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UNITED WAY OF NAUGATUCK AND BEACON FALLS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NAUGATUCK AND BEACON FALLS INC (EIN 06-0788028)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-21
IRS object ID
201911729349300701
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-06-21T07:52:05-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060415530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIRCALDIE RANDALL & MCNAB LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 WASHINGTON AVENUEAddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064731187ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060788028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NAUGATUCKBusinessNameLine1Txt
Business Name Line2AND BEACON FALLS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2037291564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 CHURCH STREETAddressLine1Txt
CityNAUGATUCKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH J HEALYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2037291564PhoneNum
Signature2019-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F ONOFRIO CPAPreparerPersonNm
PTINP00012572PTIN
Phone2032394478PhoneNum
Preparation2019-06-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.86.112.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-18IPDt
IP Tm10:41:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9C924457B5D275461852EC86B70A375E5271692AtSubmissionCreationDeviceId
At Submission Filing Device Id8121CA463AABFA4EFE5158FD2073B628CA1C8F6DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH J HEALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 CHURCH STREETAddressLine1Txt
CityNAUGATUCKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$434,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO FUND CHARITABLE AGENCIES IN THE NAUGATUCK AND BEACON FALLS AREAActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$410,861PYContributionsGrantsAmt
CY Contributions Grants$351,559CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$642PYInvestmentIncomeAmt
CY Investment Income$780CYInvestmentIncomeAmt
PY Other Revenue$39,972PYOtherRevenueAmt
CY Other Revenue$36,290CYOtherRevenueAmt
PY Total Revenue$451,475PYTotalRevenueAmt
CY Total Revenue$388,629CYTotalRevenueAmt
PY Grants And Similar Paid$355,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,409CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,207CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,036CYTotalFundraisingExpenseAmt
PY Other Expenses$17,450PYOtherExpensesAmt
CY Other Expenses$17,661CYOtherExpensesAmt
PY Total Expenses$444,948PYTotalExpensesAmt
CY Total Expenses$401,277CYTotalExpensesAmt
PY Revenues Less Expenses$6,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,648CYRevenuesLessExpensesAmt
Total Assets BOY$496,839TotalAssetsBOYAmt
Total Assets EOY$491,914TotalAssetsEOYAmt
Total Liabilities BOY$379,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$387,399TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$350,764ExpenseAmt
Grant$310,409GrantAmt
DescSOCICITATION AND ALLOCATION OF FUNDS FOR HEALTH, WELFARE AND RECREATIONAL AGENCIES WHICH PROACTIVELY IMPROVE THE WELL BEING OF THE COMMUNITYDesc
Total Program Service Expenses$350,764TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NAUGATUCK AND BEACONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037291564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 CHURCH STREETAddressLine1Txt
CityNAUGATUCKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06770ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
PAT PETERSON
DIRECTOR3.00Yes (X)$0$0$0
DANA SILVA
TREASURER3.00Yes (X)$0$0$0Yes (X)
JACKIE FLYNN
DIRECTOR3.00Yes (X)$0$0$0
YVETTE WILMOT
DIRECTOR PAST PRESIDENT3.00Yes (X)$0$0$0Yes (X)
JENNIFER ZBELL
DIRECTOR3.00Yes (X)$0$0$0
DAVID ROTATORI
DIRECTOR3.00Yes (X)$0$0$0
COURTNEY LIGI
DIRECTOR3.00Yes (X)$0$0$0
MARCELO MARTINS
DIRECTOR3.00Yes (X)$0$0$0
KIM OSTUNO
DIRECTOR3.00Yes (X)$0$0$0
PEDRO PIRES
DIRECTOR3.00Yes (X)$0$0$0
JON FARMER
DIRECTOR3.00Yes (X)$0$0$0
ROBERT DICKSON
DIRECTOR3.00Yes (X)$0$0$0
ALICIA PERILLO
DIRECTOR3.00Yes (X)$0$0$0
KENNETH J HEALEY
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
MARYLOU CUNNINGHAM
DIRECTOR3.00Yes (X)$0$0$0
STEPHEN PRETTO
SECRETARY3.00Yes (X)$0$0$0Yes (X)
VERONICA RINALDI
