2026-09-03T08:22:22-07:00 2025-12-31 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990PF 2025-01-01 475535228 NORFOLK FOUNDATION INC NORF 8605427185 PO BOX 333 NOROLK CT 06058 ELIZABETH BORDEN President 2026-09-03 true Christopher King CPA P01315096 8603790215 2025 X 6333775 X 150709 69400 69400 69400 325629 3273175 219711 322 96016 96016 641754 289111 165738 65000 3250 9750 52000 54649 54649 1200 60 120 1020 7570 1514 2422 3634 22465 4493 2920 15052 46272 33496 4743 8033 33727 21440 12287 53997 37540 26680 20544 6136 141716 39 83289 58388 453276 42852 182768 211199 800100 800100 1253376 42852 182768 1011299 -611622 246259 122444 54928 54928 -875 2115 -875 -875 3602844 4499245 4499245 639644 927005 927005 1138351 287898 2071553 850453 850453 81169 3019 3019 6519769 6333775 6333775 -1480 974 2200 650 720 1624 X 2348223 2190326 4170826 4141825 6519049 6332151 6519769 6333775 6519049 -611622 424724 6332151 6332151 965000 Money Mkt Obligs P 2024-11-19 2025-10-22 965000 965000 Goldman Sachs Short Term Transactions P 2025-01-01 2025-12-01 600876 600554 322 322 Goldman Sachs Long Term Transactions P 2010-10-01 2025-12-31 285205 87910 197295 197295 Goldman Sachs - Capital Gain Distributio P 2010-10-01 2025-12-31 22094 22094 22094 219711 322 3423 3423 3423 2000 2000 X 175 1598 0 false false false false false false false true true CT true true false false false true WWW.NORFOLKHUB.ORG NORFOLK FOUNDATION INC 8605427185 2 STATION PLACE NORFOLK CT 06058 false false false false false false false false false false false false false false false false false false false false false false ELIZABETH BORDEN PO BOX 333 NORFOLK CT 06058 Co-President 3.00 0 LAURA CARL PO BOX 333 NORFOLK CT 06058 Executive Dir. 35.00 65000 MICHAEL SELLECK PO BOX 333 NORFOLK CT 06058 Co-President 10.00 0 GEORGE CRONIN PO BOX 333 NORFOLK CT 06058 Secretary 3.00 0 MICHAEL SELLECK PO BOX 333 NORFOLK CT 06058 Secretary 6.00 0 HEATHER ADAMS PO BOX 333 NORFOLK CT 06058 Board Member 2.00 0 Vishal Grover PO Box 333 Norfolk CT 06058 Board Member 2.00 0 Carol Goodstein PO Box 333 Norfolk CT 06058 Board Member 2.00 0 Colleen Hellerman PO Box 333 Norfolk CT 06058 Board Member 2.00 0 Tom Fahsbender PO Box 333 Norfolk CT 06058 Board Member 2.00 0 Tom Sansone PO Box 333 Norfolk CT 06058 Board Member 2.00 0 NONE NONE ACTIVITIES TO BETTER COORDINATE THE DIVERSE ENERGIES OF THE TOWN'S BURGEONING NON-GOVERNMENTAL ORGANIZATION COMMUNITY BY PROVIDING A MANAGED CENTRAL CO-WORKING SPACE: THE ESTABLISHMENT OF THE NORFOLK HUB BRINGS A GREATER SHARED AWARENESS OF THE TOWN'S MANY VOLUNTEER ORGANIZATIONS, IS USED FOR COMMUNITY WORKSPACE/EVENTS/PRESENTATIONS, AND OFFERS WORK, MEETING SPACE AND PROFESSIONAL SUPPORT TO ITS MEMBER ORGANIZATIONS. 137279 ACTIVITIES TO CONTRIBUTE TO THE VITALITY OF NORFOLK'S RICH CULTURAL HERITAGE: ANNUAL LITERARY FESTIVAL, NOW IN ITS SEVENTH YEAR, IN SUPPORT OF ESTABLISHING NORFOLK AS A MAJOR CENTER FOR ARTS AND CULTURE IN THE REGION, BRINGING TO NORFOLK AWARD WINNING AUTHORS AND WRITERS INTO CONVERSATION ON A WIDE RANGE OF TOPICS TO CELEBRATE IDEAS AND DISCOURSE. CONTINUING PARTNERSHIP WITH YALE NORFOLK SCHOOL OF ART BY SUPPORTING ANNUAL THEMATIC LECTURE SERIES. 