THE COMMUNITY FUND OF DARIEN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FUND OF DARIEN (EIN 06-0737286)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-03-03
- IRS object ID
- 202530629349301128
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2025-03-03T14:25:52-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060737286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FUND OF DARIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2036558775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 OLD KINGS HIGHWAY SOUTH | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI MANISCALCO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2036558775 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BRANDI MANISCALCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 OLD KINGS HIGHWAY SOUTH | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,496,864 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFUNDDARIEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE & SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS & NEW COMMUNITY INITIATIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $972,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,109,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,633 | PYOtherRevenueAmt |
| CY Other Revenue | $2,989 | CYOtherRevenueAmt |
| PY Total Revenue | $1,011,639 | PYTotalRevenueAmt |
| CY Total Revenue | $1,216,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $558,499 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $673,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $367,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,753 | PYOtherExpensesAmt |
| CY Other Expenses | $141,832 | CYOtherExpensesAmt |
| PY Total Expenses | $1,040,381 | PYTotalExpensesAmt |
| CY Total Expenses | $1,182,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,562,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,831,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $569,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $698,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,992,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,133,092 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE AND SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS AND NEW COMMUNITY INITIATIVES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $870,379 | ExpenseAmt |
| Grant | $673,342 | GrantAmt |
| Desc | GRANTS AND ALLOCATIONS:DIRECT TO COMMUNITY: INFORMATION AND REFERRAL, COMMUNITY BUILDINGS, NEEDS ASSESSMENTS, STUDIES AND REPORTS, OVER 30 LOCAL ORGANIZATIONS RECEIVED ALLOCATIONS. AGENCY RELATIONS: INFORMATION SHARING, PROGRAM AND BUDGET REVIEW AND EVALUATION, VOLUNTEER MANAGEMENT AND TRAINING, TECHNICAL SUPPORT AND FACT FINDING.DURING THE FYE 6/30/23, THE ORGANIZATION ALSO RECEIVED DONATED FACILITIES (PROGRAM ONLY) OF $9,299 AND DONATED OFFSITE STORAGE (PROGRAM ONLY) OF $945 THAT IS NOT INCLUDED IN THE TOTALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,162 | ExpenseAmt |
| Desc | THRIVING YOUTH:DIRECT TO COMMUNITY: NEEDS ASSESSMENT, STRATEGIC PLANNING, COMMUNITY NEEDS ASSESSMENT, INFORMATION AND REFERRAL, COMMUNITY PROGRAMS AND EDUCATIONAL MATERIALS. AGENCY RELATIONS: TASK FORCE/COALITION DEVELOPMENT, INFORMATION SHARING, VOLUNTEER TRAINING, STRATEGIC PLAN COLLABORATION AND DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $977,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036558775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 OLD KINGS HIGHWAY SOUTH | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHELLY SKOGLUND | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES GALANTE | |||||||
| FIRST VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDI SUFRIN | |||||||
| VP ADVANCEMENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FALLON | |||||||
| VP COMMUNITY INITIATIVES | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENN MOLLER | |||||||
| VP COMMUNITY INVESTMENTS | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTINE MILLER | |||||||
| VP GOVERNANCE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICK PAOLAZZI | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMMY SLOAD | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLINA COPPE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN DILTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM ELGERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FITZPATRICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY GEHRKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD HALLORAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNAH LEWIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDI MANISCALCO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINGER MORGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN RABEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG RYDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SCHUDDEBOOM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIA STEWART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN THOMPSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW VOJT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET KING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $113,066 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $181,841 | FundraisingAmt |
