THE INNER-CITY FOUNDATION FOR CHARITY &: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE INNER-CITY FOUNDATION FOR CHARITY & (EIN 06-1318337)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-29
- IRS object ID
- 201230899349301363
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T18:03:01-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ENTERPRISE DRIVE | AddressLine1 |
| City | SHELTON | City |
| State | CT | State |
| ZIP Code | 064844640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061318337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INNER-CITY FOUNDATION FOR CHARITY & | BusinessNameLine1 |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INNE | NameControl |
| Phone | 2034161363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 JEWETT AVENUE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066062845 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD T STONE | Name |
| Title | FOUNDATION DIRECTOR | Title |
| Phone | 2034161363 | Phone |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER A GALLO | Name |
| Phone | 2039442100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD T STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 JEWETT AVENUE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066062845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2578662 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INNERCITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL SUPPORT TO AGENCIES AND INSTITUTIONS WHOSE PROGRAMS SERVE AT-RISK CHILDREN AND FAMILIES IN FAIRFIELD COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1176769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1124342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97210 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70249 | OtherRevenuePriorYear |
| Other Revenue Current Year | -181339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1344228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1124429 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 798500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 924000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 153490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88881 | OtherExpensePriorYear |
| Other Expenses Current Year | 80286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1040871 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1150734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 303357 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26305 | RevenuesLessExpensesCY |
| Total Assets BOY | 6773018 | TotalAssetsBOY |
| Total Assets EOY | 7440862 | TotalAssetsEOY |
| Total Liabilities BOY | 512167 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 703672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6260851 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6737190 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FINANCIAL SUPPORT TO AGENCIES AND INSTITUTIONS WHOSE PROGRAMS SERVE AT-RISK CHILDREN AND FAMILIES IN FAIRFIELD COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1021154 | Expense |
| Grants | 924000 | Grants |
| Description | ENHANCE AND STRENGTHEN EDUCATIONAL OPPORTUNITES AND INSTITUTIONS IN FAIRFIELD COUNTY, CONNECTICUT. PROVIDE SUPPORT AND COMMUNITY RESOURCES IN RESPONDING TO CHARITABLE OBJECTIVES. SUPPORTS AGENCIES WHOSE PROGRAMS SERVE THE NEEDS OF EDUCATIONALLY AND CULTURALLY DISADVANTED CHILDREN, ADULTS AND SENIOR CITIZENS LIVING IN FAIRFIELD COUNTY. | Description |
| Total Program Service Expense | 1021154 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD T STONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2034161363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 JEWETT AVENUE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066062845 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MOST REV WILLIAM E LORI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 13880 |
| REV MSGR THOMAS J DRISCOLL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 28580 | 23490 |
| WILLIAM E MITCHELL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| REV MSGR WILLIAM J SCHEYD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 32898 | 20077 |