DIRECTOR3.00Yes (X)$0$0$0
LISA SHAPPY
EXECUTIVE DIRECTOR40.00$52,038$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,038TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$351,559AllOtherContributionsAmt
Total Contributions$351,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$780TotalRevenueColumnAmt
Exclusion$780ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,895FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45,605FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,290TotalRevenueColumnAmt
Exclusion$36,290ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,629TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,070ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$310,409TotalAmt
Program Services$310,409ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,038TotalAmt
Program Services$26,019ProgramServicesAmt
Management And General$10,408ManagementAndGeneralAmt
Fundraising$15,611FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,341TotalAmt
Program Services$4,937ProgramServicesAmt
Management And General$7,404ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,219TotalAmt
Program Services$1,547ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165TotalAmt
Program Services$57ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,444TotalAmt
Program Services$2,581ProgramServicesAmt
Management And General$1,654ManagementAndGeneralAmt
Fundraising$1,209FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$1,456ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt
Fundraising$2,496FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,860TotalAmt
Program Services$1,388ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,579TotalAmt
Program Services$766ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$215TotalAmt
Program Services$103ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,664TotalAmt
Program Services$1,292ProgramServicesAmt
Management And General$879ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP FEES$3,918$0$784$3,134
POSTAGE$929$209$367$353

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$401,277TotalAmt
Program Services$350,764ProgramServicesAmt
Management And General$24,477ManagementAndGeneralAmt
Fundraising$26,036FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,361BOYAmt
EOY$6,293EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,408BOYAmt
EOY$124,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,070BOYAmt
EOY$361,304EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$496,839BOYAmt
EOY$491,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,644BOYAmt
EOY$251EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$376,975BOYAmt
EOY$387,089EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57BOYAmt
EOY$59EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$379,676BOYAmt
EOY$387,399EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,163BOYAmt
EOY$104,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,163BOYAmt
EOY$104,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,839BOYAmt
EOY$491,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,648ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,861CurrentTaxYearMinus1YearAmt
Current Tax Year$351,559CurrentTaxYearAmt
Total$1,870,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,861CurrentTaxYearMinus1YearAmt
Current Tax Year$351,559CurrentTaxYearAmt
Total$1,870,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,870,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642CurrentTaxYearMinus1YearAmt
Current Tax Year$780CurrentTaxYearAmt
Total$3,406TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,972CurrentTaxYearMinus1YearAmt
Current Tax Year$36,290CurrentTaxYearAmt
Total$205,932TotalAmt
FieldValueIRS element (for citing)
Total Support$2,079,855TotalSupportAmt
Public Support CY1700.89930PublicSupportCY170Pct
Public Support PY1700.89710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$51,820BeginningBalanceAmt
Ending Balance$51,820EndingBalanceAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,811BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,234InvestmentEarningsOrLossesAmt
Other Expenditures$4,248OtherExpendituresAmt
End Year Balance$95,329EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,448BeginningYearBalanceAmt
Investment Earnings Or Losses$14,575InvestmentEarningsOrLossesAmt
Other Expenditures$4,212OtherExpendituresAmt
