MAIN STREET COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET COMMUNITY FOUNDATION (EIN 06-1433299)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-14
- IRS object ID
- 201141049349300029
- Schema version
- 2010v3.2
- 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 | 2011-04-14T17:01:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 HEBRON AVENUE | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| 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 D SADECKI | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8605836363 | Phone |
| Date Signed | 2011-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS K BROWN II | Name |
| Phone | 8607816700 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | 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 | 4960455 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 COMMUMITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 579586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 698944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 227901 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 287502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 547001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 206912 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23952 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1074000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1449894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 756425 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 257762 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 234033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 259840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377020 | OtherExpensePriorYear |
| Other Expenses Current Year | 249347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1367478 | TotalExpensesPriorYear |
| Total Expenses Current Year | 766949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -293478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 682945 | RevenuesLessExpensesCY |
| Total Assets BOY | 24037478 | TotalAssetsBOY |
| Total Assets EOY | 11262312 | TotalAssetsEOY |
| Total Liabilities BOY | 22200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2465983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24015278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8796329 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUMITIES 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 128306 | Expense |
| Grants | 74785 | Grants |
| Revenue | 66121 | Revenue |
| Description | SCHOLARSHIPS AWARDED TO 66 INDIVIDUALS IN THE LOCAL COMMUNITY IN THEIR PURSUIT OF HIGHER EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11718 | Expense |
| Grants | 6830 | Grants |
| Revenue | 6039 | Revenue |
| Description | GRANT "TECH FOR TEENS" TO THE BRISTOL BOYS AND GIRLS CLUB OF $6,830 TO AWARD LAPTOP COMPUTERS TO STUDENTS WHO ARE ATTENDING OR PLANNING TO ATTEND COLLEGE AND ARE UNABLE TO PURCHASE A COMPUTER ON THEIR OWN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53593 | Expense |
| Grants | 31456 | Grants |
| Revenue | 27348 | Revenue |
| Description | TO PURCHASE A NEW SWIM SCOREBOARD FOR THE PLAINVILLE BLUE DOLPHINS SWIM TEAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248617 | Expense |
| Grants | 144691 | Grants |
| Revenue | 128393 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 248617 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 144691 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 128393 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 442234 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 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 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN D SADECKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 06010 | 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 AND CEO | 50.00 | X | X | 95395 | 0 | 0 |
| MARK J BLUM | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM J TRACY JR | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| JANIS L NERI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN A LETIZIA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BRYAN P BOWERMAN | ||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN O ALLAIRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT M CAIAZE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DINO T CARBONE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALICE CHAMBERLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS H CLEARY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE MERCHANT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY SCOTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DWIGHT C HARRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY ELLEN HOBSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ARTHUR B HOERLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL J LAPORTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK PETERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBYN M POULOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN D SCARRITT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY YARDE-SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95395 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 107094 | FundraisingEvents |
| All Other Contributions | 591850 | AllOtherContributions |
| Total Contributions | 698944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE REV | Description |
| Business Code | 523920 | BusinessCode |
| Total Revenue Column | 227901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 227901 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 227901 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207374 | TotalRevenueColumn |
