NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC: Form 990, tax year 2012
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- Organization
- NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC (EIN 06-1565733)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201331929349300903
- 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 | 2013-07-11T11:33:02-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING KING & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 HOLABIRD AVE | AddressLine1 |
| City | WINSTED | City |
| State | CT | State |
| ZIP Code | 060981727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061565733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHWEST | BusinessNameLine1 |
| Business Name Line2 | CONNECTICUT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8606261245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 32 CITY HALL AVENUE | AddressLine1 |
| City | TORRINGTON | City |
| State | CT | State |
| ZIP Code | 06790 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Guy Rovezzi | Name |
| Title | President | Title |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert E King CPA | Name |
| PTIN | P00083643 | PTIN |
| Phone | 8603790215 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21461517 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFNWCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 31043175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19272885 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13234 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2059274 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 119458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31180048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21461517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 826213 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1806358 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 287579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 92031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 208049 | OtherExpensePriorYear |
| Other Expenses Current Year | 406277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1260826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2500214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29919222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18961303 | RevenuesLessExpensesCY |
| Total Assets BOY | 44032403 | TotalAssetsBOY |
| Total Assets EOY | 66684331 | TotalAssetsEOY |
| Total Liabilities BOY | 5422790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8250560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38609613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58433771 | NetAssetsOrFundBalancesEOY |
| Mission Description | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2027285 | Expense |
| Grants | 1806358 | Grants |
| Description | INCOME AND APPRECIATION FROM INVESTMENTS, BASED ON A TOTAL RETURN APPROACH, IS DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS ANNUALLY TO QUALIFIED PUBLIC CHARITIES AND STUDENTS AS CHOSEN BY THE FOUNDATION'S BOARD OF DIRECTORS. IN 2012, GRANTS IN THE AMOUNT OF $1,731,383 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $74,975. | Description |
| Total Program Service Expense | 2027285 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GUY ROVEZZI | NamePerson |
| Telephone Number | 8606261245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 CITY HALL AVENUE | AddressLine1 |
| City | TORRINGTON | City |
| State | CT | State |
| ZIP Code | 06790 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ROBERTA LEE AUGUST | |||||||
| Rec Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| VICKIE PATRICK CPA | |||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Norman Rogers Esq | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN JANCO | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| WILLIAM HARDING | |||||||
| Chairman | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| ALYSON THOMSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROSE PONTE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| F Robert Petricone | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES O'LEARY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUGLAS O'CONNELL ESQ | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GAYLE MORASKI | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Miki Duisterhof | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAN DWYER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS BECHTLE | |||||||
| Vice Chair | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Khurshed Bhumgara | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GUY ROVEZZI | |||||||
| President | 40.00 | 0.00 | X | 115000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115000 | 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 |
| All Other Contributions | 19272885 | AllOtherContributions |
| Total Contributions | 19272885 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Seminar Income | Description |
| Total Revenue Column | 9900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1218883 | TotalRevenueColumn |
| Exclusion | $1,218,883 | ExclusionAmount |
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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 840391 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 840391 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 840391 | RelatedOrExemptFunctionIncome |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MISC INCOME | 1223 | 1223 | |