| Government Grants | $122,912 | GovernmentGrantsAmt |
| All Other Contributions | $804,410 | AllOtherContributionsAmt |
| Noncash Contributions | $96,766 | NoncashContributionsAmt |
| Total Contributions | $1,109,163 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,569 | TotalRevenueColumnAmt |
| Exclusion | $58,569 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,379 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,758 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,621 | TotalRevenueColumnAmt |
| Exclusion | $45,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,753 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,841 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,989 | TotalRevenueColumnAmt |
| Exclusion | $2,989 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,216,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,179 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,342 | TotalAmt |
| Program Services | $673,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,737 | TotalAmt |
| Program Services | $71,842 | ProgramServicesAmt |
| Management And General | $5,987 | ManagementAndGeneralAmt |
| Fundraising | $41,908 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,179 | TotalAmt |
| Program Services | $132,249 | ProgramServicesAmt |
| Management And General | $9,191 | ManagementAndGeneralAmt |
| Fundraising | $63,739 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,338 | TotalAmt |
| Program Services | $5,367 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $3,375 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,827 | TotalAmt |
| Program Services | $4,301 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,144 | TotalAmt |
| Program Services | $16,471 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $8,366 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,395 | TotalAmt |
| Program Services | $1,479 | ProgramServicesAmt |
| Management And General | $4,437 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,071 | TotalAmt |
| Program Services | $6,018 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $2,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,400 | TotalAmt |
| Program Services | $12,852 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
| Fundraising | $6,528 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772 | TotalAmt |
| Program Services | $2,388 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435 | TotalAmt |
| Program Services | $1,534 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $41,437 | $13,892 | $25,707 | $1,838 |
| SUPPLIES & MATERIALS | $33,914 | $31,892 | $273 | $1,749 |
| CAMPAIGN EXPENSES | $19,233 | $19,233 | ||
| MISCELLANEOUS | $1,813 | $1,708 | $105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,399 | TotalAmt |
| Program Services | $977,541 | ProgramServicesAmt |
| Management And General | $49,873 | ManagementAndGeneralAmt |
| Fundraising | $154,985 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,875 | BOYAmt |
| EOY | $1,184,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,907 | BOYAmt |
| EOY | $35,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,241 | BOYAmt |
| EOY | $13,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,763 | BOYAmt |
| EOY | $8,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,685 | BOYAmt |
| EOY | $1,588,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
| EOY | $1,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,096 | BOYAmt |
| EOY | $2,831,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,694 | BOYAmt |
| EOY | $6,244 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,000 | BOYAmt |
| EOY | $650,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $42,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,694 | BOYAmt |
| EOY | $698,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,838 | BOYAmt |
| EOY | $324,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,564 | BOYAmt |
| EOY | $1,808,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,402 | BOYAmt |
| EOY | $2,133,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,096 | BOYAmt |
| EOY | $2,831,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $106,747 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,296,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,163 | CurrentTaxYearAmt |
| Total | $6,776,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,296,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,163 | CurrentTaxYearAmt |