| WILLIAM H BESGEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS B POSTER | ||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH H MILLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS M GRAHAM | ||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| REV MSGR KEVIN W WALLIN | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | X | 0 | 30947 | 14253 |
| TERESA M AMEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV MSGR LAURENCE R BRONKIEWICZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 36095 | 15449 | |
| REV MSGR J PETER CULLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 36378 | 15366 | |
| AUDREY DORNIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN IX FITZPATRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY E GOODFRIEND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE HERGENHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEAH K LEBEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER G MARTIN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J MATTEIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY B MATTHEWS ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 124372 | 19644 | |
| LESLEY O'CONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J PHELAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL A RODRIGUEZ ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES V SCHNURR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERYL A SHAUGHNESSEY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE GALLAGHER TERRILE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN S WIENER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD T STONE | ||||||
| FOUNDATION DIRECTOR | 50.00 | X | 113937 | 0 | 28267 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 289270 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 150426 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1066635 | FundraisingEvents |
| All Other Contributions | 57707 | AllOtherContributions |
| Total Contributions | 1124342 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94477 | TotalRevenueColumn |
| Exclusion | $94,477 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1286343 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1199394 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86949 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86949 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1066635 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 254839 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -181339 | TotalRevenueColumn |
| Exclusion | -$181,339 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1124429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$86,862 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924000 | Total |
| Program Services | 924000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119942 | Total |
| Program Services | 59971 | ProgramServices |
| Management And General | 5997 | ManagementAndGeneral |
| Fundraising | 53974 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5538 | Total |
| Program Services | 2769 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 2492 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12530 | Total |
| Program Services | 6265 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
| Fundraising | 5639 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8438 | Total |
| Program Services | 4219 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
| Fundraising | 3797 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17441 | Total |
| Management And General | 17441 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24257 | Total |
| Program Services | 12129 | ProgramServices |
| Management And General | 1213 | ManagementAndGeneral |
| Fundraising | 10915 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3430 | Total |
| Program Services | 2058 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
| Fundraising | 686 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175 | Total |
| Program Services | 529 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4787 | Total |
| Program Services | 3112 | ProgramServices |
| Management And General | 1436 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920 | Total |
| Management And General | 920 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 8176 | 409 | 4497 | 3270 |