| INTER-ENTITY MGMT FEES | 79756 | 79756 | |
| ADMINISTRATIVE FEES | 38479 | $38,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 119458 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21461517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931270 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,257,362 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1731383 | Total |
| Program Services | 1731383 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74975 | Total |
| Program Services | 74975 | ProgramServices |
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 | 115000 | Total |
| Program Services | 38000 | ProgramServices |
| Management And General | 45800 | ManagementAndGeneral |
| Fundraising | 31200 | 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 | 142300 | Total |
| Program Services | 59774 | ProgramServices |
| Management And General | 71529 | ManagementAndGeneral |
| Fundraising | 10997 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10571 | Total |
| Program Services | 4017 | ProgramServices |
| Management And General | 4820 | ManagementAndGeneral |
| Fundraising | 1734 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19708 | Total |
| Program Services | 7489 | ProgramServices |
| Management And General | 8988 | ManagementAndGeneral |
| Fundraising | 3231 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 250897 | Total |
| Program Services | 51834 | ProgramServices |
| Management And General | 199063 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12753 | Total |
| Program Services | 6631 | ProgramServices |
| Management And General | 3571 | ManagementAndGeneral |
| Fundraising | 2551 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26631 | Total |
| Management And General | 20506 | ManagementAndGeneral |
| Fundraising | 6125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6963 | Total |
| Program Services | 3622 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 1392 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13376 | Total |
| Program Services | 6688 | ProgramServices |
| Management And General | 4013 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33803 | Total |
| Program Services | 17578 | ProgramServices |
| Management And General | 9464 | ManagementAndGeneral |
| Fundraising | 6761 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632 | Total |
| Program Services | 849 | ProgramServices |
| Management And General | 457 | ManagementAndGeneral |
| Fundraising | 326 | 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 | 0 | Total |
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 | 6358 | Total |
| Program Services | 3306 | ProgramServices |
| Management And General | 1780 | ManagementAndGeneral |
| Fundraising | 1272 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5085 | Total |
| Program Services | 2644 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
| Fundraising | 1017 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Auto Lease | 5025 | 2613 | 1407 | 1005 |
| DUES AND SUBSCRIPTIONS | 7139 | 3712 | 1999 | 1428 |
| Printing and Publications | 7531 | 3916 | 2109 | 1506 |
| FOUNDATION EVENTS | 12341 | 12341 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16743 | Total |
| Program Services | 8254 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
| Fundraising | 6470 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500214 | Total |
| Program Services | 2027285 | ProgramServices |
| Management And General | 380898 | ManagementAndGeneral |
| Fundraising | 92031 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20 | BOY |
| EOY | 20 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419868 | BOY |
| EOY | 606345 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000000 | BOY |
| EOY | 3750000 | 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) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 4825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77238 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20518 | BOY |
| EOY | 23584 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8568843 | BOY |
| EOY | 29006744 | 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) |
|---|---|---|
| BOY | 5021954 | BOY |
| EOY | 33292813 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44032403 | BOY |
| EOY | 66684331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2777 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78275 | BOY |
| EOY | 302346 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5344515 | BOY |
| EOY | 7945437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5422790 | BOY |
| EOY | 8250560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38489457 | BOY |
| EOY | 58149909 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120156 | BOY |
| EOY | 283862 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38609613 | BOY |
| EOY | 58433771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44032403 | BOY |
| EOY | 66684331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18961303 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 877968 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -15113 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 412013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1135624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2202177 | CurrentTaxYear |
