HOUSATONIC COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSATONIC COMMUNITY COLLEGE FOUNDATION INC (EIN 06-1291848)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-24
- IRS object ID
- 201202989349300750
- Schema version
- 2011v1.3
- 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 | 2012-10-24T14:24:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWORKEN HILLMAN LAMORTE & STERCZALA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR CORPORATE DRIVE SUITE 488 | AddressLine1 |
| City | SHELTON | City |
| State | CT | State |
| ZIP Code | 06484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061291848 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSATONIC COMMUNITY COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHRISTOPHER CAROLLO | InCareOfName |
| Name Control | HOUS | NameControl |
| Phone | 2033325078 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LAFAYETTE BOULEVARD | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066044703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER CAROLLO | Name |
| Title | DIRECTOR OF INSTITUTIONAL ADVANCEME | Title |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER S BULL CPA | Name |
| Phone | 2039293535 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER CAROLLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LAFAYETTE BLVD | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 449776 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.hcc.commnet.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION SUPPORTS THE MISSION OF HOUSATONIC COMMUNITY COLLEGE. THE FOUNDATION GRANTS SCHOLARSHIPS AND GRANTS TO STUDENTS OF HOUSATONIC COMMUNITY COLLEGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 652504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 326709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5230 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 715259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 368089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 135584 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150104 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6150 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 446826 | OtherExpensePriorYear |
| Other Expenses Current Year | 267179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 582410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 417283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 132849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49194 | RevenuesLessExpensesCY |
| Total Assets BOY | 1133402 | TotalAssetsBOY |
| Total Assets EOY | 1094738 | TotalAssetsEOY |
| Total Liabilities BOY | 40147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55273 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1093255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1039465 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HOUSATONIC COMMUNITY COLLEGE FOUNDATION IS A UNIQUE AND VITAL RESOURCE THAT WORKS TO SUPPORT THE MISSION OF HOUSATONIC COMMUNITY COLLEGE. THE FOUNDATION WAS ESTABLISHED IN 1990 WHEN A SMALL BUT DEDICATED GROUP OF CITIZENS FROM THE REGION JOINED TOGETHER TO RAISE FUNDS TO ASSIST LOCAL STUDENTS. TODAY, THE FOUNDATION WORKS IN PARTNERSHIP WITH THE COLLEGE TO BRING A BROAD RANGE OF SCHOLARSHIPS AND GRANTS TO MEN AND WOMEN FROM THE GREATER BRIDGEPORT AREA WHO HAVE THE DESIRE TO LEARN AND THE DETERMINATION TO BUILD A BETTER LIFE. HOUSATONIC COMMUNITY COLLEGE CONTINUES TO THRIVE IN ITS ROLE AS A DYNAMIC AND SUPPORTIVE ACADEMIC INSTITUTION. AS THE COLLEGE HAS GROWN, SO HAS THE FOUNDATION. WE STRIVE TO DEVELOP NEW SOURCES OF FUNDING IN AN EFFORT TO MEET THE GROWING FINANCIAL CHALLENGES PRESENTED BY A THRIVING COMMUNITY COLLEGE DEDICATED TO EDUCATIONAL ACCESS AND SUCCESS. OUR FUNDRAISING EFFORTS SUPPORT SCHOLARSHIPS, TUITION ASSISTANCE, TUTORING, CHILDCARE AND TEXTBOOKS FOR STUDENTS. WE ALSO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 282215 | Expense |
| Grants | 150104 | Grants |
| Description | SCHOLARSHIPS PAID TO STUDENTS PAYMENT OF A PORTION OF TUITION /FEES FOR STUDENTS SELECTED BY THE FOUNDATION AND WHO MEET CRITERIA OF ACADEMIC EXCELLENCE AND FINANCIAL NEED. | Description |
| Total Program Service Expense | 282215 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER CAROLLO | NamePerson |
| Telephone Number | 2033325078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LAFAYETTE BLVD | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer |
|---|---|---|---|---|---|
| RICHARD FAGAN | |||||
| Director | 1.0 | X | 0 | 0 | |
| PETER CLARKE | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| SEAN M CARROLL | |||||
| SECRETARY | 1.0 | X | 0 | 0 | X |
| VIRGINIA GIUFFRE | |||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | X |
| A DONALD JANEZIC JR | |||||
| TREASURER | 1.0 | X | 0 | 0 | X |