| TELEPHONE | 3659 | 2561 | 183 | 915 |
| POSTAGE AND DELIVERY | 3425 | 2569 | 171 | 685 |
| PRINTING | 939 | 563 | 141 | 235 |
| BOOKS AND SUBSCRIPTIONS | 77 | 77 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150734 | Total |
| Program Services | 1021154 | ProgramServices |
| Management And General | 46069 | ManagementAndGeneral |
| Fundraising | 83511 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062862 | BOY |
| EOY | 2688363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26100 | BOY |
| EOY | 5800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432 | BOY |
| EOY | 512 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4672424 | BOY |
| EOY | 4735987 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6773018 | BOY |
| EOY | 7440862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35167 | BOY |
| EOY | 35672 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477000 | BOY |
| EOY | 648000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512167 | BOY |
| EOY | 703672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2645757 | BOY |
| EOY | 2924688 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700094 | BOY |
| EOY | 897502 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915000 | BOY |
| EOY | 2915000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6260851 | BOY |
| EOY | 6737190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6773018 | BOY |
| EOY | 7440862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -26305 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 502644 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1567966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1485376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1120571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1176769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1124342 | CurrentTaxYear |
| Total | 6475024 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1485376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1120571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1176769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1124342 | CurrentTaxYear |
| Total | 6475024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6475024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 473979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94477 | CurrentTaxYear |
| Total | 1455884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7930908 | TotalSupport |
| Gross Receipts From Admissions Etc | 806287 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80730 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5034648 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 399685 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5434333 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4640343 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 394305 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5034648 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5273980 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -308636 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 325000 | GrantsOrScholarships |
| End Of Year Balance | 4640344 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53640 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14870 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13883 | OtherCostOrOtherBasis |
| Depreciation | 13371 | Depreciation |
| Book Value | 512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 512 | TotalOfBookValueLandBuildings |
| Total Revenue | 1124429 | TotalRevenue |
| Total Expenses | 1150734 | TotalExpenses |
| Excess Or Deficit For Year | -26305 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 371924 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 130720 | DonatedServicesAndFacilities |
| Total Adjustments | 502644 | TotalAdjustments |
| Excess Or Deficit Per FS | 476339 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1634273 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 371924 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 137920 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 509844 | RevenueNotRptdF990 |
