UNITED WAY OF NAUGATUCK AND BEACON FALLS INC: Form 990, tax year 2019
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- Organization
- UNITED WAY OF NAUGATUCK AND BEACON FALLS INC (EIN 06-0788028)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-18
- IRS object ID
- 202011709349300011
- Schema version
- 2019v5.1
- 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 | 2020-06-18T07:56:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060415530 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRCALDIE RANDALL & MCNAB LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 WASHINGTON AVENUE | AddressLine1Txt |
| City | NORTH HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064731187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060788028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NAUGATUCK | BusinessNameLine1Txt |
| Business Name Line2 | AND BEACON FALLS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2037291564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 CHURCH STREET | AddressLine1Txt |
| City | NAUGATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH J HEALY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2037291564 | PhoneNum |
| Signature | 2020-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN F ONOFRIO CPA | PreparerPersonNm |
| PTIN | P00012572 | PTIN |
| Phone | 2032394478 | PhoneNum |
| Preparation | 2020-06-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.86.112.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-02 | IPDt |
| IP Tm | 14:32:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A95CC93DD34F7F3BED0C078A9CD3032E43B06D1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A95CC93DD34F7F3BED0C078A9CD3032E43B06D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH J HEALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 CHURCH STREET | AddressLine1Txt |
| City | NAUGATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $424,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO FUND CHARITABLE AGENCIES IN THE NAUGATUCK AND BEACON FALLS AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $351,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $343,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $780 | PYInvestmentIncomeAmt |
| CY Investment Income | $748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,290 | PYOtherRevenueAmt |
| CY Other Revenue | $48,298 | CYOtherRevenueAmt |
| PY Total Revenue | $388,629 | PYTotalRevenueAmt |
| CY Total Revenue | $392,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,409 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,661 | PYOtherExpensesAmt |
| CY Other Expenses | $17,360 | CYOtherExpensesAmt |
| PY Total Expenses | $401,277 | PYTotalExpensesAmt |
| CY Total Expenses | $401,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $491,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $425,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $330,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THE ORGANIZED CAPABLITY FOR INVOLVING PEOPLE OF OUR REGION TO CARE FOR ONE ANOTHER THROUGH A VOLUNTARY SYSTEM OF HUMAN SERVICES. TO PROMOTE EFFICIENCY AND EFFECTIVENESS OF OPERATIONS AND ASSIST LOCAL HUMAN SERVICES IN IMPROVING SERVICE DELIVERY. IN PURSUIT OF THESE PURPOSES, UNITED WAY OF NAUGATUCK AND BEACON FALLS WILL:BECOME A CATALYST FOR COMMUNITY PROBLEM-SOLVING BY IDENTIFYING LOCAL HUMAN CARE NEEDS AND DEVELOPING SOLUTIONS WITHIN THE CONTEXT OF TOTAL COMMUNITY ORGANIZATIONAL RESOURCES.PROMOTE AND ENCOURAGE VOLUNTEER DEVELOPMENT AND VOLUNTEERISM.DEVELOP FINANCIAL RESOURCES TO SUPPORT HUMAN CARE SERVICES, PRIMARILY THROUGH A SINGLE COMMUNITY-WIDE CAMPAIGN MANAGED BY THE UNITED WAY.OPERATE A COMMUNITY FUND DISTRIBUTION SYSTEM THAT IS ACCOUNTABLE AND RESPONSIVE TO DONORS AND FLEXIBLE IN RESPONSE TO HUMAN NEEDS.BECOME INCLUSIVE IN GOVERANCE, OPERATIONS AND FUND DISTRIBUTION, OF ALL THE DIVERSE POPULATIONS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $351,140 | ExpenseAmt |
| Grant | $310,663 | GrantAmt |
| Desc | SOCICITATION AND ALLOCATION OF FUNDS FOR HEALTH, WELFARE AND RECREATIONAL AGENCIES WHICH PROACTIVELY IMPROVE THE WELL BEING OF THE COMMUNITY | Desc |
| Total Program Service Expenses | $351,140 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NAUGATUCK AND BEACON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037291564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 CHURCH STREET | AddressLine1Txt |
| City | NAUGATUCK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAT PETERSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA SILVA | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA ANDREW | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE WILMOT | |||||||