| Total | 5946980 | 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 | 412013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1135624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2202177 | CurrentTaxYear |
| Total | 5946980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1733432 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4213548 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1218883 | CurrentTaxYear |
| Total | 2137677 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129358 | CurrentTaxYear |
| Total | 608905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8693562 | TotalSupport |
| Public Support Pertcentage170 | 0.48470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 40 | NumberDAFsHeld |
| Number Funds Held | 202 | NumberFundsHeld |
| Donor Advised Contributions | 330478 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 30227822 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 411625 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1557587 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2146906 | AggregateDAFValue |
| Aggregate Fund Value | 42631377 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43588353 | BeginningOfYearBalance |
| Contributions | 19263654 | Contributions |
| Investment Earnings Or Losses | 5272167 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1806358 | GrantsOrScholarships |
| Other Expenditures | 7000 | OtherExpenditures |
| Administrative Expenses | 262463 | AdministrativeExpenses |
| End Of Year Balance | 66048353 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12007062 | BeginningOfYearBalance |
| Contributions | 31026516 | Contributions |
| Investment Earnings Or Losses | 1380988 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 826213 | GrantsOrScholarships |
| End Of Year Balance | 43588353 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99860 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.00140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59320 | OtherCostOrOtherBasis |
| Depreciation | 51234 | Depreciation |
| Book Value | 8086 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41502 | OtherCostOrOtherBasis |
| Depreciation | 26004 | Depreciation |
| Book Value | 15498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23584 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposit | 1200 |
| Charitable Remainder Trust | 92847 |
| Brochure Inventory |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 33292813 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $5 |
| AGENCY FUND LIABILITIES | $7,945,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7945437 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (40 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 |
|---|---|---|---|---|---|---|---|
| Youth Opportunities | |||||||
| 220 prospect St | Torrington | CT | 06790 | 060646924 | 12500 | 0 | Tutoring of Hispanic Youth |
| Yankee Golden Retriever Rescu | |||||||
| PO Box 808 | Hudson | MA | 01749 | 042857191 | 8190 | 0 | General Support |
| Winsted Area Child Care | |||||||
| 185 Prospect Street | Winsted | CT | 06098 | 061016063 | 29880 | 0 | General Support and Training |
| Whitewater Slalom Fnd | |||||||
| PO Box 671 | Lakeville | CT | 06039 | 264269781 | 25000 | 0 | Unrestricted Grant |
| We Adopt Greyhounds Inc | |||||||
| PO Box 1114 | Glastonbury | CT | 06033 | 223248255 | 33930 | 0 | General Support |
| Washington Art association | |||||||
| PO Box 173 | Washington | CT | 06794 | 060754956 | 31800 | 0 | General Support |
| WL Gilbert Trust | |||||||
| 200 Williams Ave | Winsted | CT | 06098 | 060669114 | 33930 | 0 | General Education support |
| University of CT Foundation | |||||||
| 2390 Alumni Drive | Storrs | CT | 06269 | 066070722 | 170820 | 0 | General Support and Scholarships |
| United Church of Christ-Cornwall | |||||||
| 8 Bolton Hill Road PO Box 35 | Cornwall | CT | 06753 | 131957221 | 18000 | 0 | Operational Support |
| Tufts University Alumi | |||||||
| 80 George St | Medford | MA | 02155 | 222509193 | 8190 | 0 | General Support |
| TriArts at the Sharon Playhouse | |||||||
| PO Box 1187 | Sharon | CT | 06069 | 141729925 | 6500 | 0 | Operational support & Lighting |
| The Last Post Cat Refuge | |||||||
| PO Box 259 | Falls Village | CT | 06031 | 131921665 | 102960 | 0 | General Support |
| The Cornwall Library | |||||||
| PO Box 1260 | Cornwall | CT | 06753 | 060669590 | 15500 | 0 | General Operations |
| Susan B Anthony | |||||||
| 179 Water Street | Torrington | CT | 06790 | 061085983 | 26530 | 0 | Support of Education Programs |
| Salvation Army | |||||||
| 114 East Central Park | Cincinnati | OH | 45202 | 135562351 | 33930 | 0 | General Support of S.A. of NW CT |
| NW CT Reg Planning | |||||||
| 17 Sackett Hill Road | Warren | CT | 06754 | 060891344 | 43987 | 0 | Opperations & Balley Center |
| NW Connecticut Arts Council | |||||||
| 40 Main Street | Torrington | CT | 06790 | 061725017 | 10000 | 0 | Support infrasturcture transition |
| NW Community College | |||||||
| Park Place | Winsted | CT | 06098 | 061044425 | 96175 | 0 | General Support |
| Northwest CT YMCA | |||||||
| 259 Prospect Street | Torrington | CT | 06790 | 222878484 | 117927 | 0 | Membership Assistance & Gen. Supp. |
| Norfolk Lions Club Ambulance | |||||||
