STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY FOUNDATION FOR ST VINCENT AND THE GRENADINES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION FOR ST VINCENT AND THE GRENADINES INC (EIN 26-4306194)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-01
IRS object ID
202202139349301420
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-08-01T17:16:16-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061352068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARNEY ROY AND GERROL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD SUITE 111AddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060673161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264306194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION FOR STBusinessNameLine1Txt
Business Name Line2VINCENT AND THE GRENADINES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8608824576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 BURNT HILL RDAddressLine1Txt
CityHEBRONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFELICITY HARLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8608824576PhoneNum
Signature2021-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFELICITYPersonFirstNm
Person LastHARLEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS D ROYPreparerPersonNm
PTINP00292134PTIN
Phone8607215786PhoneNum
Preparation2022-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFELICITY HARLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 BURNT HILL ROADAddressLine1Txt
CityHEBRONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06248ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$349,795GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFSVG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO SUPPORT CHARITABLE AND EDUCATIONAL PROGRAMS IN ST. VINCENT AND THE GRENADINES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$40,655PYContributionsGrantsAmt
CY Contributions Grants$349,795CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$40,655PYTotalRevenueAmt
CY Total Revenue$349,795CYTotalRevenueAmt
PY Grants And Similar Paid$45,056PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$347,700CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$453PYOtherExpensesAmt
CY Other Expenses$1,405CYOtherExpensesAmt
PY Total Expenses$45,509PYTotalExpensesAmt
CY Total Expenses$349,105CYTotalExpensesAmt
PY Revenues Less Expenses-$4,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$690CYRevenuesLessExpensesAmt
Total Assets BOY$6,468TotalAssetsBOYAmt
Total Assets EOY$7,158TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,158NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT CHARITABLE AND EDUCATIONAL PROGRAMS IN ST. VINCENT AND THE GRENADINES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$347,700ExpenseAmt
Grant$347,700GrantAmt
DescTO SUPPORT EDUCATIONAL AND CHARITABLE PROJECTS IN ST. VINCENT AND THE GRENADINES. CURRENT YEAR PROVIDED EDUCATIONAL, COMMUNITY IMPROVEMENT, DISASTER RELIEF, HEALTH AND WELFARE, PRESERVATION AND CONSERVATION, AND COVID VACCINES DISTRIBUTION GRANTS.Desc
Total Program Service Expenses$347,700TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFELICITY HARLEYPersonNm
Phone8608824576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 BURNT HILL ROADAddressLine1Txt
CityHEBRONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06248ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINE ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
SERENA KOVEN ARNETT
DIRECTOR1.00Yes (X)$0$0$0
LUCILLE COZIER
DIRECTOR1.00Yes (X)$0$0$0
FELICITY HARLEY
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
KAREN HINDS
VICE PRESIDE2.00Yes (X)$0$0$0
ALEXANDRA HALL
VICE PRESIDE1.00Yes (X)$0$0$0
JOHN MEYERS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MOLTEN
DIRECTOR1.00Yes (X)$0$0$0
DION PAUL
DIRECTOR1.00Yes (X)$0$0$0
ANNE ROY
TREASURER1.00Yes (X)$0$0$0Yes (X)
DENIS SEYNHAEVE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$349,795AllOtherContributionsAmt
Total Contributions$349,795TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,795TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$347,700TotalAmt
Program Services$347,700ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,405TotalAmt
Management And General$1,405ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$349,105TotalAmt
Program Services$347,700ProgramServicesAmt
Management And General$1,405ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,468BOYAmt
EOY$7,158EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,468BOYAmt
EOY$7,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,468BOYAmt
EOY$7,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,468BOYAmt
EOY$7,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,468BOYAmt
EOY$7,158EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$690ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,655CurrentTaxYearMinus1YearAmt
Current Tax Year$349,795CurrentTaxYearAmt
Total$486,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,655CurrentTaxYearMinus1YearAmt
Current Tax Year$349,795CurrentTaxYearAmt
Total$486,858TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$262,489SubstantialContributorsTotAmt
Public Support Total170$224,369PublicSupportTotal170Amt
Total Support$486,858TotalSupportAmt
Public Support CY1700.46090PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATIONAL ETALSpecificServicesProvidedTxt
Region Total Expenditures$347,700RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$347,700SubtotalSpentAmt
Total Spent$347,700TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCA., & DISASTER$202,895WIRE
PRESERVATION$25,000WIRE
COVID 19 ASSITANCE$50,000WIRE
DISASTER RELIEF$12,805WIRE
DISASTER RELIEF$50,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2FINAL REPORTS ARE REQUIRED FOR ALL GRANTS PROVIDED. THE EXCUTIVE DIRECTOR ALSO REVIEWS THE PROJECTS ON SITE TO ENSURE THEY HAVE BEEN COMPLETED AS NOTED IN THE GRANT.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 347,700 0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2FELICITY HARLEY ALEXANDRA HALL PRESIDENT VP MOTHER - CHILD
FORM 990, PAGE 6, PART VI, LINE 11BRETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE BOARD PRIOR TO BEING SUBMITTED.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEWED BY THE BOARD ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE PROVIDED UPON REQUEST.