2023-09-11T16:00:04Z 2023-07-31 990EZ 2022-08-01 812366237 BENINCASA COMMUNITY INC BENI 3477070623 2160 DURHAM RD GUILFORD CT 06437 Sean Gargamelli-McCreight Board Member 0000000000 2023-09-11 Sean Gargamelli-McCreight XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X www.benincasacommunity.org X X 135159 135159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135159 0 0 0 1600 36624 160 79360 117744 17415 138702 44578 200695 36904 96262 300000 300000 0 0 336904 396262 198202 195567 138702 200695 relieving poverty promoting social welfare and health Community education programming for social justice and environmental sustainability 50 people 45118 Provide and host online programming for social and spiritual support of 200 people 32895 Provide healthy food to local food pantries and retreat centers for 200 people 11331 89344 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 false false false false false false false false false CT Sean Gargamelli-McCreight 2160 Durham Rd Guilford CT 06437 3477070623 false false false false false false false false false false false NONE NONE true X 0 0 66985 123638 232760 60803 135159 619345 33245 7240 40485 100230 130878 232760 60803 135159 659830 659830 100230 130878 232760 60803 135159 659830 1 1 0 0 X Schedule O: 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