| Exclusion | $207,374 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3805131 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3465504 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 339627 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339627 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19765 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107094 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45057 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25292 | TotalRevenueColumn |
| Exclusion | -$25,292 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1340 | TotalRevenueColumn |
| Exclusion | $1,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1340 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1449894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 567528 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $183,422 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182977 | Total |
| Program Services | 182977 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74785 | Total |
| Program Services | 74785 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95395 | Total |
| Management And General | 95395 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122734 | Total |
| Program Services | 74257 | ProgramServices |
| Management And General | 48477 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22978 | Total |
| Program Services | 7822 | ProgramServices |
| Management And General | 15156 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18733 | Total |
| Program Services | 6377 | ProgramServices |
| Management And General | 12356 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 4255 | ProgramServices |
| Management And General | 8245 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35075 | Total |
| Program Services | 35075 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11957 | Total |
| Program Services | 11957 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28370 | Total |
| Program Services | 9939 | ProgramServices |
| Management And General | 18431 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16872 | Total |
| Program Services | 5744 | ProgramServices |
| Management And General | 11128 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704 | Total |
| Program Services | 704 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14076 | Total |
| Program Services | 14076 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3271 | Total |
| Program Services | 3271 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4849 | Total |
| Program Services | 1651 | ProgramServices |
| Management And General | 3198 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| FOUNDATION ADMINISTRATI | 109829 | 109829 | |
| PRINTING AND PUBLICATIO | 8844 | 8844 | |
| MISCELLANEOUS EXPENSES | 3000 | 2500 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766949 | Total |
| Program Services | 442234 | ProgramServices |
| Management And General | 324715 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67991 | BOY |
| EOY | 116296 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743833 | BOY |
| EOY | 1025748 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102726 | BOY |
| EOY | 40108 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504422 | BOY |
| EOY | 946294 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7341 | BOY |
| EOY | 6667 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9819723 | BOY |
| EOY | 9127199 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11790392 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24037478 | BOY |
| EOY | 11262312 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22200 | BOY |
| EOY | 29081 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2436902 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22200 | BOY |
| EOY | 2465983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23342848 | BOY |
| EOY | 8186517 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102726 | BOY |
| EOY | 40108 | 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 | 24015278 | BOY |
| EOY | 8796329 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24037478 | BOY |
| EOY | 11262312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 682945 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15901894 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 733395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1586036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1112138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698944 | CurrentTaxYear |
| Total | 4710787 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1586036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1112138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698944 | CurrentTaxYear |
| Total | 4710787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4710787 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 692221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207374 | CurrentTaxYear |
| Total | 2514728 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25163 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1340 | CurrentTaxYear |
| Total | 26503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7252018 | TotalSupport |
| Gross Receipts From Admissions Etc | 523862 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
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 | 19 | NumberDAFsHeld |
| Donor Advised Contributions | 145276 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 63833 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 581239 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24015278 | BeginningOfYearBalance |
| Contributions | 947951 | Contributions |
| Investment Earnings Or Losses | 821979 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2694664 | GrantsOrScholarships |
| Other Expenditures | 184472 | OtherExpenditures |
| Administrative Expenses | 14109743 | AdministrativeExpenses |
| End Of Year Balance | 8796329 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21346171 | BeginningOfYearBalance |
