CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC (EIN 06-1319872)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-04
IRS object ID
201143089349301719
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-04T13:04:54-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY SABOL & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line195 GLASTONBURY BOULEVARD STE 201AddressLine1
CityGLASTONBURYCity
StateCTState
ZIP Code060334453ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061319872EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT AFTER SCHOOLBusinessNameLine1
Business Name Line2NETWORK INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCONNNameControl
Phone2034831846Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1
CityBRANFORDCity
StateCTState
ZIP Code06405ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE DOUCETTE CUNNINGHAMName
TitleEXECUTIVE DIRECTORTitle
Phone2034831846Phone
Date Signed2011-10-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKENNETH A KRONName
Phone8605412000Phone
Date Prepared2011-10-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELLE DOUCETTE CUNNINGHAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1
CityBRANFORDCity
StateCTState
ZIP Code06405ZIPCode
FieldValueIRS element (for citing)
Gross Receipts497515GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CTAFTERSCHOOLNETWORK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION WAS FORMED TO PROVIDE CONNECTICUT CHILDREN WITH THE OPPORTUNITY TO PARTICIPATE IN HIGH QUALITY, AFFORDABLE AFTER SCHOOL PROGRAMS. THE ORGANIZATION CONDUCTS WORKSHOPS AND PROVIDES RESOURCES FOR PROFESSIONALS AND ADVOCATES IN CONNECTICUT TO PROVIDE QUALITY AFTER SCHOOL PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year346128ContributionsGrantsPriorYear
Contributions Grants Current Year239074ContributionsGrantsCurrentYear
Program Service Revenue Prior Year227541ProgramServiceRevenuePriorYear
Program Service Revenue CY257214ProgramServiceRevenueCY
Investment Income Prior Year1908InvestmentIncomePriorYear
Investment Income Current Year1227InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year575577TotalRevenuePriorYear
Total Revenue Current Year497515TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year334242SalariesEtcPriorYear
Salaries Etc Current Year337558SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8659TotalFundrsngExpCurrentYear
Other Expense Prior Year206315OtherExpensePriorYear
Other Expenses Current Year199816OtherExpensesCurrentYear
Total Expenses Prior Year540557TotalExpensesPriorYear
Total Expenses Current Year537374TotalExpensesCurrentYear
Revenues Less Expenses Prior Year35020RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-39859RevenuesLessExpensesCY
Total Assets BOY399421TotalAssetsBOY
Total Assets EOY328851TotalAssetsEOY
Total Liabilities BOY65229TotalLiabilitiesBOY
Total Liabilities EOY34518TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY334192NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY294333NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION WAS FORMED TO PROVIDE CONNECTICUT CHILDREN WITH THE OPPORTUNITY TO PARTICIPATE IN HIGH QUALITY, AFFORDABLE AFTER SCHOOL PROGRAMS. THE ORGANIZATION CONDUCTS WORKSHOPS AND PROVIDES RESOURCES FOR PROFESSIONALS AND ADVOCATES IN CONNECTICUT TO PROVIDE QUALITY AFTER SCHOOL PROGRAMS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense446940Expense
DescriptionOUT-OF-SCHOOL TIME PROGRAMMING FOR CHILDREN AND YOUTH: 1)COORDINATED SYSTEM OF TRAINING FOR MORE THAN 1,500 AFTERSCHOOL PROFESSIONALS; 2) HELPED MAINTAIN STATE FUNDING FOR AFTERSCHOOL PROGRAMS OF 4.5 MILLION DOLLARS; AND 3) HELD STATEWIDE EVENTS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE AND NETWORKING OPPORTUNITIES INVOLVING MORE THAN 700 PEOPLE.Description
Total Program Service Expense446940TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPATRICIA BROWNNamePerson
Telephone Number2034831846TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112 MELROSE AVENUEAddressLine1
CityBRANFORDCity
StateCTState
ZIP Code06405ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TRACEY MADDEN HENNESSEY
CHAIRPERSON1.00X000
TRACEY LAY
VICE CHAIRPE1.00X000
GINGER VICKSTROM
SECRETARY1.00X000
KIMBERLEY RUSSO
TREASURER1.00X000
MICHELLE RULNICK
DIRECTOR1.00X000
HYACINTH DOUGLAS BAILEY
DIRECTOR1.00X000
SARAH CAHILL
DIRECTOR1.00X000
MARY JANE PYCH
DIRECTOR1.00X000
VINCENT LAFONTAN
DIRECTOR1.00X000
CHRISTINA RAMOGLU
DIRECTOR1.00X000
BILL STOVER
DIRECTOR1.00X000
ARLENE SWATSON
DIRECTOR1.00X000
SHARON TRIPP
DIRECTOR1.00X000
CAROLE WEISBERG
DIRECTOR1.00X000
MICHELLE DOUCETTE CUNNINGHAM
EXECUTIVE DI40.007950000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org79500TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues15213MembershipDues
All Other Contributions223861AllOtherContributions
Total Contributions239074TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSUPPORT & CONFERENCE FEESDescription
Total Revenue Column257214TotalRevenueColumn
Related Or Exempt Function Income257214RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue257214TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1227TotalRevenueColumn
Related Or Exempt Function Income1227RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column497515TotalRevenueColumn
Related Or Exempt Function Income258441RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total293627Total
Program Services251051ProgramServices
Management And General35235ManagementAndGeneral
Fundraising7341Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23158Total
Program Services17886ProgramServices
Management And General3954ManagementAndGeneral
Fundraising1318Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20773Total
Program Services20773ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6850Total
Management And General6850ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total11500Total
Program Services11500ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20990Total
Program Services20990ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29302Total
Program Services16071ProgramServices
Management And General13231ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17032Total
Management And General17032ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total32485Total
Program Services32485ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total69566Total
Program Services67346ProgramServices
Management And General2220ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2894Total
Management And General2894ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
GRANTS62136213
DUES29842625359

