MAIN STREET COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET COMMUNITY FOUNDATION (EIN 06-1433299)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-16
- IRS object ID
- 201222299349300222
- Schema version
- 2011v1.2
- 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 | 2012-08-16T12:05:20-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH ST 21ST FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021102704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061433299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSAN D SADECKI | InCareOfName |
| Name Control | MAIN | NameControl |
| Phone | 8605836363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2702 200 MAIN STREET | AddressLine1 |
| City | BRISTOL | City |
| State | CT | State |
| ZIP Code | 060112702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | susan sadecki | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kenney | Name |
| Phone | 6172267000 | 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 | SUSAN D SADECKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2702 200 MAIN STREET | AddressLine1 |
| City | BRISTOL | City |
| State | CT | State |
| ZIP Code | 060112702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1694482 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAINSTREETFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 698944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 824987 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 227901 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 547001 | InvestmentIncomePriorYear |
| Investment Income Current Year | 682972 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1449894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1660989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 257762 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 225985 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 259840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265668 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 249347 | OtherExpensePriorYear |
| Other Expenses Current Year | 137257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 766949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 628910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 682945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1032079 | RevenuesLessExpensesCY |
| Total Assets BOY | 11262312 | TotalAssetsBOY |
| Total Assets EOY | 10827391 | TotalAssetsEOY |
| Total Liabilities BOY | 2465983 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2426082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8796329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8401309 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 133038 | Expense |
| Grants | 77025 | Grants |
| Revenue | 0 | Revenue |
| Description | The Main Street Community Foundation's scholarship program brings together students in need and donors who care about education to enable more students to achieve their educational dreams. We believe that an investment in area students is an investment in our community. The impact of this investment will be realized long beyond the degree obtained. The Foundation currently administers over 60 named scholarship funds that have been established by individuals, families, businesses and other organizations. In 2011, the Foundation awarded scholarships to 52 individuals in the local community to assist with their pursuit of higher education. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27630 | Expense |
| Grants | 17000 | Grants |
| Revenue | 0 | Revenue |
| Description | TO SUPPORT THE FUNCTION AND MISSION OF THE LOCAL COMMUNITY COLLEGE FOUNDATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21285 | Expense |
| Grants | 13065 | Grants |
| Revenue | 0 | Revenue |
| Description | TO SUPPORT THE UPKEEP ON A LOCAL CEMETeRY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 225382 | 118895 | 97589 | TO SUPPORT THE NEEDS OF THE COMMUNITIES |
| WE SERVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 225382 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 118895 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 97589 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 407335 | 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 | true | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 |
| 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 | 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 | 4 | 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 |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN D SADECKI | NamePerson |
| Telephone Number | 8605836363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MAIN STREET | AddressLine1 |
| City | BRISTOL | City |
| State | CT | State |
| ZIP Code | 060102702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN D SADECKI | ||||||
| PRESIDENT & CEO | 50.0 | X | X | 99826 | 0 | 3448 |
| WILLIAM J TRACEY JR | ||||||
| CHAIRMAN (began 02/2011) | 2.0 | X | X | 0 | 0 | 0 |
| JANIS L NERI | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| JOHN A LETIZIA | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| ROBERT M CAIAZE | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| MARK J BLUM | ||||||
| CHAIRMAN (thru 02/2011) | 2.0 | X | X | 0 | 0 | 0 |
| MICHAEL BRAULT | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DINO T CARBONE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DENNIS H CLEARY | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| VALERIE A DEPAOLO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| PATRICIA B DUNN | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DAVID ENGLAND | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BARBARA FONTAINE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| ARTHUR FUNK | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| ANITA HAMZY | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DWIGHT C HARRIS | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| DANIEL J LAPORTE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| MARK PETERSON | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| ROBYN M POULOS | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JOHN D SCARRITT | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BYRON TREADO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3448 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 824987 | AllOtherContributions |
| Total Contributions | 824987 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE REVENUE | Description |
| Business Code | 523920 | BusinessCode |
| Total Revenue Column | 97589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97589 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97589 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313670 | TotalRevenueColumn |
| Exclusion | $313,670 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 264295 | Securities |
| Other | 105007 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 264295 | Securities |
| Other | 105007 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369302 | TotalRevenueColumn |
| Exclusion | $369,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87195 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33493 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53702 | TotalRevenueColumn |