| DIRECTOR PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER ZBELL | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID ROTATORI | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY LIGI | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELO MARTINS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM OSTUNO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO PIRES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JON FARMER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DICKSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA PERILLO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH J HEALEY | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARYLOU CUNNINGHAM | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCCORMACK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE YEILDING | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MONTRIRO | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA SHAPPY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $52,038 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $343,157 | AllOtherContributionsAmt |
| Total Contributions | $343,157 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748 | TotalRevenueColumnAmt |
| Exclusion | $748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,747 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,298 | TotalRevenueColumnAmt |
| Exclusion | $48,298 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,663 | TotalAmt |
| Program Services | $310,663 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,038 | TotalAmt |
| Program Services | $26,019 | ProgramServicesAmt |
| Management And General | $10,408 | ManagementAndGeneralAmt |
| Fundraising | $15,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,341 | TotalAmt |
| Program Services | $4,937 | ProgramServicesAmt |
| Management And General | $7,404 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219 | TotalAmt |
| Program Services | $1,547 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,441 | TotalAmt |
| Program Services | $2,579 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $1,456 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606 | TotalAmt |
| Fundraising | $1,606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Program Services | $827 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MEMBERSHIP FEES | $4,487 | $897 | $3,590 | |
| POSTAGE | $724 | $286 | $275 | $163 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,354 | TotalAmt |
| Program Services | $351,140 | ProgramServicesAmt |
| Management And General | $24,660 | ManagementAndGeneralAmt |
| Fundraising | $25,554 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,293 | BOYAmt |
| EOY | $11,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,317 | BOYAmt |
| EOY | $139,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,304 | BOYAmt |
| EOY | $274,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,914 | BOYAmt |
| EOY | $425,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251 | BOYAmt |
| EOY | $15 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,089 | BOYAmt |
| EOY | $330,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,399 | BOYAmt |
| EOY | $330,338 | 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 | $104,515 | BOYAmt |
| EOY | $95,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,515 | BOYAmt |
| EOY | $95,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,914 | BOYAmt |
| EOY | $425,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,151 | ReconcilationRevenueExpnssAmt |
| 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 | $393,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,846 | CurrentTaxYearAmt |
| Total | $1,855,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,846 | CurrentTaxYearAmt |
| Total | $1,855,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,855,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748 | CurrentTaxYearAmt |
| Total | $3,488 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,298 | CurrentTaxYearAmt |
| Total | $207,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,066,798 | TotalSupportAmt |
| Public Support CY170 | 0.89780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89930 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $72,370 | BeginningBalanceAmt |
| Additions During Year | $0 | AdditionsDuringYearAmt |
| Distributions During Year | $72,370 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,269 | OtherExpendituresAmt |
| End Year Balance | $108,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,248 | OtherExpendituresAmt |
| End Year Balance | $95,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,212 | OtherExpendituresAmt |
| End Year Balance | $106,811 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,097 | OtherExpendituresAmt |
| End Year Balance | $96,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,925 | OtherExpendituresAmt |