38016 CONTRIBUTING TO A THRIVING DOWNTOWN INCLUDING THE OWNERSHIP AND MAINTENANCE/IMPROVEMENT OF THREE PROMINENT BUILDINGS IN THE DOWNTOWN AREA. 2 STATION PLACE - AS A COLLABORATIVE CO-WORKING WORK SPACE WITH ADDITIONAL SPACE RENTED TO A HAIR SALON; 6 STATION PLACE AS A CONVENIENCE MARKET/DELI; 3 STATION PLACE (PURCHASED IN NOV 2021 AND SOLD IN SEPT 2025) HAS BOTH COMMERICAL AND RESIDENTIAL TENANTS (PARTNERSHIP WITH FOUNDATION FOR NORFOLK LIVING AS MASTER TENANT FOR THE RESIDENTIAL UNITS). THESE ACTIVITIES ARE AN IMPORTANT PART OF THE ORGANIZATION'S MISSION BUT ARE NOT DEEMED DIRECT CHARITABLE ACTIVITIES. 4590418 131559 0 4721977 0 4721977 70830 4651147 232557 X 1011299 1011299 2018-03-26 X 0 20330 8290 28620 17281 7047 24328 1011299 247682 252769 288866 1800616 35904 40932 34565 38036 149437 975395 206750 218204 250830 1651179 155036 134502 112194 18593 420325 X FOUNDATION FOR NORFOLK LIVING PO BOX 2 NORFOLK CT 06058 None PF PROMOTE AFFORDABLE HOUSING IN NORFOLK CT 300000 TOWN OF NORFOLK FIREHOUSE CAPITAL SHEPARD RD NORFOLK CT 06058 None GOV CONSTRUCTION OF NEW TOWN FIREHOUSE 500000 NORFOLK - TOUR de FOREST NORTH STREET NORFOLK CT 06058 None PF to Support Forest and trail conservation 100 800100 HUB - PROGRAM REVENUE 12722 SUSTAINABLE DOWNTOWN-RENT 83294 14 69400 18 303535 22094 372935 118110 491045 false false false false false false false false false false X X 1 THE WILLIAM MARY GREVE FOUNDATION PO BOX 490 NORFOLK CT 06058 110000 X ACCOUNTING AND BOOKKEEPING SOFTWARE 22465 4493 2920 15052 HAIR SALON 2016-07-13 14045 2809 SL 40.0000 351 351 BUILDING - HUB 2016-07-13 99599 19920 SL 40.0000 2490 2490 3 DESK 4 SIDE CHAIRS 2018-10-01 1577 986 SL 10.0000 158 158 2 SOFAS 4 OFFICE FILE CABINETS 2018-10-01 5349 3343 SL 10.0000 535 535 40 STACKABLE CHAIRS - HUB MAIN SPAC 2018-10-01 3214 2009 SL 10.0000 321 321 OLSSON INTERIOR ART 2018-10-01 1072 670 SL 10.0000 107 107 BUILDING IMPROVEMENTS 2018-12-01 500566 76128 SL 40.0000 12514 12514 HAIR SALON SINK AND BOOTHS 2018-05-31 4298 2829 SL 10.0000 430 430 HUB CHAIRS 2018-05-04 339 226 SL 10.0000 34 34 CONFERENCE ROOM CHAIRS 2018-05-23 1627 1071 SL 10.0000 163 163 LOCKERS 2018-07-19 1857 1192 SL 10.0000 186 186 SHELVING FOR BROCHURES 2018-07-26 281 180 SL 10.0000 28 28 MOVEABLE CORKBOARD WALLS 2018-07-26 883 567 SL 10.0000 88 88 HUB BACK WALL REPAIR 2022-08-01 3683 222 SL 40.0000 92 92 RTE 44 STONE WALL REPAIR 2023-12-01 19850 1075 SL 20.0000 993 993 EXTERIOR WALL DRAINAGE 2024-01-09 1363 68 SL 20.0000 68 68 HUB CARPET TILE 2024-10-14 2571 32 SL 20.0000 129 129 CANON X MF 1538C MFP PRINTER 2024-08-07 2688 373 SL 3.0000 896 896 DELL LATITUDE 7650 2024-11-03 1830 102 SL 3.0000 610 610 EVERSOURCE LOAN PURCHASES 2018-12-31 79115 11867 SL 40.0000 1319 1319 FIRE PANELS 2020-02-13 2982 1466 SL 10.0000 199 199 ATTIC INSULATION 2020-09-25 5577 2370 SL 10.0000 372 372 ROYAL ARCANUM (3 STATION PLACE) 2021-11-01 950000 75208 SL 40.0000 15833 RECONFIGURATION ELECTRICAL PANELS 2021-11-10 3640 1153 SL 10.0000 243 243 FIRE EQUIPMENT INSTALLATIONS INSPEC 2021-11-29 1513 467 SL 10.0000 101 101 INSTALLATION - ELECTRICAL FEEDS 2021-12-08 1014 313 SL 10.0000 68 68 WATER HEATER 2021-06-10 1962 703 SL 10.0000 131 131 AB BAZZANO FUELS INC 59254s 2022-02-01 5722 834 SL 20.0000 191 191 BAZZANO 60514s ADA BASEMNT BATHRM 2022-06-01 4413 570 SL 20.0000 147 147 