| Exclusion | $53,702 | 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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1739 | TotalRevenueColumn |
| Exclusion | $1,739 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1739 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1660989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97589 | RelatedOrExemptFunctionIncome |
| Exclusion | $738,413 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143294 | Total |
| Program Services | 143294 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82691 | Total |
| Program Services | 82691 | 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 | 99826 | Total |
| Management And General | 86587 | ManagementAndGeneral |
| Fundraising | 13239 | 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 | 126208 | Total |
| Program Services | 110305 | ProgramServices |
| Fundraising | 15903 | 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 | 19407 | Total |
| Program Services | 3352 | ProgramServices |
| Management And General | 16055 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20227 | Total |
| Program Services | 9871 | ProgramServices |
| Management And General | 7747 | ManagementAndGeneral |
| Fundraising | 2609 | 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 | 8475 | Total |
| Management And General | 8475 | ManagementAndGeneral |
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 | 49000 | Total |
| Program Services | 39320 | ProgramServices |
| Management And General | 9680 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9408 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 4575 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30897 | Total |
| Program Services | 7872 | ProgramServices |
| Management And General | 19142 | ManagementAndGeneral |
| Fundraising | 3883 | Fundraising |
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 | 13500 | Total |
| Program Services | 4590 | ProgramServices |
| Management And General | 8910 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527 | Total |
| Management And General | 527 | ManagementAndGeneral |
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 | 3111 | Total |
| Management And General | 3111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4922 | Total |
| Program Services | 1975 | ProgramServices |
| Management And General | 2947 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES, MEMBERSHIPS & CONF. | 5766 | 286 | 5480 | |
| PRINTING | 10951 | 2679 | 8034 | 238 |
| MISCELLANEOUS | 700 | 200 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628910 | Total |
| Program Services | 407335 | ProgramServices |
| Management And General | 181128 | ManagementAndGeneral |
| Fundraising | 40447 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116296 | BOY |
| EOY | 126463 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025748 | BOY |
| EOY | 588705 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40108 | BOY |
| EOY | 80795 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
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 | 946294 | 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 | 26054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51052 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6667 | BOY |
| EOY | 4877 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9127199 | BOY |
| EOY | 9572943 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 427554 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11262312 | BOY |
| EOY | 10827391 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2033 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29081 | BOY |
| EOY | 22131 | 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 | 2436902 | BOY |
| EOY | 2401918 | 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 | 2465983 | BOY |
| EOY | 2426082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8186517 | BOY |
| EOY | 7750810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40108 | BOY |
| EOY | 80795 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569704 | BOY |
| EOY | 569704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8796329 | BOY |
| EOY | 8401309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11262312 | BOY |
| EOY | 10827391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1032079 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1427099 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1586036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1112138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 698944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 821048 | CurrentTaxYear |
| Total | 4798440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1586036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1112138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 698944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 821048 | CurrentTaxYear |
| Total | 4798440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 914029 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3884411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 692221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 711966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238370 | CurrentTaxYear |
| Total | 2586600 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1739 | CurrentTaxYear |
| Total | 28242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7413282 | TotalSupport |
| Gross Receipts From Admissions Etc | 669210 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52398 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64960 | 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 | 21 | NumberDAFsHeld |
| Number Funds Held | 152 | NumberFundsHeld |
| Donor Advised Contributions | 113847 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 659988 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 48472 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 177387 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 637275 | AggregateDAFValue |
| Aggregate Fund Value | 10092742 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23958991 | BeginningOfYearBalance |
| Contributions | 821048 | Contributions |
| Investment Earnings Or Losses | 555066 | InvestmentEarningsOrLosses |
| Other Expenditures | 1477737 | OtherExpenditures |
| End Of Year Balance | 23857368 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21712846 | BeginningOfYearBalance |
| Contributions | 885507 | Contributions |
| Investment Earnings Or Losses | 2861179 | InvestmentEarningsOrLosses |
| Other Expenditures | 1500541 | OtherExpenditures |
| End Of Year Balance | 23958991 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19085204 | BeginningOfYearBalance |
| Contributions | 580274 | Contributions |
| Investment Earnings Or Losses | 3153533 | InvestmentEarningsOrLosses |
| Other Expenditures | 1106165 | OtherExpenditures |
| End Of Year Balance | 21712846 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24619930 | BeginningOfYearBalance |
| Contributions | 1112138 | Contributions |
| Investment Earnings Or Losses | -4743491 | InvestmentEarningsOrLosses |
| Other Expenditures | 1903373 | OtherExpenditures |
| End Of Year Balance | 19085204 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97273 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02388 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00339 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51052 | OtherCostOrOtherBasis |