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total537374Total
Program Services446940ProgramServices
Management And General81775ManagementAndGeneral
Fundraising8659Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY321836BOY
EOY293157EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY73053BOY
EOY27032EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2414BOY
EOY6544EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12702LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12702LandBldgEquipmentAccumDeprec

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2118BOY
EOY2118EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY399421BOY
EOY328851EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23738BOY
EOY16360EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY39922BOY
EOY17140EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1569BOY
EOY1018EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY65229BOY
EOY34518EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY334192BOY
EOY294333EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY334192BOY
EOY294333EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY399421BOY
EOY328851EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-39859ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years344033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years448051CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years446274CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year346128CurrentTaxYearMinus1Year
Current Tax Year239074CurrentTaxYear
Total1823560Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years344033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years448051CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years446274CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year346128CurrentTaxYearMinus1Year
Current Tax Year239074CurrentTaxYear
Total1823560Total
FieldValueIRS element (for citing)
Public Support Total1701823560PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years323CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years487CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1908CurrentTaxYearMinus1Year
Current Tax Year1227CurrentTaxYear
Total5718Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years735CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years407CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year795CurrentTaxYearMinus1Year
Current Tax Year3788CurrentTaxYear
Total7382Total
FieldValueIRS element (for citing)
Total Support1836660TotalSupport
Gross Receipts From Admissions Etc258441GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99570PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$11,500DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB11500TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12702OtherCostOrOtherBasis
Depreciation12702Depreciation

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL LIABILITIESDescription
Amount$1,018Amount
FieldValueIRS element (for citing)
Total Of Amounts1018TotalOfAmounts
Total Revenue497515TotalRevenue
Total Expenses537374TotalExpenses
Excess Or Deficit For Year-39859ExcessOrDeficitForYear
Excess Or Deficit Per FS-39859ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt521209TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities23694DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99023694RevenueNotRptdF990
Revenue Subtotal497515RevenueSubtotal
Total Revenue Per Form990497515TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt561068TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities23694DonatedServicesUseOfFacilities
Expenses Not Rptd F99023694ExpensesNotRptdF990
Expenses Subtotal537374ExpensesSubtotal
Total Expenses Per Form990537374TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION WAS FORMED TO PROVIDE CONNECTICUT CHILDREN WITH THE OPPORTUNITY TO PARTICIPATE IN HIGH QUALITY, AFFORDABLE AFTER SCHOOL PROGRAMS. THE ORGANIZATION CONDUCTS WORKSHOPS AND PROVIDES RESOURCES FOR PROFESSIONALS AND ADVOCATES IN CONNECTICUT TO PROVIDE QUALITY AFTER SCHOOL PROGRAMS.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS BETWEEN 110-130 MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS CAN ELECT THE MEMBERS OF THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWED THE RETURN AND PROVIDED FEEDBACK.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION PAID TO THESE OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE AT WWW.CTAFTERSCHOOLNETWORK.ORG, WWW.GUIDESTAR.ORG, AND ARE ALSO AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.