NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS & IDEAS INC: Form 990, tax year 2009
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- Organization
- NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS & IDEAS INC (EIN 06-1444222)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-08
- IRS object ID
- 201100399349301020
- Schema version
- 2009v1.7
- 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 | 2011-02-08T15:41:10-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T M BYXBEE COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187169 | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061444222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAVEN INTERNATIONAL FESTIVAL OF ARTS | BusinessNameLine1 |
| Business Name Line2 | AND IDEAS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 2034981212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 CHURCH STREET 12TH FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Lou Aleskie | Name |
| Title | executive director | Title |
| Phone | 2034981212 | Phone |
| Date Signed | 2011-01-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward F Cleary | Name |
| Phone | 2032814933 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Lou Aleskie | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 church street 12th floor | AddressLine1 |
| City | new haven | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2184539 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.artidea.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PERFORMING, VISUAL AND LITERARY ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2077102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1981586 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 242349 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196599 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10775 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2338309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2184539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1235055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1049067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 318652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1506698 | OtherExpensePriorYear |
| Other Expenses Current Year | 1062089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2741753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2111156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -403444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73383 | RevenuesLessExpensesCY |
| Total Assets BOY | 1015809 | TotalAssetsBOY |
| Total Assets EOY | 999052 | TotalAssetsEOY |
| Total Liabilities BOY | 131833 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 883976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 957359 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION WAS INCORPORATED FOR THE PURPOSE OF ORGANIZING, CONDUCTING AND SUPPORTING A FESTIVAL FOR THE PERFORMING, VISUAL AND LITERARY ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1642209 | Expense |
| Revenue | 201518 | Revenue |
| Description | THE 15TH ANNUAL FESTIVAL WAS HELD ON JUNE 12-26, 2010 IN NEW HAVEN, CT. ARTISTS AND CULTURAL VISIONARIES FROM AROUND THE WORLD PARTICIPATED IN THE FESTIVAL WHICH WAS ATTENDED BY AN AUDIENCE OF APPROX 96,000. | Description |
| Total Program Service Expense | 1642209 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 156 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth Fisher | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2039463800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 CHURCH STREET 12TH FLOOR | AddressLine1 |
| City | new haven | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRUCE ALEXANDER | ||||||||
| VICE CHAIR | 10.00 | X | X | 0 | 0 | 0 | ||
| anne tyler calabresi | ||||||||
| founding dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| DR ROSLYN MEYER | ||||||||
| founding dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| DANIEL J MIGLIO | ||||||||
| director emeritus | 10.00 | X | 0 | 0 | 0 | |||
| richard simione | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| phoebe styron | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| jean lamont | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| robert lyons | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| eileen eder | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| gordon geballe | ||||||||
| chairman | 10.00 | X | X | 0 | 0 | 0 | ||
| mary l pepe | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| thomas calvocoressi | ||||||||
| treasurer | 10.00 | X | X | 0 | 0 | 0 | ||
| frances clark | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| sally glick | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| dr dorsey kendrick | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| fred sette | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| david stein | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| selase williams | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| wilson camelo | ||||||||
| direcTOR | 10.00 | X | 0 | 0 | 0 | |||
| elsie chapman | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| sean matteson | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| ruby melton | ||||||||
| secretary | 10.00 | X | X | 0 | 0 | 0 | ||
| sharon milikowsky | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| david newton | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| gayle capozzalo | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| rev kevin g ewing | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| thomas griggs jr | ||||||||
| direcTOR | 10.00 | X | 0 | 0 | 0 | |||
| kim healey | ||||||||
| direcTOR | 10.00 | X | 0 | 0 | 0 | |||
| constance royster | ||||||||
| direcTOR | 10.00 | X | 0 | 0 | 0 | |||
| susan stone | ||||||||
| directOR | 10.00 | X | 0 | 0 | 0 | |||
| louise endel | ||||||||
| directOR | 10.00 | X | 0 | 0 | 0 | |||
| andrea jackson-brooks | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| george knight | ||||||||
| directOR | 10.00 | X | 0 | 0 | 0 | |||
| adiola mccalmon | ||||||||
| direCTOR | 10.00 | X | 0 | 0 | 0 | |||
| laurence nadel | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| anemone schweizer-kaplan | ||||||||
| direCTOR | 10.00 | X | 0 | 0 | 0 | |||
| elizabeth sledge | ||||||||
| direCTOR | 10.00 | X | 0 | 0 | 0 | |||
| george zdru | ||||||||
| dirECTOR | 10.00 | X | 0 | 0 | 0 | |||
| mary lou aleskie | ||||||||
| executive director | 60.00 | 166950 | 0 | 14890 | X | X | ||
| elizabeth fisher | ||||||||
| managing director | 70.00 | 94500 | 0 | 6269 | X | |||
| DOUGLAS HARRY | ||||||||
| PRODUCTION MANAGER | 50.00 | 59750 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21159 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 864862 | GovernmentGrants |
| All Other Contributions | 1116724 | AllOtherContributions |
| Total Contributions | 1981586 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 196599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196599 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196599 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1435 | TotalRevenueColumn |
| Exclusion | $1,435 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | misc income | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 4919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4919 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4919 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2184539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201518 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,435 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261450 | Total |