| Revenue Subtotal | 1124429 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1124429 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1157934 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1150734 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1150734 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | SCHOLARSHIPS AND GENERAL OPERATING EXPENSES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1140135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1066635 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 36750 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 218089 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1140135 | GrossReceiptsTotal |
| Charitable Contributions Total | 1066635 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 36750 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 218089 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 254839 | DirectExpenseSummaryEvents |
| Net Income Summary | -181339 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BARTLETT ARBORETUM ASSOCIATION | |||||||
| 151 BROOKDALE ROAD | STAMFORD | CT | 069034199 | 066079591 | 501(C)(3) | 12500 | GREEN INDUSTRY YOUTH WORKFORCE DEVELOPMENT PROGRAM |
| CARDINAL SHEHAN CENTER | |||||||
| 1494 MAIN STREET | BRIDGEPORT | CT | 068243621 | 061101081 | 501(C)(3) | 35000 | 2011-2012 AFTER SCHOOL, SATURDAY, AND SUMMER CAMP EDUCATION PROGRAMS |
| CAROLINE HOUSE INC | |||||||
| 574 STILLMAN STREET | BRIDGEPORT | CT | 066081328 | 061455101 | 501(C)(3) | 25000 | 2011-2012 MOTHR AND CHILD LITERACY PROGRAM |
| CATHEDRAL EDUCATION CLUSTER (BRIDGEPORT CATHOLIC ELEMENTARY SCHOOL SYSTEM) | |||||||
| 238 JEWETT AVENUE | BRIDGEPORT | CT | 06606 | 203838995 | 501(C)(3) | 350000 | 2011-2012 SCHOLARSHIP AND TUITION ASSISTANCE |
| CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC | |||||||
| 24 GRASSY PLAIN STREET | BETHEL | CT | 068011700 | 060653053 | 501(C)(3) | 15000 | MORNING GLORY BREAKFAST PROGRAM 2010-2011 |
| CENTER FOR WOMEN AND FAMILIES OF EASTERN FAIRFIELD COUNTY | |||||||
| 753 FAIRFIELD AVENUE | BRIDGEPORT | CT | 06604 | 060646991 | 501(C)(3) | 10000 | FAMILY STREGTHENING SERVICES PROGRAM |
| CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT | |||||||
| 196 GREYROCK PLACE | STAMFORD | CT | 069012006 | 060712058 | 501(C)(3) | 7500 | FOSTERING HEALTHY DEVELOPMENT AND SCHOOL SUCCESS 2010-2011 |
| CHILDCARE LEARNING CENTERS INC | |||||||
| 64 PALMERS HILL ROAD | STAMFORD | CT | 06902 | 060665191 | 501(C)(3) | 5000 | PRE-SCHOOL TUITION SUPPLEMENT FOR LOW-INCOME FAMILIES |
| DISPUTE SETTLEMENT CENTER INC | |||||||
| 134 OLD RIDGEFIELD ROAD | WILTON | CT | 06897 | 223175868 | 501(C)(3) | 5000 | JUVENILE MEDIATION PROGRAM |
| DOMESTIC VIOLENCE CRISIS CENTER | |||||||
| 777 SUMMER STREET SUITE 400 | STAMFORD | CT | 069011022 | 061057356 | 501(C)(3) | 7500 | THE DVCC SAFE HOUSE PROJECT'S CHILD ADVOCACY PROGRAM |
| DOMUS | |||||||
| 83 LOCKWOOD AVENUE | STAMFORD | CT | 069024201 | 060891998 | 501(C)(3) | 15000 | PROJECT HOPE |
| HOMES WITH HOPE | |||||||
| 49 RICHMONDVILLE AVENUE SUITE 112 | WESTPORT | CT | 068802053 | 222534326 | 501(C)(3) | 12500 | BACHARACH COMMUNITY PROGRAM DIRECTOR |
| KIDS IN CRISIS INC | |||||||
| 1 SALEM STREET | COS COB | CT | 068072624 | 061027885 | 501(C)(3) | 8000 | 2011-2012 SAFE HAVEN FOR KIDS PROGRAM |
| KOLBE CATHEDRAL HIGH SCHOOL | |||||||
| 33 CALHOUN PLACE | BRIDGEPORT | CT | 06604 | 061560971 | 501(C)(3) | 160000 | 2011-2012 SCHOLARSHIP AND TUITION ASSISTANCE |
| MALTA HOUSE INC | |||||||
| 5 PROWITT STREET | NORWALK | CT | 068551203 | 061604710 | 501(C)(3) | 10000 | 2011 MALTA HOUSE PROGRAMS |
| MERCY LEARNING CENTER OF BRIDGEPORT INC | |||||||
| 637 PARK AVENUE | BRIDGEPORT | CT | 06604 | 222859879 | 501(C)(3) | 30000 | LITERACY AND LIFE SKILLS TUTORING PROGRAM FOR MARGINALIZED WOMEN 2010-2011 |
| NEW COVENANT HOUSE | |||||||
| 90 FAIRFIELD AVENUE PO BOX 10883 | STAMFORD | CT | 069045021 | 060653053 | 501(C)(3) | 20000 | FOOD PROGRAM 2010-2011 |
| NORWALK EMERGENCY SHELTER INC | |||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | 222536909 | 501(C)(3) | 15000 | FOOD AND SHLTER FOR RHE HOMELESS |
| REGIONAL YMCA OF WESTERN CONNECTICUT | |||||||
| 2 HUCKLEBERRY HILL ROAD | BROOKFIELD | CT | 06804 | 066051610 | 501(C)(3) | 15000 | 2011 CAMP GREENKNOLL SUMMER CAMP |