| Depreciation | 46175 | Depreciation |
| Book Value | 4877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 4877 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 1660989 | TotalRevenue |
| Total Expenses | 628910 | TotalExpenses |
| Excess Or Deficit For Year | 1032079 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -366359 | NetUnrealizedGLOnInvestments |
| Other | -$114,446 | OtherAmount |
| Total Adjustments | -480805 | TotalAdjustments |
| Excess Or Deficit Per FS | 551274 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1171932 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -366359 | NetUnrealizedGainsInvestments |
| Other Revenues | 33493 | OtherRevenues |
| Revenue Not Rptd F990 | -332866 | RevenueNotRptdF990 |
| Revenue Subtotal | 1504798 | RevenueSubtotal |
| Other Revenues Not Included | 156191 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 156191 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1660989 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 620658 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33493 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33493 | ExpensesNotRptdF990 |
| Expenses Subtotal | 587165 | ExpensesSubtotal |
| Other Expenses Not Included | 41745 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 41745 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 628910 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW AND CUSTODIAL ARRANGEMENTS | pART iv, lINE 2A | Pursuant to FASB 136, the Foundation holds contributions from unrelated agencies on its balance sheet; these funds are called its Agency Endowment. These funds are classified as assets with a corresponding liability in the Foundation's audited financials. The transaction in which the funds are transferred is a completed gift and, as a matter of law, the transferred assets are the Foundation's property. For purposes of Form 990 reporting, the Foundation reports all contributions to the Endowment as grant revenue and all distributions to the transferor agency as a grant. Please refer to the Schedule D reconciliation for more information. |
| INCOME TAXES | PART X, LINE 2 THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2011 AND 2010, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS INFORMATIONAL TAX RETURNS. CURRENTLY, THE FOUNDATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEAR 2008-2010 REMAIN OPEN TO INSPECTION BY THE IRS. | |
| RECONCILIATION OF the 990 | Main Street Community Foundation, Inc. does not receive standalone financial statements; its operations are consolidated with the financial statements of its related organization, Bradley H. Barnes Trust. The Parts XI, XII, and XIII reconciliations on Schedule D tie back to Main Street Community Foundation's financial information in the audited financial statements and not to the consolidated numbers. | |
| RECONCILIATION OF net assets | SCHEDULE D, PART XI, LINE 9 Net Activities of the Agency Endowment Fund $(114,446) | |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES $33,493 SCHEDULE D, PART XII, LINE 4b Revenues of Agency Endowment Fund $184,245 eLIMINATIONS (28,054) --------- $156,191 | |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES $33,493 SCHEDULE D, PART XIII, LINE 4b Expenses of Agency Endowment Fund $41,745 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WONDER OF WOMEN | NameOfEvent1 |
| Gross Receipts Event1 | 38849 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38849 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 14517 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3331 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JEANS & JAZZ | NameOfEvent2 |
| Gross Receipts Event2 | 48346 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 48346 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10920 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1725 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 87195 | GrossReceiptsTotal |
| Gross Revenue Total Events | 87195 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25437 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5056 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33493 | DirectExpenseSummaryEvents |
| Net Income Summary | 53702 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| WEST CEMETARY ASSOCIATION | ||||||
| 49 POUND STREET | BRISTOL | CT | 06010 | 060661038 | 13065 | UPKEEP OF CEMETARY |
| BRISTOL BOYS AND GIRLS CLUB | ||||||
| 105 LAUREL STREET | BRISTOL | CT | 06010 | 060646556 | 6911 | CAMPAIGN SUPPORT |
| SOUTHINGTON-CHESIRE COMMUNITY YMCA'S | ||||||
| 29 HIGH STREET | SOUTHINGTON | CT | 06489 | 060646905 | 5952 | GENERAL SUPPORT |
| TUNXIS COMMUNITY COLLEGE FOUNDATION | ||||||
| 271 SCOTT SWAMP ROAD | FARMINGTON | CT | 06034 | 237099816 | 17000 | GENERAL SUPPORT |
| YWCA OF NEW BRITAIN | ||||||
| PO BOX 2545 | NEW BRITAIN | CT | 06050 | 060598620 | 6233 | EDUCATIONAL |
| RENBROOK SCHOOL | ||||||
| 2865 ALBANY AVENUE | WEST HARTFORD | CT | 06117 | 060646702 | 12000 | SUPPORT 2 ENDOWMENTS |
| BURLINGTON FOOD & FUEL BANK | ||||||
| 200 SPIELMAN HIGHWAY | BURLINGTON | CT | 06013 | 066001968 | 7695 | FUEL & FOOD ASSISTANCE FOR NEEDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS AWARDED TO LOCAL COLLEGE STUDENTS | 52 | 77024 |
| IMMEDIATE RESPONSE AID TO INDIVIDUALS | 31 | 5667 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | schedule I, Part I, Line 1 | Identifier |
| Explanation | The Foundation requires organizations that receive grant 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 college 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 further monitoring is required. If a student does not meet certain benchmarks (e.g. grade requirements), they may forfeit the right to the scholarship funds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990 PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS ELECTS MEMBERS OF THE BOARD'S AUDIT COMMITTEE TO MEET WITH THE FOUNDATION'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 SUBMISSION OF THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, SECTION B, LINE 15A | EACH BOARD MEMBER COMPLETES AN EVALUATION FORM WHICH IS COLLECTED BY THE BOARD CHAIR. ONCE COMPLETE, THE RESULTS ARE PROVIDED TO THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AND THE COMPOSITE EVALUATION IS THEN SIGNED BY THE BOARD CHAIR AND PRESIDENT AND IS MAINTAINED ON FILE IN THE PRESIDENT'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 discretion. |
| FORM 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENT $ (946,108) UNREALIZED LOSS (366,359) AGENCY ENDOWMENTS (114,632) ------------ $(1,427,099) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY H BARNES TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2702 | AddressLine1 |
| City | BRISTOL | City |
| State | CT | State |
| ZIP Code | 060112702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066160463 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 4947(a)(1) | ExemptCodeSection |
| Controlled Org | false | 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 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY H BARNES TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 104100 | AmountInvolved |
| Method Of Amt Determination | cost | MethodOfAmtDetermination |
Comments