| Total | $6,776,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,776,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,569 | CurrentTaxYearAmt |
| Total | $145,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,921,158 | TotalSupportAmt |
| Public Support CY170 | 0.97900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,629,589 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $193,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,408 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,800,832 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,845,421 | BeginningYearBalanceAmt |
| Contributions | $6,390 | ContributionsAmt |
| Investment Earnings Or Losses | -$158,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,323 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,629,589 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,411,316 | BeginningYearBalanceAmt |
| Contributions | $135,153 | ContributionsAmt |
| Investment Earnings Or Losses | $333,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,845,421 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $241,000 | BeginningYearBalanceAmt |
| Contributions | $1,183,076 | ContributionsAmt |
| Investment Earnings Or Losses | $7,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $197 | AdministrativeExpensesAmt |
| End Year Balance | $1,411,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $241,000 | ContributionsAmt |
| End Year Balance | $241,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,339,349 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $106,747 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,260 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $123,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,216,342 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,216,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,198,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,260 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,182,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,182,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUPPORT OF ORGANIZATION ACTIVITIES WITH AN ANNUAL WITHDRAWAL RATE PER POLICY |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINITY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESIGN TO DINE | Event1Nm |
| Gross Receipts Event1 | $186,151 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,573 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,578 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $23,155 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,601 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,262 | OtherDirectExpensesEvent1Amt |
| Event2 | DARIEN ROAD RACE | Event2Nm |
| Gross Receipts Event2 | $74,023 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,268 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,755 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $8,259 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,053 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $556 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,159 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $260,174 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,841 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,333 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,414 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,553 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,056 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,601 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,045 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,288 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABILIS | ||||||
| 50 GLENVILLE STREET | GREENWICH | CT | 06831 | $15,000 | $0 | COMMUNITY GRANT AWARD |
| ALL OUR KIN | ||||||
| PO BOX 8477 | NEW HAVEN | CT | 06530 | $15,000 | $0 | COMMUNITY GRANT AWARD |
| BOYS AND GIRLS CLUB OF STAMFORD | ||||||
| 37 STILLWATER AVENUE | STAMFORD | CT | 06902 | $10,000 | $0 | COMMUNITY GRANT AWARD |
| BUILDING ONE COMMUNITY | ||||||
| 75 SELLECK STREET | STAMFORD | CT | 06902 | $26,000 | $0 | COMMUNITY GRANT AWARD |
| CARVER CENTER | ||||||
| 7 ACADEMY STREET | NORWALK | CT | 06850 | $35,000 | $0 | COMMUNITY GRANT AWARD |
| CHILD GUIDANCE OF MID FAIRFIELD | ||||||
| 100 EAST AVENUE | NORWALK | CT | 06851 | $40,000 | $0 | COMMUNITY GRANT AWARD |
| CHILD GUIDANCE OF SOUTHERN CT | ||||||
| 103 WEST BROAD STREET | STAMFORD | CT | 06902 | $35,000 | $0 | COMMUNITY GRANT AWARD |
| CHILDRENS LEARNING CENTERS | ||||||
| 84 PALMERS HILL ROAD | STAMFORD | CT | 06902 | $15,000 | $0 | COMMUNITY GRANT AWARD |
| DOMESTIC VIOLENCE CRISIS CENTER | ||||||
| 1111 SUMMER ST STE 203 | STAMFORD | CT | 06905 | $21,000 | $0 | COMMUNITY GRANT AWARD |
| DOMUS | ||||||
| 83 LOCKWOOD AVENUE | STAMFORD | CT | 06902 | $10,000 | $0 | COMMUNITY GRANT AWARD |
