2021-11-12T11:45:29-06:00 2020-12-31 Fiondella Milone & LaSaracina LLP 300 Winding Brook Drive Glastonbury CT 06033 990 2020-01-01 201452405 Social Enterprise Trust Inc % MIKE THURZ SOCI 8605609120 1429 Park Street Hartford CT 06106 Sarah Bodley Executive Director 8605609120 2021-11-11 true Sarah Bodley XXX-XX-XXXX Amber D Tucker Director P01593305 8606573651 2 2020 2022-09-23 18:48:47Z Sarah Bodley 1429 Park Street Hartford CT 06106 357186 false X www.socialenterprisetrust.org X 2004 CT TO ADVANCE THE SOCIAL ENTERPRISE SECTOR. 11 11 3 58 0 393122 315335 47609 38783 0 68 89 3000 440820 357186 0 0 0 0 173566 185604 0 0 15014 247468 214247 421034 399851 19786 -42665 143034 114483 47495 61609 95539 52874 X TO ADVANCE THE SOCIAL ENTERPRISE SECTOR. false false 116750 Impact Accelerator Program: The Organization runs a four month program that provides entrepreneurs with an expert-led, peer learning group that includes classroom time, access to coworking space, and a variety of other resources to help build their business. In 2020, 17 businesses participated in the program, which culminated in a virtual Venture Showcase where the top 5 companies pitched to an audience of over 120 online guests. $29,650 in capital was distributed to startups via the Impact Awards. 52203 Food Incubator: The organization offers a 12-week program designed for culinary entrepreneurs prepared to launch their business. The course includes weekly seminars, peer learning, mentorship and guest speakers, as well as access to coworking space and coaching. The 2020 Food Incubator supported 18 businesses, and culminated in an online pitch event. 15756 Conferences and Community Outreach: The Organization provides a variety of resources to educate the community about social enterprise as a viable business concept, including the Beyond Business As Usual conference and a variety of other speaking and education programs. In 2020 they introduced the reSET Forum in response to COVID, as a space for the community to come together and craft a vision for the future. Expertise is frequently provided by volunteers providing in-kind support as guest speakers, mentors, and judges. In 2020, the Organization hosted 28 events including both in person (pre-COVID) and online gatherings. 75168 38783 Other programs 75168 38783 259877 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false true false true false false false true 12 0 true 3 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false CT X MIKE THURZ 8605609120 1429 PARK STREET Hartford CT 06106 Sarah Bodley Executive Director 40.0 0.0 X X 78359 0 0 Kate Emery President 12.0 0.0 X X 0 0 0 David Fearon Secretary 3.0 0.0 X X 0 0 0 Tara Spain Director 3.0 0.0 X 0 0 0 Jim Carter Treasurer 3.0 0.0 X X 0 0 0 Nate Dudek Director 3.0 0.0 X 0 0 0 Laura Dinan Haber Director 3.0 0.0 X 0 0 0 Mike Brooder Director 3.0 0.0 X 0 0 0 David Menard Director 3.0 0.0 X 0 0 0 Susan Coleman Director 3.0 0.0 X 0 0 0 Denise Whitford Director 3.0 0.0 X 0 0 0 Vijay Laknidhi Director 3.0 0.0 X 0 0 0 78359 0 0 0 false false false 0 157764 157571 315335 TUITION/COURSE FEES 611430 543 543 CO-WORKING FEES 611430 38240 38240 38783 68 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 3000 3000 3000 357186 41783 68 0 0 0 0 0 0 162521 138050 11809 12662 0 8186 5161 1834 1191 14897 12654 1082 1161 0 0 29225 29225 0 0 0 36633 2400 34233 0 0 0 0 55643 44505 11138 0 0 0 0 0 1487 1487 0 EVENTS 31118 31061 57 MARKETING AND DEVELOPMENT 17513 10140 7373 OPERATIONS 42628 15906 26722 399851 259877 124960 15014 101786 111911 0 0 0 0 33084 0 0 0 0 0 0 0 0 0 6629 2025 86816 86269 1535 547 0 0 0 0 0 0 0 0 0 0 143034 114483 45004 55944 0 0 2491 5665 0 0 0 0 0 0 0 0 0 0 0 0 47495 61609 X -25061 -39875 120600 92749 95539 52874 143034 114483 -42665 X false true X true false X 519867 445631 365917 393122 270933 1995470 0 0 519867 445631 365917 393122 270933 1995470 353371 1642099 0 0 731 107 89 89 68 1084 1996554 0.82247 0.97301 X Other Income 2016 Amount: 731 2017 Amount: 107 2018 Amount: 89 2019 Amount: 89 2020 Amount: 68 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62056 61571 485 24760 24698 62 547 0 0 X 376324 19138 19138 357186 357186 418989 19138 19138 399851 399851 FIN 48 (ASC 740) The Organization has received an exemption from the Internal Revenue Service (IRS) from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is required to make the appropriate tax payments on any income considered unrelated to its exempt purpose. The Organization files Form 990, Return of Organization Exempt from Income Tax, which is subject to examination by the IRS until the applicable statute of limitation expires. The Organization is no longer subject to review for years ended prior to December 31, 2017. The Walker Group Board Chairman of the organization IT services Sch L, part IV, business trasactions involving interest persons (A) Name of person: The Walker Group (B) Relationship between interested person and organization: Board Chairman of organization is CEO and 100% owner of the walker group (C) Description of transaction: paid to the walker group for certain technology consulting, web design, and IT services Form 990, Part VI, section B, line 11: The executive director reviewed the form 990 with the finance committee and the accountant prior to finalizing the return. Form 990, Part VI, Section B, Line 12c There is an annual review of the conflict of interest policy at the board level. there is verbal acknowledgement by the board members that they are in compliance. Form 990, Part VI, Section C, Line 18 The organization's form 990 is available to anyone through Guidestar. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements and conflict of interest policy are available to anyone upon request. Form 990, part XII, Line 2c The organization did not change its oversight process or selection process for the audit of its financial statements and selection of an independent accountant during the year. Social Enterprise Investment Fund 1429 Park Street Hartford CT 06106 To Invest in CT 67 48083 Social Ent