BENINCASA COMMUNITY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BENINCASA COMMUNITY INC (EIN 81-2366237)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-09-11
- IRS object ID
- 202332549349200918
- 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 | 2023-09-11T16:00:04Z | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812366237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENINCASA COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENI | BusinessNameControlTxt |
| Phone | 3477070623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 DURHAM RD | AddressLine1Txt |
| City | GUILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sean Gargamelli-McCreight | PersonNm |
| Person Title | Board Member | PersonTitleTxt |
| Phone | 0000000000 | PhoneNum |
| Signature | 2023-09-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sean | PersonFirstNm |
| Person Last | Gargamelli-McCreight | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.benincasacommunity.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,159 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $135,159 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $135,159 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,624 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $160 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,360 | OtherExpensesTotalAmt |
| Total Expenses | $117,744 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,415 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,702 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $44,578 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $200,695 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,904 | BOYAmt |
| EOY | $96,262 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,904 | BOYAmt |
| EOY | $396,262 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,202 | BOYAmt |
| EOY | $195,567 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,702 | BOYAmt |
| EOY | $200,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | relieving poverty promoting social welfare and health | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Community education programming for social justice and environmental sustainability 50 people | $45,118 |
| Provide and host online programming for social and spiritual support of 200 people | $32,895 |
| Provide healthy food to local food pantries and retreat centers for 200 people | $11,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,344 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sean Gargamelli-McCreight | ||||
| Board Member | 40.00 | $0 | $0 | $0 |
| Karen Gargamelli-McCreight | ||||
| Board Member | 20.00 | $0 | $0 | $0 |
| James Hannigan | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sean Gargamelli-McCreight | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 Durham Rd | AddressLine1Txt |
| City | Guilford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3477070623 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Gifts Grants Contri Rcvd170 | GiftsGrantsContriRcvd170Grp | |
| Tax Rev Levied Orgnztnl Bnft170 | TaxRevLeviedOrgnztnlBnft170Grp | |
| Govt Furn Srvc Fclts Vl170 | GovtFurnSrvcFcltsVl170Grp | |
| Total Calendar Year170 | TotalCalendarYear170Grp | |
| Gross Investment Income170 | GrossInvestmentIncome170Grp | |
| Unrelated Business Net Incm170 | UnrelatedBusinessNetIncm170Grp | |
| Other Income170 | OtherIncome170Grp | |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support PY170 | 0 | PublicSupportPY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,159 | CurrentTaxYearAmt |
| Total | $619,345 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,240 | CurrentTaxYearMinus3YearsAmt |
| Total | $40,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Non Unrlt Bus | GrossReceiptsNonUnrltBusGrp | |
| Tax Rev Levied Orgnztnl Bnft509 | TaxRevLeviedOrgnztnlBnft509Grp | |
| Govt Furn Srvc Fclts Vl509 | GovtFurnSrvcFcltsVl509Grp |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,159 | CurrentTaxYearAmt |
| Total | $659,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Rcvd Dsqlfy Person | AmountsRcvdDsqlfyPersonGrp | |
| Substantial Contributors Amt | SubstantialContributorsAmtGrp | |
| Subst And Dsqlfy Prsns Tot | SubstAndDsqlfyPrsnsTotGrp | |
| Public Support Total509 | $659,830 | PublicSupportTotal509Amt |
| Gross Investment Income509 | GrossInvestmentIncome509Grp | |
| Post1975 UBTI | Post1975UBTIGrp | |
| Investment Income And UBTI | InvestmentIncomeAndUBTIGrp | |
| Net Income From Other UBI | NetIncomeFromOtherUBIGrp | |
| Other Income509 | OtherIncome509Grp |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,159 | CurrentTaxYearAmt |
| Total | $659,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Form990 Sch A Type3 Func Int | Form990SchAType3FuncIntGrp |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule O: | FormAndLineReferenceDesc |
| Explanation | Part 1.16 Description of Expenses, in response to Line 16 - Retreat Center Barn Renovation Costs (Solar, Carpentry, Sheetrock, Painting, Etc.): $45,118 - Farm Education Operating Expenses (Garden Materials/Tools, Animal Care, Equipment, and Programming Costs): $11,311 - Donations to Refugees: $6,800 - Liability and Property Insurance: $5,344 - Local Property Taxes: $3,133 - Stipend for Summer Farm Intern: $1,600 - Fundraiser Event Costs (Chair and Equipment Rental, Tent Purchase): $1,586 - Computer and Internet Expenses (Web Hosting, Business Accounts, Video Conferencing Subscription, Etc.): $1,383 - Property Management/Maintenance (Tree Work and Driveway Repair): $1,319 - Food Costs for Programs and Events: $701 - Books, Academic Resources, Pamphlets, and Community Program Materials: $698 - General Items for Facilities (Toilet Paper, Cleaning Supplies, Etc.): $367 Part 1.20 Explanation of other net assets, in response to line 20 - Addition of new account for the Rosette Neighborhood Village Tiny House Project PART II, Balance Sheets Part 2.26, Description of Total Liabilities - Beginning of year liabilities equal to remaining mortgage balance with Equity Trust Lender - End of year liabilities equal to new remaining mortgage balance with Equity Trust Lender | ExplanationTxt |