BAZZANO -REPLACE WATER HEATER TANK 2022-11-01 3217 348 SL 20.0000 107 107 ALARMS OF BERKSHIRE COUNTY-226740 2022-03-01 1540 873 SL 5.0000 205 205 ALARMS OF BERKSHIRE-NEW FIRE PANEL 2022-06-01 3390 876 SL 10.0000 226 226 FIRE DOOR ARCANUM RESTAURANT 2022-03-01 2937 208 SL 40.0000 49 49 GREASE TRAP REPLACEMENT 2022-01-01 1595 479 SL 10.0000 106 106 FINNEY ELECTRIC LLC - 2026 2022-02-22 812 230 SL 10.0000 54 54 FINNEY ELECTRIC LLC 8083- 3RD FLOOR 2022-06-22 1880 470 SL 10.0000 125 125 FINNEY ELECTRIC- APT 5 BATH FAN&DUC 2022-07-22 5503 1330 SL 10.0000 367 367 WIRING NEW PANEL BX FOR ICE MELTING 2022-09-22 4716 1061 SL 10.0000 314 314 HEATER-ARTISAN BASEMENT SPACE 2022-10-22 1131 245 SL 10.0000 75 75 MATERIALS ADA BATH -HERRINGTONS 2022-05-22 758 49 SL 40.0000 13 13 NF SUPPORT FOR PURCH - HOUSING ENTP 2022-04-22 2500 333 SL 20.0000 83 83 HTH AUTOM SPRINKLER 8710/87009 2022-03-22 12170 1674 SL 20.0000 406 406 HTH AUTOM SPRINKLER 2ND FL APTMNT 2022-04-22 18040 2405 SL 20.0000 601 601 BASEMENT BATHROOM FLR -J KOCHISS 2022-05-22 778 50 SL 40.0000 13 13 PATRIQUIN ARCHITECTS PC 2211-02 2022-10-22 8175 886 SL 20.0000 273 273 CONCEPTUAL DESIGN&REGS PATRIQUIN 2022-11-22 15660 1631 SL 20.0000 522 522 INSULATION - HEALING NEST CEILING 2022-09-22 9170 516 SL 40.0000 153 153 ARCANUM UNIT 4 REHAB-PD FRM FNL ACT 2022-02-22 5395 764 SL 20.0000 180 180 UNIT 5 REHAB- N IMPRVMNT CO LLC3084 2022-05-22 2748 355 SL 20.0000 92 92 2 TOILETS - AB BAZZANO FUELS 2022-07-22 1573 190 SL 20.0000 52 52 ALARMS BERKSHIRE COUNTY 2023-04-01 1540 539 SL 5.0000 205 205 BATHROOM UPDATE-AB BAZZANO FUELS 2023-05-01 2713 226 SL 20.0000 90 90 REPAIR ARCANUM ROOF 2023-06-01 49555 1962 SL 40.0000 826 826 REPAIRS & PAINTING 5 DORMER WINDOWS 2024-10-23 20750 173 SL 20.0000 692 692 BUILDING - COUNTRY STORE 2016-05-20 215106 46499 SL 40.0000 5378 5378 BUILDING IMPROVEMENTS 2016-12-31 35044 7044 SL 40.0000 876 876 BUILDING IMPROVEMENTS 2017-01-04 66185 13237 SL 40.0000 1655 1655 SHED 2017-05-24 3454 2619 SL 10.0000 345 345 MASONRY - CHIMNEY 6SP 2021-12-11 1600 493 SL 10.0000 160 160 EMERGENCY LIGHTS - FINNEY ELECTRIC 2023-09-01 1245 166 SL 10.0000 125 125 REPAIR WROUGHT RAILING-MILLARD WELD 2023-12-01 4152 225 SL 20.0000 208 208 IMPROVEMENTS - 3 STATION PLACE 2025-06-01 99905 SL 40.0000 624 3 Station Place,Norfolk CT 06058 2021-11 Purchase 2025-09 1400000 1414081 Cost 27074 105918 147073 COVE WEALTH MANAGEMENT 4499245 4499245 COVE WEALTH MANAGEMENT FMV 927005 927005 Furniture and Fixtures 108244 95685 12559 Buildings 1278750 168488 1110262 850453 Improvements 1014265 160425 853840 Land 140800 140800 Miscellaneous 1403708 136700 1267008 LEGAL EXPENSE 7570 1514 2422 3634 DEFERRED RENT 5767 2884 2884 PREPAID EXCISE TAX 135 135 Prepaid exp 135 FUNDRAISING 12394 12394 FUNDRAISING 25866 25866 Insurance 24902 11953 12949 MARKETING COSTS 16160 6302 9858 office expenses 21301 852 20449 PAYROLL SERVICE FEES 771 39 116 616 REPAIRS AND MAINTENANCE 40322 25806 14516 HUB - PROGRAM REVENUE 12722 12722 SUSTAINABLE DOWNTOWN-RENT 83294 83294 Tenant Security Deposits 2200 650 INVESTMENT MANAGEMENT FEES 33496 33496 0 0 MANAGEMENT FEE 7517 0 3533 3984 PROFESSIONAL SERVICES 5259 0 1210 4049 EXCISE TAX 1292 1292 PAYROLL TAXES 8467 1693 6774 PROPERTY TAXES 23968 18455 5513