| ST CATHERINE ACADEMY | |||||||
| 760 TAHMORE DRIVE | FAIRFIELD | CT | 068252519 | 060737923 | 501(C)(3) | 64500 | 2010 SUMMER REMEDIAL READING PROGRAM AND 2011-2012 SCHOLARSHIP AND TUITION ASSISTANCE |
| STERLING HOUSE COMMUNITY CENTER | |||||||
| 2283 MAIN STREET | STAMFORD | CT | 066155920 | 060665192 | 501(C)(3) | 10000 | SMART BUDDIES PEER TUTORING PROGRAM 2010-2011 |
| THE COUNCIL OF CHURCHES OF GREATER BRIDGEPORT | |||||||
| 1100 BOSTON AVENUE BUILDING 5A | BRIDGEPORT | CT | 06610 | 060647008 | 501(C)(3) | 10000 | JANUS CENTER FOR YOUTH IN CRISIS |
| THE MCGIVNEY COMMUNITY CENTER INC | |||||||
| 338 STILLMAN STREET | BRIDGEPORT | CT | 066100220 | 223059815 | 501(C)(3) | 35000 | 2010-2011 MCGIVNEY COMMUNITY CENTER YOUTH PROGRAMMING |
| THE NETWORK FOR TEACHING ENTREPRENEURSHIP | |||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | 133408731 | 501(C)(3) | 10000 | YOUTH ENTREPRENEURSHIP EDUCATION IN FAIRFIELD COUNTY 2010-2011 |
| THOMAS MERTON CENTER | |||||||
| 43 MADISON AVENUE | BRIDGEPORT | CT | 06604 | 060653053 | 501(C)(3) | 15000 | FOOD PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES WRITTEN GRANT PROPOSALS FROM APPLICANTS, WHICH INCLUDE A NARRATIVE ABOUT THE APPLICANT ORGANIZATION, DETAIL OF THE FUNDING REQUEST, INCLUDING THE APPLICANT'S PLAN FOR MEASURING THE SUCCESS OF A PARTICULAR PROGRAM, AUDITED FINANCIAL STATEMENTS, CURRENT OPERATING BUDGETS, AND A LIST OF EXISTING SOURCES OF REVENUE. GRANTEES ARE REQUIRED TO PROVIDE A REPORT TO THE FOUNDATION WITHIN THREE MONTHS AFTER THE END OF THE GRANT PERIOD. THESE REPORTS ARE REVIEWED BY THE FOUNDATION DIRECTOR. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44625 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE CONTRIBUTED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEE SCHEDULE L PART IV. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THOSE INDIVIDUALS HOLDING THE FOLLOWING TITLES WITHIN THE BRIDGEPORT ROMAN CATHOLIC DIOCESEAN CORPORATION ARE MEMBERS OF THE ORGANIZATION: BISHOP OR ADMINISTRATOR, VICAR GENERAL, CHANCELLOR. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY BLUM SHAPIRO & COMPANY, P.C. AND PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS IN ADVANCE OF THE FILING DATE FOR THEIR REVIEW AND APPROVAL. | |
| THE BOARD AFFAIRS COMMITTEE IS RESPONSIBLE FOR THE ON-GOING REVIEW OF AND ENFORCEMENT OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| NONE OF THE VOTING MEMBERS OF THE GOVERNING BODY RECEIVES COMPENSATION. THE VOTING MEMBERS OF THE GOVERNING BODY DETERMINE THE COMPENSATON FOR THE TOP MANAGEMENT OFFICIAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 371,924. DONATED SERVICES AND USE OF FACILITIES: 130,720. TOTAL TO FORM 990, PART XI, LINE 5: 502,644. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION AND FOR THE APPROVAL OF THE RESULTS OF THE AUDIT CONDUCTED BY THE EXTERNAL AUDITING FIRM. | FORM 990: PART XI, LINE 2C | |
| 1. THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION (THE FOUNDATION) WAS INCORPORATED IN 1991 BY CERTAIN INDIVIDUALS, WHO WERE THEN OFFICERS OF THE BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORPORATION (THE DIOCESE), AS A NON-SECTARIAN ORGANIZATION FOR THE PURPOSE OF SUPPORTING A VARIETY OF NOT-FOR-PROFIT AGENCIES AND INSTITUTIONS WHOSE PROGRAMS SERVE THE NEEDS OF EDUCATIONALLY AND CULTURALLY DISADVANTAGED CHILDREN AND ADULTS LIVING IN FAIRFIELD COUNTY, CONNECTICUT. CERTAIN HIGHEST RANKING DIOCESE OFFICIALS, BY VIRTUE OF THEIR TITLE, ARE THE CORPORATE MEMBERS OF THE FOUNDATION, AND ARE ALSO EX-OFFICIO MEMBERS OF THE FOUNDATION BOARD IN ACCORD WITH THE FOUNDATIONS ARTICLES OF INCORPORATION AND BY-LAWS. IN SEVERAL CASES, THESE SAME INDIVIDUALS ARE CORPORATE MEMBERS AND/OR OFFICERS AND/OR MEMBERS OF THE BOARD OF DIRECTORS OF OTHER ORGANIZATIONS AFFILIATED WITH THE DIOCESE WHICH CAN AND DO RECEIVE GRANTS FROM THE FOUNDATION. CURRENTLY THERE ARE FIVE CORPORATE MEMBERS: MOST REV. WILLIAM E. LORI, REV. MSGR. J. PETER CULLEN, REV. MSGR. THOMAS J. DRISCOLL, REV. MSGR. WILLIAM J. SCHEYD, AND NANCY B. MATTHEWS. THE MOST REV. WILLIAM E. LORI IS THE ULTIMATE SUPERVISOR OF ALL OF THESE INDIVIDUALS. THE FOLLOWING GRANTS WERE AWARDED TO ORGANIZATIONS AFFILIATED WITH THE DIOCESE: CATHEDRAL EDUCATION CLUSTER SCHOOLS $350,000 CARDINAL SHEHAN CENTER $ 35,000 CATHOLIC CHARITIES OF FAIRFIELD COUNTY $ 15,000 KOLBE CATHEDRAL HIGH SCHOOL $160,000 MCGIVNEY COMMUNITY CENTER, INC. $ 35,000 NEW COVENANT HOUSE OF HOSPITALITY $ 20,000 ST. CATHERINE ACADEMY $ 64,500 THOMAS MERTON HOUSE OF HOSPITALITY $ 15,000 TOTAL $694,500 2. REV. MSGR. LAURENCE BRONKIEWICZ, A BOARD MEMBER OF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION, AND REV. MSGR. KEVIN W. WALLIN, A BOARD MEMBER AND OFFICER OF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION, ARE BOTH PASTORS OF BRIDGEPORT ROMAN CATHOLIC DIOCESAN PARISHES, AND THE MOST REV. WILLIAM E. LORI IS THEIR ULTIMATE SUPERVISOR. 3. WILLIAM H. BESGEN, A BOARD MEMBER AND OFFICER OF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION, IS A SUBSTANTIAL DONOR TO CATHOLIC CHARITIES OF FAIRFIELD COUNTY. ORGANIZATIONS AFFILIATED WITH CATHOLIC CHARITIES RECEIVED INNER-CITY FOUNDATION GRANTS TOTALING $50,000. 4. JOSEPH H. MILLER, JR., A BOARD MEMBER AND OFFICER OF THE THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION, IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF CATHOLIC CHARITIES OF FAIRFIELD COUNTY. CATHOLIC CHARITIES OF FAIRFIELD COUNTY RECEIVED INNER-CITY FOUNDATION GRANTS TOTALING $50,000. 5. WILLIAM J. PHELAN, A BOARD MEMBER OF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION, IS A SUBSTANTIAL DONOR TO THE CATHEDRAL EDUCATION CLUSTER SCHOOLS. THE CATHEDRAL EDUCATION CLUSTER SCHOOLS RECEIVED INNER-CITY FOUNDATION GRANTS TOTALING $350,000. 6. GEOFFREY L. STONE, SON OF THE DIRECTOR OF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION, RICHARD T. STONE, IS EMPLOYED BY A BRIDGEPORT ROMAN CATHOLIC DIOCESAN PARISH. REV. MSGR. KEVIN W. WALLIN, A BOARD MEMBER AND OFFICER OF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION IS HIS ULTIMATE SUPERVISOR. 7. LEAH K. LEBEC, A BOARD MEMBER OF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION, IS A SUBSTANTIAL DONOR TO THE BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORPORATION. ORGANIZATIONS AFFILIATED WITH THE BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORPORATION RECEIVED INNER-CITY FOUNDATION GRANTS TOTALING $694,500. 8. REV. MSGR. WILLIAM J. SCHEYD, A BOARD MEMBER AND OFFICER OF THE INNER-CITY FOUNDATION FOR CHARITY & EDUCATION, IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF MALTA HOUSE. MALTA HOUSE RECEIVED INNER-CITY FOUNDATION GRANTS TOTALING $10,000. | FORM 990: SCHEDULE L: PART IV | |
| COLUMN B - ESTIMATED AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: MOST REV. WILLIAM E. LORI 60 REV. MSGR. THOMAS J. DRISCOLL 60 REV. MSGR. WILLIAM J. SCHEYD 60 REV. MSGR. KEVIN W. WALLIN 60 REV. MSGR. LAURENCE R. BRONKIEWICZ 60 REV. MSGR. J. PETER CULLEN 60 NANCY B. MATTHEWS 50 RICHARD T. STONE 0 | FORM 990: PART VII, SECTION A |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CATHEDRAL EDUCATION CLUSTER | |||||||||
| BRIDGEPORT CATHOLIC ELEMENTARY SCHO | JEWETT AVE BRIDGEP | CT | 06606 | 203838995 | TO OPERATE SCHOOLS THAT ARE FAITH FILLED LEARNING COMMUNITIES | CT | 501(C)(3) | LINE 11A, I | 0 |
| CARDINAL SHEHAN CENTER | |||||||||
| 1494 MAIN STREET | BRIDGEPORT | CT | 068243621 | 061101081 | TO ENHANCE ED,SOCIAL, AND REC OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMI | CT | 501(C)(3) | LINE 7 | 0 |
| CATHOLIC CHARITIES OF FAIRFIELD COUNTY INC | |||||||||
| 24 GRASSY PLAIN STREET | BETHEL | CT | 068011700 | 060653053 | TO PUT FAITH INTO ACTION BY PROVIDING FAMILY SUPPORT SVCS TO THE NEEDY | CT | 501(C)(3) | LINE 11A, I | 0 |
| KOLBE CATHEDRAL HIGH SCHOOL | |||||||||
| 33 CALHOUN PLACE | BRIDGEPORT | CT | 06604 | 061560971 | TO EMPOWER STUDENTS WITH KNOWLEDGE,SKILLS AND CATHOLIC VALUES | CT | 501(C)(3) | LINE 11A, I | 0 |
| THE MCGIVNEY COMMUNITY CENTER INC | |||||||||
| 338 STILLMAN STREET | BRIDGEPORT | CT | 066100220 | 223059815 | TO MAINTAIN AND OPERATE A REC CNTR TO PROVIDE ACTIVITES TO INNER CITY YOUTH | CT | 501(C)(3) | LINE 11A, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORPORATION | ||
| B | 704500 | CASH DISBURSEMENT |
| BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORPORATION | ||
| M | 7200 | ESTIMATED FMV |
| BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORPORATION | ||
| O | 147744 | CASH DISBURSEMENT |