| BARBARA P JOHNSON | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| MARIANNE LASKA | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| PAUL ANTINOZZI | |||||
| PRESIDENT | 1.0 | X | 0 | 0 | X |
| MARY HOYT | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| CYNTHIA H PAYNE | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| CAROL BIRKS | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| ANITA GLINIECKI | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| R MICHAEL MEO JR | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| KEN LISK | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| MARY MCNAMARA | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| WILEY MULLINS | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| G FREDERICK REINHARDT | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| EDDIE RODRIGUEZ | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| MARK TILLINGER | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| PAUL F CHAPLA | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| DENISE FENTON | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| CHRISTOPHER MCCORMACK | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| JAMES A CONNELLY | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| CHRISTOPHER R CAROLLO | |||||
| LIAISON | 40.0 | X | 0 | 0 | |
| JOAQUINA ABNER | |||||
| STUDENT REPRESENTATIVE | 1.0 | X | 0 | 0 | |
| ROBERT F MIHALCIK JR | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| GERALD P O'SULLIVAN JR | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| SANDRA D WILSON | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| DAN S WISNESKI | |||||
| DIRECTOR | 1.0 | X | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 326709 | AllOtherContributions |
| Total Contributions | 326709 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21825 | TotalRevenueColumn |
| Exclusion | $21,825 | 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 Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101242 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 81687 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19555 | TotalRevenueColumn |
| Exclusion | $19,555 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368089 | TotalRevenueColumn |
| Exclusion | $41,380 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150104 | Total |
| Program Services | 150104 | 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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS | 84461 | 84461 | ||
| MUSEUM EXPENSE | 47650 | 47650 | ||
| ADMINISTRATIVE EXPENSE | 128918 | 128918 | ||
| OTHER FUND RAISING | 6150 | 6150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417283 | Total |
| Program Services | 282215 | ProgramServices |
| Management And General | 128918 | ManagementAndGeneral |
| Fundraising | 6150 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107341 | BOY |
| EOY | 165665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62698 | BOY |
| EOY | 12902 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 139238 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57356 | BOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895876 | BOY |
| EOY | 772782 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5131 | BOY |
| EOY | 4151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133402 | BOY |
| EOY | 1094738 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40147 | BOY |
| EOY | 55273 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40147 | BOY |
| EOY | 55273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207977 | BOY |
| EOY | 124182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289478 | BOY |
| EOY | 376256 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595800 | BOY |
| EOY | 539027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093255 | BOY |
| EOY | 1039465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133402 | BOY |
| EOY | 1094738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -49194 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4596 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 494684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326709 | CurrentTaxYear |
| Total | 2650425 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 494684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326709 | CurrentTaxYear |
| Total | 2650425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 786696 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1863729 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21825 | CurrentTaxYear |
| Total | 201503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2851928 | TotalSupport |
| Public Support Pertcentage170 | 0.65350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69344 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 595800 | BeginningOfYearBalance |