| 14 Shepard Road | Norfolk | CT | 06058 | 601369007 | 17500 | 0 | Support Vol Amb Service |
| Norfolk Library | |||||||
| 9 Greenwoods Road E PO Box 605 | Norfolk | CT | 06058 | 060662157 | 13000 | 0 | Support of Audio Visual Initiative |
| Norfolk Chamber Music Festival | |||||||
| PO Box 208246 | New Haven | CT | 06520 | 060646973 | 25000 | 0 | Support the 2011 music program |
| Mult Myeloma Research | |||||||
| 383 Main Ave 5th Floor | Norwalk | CT | 06851 | 061504413 | 200000 | 0 | Unrestricted Grant |
| Little Guild of ST Francis | |||||||
| PO Box 59 | West Cornwall | CT | 06796 | 237131298 | 103460 | 0 | General Support |
| Litchfield Community Center | |||||||
| 421 Bantam Road | Litchfield | CT | 06759 | 061520254 | 7480 | 0 | Fund Concerts at Center |
| LARC Inc | |||||||
| 314 Main Street | Torrington | CT | 06790 | 066075006 | 65000 | 0 | Support of Camp Moe |
| Helping Hands | |||||||
| 115 Spencer Street | Winsted | CT | 06098 | 010853068 | 6500 | 0 | Support the Expansion of Services |
| Greenwoods Scholarship Found | |||||||
| PO Box 834 | Winsted | CT | 06098 | 060979169 | 51480 | 0 | General Support |
| Friends of Hospice | |||||||
| PO Box 985 | Litchfield | CT | 06759 | 061329383 | 12000 | 0 | Massage Therapy Program |
| Foundation for Norfolk living | |||||||
| PO Box 2 | Norfolk | CT | 06058 | 261722900 | 11668 | 0 | Distribution to close fund |
| Cornwall Conservation Trust | |||||||
| PO Box 74 | West Cornwall | CT | 06796 | 061203660 | 7250 | 0 | General Support & Scholarships |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithica | NY | 14850 | 150532082 | 8190 | 0 | General Support |
| Community Kitchen Torrington | |||||||
| PO Box 852 | Torrington | CT | 06790 | 223070053 | 7275 | 0 | Meals for Torrington Families |
| Community Foundation of SECT | |||||||
| 147 State St | New London | CT | 06320 | 061080097 | 50000 | 0 | Project Sandy-Hurrican Relief |
| Colebrook Historical Society | |||||||
| PO Box 85 | Colebrook | CT | 06021 | 066046798 | 6680 | 0 | General Support |
| Colebrook Congregational | |||||||
| 471 Smith Hill Road | Colebrook | CT | 06021 | 450584878 | 17550 | 0 | General Support |
| Colebrook Associates Inc | |||||||
| PO Box 118 | Colebrook | CT | 06021 | 066059968 | 8190 | 0 | General Support |
| Charlotte Hungerford Hospital | |||||||
| New Litchfield St | Torrington | CT | 06790 | 060646678 | 10800 | 0 | General Support |
| Center for Cancer Torrington | |||||||
| PO Box 1801 | Litchfield | CT | 06759 | 510474072 | 214000 | 0 | For Patient Assistance |
| Beardsley & Memorial Library | |||||||
| 40 Munro Place | Winsted | CT | 06098 | 060662106 | 85410 | 0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 86 | NumberOfRecipients |
| Amount Of Cash Grant | 74975 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Subsequent to receiving funding, non-profits must complete a Post-Grant Common Report. In addition, a representative of the Foundation may conduct a site visit to determine: a)how the grant funds were used, b) if the anticipated outcome was achieved, c) any challenges encountered by the grantee, and d) how the community impact was measured. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 148242 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
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 Decreases | Change in Value of Split-Interest Agreements = -$15113 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Offered for inspection through website, annual report or upon direct request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Review conducted by Executive Committee with supporting data on Community Foundation (Independent) compensation reports. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually the board of directors, staff and key volunteers complete a conflict of interest statement listing all affiliations and those of family members, as well as potential conflict of interest relationships. These statements are kept on file. In all meetings related to grants and contracted services, the board is reminded of this policy and required to recuse themselves from any discussion and voting that could be considered a conflict. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The board and audit committee were provided a copy of the financial statements and Form 990 for discussion and review at a regualarly scheduled board meeting. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| John T & Jane A Wiederhold Foundation | ||||||||||
| 185 Asylum Street 3rd Floor | Hartford | CT | 06103 | 061830842 | To Support the Welfare of Animals | CT | 501(c)(3) | PF | N/A | false |
| Torrington Area Found for Public Giving | ||||||||||
| PO Box 1144 | Torrington | CT | 06790 | 066114199 | Community Foundation Trust | CT | 501(c)(3) | 8 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| John T & Jane A Wiederhold Foundation | ||
| q | 40088 | Cost |
| John T & Jane A Wiederhold Foundation | ||
| o | 69019 | Allocated Cost |
| John T & Jane A Wiederhold Foundation | ||
| n | 9841 | Allocated Cost |
| John T & Jane A Wiederhold Foundation | ||
| l | 1969 | Allocated Cost |
| Torrington Area Found for Public Giving | ||
| q | 79756 | Cost |
| Torrington Area Found for Public Giving | ||
| o | 25882 | Allocated Cost |
| Torrington Area Found for Public Giving | ||
| n | 3635 | Allocated Cost |
| Torrington Area Found for Public Giving | ||
| l | 4929 | Allocated Cost |
Comments