| Contributions | 800697 | Contributions |
| Investment Earnings Or Losses | 3250087 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1344450 | GrantsOrScholarships |
| Other Expenditures | 37227 | OtherExpenditures |
| End Of Year Balance | 24015278 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27712661 | BeginningOfYearBalance |
| Contributions | 1608856 | Contributions |
| Investment Earnings Or Losses | -5906331 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2028390 | GrantsOrScholarships |
| Other Expenditures | 40625 | OtherExpenditures |
| End Of Year Balance | 21346171 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49731 | OtherCostOrOtherBasis |
| Depreciation | 43064 | Depreciation |
| Book Value | 6667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6667 | TotalOfBookValueLandBuildings |
| Total Revenue | 1449894 | TotalRevenue |
| Total Expenses | 766949 | TotalExpenses |
| Excess Or Deficit For Year | 682945 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 274979 | NetUnrealizedGLOnInvestments |
| Other | -$16,176,873 | OtherAmount |
| Total Adjustments | -15901894 | TotalAdjustments |
| Excess Or Deficit Per FS | -15218949 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3746686 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 274979 | NetUnrealizedGainsInvestments |
| Other Revenues | 2021813 | OtherRevenues |
| Revenue Not Rptd F990 | 2296792 | RevenueNotRptdF990 |
| Revenue Subtotal | 1449894 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1449894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1500541 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 733592 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 733592 | ExpensesNotRptdF990 |
| Expenses Subtotal | 766949 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 766949 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACCEPTS CONTRIBUTIONS FROM UNRELATED AGENCIES AND AGREES TO TRANSFER THOSE ASSETS, RETURN ON INVESTMENT ON THOSE ASSETS, OR BOTH, BACK TO THE APPLICABLE AGENCY UPON REQUEST. | |
| PART X: | THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| REMOVAL OF OPENING NET ASSET BALANCE OF BRADLEY H. BARNES TRUST, AN AFFILIA -13,739,971. OF THE FOUNDATION. RECLASSIFICATION OF AGENCY ENDOWMENTS PREVIOUSLY CLASSIFIED AS NET ASSETS -2,436,902. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| SUPPORT AND REVENUE RELATED TO BRADLEY H. BARNES TRUST, THE FOUNDATION'S 1,976,756. AFFILIATE, WHICH IS COMBINED FOR FINANCIAL STATEMENT PURPOSES. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES 45,057. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| EXPENSES RELATED TO BRADLEY H. BARNES TRUST, THE FOUNDATION'S AFFILIATE, 688,535. WHICH IS COMBINED FOR FINANCIAL STATEMENT PURPOSES. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES 45,057. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOW DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 37584 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28169 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9415 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15363 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNIVERSARY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 89275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 78925 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10350 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29694 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 126859 | GrossReceiptsTotal |
| Charitable Contributions Total | 107094 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19765 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45057 | DirectExpenseSummaryEvents |
| Net Income Summary | -25292 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| BRISTOL BOYS & GIRLS CLUB | ||||||||
| 105 LAUREL ST | BRISTOL | CT | 06010 | 060646556 | 501(C)(3) | 9398 | BOOK | GENERAL SUPPORT AND YOUTH DEVELOPMENT |
| BRISTOL HOSPITAL DEVELOPMENT FOUNDATION | ||||||||
| 145 QUEEN STREET | BRISTOL | CT | 06010 | 222577740 | 501(C)(3) | 5845 | BOOK | PURCHASE OF MEDICAL EQUIPMENT |
| ELCCT | ||||||||
| 501 WOLCOTT ST | BRISTOL | CT | 06010 | 237094283 | 501(C)(3) | 7500 | BOOK | GENERAL SUPPORT AND EQUIPMENT PURCHASE |
| MAIN STREET COMMUNITY FOUNDATION | ||||||||
| 200 MAIN ST | BRISTOL | CT | 06010 | 061433299 | 501(C)(3) | 42258 | BOOK | GENERAL SUPPORT |
| PARENT & CHILD CENTER AT BRISTOL HOSPITAL | ||||||||
| 9 PROSPECT ST | BRISTOL | CT | 06010 | 060646559 | 501(C)(3) | 5000 | BOOK | MATERNAL AND CHILD EDUCATION AND SERVICES |
| RENBROOK SCHOOL | ||||||||
| 2865 ALBANY AVE | WEST HARTFORD | CT | 06117 | 060646702 | 501(C)(3) | 10000 | BOOK | GENERAL SUPPORT |
| TOWN OF PLAINVILLE | ||||||||
| 1 CENTRAL SQUARE | PLAINFIELD | CT | 06062 | 066002064 | 33000 | BOOK | PURCHASE OF SCOREBOARD AND SKATE PARK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AWARDED TO LOCAL COLLEGE STUDENTS | TypeOfGrant |
| Number Of Recipients | 66 | NumberOfRecipients |
| Amount Of Cash Grant | 74785 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 274,979. REMOVAL OF OPENING NET ASSET BALANCE OF BRADLEY H. BARNES TRUST, AN AFFILIA -13,739,971. OF THE FOUNDATION. RECLASSIFICATION OF AGENCY ENDOWMENTS PREVIOUSLY CLASSIFIED AS NET ASSETS -2,436,902. TOTAL TO FORM 990, PART XI, LINE 5: -15,901,894. | FORM 990, PART XI, LINE 5: |
| AMOUNT IN FISCAL YEAR 2010 COLUMN IS COMPRISED OF: ADMINISTRATIVE EXPENSES OF $324,715 REMOVAL OF NET ASSETS OF BRADLEY H. BARNES TRUST, AN AFFILIATE OF THE FOUNDATION $13,785,028 | SCHEDULE D, PART V, LINE 1F: |
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 | MEMORIAL TRUST | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | 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 | 109079 | AmountInvolved |
| Method Of Amt Determination | BOOK VALUE | MethodOfAmtDetermination |
Comments