| FAMILY AND CHILDRENS AGENCY | ||||||
| 9 MOTT AVENUE | NORWALK | CT | 06850 | $25,000 | $0 | COMMUNITY GRANT AWARD |
| FAMILY CENTERS INC | ||||||
| 40 ARCH STREET | GREENWICH | CT | 06836 | $36,000 | $0 | COMMUNITY GRANT AWARD |
| FILLING IN THE BLANKS | ||||||
| 346 MAIN AVE 3A | NORWALK | CT | 06851 | $20,000 | $0 | COMMUNITY GRANT AWARD |
| FOOD RESCUE | ||||||
| 1127 HIGH RIDGE ROAD SUITE 338 | STAMFORD | CT | 06905 | $15,000 | $0 | COMMUNITY GRANT AWARD |
| FUTURE FIVE | ||||||
| 135 ATLANTIC STREET | STAMFORD | CT | 06901 | $20,000 | $0 | COMMUNITY GRANT AWARD |
| HORIZONS AT NEW CANAAN COUNTRY SCHOOL | ||||||
| 635 FROGTOWN ROAD | NEW CANAAN | CT | 06840 | $15,000 | $0 | COMMUNITY GRANT AWARD |
| INSPIRICA | ||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | $33,000 | $0 | COMMUNITY GRANT AWARD |
| INTEMPO | ||||||
| 58 CHURCH STREET | STAMFORD | CT | 06906 | $8,000 | $0 | COMMUNITY GRANT AWARD |
| KIDS IN CRISIS | ||||||
| 1 SALEM STREET | COS COB | CT | 06807 | $22,000 | $0 | COMMUNITY GRANT AWARD |
| LAUREL HOUSE | ||||||
| 1616 WASHINGTON BLVD | STAMFORD | CT | 06902 | $18,000 | $0 | COMMUNITY GRANT AWARD |
| LIBERATION PROGRAMS | ||||||
| 339 WEST AVENUE | BRIDGEPORT | CT | 06604 | $20,000 | $0 | COMMUNITY GRANT AWARD |
| NEW COVENANT CENTER | ||||||
| 174 RICHMOND HILL AVENUE | STAMFORD | CT | 06902 | $22,000 | $0 | COMMUNITY GRANT AWARD |
| OPEN DOOR SHELTER | ||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | $40,000 | $0 | COMMUNITY GRANT AWARD |
| PACIFIC HOUSE | ||||||
| 137 HENRY STREET PO BOX 1252 | STAMFORD | CT | 06902 | $31,000 | $0 | COMMUNITY GRANT AWARD |
| PERSON-TO-PERSON | ||||||
| 1864 POST ROAD | DARIEN | CT | 06820 | $38,000 | $0 | COMMUNITY GRANT AWARD |
| SAINT JOSEPH PARENTING CENTER | ||||||
| 90 FAIRFIELD AVE | STAMFORD | CT | 06902 | $10,000 | $0 | COMMUNITY GRANT AWARD |
| SILVERSOURCE | ||||||
| 1100 SUMMER STREET STE 201 | STAMFORD | CT | 06905 | $10,000 | $0 | COMMUNITY GRANT AWARD |
| THE ROWAN CENTER | ||||||
| 1111 SUMMER STREET STE 202 | STAMFORD | CT | 06905 | $10,000 | $0 | COMMUNITY GRANT AWARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TCF ACCEPTS APPLICATIONS FOR GRANTS. A TEAM OF VOLUNTEERS REVIEWS APPLICATIONS, MAKES SITE VISITS, AND PRESENTS FINDINGS TO THE COMMUNITY GRANTS COMMITTEE WHICH DECIDES WHICH ORGANIZATIONS ARE FUNDED. AGENCIES WHICH ARE AWARDED GRANTS ARE REQUIRED TO SUBMIT MID YEAR AND END OF YEAR REPORTS FOR USAGE OF GRANT FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT AUCTION ITEMS | 30 | $13,325 | RETAIL VALUE |
| Yes (X) | SPECIAL EVENT AUCTION ITEMS | 23 | $8,259 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AUDIT COMMITTEE REVIEWS 990 WITH AUDITORS TO DISCUSS QUESTIONS. FULL AUDITED FINANCIAL STATEMENTS & 990 ARE GIVEN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. A BOARD VOTE IS TAKEN AT A BOARD MEETING WITH A QUOROM PRESENT TO APPROVE THE AUDIT & 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO SIGN THE "TCF VOLUNTEER ACKNOWLEDGEMENT" FORM WHEN THEY BEGIN THEIR TERM, INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CODE OF ETHICS, THEY UNDERSTAND THE POLICIES CONTAINED IN IT, AND THEY HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE POLICIES WITH THE EXECUTIVE DIRECTOR. THEY FURTHER AGREE THAT THEY WILL CONFORM TO THOSE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTED A COMPENSATION REVIEW |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
| PART XI RECONCILIATION OF NET ASSETS | DURING THE FYE 6/30/23, THE ORGANIZATION RECEIVED DONATED FACILITIES VALUED AT $14,761 AND DONATED OFFSITE STORAGE VALUED AT $1,500. IN ACCORDANCE WITH IRS GUIDANCE, THIS REVENUE AND CORRESPONDING EXPENSES HAVE NOT BEEN INCLUDED IN THE REVENUE AND EXPENSE DETAIL REPORTED ON FORM 990. SCHEDULE D, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN DETAILS THIS. |
| FORM 990, PAGE 1, SECTION B - EXPLANATION OF AMENDED RETURN | THE ORGANIZATION RECENTLY COMPLETED THE AUDIT OF ITS FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023. ACCORDINGLY, AN AMENDED FORM 990 AND RELATED SCHEDULES FOR THE 2022 TAX YEAR (FISCAL YEAR ENDED JUNE 30, 2023) IS BEING FILED. THE FOLLOWING AREAS OF THE FORM 990 AND RELATED SCHEDULES HAVE BEEN UPDATED TO CORRESPOND TO THE UNDERLYING AUDITED INFORMATION: FORM 990: PART I, LINES 8, 10, 12, 17-21 PART III, LINE 4A EXPENSES PART VIII, LINES 1F, 3, 7A-7D, 12 PART IX, LINES 24C PART X, COLUMN B LINES 1, 16, 17, 26, 27, 28, 33 PART XI, LIES 1-3, 5 SCHEDULE A, PART II, SECTION A (E) AND (F), ALL LINES SCHEDULE A, PART II, SECTION B (E) AND (F), ALL LINES SCHEDULE A, PART II, SECTION C, LINES 14 AND 15 SCHEDULE D, PART V (A), LINES 1B, 1D AND 1G SCHEDULE D, PART V, LINES 2A, 2B AND 2C SCHEDULE D, PART XI, ALL LINES EXCEPT 2B SCHEDULE D, PART XII, ALL LINES EXCEPT 2A AND 2E |
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