2018-11-15T14:47:32-06:00 2017-12-31 Fiondella Milone & LaSaracina LLP 300 Winding Brook Drive Glastonbury CT 06033 990 2017-01-01 201452405 Social Enterprise Trust Inc % MIKE THURZ SOCI 8605609120 1429 Park Street Hartford CT 06106 KATE EMERY CEO 8605609120 2018-11-15 true Lisa LaSaracina Partner P00635577 8606573651 70.167.16.71 06054820183195000011 2018-11-15 P B78A35CA1FD5722EF83B66B75A468F9A5F9D6E97 DA431E6B3F48C0D6ED12D1B7F1AE588F0047230A 2017 2019-02-21 02:37:17Z KATE EMERY 1429 Park Street Hartford CT 06106 491341 false X www.socialenterprisetrust.org X 2004 CT TO PROMOTE, PRESERVE, AND PROTECT SOCIAL ENTERPRISE AS A VIABLE CONCEPT AND BUSINESS REALITY. 10 9 7 125 0 519867 445631 70618 45603 0 0 731 107 591216 491341 55000 30000 0 0 462884 256581 0 0 27400 293195 205330 811079 491911 -219863 -570 138574 162920 74809 99725 63765 63195 TO PROMOTE, PRESERVE, AND PROTECT SOCIAL ENTERPRISE AS A VIABLE CONCEPT AND BUSINESS REALITY. false false 41081 33000 The organization runs an internship program that provides an immersive experience in social enterprise to nine undergraduate students, while simultaneously supporting the efforts of start-ups in the community. 102479 The organization runs a 14 week program called social enterprise accelerator program that provides twenty 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 social enterprise. 187821 12710 The organization provides a variety of resources to educate the community about social enterprises as a viable business concept through a variety of speaking and education programs. They also educate the public about and support legislation which assists social enterprises. 331381 true true false false false false false false false false true false false false false false false true false false false false false false false false false true false false false false false false false false false true false false false false true false true false false false true 17 0 true 7 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true false true true false CT X X MIKE THURZ 8605609120 1429 PARK STREET Hartford CT 06106 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 2.0 0.0 X 0 0 0 Jim Carter Treasurer 3.0 0.0 X X 0 0 0 Matthew O'Connor Director 2.0 0.0 X 0 0 0 Richard Brown Director 2.0 0.0 X 0 0 0 Charley Herbert Director 2.0 0.0 X 0 0 0 David Menard Director 2.0 0.0 X 0 0 0 Mary Barneby Director 3.0 0.0 X 0 0 0 Denise Whitford Director 3.0 0.0 X 0 0 0 Ojala Naeem Managing Director 40.0 0.0 X X 77483 0 0 77483 0 0 0 false false false 0 145833 299798 445631 TUITION/COURSE FEES 611430 2950 2950 CO-WORKING FEES 611430 42653 42653 45603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 107 107 107 491341 45710 30000 30000 0 0 0 77483 61049 12444 3990 0 143991 113450 23124 7417 0 13114 10333 2106 675 21993 17328 3532 1133 0 0 27025 27025 0 0 0 14138 14138 0 0 0 0 51750 41400 10350 0 0 0 0 0 8001 8001 0 EVENTS 6960 6693 267 MARKETING AND DEVELOPMENT 48370 35200 13170 OPERATIONS 49086 15928 33111 47 491911 331381 133130 27400 91513 104033 0 0 0 0 28383 48333 0 0 0 0 0 0 0 0 1713 1590 86317 77353 16965 8964 0 0 0 0 0 0 0 0 0 0 138574 162920 72953 96192 0 0 1856 3533 0 0 0 0 0 0 0 0 0 0 0 0 74809 99725 X -30550 107 94315 63088 0 0 63765 63195 138574 162920 -570 X false true X true false X 797396 490734 719412 519867 445631 2973040 0 0 797396 490734 719412 519867 445631 2973040 341815 2631225 0 0 1011 840 1087 731 107 3776 2976816 0.88391 0.97720 X Other Income 2013 Amount: 1,011 2014 Amount: 840 2015 Amount: 1,087 2016 Amount: 731 2017 Amount: 107 61557 59530 2027 24760 17823 6937 8964 539341 48000 48000 491341 491341 539911 48000 48000 491911 491911 true Career Path Mobile LLC 20 Bank Street New Milford CT 06776 465449560 10000 FMV For Business Assistance Pelletric 141 TOLL HOUSE LANE FAIRFIELD CT 06825 811689135 6000 FMV For Business Assistance Phood LLC 273 South Quaker Lane West Hartford CT 06119 474916006 14000 FMV For Business Assistance Part I Description of Procedure for Monitoring Use of Funds The organization made grants all in the context of the Social Enterprise ChalleYge held in the fall of each year. The grants are made to the businesses that are selected by an independent panel of judges as the most promising based on the criteria established. The organization maintains active dialogue with award recipients to follow their progress and to provide ongoing business coaching and mentoring assistance. The Walker Group Board Chairman of the organization 5208 IT services false 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 -14893 49338 Social Ent