| Program Services | 172462 | ProgramServices |
| Management And General | 47250 | ManagementAndGeneral |
| Fundraising | 41738 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656029 | Total |
| Program Services | 488407 | ProgramServices |
| Management And General | 47948 | ManagementAndGeneral |
| Fundraising | 119674 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50789 | Total |
| Program Services | 31725 | ProgramServices |
| Management And General | 3215 | ManagementAndGeneral |
| Fundraising | 15849 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80799 | Total |
| Program Services | 59152 | ProgramServices |
| Management And General | 8068 | ManagementAndGeneral |
| Fundraising | 13579 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41586 | Total |
| Program Services | 29460 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
| Fundraising | 8417 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77403 | Total |
| Program Services | 54182 | ProgramServices |
| Management And General | 7740 | ManagementAndGeneral |
| Fundraising | 15481 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26568 | Total |
| Program Services | 26196 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522 | Total |
| Management And General | 522 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4263 | Total |
| Program Services | 2984 | ProgramServices |
| Management And General | 426 | ManagementAndGeneral |
| Fundraising | 853 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT ARTISTS EXPENSE | 323233 | 323233 | ||
| MARKETING | 169192 | 152273 | 16919 | |
| EQUIPMENT AND VENUE REN | 141660 | 136199 | 5461 | |
| BUILD OUT | 106575 | 106575 | ||
| FUNDRAISING EXPENSES | 80138 | 80138 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90949 | Total |
| Program Services | 59361 | ProgramServices |
| Management And General | 25584 | ManagementAndGeneral |
| Fundraising | 6004 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2111156 | Total |
| Program Services | 1642209 | ProgramServices |
| Management And General | 150295 | ManagementAndGeneral |
| Fundraising | 318652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45460 | BOY |
| EOY | 226601 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5561 | BOY |
| EOY | 30482 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937683 | BOY |
| EOY | 720639 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10804 | BOY |
| EOY | 9292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71022 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16301 | BOY |
| EOY | 12038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015809 | BOY |
| EOY | 999052 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131833 | BOY |
| EOY | 41693 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131833 | BOY |
| EOY | 41693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819868 | BOY |
| EOY | 828509 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64108 | BOY |
| EOY | 128850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883976 | BOY |
| EOY | 957359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015809 | BOY |
| EOY | 999052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2756170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2663324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2802113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2077102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1981586 | CurrentTaxYear |
| Total | 12280295 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2756170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2663324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2802113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2077102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1981586 | CurrentTaxYear |
| Total | 12280295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1282743 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10997552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435 | CurrentTaxYear |
| Total | 9518 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10775 | CurrentTaxYearMinus1Year |
| Total | 81133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12370946 | TotalSupport |
| Gross Receipts From Admissions Etc | 1191634 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 18347 | PoliticalExpenditures |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $18,347 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 18347 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I-A, Line 1: | Identifier |
| Return Reference | Organizations Direct and Indirect Political Campaign Activities: | ReturnReference |
| Explanation | The organization has hired a lobbyist to help them maintain their current level of state funding. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71022 | OtherCostOrOtherBasis |
| Depreciation | 58984 | Depreciation |
| Book Value | 12038 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12038 | TotalOfBookValueLandBuildings |
| Total Revenue | 2184539 | TotalRevenue |
| Total Expenses | 2111156 | TotalExpenses |
| Excess Or Deficit For Year | 73383 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 73383 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2527551 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 343012 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 343012 | RevenueNotRptdF990 |
| Revenue Subtotal | 2184539 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2184539 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2454168 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 343012 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 343012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2111156 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2111156 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVES DEVELOPMENT GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TO ATTRACT NEW SUPPORT OUTSIDE OF THE NEW HAVEN COMMUNITY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 56981 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 56981 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | NY | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| mary lou aleskie | |||||||||||||
| 166950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14890 | 0 | 181840 | 0 | 180686 | 0 |
| elizabeth fisher | |||||||||||||
| 94500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6269 | 0 | 100769 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Two board members are husband and wife. |
| Form 990, Part VI, Section B, line 11 | A copy of the form 990 is provided to the finance committee to review as a subcommittee of the board of directors. Copies are provided to other board members upon their request. |
| Form 990, Part VI, Section B, line 12c | Board members are asked to complete a conflict of interest form annually. |
| Form 990, Part VI, Section B, line 15a | The executive director's compensation is determined by the board of directors. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. |
| form 990, part xi, line 2c: | the audit is presented to the audit committee for review. after their review, the audit is then presented to the board of directors for approval. |
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