End Year Balance$106,811EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,000BeginningYearBalanceAmt
Investment Earnings Or Losses$6,545InvestmentEarningsOrLossesAmt
Other Expenditures$4,097OtherExpendituresAmt
End Year Balance$96,448EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,605BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,680InvestmentEarningsOrLossesAmt
Other Expenditures$3,925OtherExpendituresAmt
End Year Balance$94,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,307BeginningYearBalanceAmt
Investment Earnings Or Losses$3,968InvestmentEarningsOrLossesAmt
Other Expenditures$3,670OtherExpendituresAmt
End Year Balance$100,605EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,800OtherCostOrOtherBasisAmt
Depreciation$6,800DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$59Amt
FieldValueIRS element (for citing)
Total Liability$59TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$388,629TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$388,629RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$388,629TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$401,277TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$401,277ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$401,277TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesCTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$30,385GrossReceiptsEvent1Amt
Gross Revenue Event1$30,385GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,813OtherDirectExpensesEvent1Amt
Event2FESTIVAL OF TREESEvent2Nm
Gross Receipts Event2$14,772GrossReceiptsEvent2Amt
Gross Revenue Event2$14,772GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,546OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$36,738GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,738GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,246OthDirectExpnssOtherEventsAmt
Gross Receipts Total$81,895GrossReceiptsTotalAmt
Gross Revenue Total Events$81,895GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,605OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,605DirectExpenseSummaryEventsAmt
Net Income Summary$36,290NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS CONNECTICUT REGION
209 FARMINGTON AVEFARMINGTONCT06832530196605501(C)(3)$6,294OPERATIONAL PROGRAMS
CATHOLIC CHARITIES
56 CHURCH STWATERBURYCT06702060667607501(C)(3)$15,231OPERATIONAL PROGRAMS
WELLMORE INC
141 EAST MAIN STWATERBURYCT06702060669107501(C)(3)$52,617OPERATIONAL PROGRAMS
INFOLINE CO UNITED WAY OF CONNECTICUT
1355 SILAS DEANE HIGHWAYROCKY HILLCT06067061084194501(C)(3)$3,592OPERATIONAL PROGRAMS
LITERACY VOLUNTEERS OF GREATER WTBY
267 GRAND STREETWATERBURYCT06702061452659501(C)(3)$5,046OPERATIONAL PROGRAMS
NAUGATUCK CAMPERSHIP FUND
251 CHURCH STNAUGATUCKCT06770060979758501(C)(3)$8,046OPERATIONAL PROGRAMS
NUTMEG BIG BROTHERSBIG SISTERS
30 LAUREL STREETHARTFORDCT06106060850379501(C)(3)$528OPERATIONAL PROGRAMS
THE SALVATION ARMY
PO BOX 628HARTFORDCT06142133485289501(C)(3)$15,000OPERATIONAL PROGRAMS
SAFE HAVEN OF GREATER WATERBURY
PO BOX 1503WATERBURYCT06721060996479501(C)(3)$16,502OPERATIONAL PROGRAMS
YMCA NAUGATUCK
284 CHURCH STRETNAUGATUCKCT06770060646770501(C)(3)$75,407OPERATIONAL PROGRAMS
NAUGATUCK PARTNERSHIP CHILDREN
13 SCOTT STREETNAUGATUCKCT06770060788028501(C)(3)$9,545OPERATIONAL PROGRAMS
HIDDEN ACRES TERAPEUTIC RIDING CENTER
45 GABRRIEL DRNAUGATUCKCT06770263248176501(C)(3)$10,881OPERATIONAL PROGRAMS
NAUGATUCK YOUTH SERVICES
13 SCOTT STREETNAUGATUCKCT06770208934900501(C)(3)$7,087OPERATIONAL PROGRAMS
UNION CITY LITTLE LEAGUE
505 N MAIN STNAUGATUCKCT06770231688231501(C)(3)$1,000OPERATIONAL PROGRAMS
NAUGATUCK BABE RUTH LITTLE LEAGUE
505 N MAIN STNAUGATUCKCT06770066041317501(C)(3)$1,000OPERATIONAL PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREPORTING BACK TO THE UNITED WAY FROM THE GRANTEES AND PROVIDING ANNUAL COPIES OF FINANCIAL REPORTS AND TAX RETURNSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ACT
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS 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 11BTHE 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 12CTHE 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 15ATHE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 2018 FORM 990 WILL BE MADE AVAILABLE ON OUR WEBSITE.
PART XI LINE 2 CTHE 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