUNXIS COMMUNITY COLLEGE 271 SCOTT SWAMP ROAD FARMINGTON CT 06034 237099816 23855 0 GENERAL SUPPORT & CAREER CENTER SUP UNITED WAY OF WEST CENTRAL CT 200 MAIN STREET BRISTOL CT 06010 060653262 501(c)(3) 5400 0 FOR GENERAL SUPPORT WEST CEMETERY ASSOCIATION 149 POUND ST BRISTOL CT 06010 060661038 501(c)(13) 14760 0 UPKEEP OF CEMETERY WHEELER CLINIC 91 NORTHWEST DRIVE PLAINVILLE CT 06062 060867065 501(c)(3) 5515 0 FOR GENERAL SUPPORT 14 1 SCHOLARSHIPS 84 112009 IMMEDIATE RESPONSE AID 55 9889 Grantmaker's Description of How Grants are Used THE FOUNDATION REQUIRES ORGANIZATONS THAT RECEIVE FUNDS TO PROVIDE PERIODIC REPORTS BACK TO THE FOUNDATION ABOUT HOW THE FUNDS ARE EXPENDED TO SUPPORT A CHARITABLE CAUSE. TO THE EXTENT THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLEGE STUDENTS, THOSE FUNDS ARE REMITTED DIRECTLY TO THE COLLEGE OR UNIVERSITY WHERE THE STUDENT IS ENROLLED. THE STUDENT HAS NO DISCRETION IN HOW THE FUNDS ARE USED SO NO FUTHER MONITORING IS REQUIRED. IF A STUDENT DOES NOT MEET CERTAIN BENCHMARKS SUCH AS GRADE REQUIREMENTS, THEY MAY FORFEIT THE RIGHT TO THE SCHOLARSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS ELECTS MEMBERS OF THE BOARD'S AUDIT COMMITTEE TO MEET WITH THE FOUNDTION'S AUDITORS FOR A FORMAL REVIEW OF THE AUDIT AND 990 ONCE COMPLETED. THE 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS THROUGH EMAIL OR AT A BOARD MEETING IF ONE IS HELD PRIOR TO THE SUBMISSION OF THE DOCUMENT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE AUDIT COMMITTEE LISTS ALL CONFLICTS REPORTED AND BRINGS THE LIST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT WHO MONITORS VOTES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EACH BOARD MEMBER COMPLETES AN EVALUATION FORM WHICH IS COLLECTED BY THE BOARD CHAIRMAN. ONCE COMPLETED, THE RESULTS ARE PROVIDED TO THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AND THE COMPOSITE EVALUATION IS THEN SIGNED BY THE BOARD CHAIRMAN AND PRESIDENT AND IS MAINTAINED ON FILE IN THE PRESIDENT'S PERSONNEL FILE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DESCRETION. BH BARNES MEMORIAL TRUST 200 MAIN STREET PO Box 2702 BRISTOL CT 06010 066160463 CHARITABLE CT 4947(A)(1) N/A false false false false false false false false false false false false false false false false false true false false BH BARNES MEMORIAL TRUST q 111098 ALLOCATED COST