| Contributions | 1345 | Contributions |
| Other Expenditures | 58118 | OtherExpenditures |
| End Of Year Balance | 539027 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 298794 | BeginningOfYearBalance |
| Contributions | 297006 | Contributions |
| End Of Year Balance | 595800 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 296394 | BeginningOfYearBalance |
| Contributions | 2400 | Contributions |
| End Of Year Balance | 298794 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Revenue | 368089 | TotalRevenue |
| Total Expenses | 417283 | TotalExpenses |
| Excess Or Deficit For Year | -49194 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8234 | NetUnrealizedGLOnInvestments |
| Other | $3,638 | OtherAmount |
| Total Adjustments | -4596 | TotalAdjustments |
| Excess Or Deficit Per FS | -53790 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 518424 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8234 | NetUnrealizedGainsInvestments |
| Other Revenues | 158569 | OtherRevenues |
| Revenue Not Rptd F990 | 150335 | RevenueNotRptdF990 |
| Revenue Subtotal | 368089 | RevenueSubtotal |
| Total Revenue Per Form990 | 368089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 572214 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 154931 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 154931 | ExpensesNotRptdF990 |
| Expenses Subtotal | 417283 | ExpensesSubtotal |
| Total Expenses Per Form990 | 417283 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| TAX/BOOK REVENUE RECONCILIATION | DIFFERENCE RELATES TO CASH TO ACCRUAL CONVERSION OF ($76,882) AND SPECIAL EVENT RECLASS OF ($81,687) | |
| TAX/BOOK EXPENSE RECONCILIATION | DIFFERENCES RELATE TO SPECIAL EVENT RECLASS OF ($81,687); CASH TO ACCRUAL CONVERSION ($15,126); CHANGE IN ALLOWANCE FOR DOUBTFUL PLEDGES ($58,118) | |
| RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO AUDITED F/S | CASH TO ACCRUAL ADJUSTMENT FOR REVENUE $76,882 CASH TO ACCRUAL ADJUSTMENT FOR EXPENSES (15,126) INCREASE IN ALLOWANCE FOR DOUBTFUL PLEDGES (58,118) -------- TOTAL $ 3,638 | PART XI LINE 8 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 101242 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 101242 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 81687 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 101242 | GrossReceiptsTotal |
| Gross Revenue Total Events | 101242 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81687 | DirectExpenseSummaryEvents |
| Net Income Summary | 19555 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | VARIOUS STUDENTS AWARDED SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 119 | NumberOfRecipients |
| Amount Of Cash Grant | 150104 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION REGARDING GRANT ASSISTANCE TO INDIVIDUALS | Identifier |
| Return Reference | SCHEDULE I - PART IV DESCRIPTION FOR PART III | ReturnReference |
| Explanation | IN MONITORING THE USE OF GRANT FUNDS IN THE U.S.,- 1) STUDENTS APPLY FOR ASSISTANCE 2) THE FOUNDATION HAS A COMMITTEE TO DETERMINE WHO THEY WILL PROVIDE GRANTS. 3) THE AMOUNTS GET PAID DIRECTLY TO THE COLLEGE TO GO TOWARDS COLLEGE TUITION. 4) THE COMMITTEE VERIFIES THAT STUDENTS WHO RECEIVE GRANT ASSISTANCE ARE ATTENDING THE CLASSES AND IF NOT ATTENDING THE REQUIRED CLASSES, THE GRANT IS ADJUSTED ACCORDINGLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conflict of Interest | FORM 990, PART VI, QUESTION 12 A, B AND C | Each director, principal officer and member of a committee shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, that they have read and understand the policy and has agreed to comply with the policy. |
| GENERAL DOCUMENTS | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO MADE AVAILABLE ON GUIDE STAR. |
| Form 990 Section VI | Section B. Policies Question 11A | The Board is sent a draft of the 990 for review prior to finalization. |
| RECONCILIATION OF NET ASSETS | PART XI ITEM 5 | UNREALIZED LOSS ON INVESTMENTS $ ( 8,234) CASH TO ACCRUAL ADJUSTMENT FOR REVENUE $ 76,882 INCREASE IN ALLOWANCE FOR DOUBTFUL RECEVIABLES $ (58,118) CASH TO ACCRUAL ADJUSTMENT FOR EXPENSES $ (15,126) --------- $ (4,596) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSATONIC COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LAFAYETTE BLVD | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134130869 | EIN |
| Primary Activities | SCHOOL | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 170(C) (1) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Controlled Org | true | ControlledOrg |
| 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 |
| 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSATONIC COMMUNITY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 205675 | AmountInvolved |
Comments