| End Year Balance | $94,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,800 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $392,203 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $392,203 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $392,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $401,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $401,354 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $401,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | NAUGATUCK PARTNERSHIP FOR CHILDREN |
| PART IV, LINE 2B: | UNITED WAY ACT AS A CUSTODIAN FOR THE PROGRAM COLLECTING THE CONTRIBUTIONS AND PAYING THE APPROPRIATE EXPENSES OF THE PROGRAM |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,150 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,800 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL OF TREES | Event2Nm |
| Gross Receipts Event2 | $10,735 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,735 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,937 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,862 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $46,862 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,712 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,747 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,747 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,298 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS CONNECTICUT REGION | |||||||
| 209 FARMINGTON AVE | FARMINGTON | CT | 06832 | 530196605 | 501(C)(3) | $7,204 | OPERATIONAL PROGRAMS |
| CATHOLIC CHARITIES | |||||||
| 56 CHURCH ST | WATERBURY | CT | 06702 | 060667607 | 501(C)(3) | $15,500 | OPERATIONAL PROGRAMS |
| WELLMORE INC | |||||||
| 141 EAST MAIN ST | WATERBURY | CT | 06702 | 060669107 | 501(C)(3) | $53,963 | OPERATIONAL PROGRAMS |
| INFOLINE CO UNITED WAY OF CONNECTICUT | |||||||
| 1355 SILAS DEANE HIGHWAY | ROCKY HILL | CT | 06067 | 061084194 | 501(C)(3) | $3,423 | OPERATIONAL PROGRAMS |
| LITERACY VOLUNTEERS OF GREATER WTBY | |||||||
| 267 GRAND STREET | WATERBURY | CT | 06702 | 061452659 | 501(C)(3) | $5,000 | OPERATIONAL PROGRAMS |
| NAUGATUCK CAMPERSHIP FUND | |||||||
| 251 CHURCH ST | NAUGATUCK | CT | 06770 | 060979758 | 501(C)(3) | $8,000 | OPERATIONAL PROGRAMS |
| NUTMEG BIG BROTHERSBIG SISTERS | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060850379 | 501(C)(3) | $1,000 | OPERATIONAL PROGRAMS |
| THE SALVATION ARMY | |||||||
| PO BOX 628 | HARTFORD | CT | 06142 | 133485289 | 501(C)(3) | $15,500 | OPERATIONAL PROGRAMS |
| SAFE HAVEN OF GREATER WATERBURY | |||||||
| PO BOX 1503 | WATERBURY | CT | 06721 | 060996479 | 501(C)(3) | $17,420 | OPERATIONAL PROGRAMS |
| YMCA NAUGATUCK | |||||||
| 284 CHURCH STRET | NAUGATUCK | CT | 06770 | 060646770 | 501(C)(3) | $69,986 | OPERATIONAL PROGRAMS |
| NAUGATUCK PARTNERSHIP CHILDREN | |||||||
| 13 SCOTT STREET | NAUGATUCK | CT | 06770 | 060788028 | 501(C)(3) | $8,610 | OPERATIONAL PROGRAMS |
| HIDDEN ACRES TERAPEUTIC RIDING CENTER | |||||||
| 45 GABRRIEL DR | NAUGATUCK | CT | 06770 | 263248176 | 501(C)(3) | $16,268 | OPERATIONAL PROGRAMS |
| NAUGATUCK YOUTH SERVICES | |||||||
| 13 SCOTT STREET | NAUGATUCK | CT | 06770 | 208934900 | 501(C)(3) | $8,087 | OPERATIONAL PROGRAMS |
| UNION CITY LITTLE LEAGUE | |||||||
| 505 N MAIN ST | NAUGATUCK | CT | 06770 | 231688231 | 501(C)(3) | $1,226 | OPERATIONAL PROGRAMS |
| NAUGATUCK BABE RUTH LITTLE LEAGUE | |||||||
| 505 N MAIN ST | NAUGATUCK | CT | 06770 | 066041317 | 501(C)(3) | $1,000 | OPERATIONAL PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTING BACK TO THE UNITED WAY FROM THE GRANTEES AND PROVIDING ANNUAL COPIES OF FINANCIAL REPORTS AND TAX RETURNS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | CT |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD ARE PROPOSED TO THE MEMBERSHIP AT THE ANNUAL MEETING AND VOTED ON. IF A BOARD VACANCY HAPPENS IN BETWEEN ANNUAL MEETINGS THEN THE BOARD OF DIRECTORS CAN VOTE ON PROPOSED MEMBERS TO THE BOARD. THE BOARD MEMBERS WILL PLACE NOMINATIONS OF NEW BOARD MEMBERS AT THE NEXT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MANAGEMENT OF THE ORGANIZATION WILL GET A DRAFT COPY OF THE TAX RETURN AND WILL MAKE COMMENTS AND WILL MAKE CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICES, DIRECTORS, OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS IMMEDIATELY FOLLOWING OUR ANNUAL MEETING HELD IN THE LATE WINTER. EACH BOARD MEMBER AND STAFF RECEIVES A COPY OF THE CODE OF ETHICS WHICH REVIEWS THE CONFLICT OF INTEREST ITEM. A SIGNATURE OF ACCEPTANCE MUST BE A FILE AT THE OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY OF NAUGATUCK AND BEACON FALLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY (CODE OF ETHICS) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL THE DOCUMENTS ARE LOCATED AT THE UNITED WAY OFFICE. THE 2019 FORM 990 WILL BE MADE AVAILABLE ON OUR WEBSITE. |
| PART XI LINE 2 C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ONCE THE AUDIT IS COMPLETED A COMMITTEE OF THE BOARD REVIEWS AND GOES OVER THE REPORT WITH THE AUDITOR |