2017-11-15T11:01:07-06:00 2016-12-31 Fiondella Milone & LaSaracina LLP 300 Winding Brook Drive Glastonbury CT 06033 990 2016-01-01 201452405 Social Enterprise Trust Inc % MIKE THURZ SOCI 8605609120 1429 Park Street Hartford CT 06106 KATE EMERY CEO 8605609120 2017-11-15 true Lisa LaSaracina Partner P00635577 8606573651 70.167.16.71 06054820173195000004 2017-11-15 P B78A35CA1FD5722EF83B66B75A468F9A5F9D6E97 8452865E82C96B422D6803D0AAEF10981EFF8D44 2016 2021-01-29 14:40:06Z KATE EMERY 1429 Park Street Hartford CT 06106 576216 false X www.socialenterprisetrust.org X 2004 CT TO ADVANCE THE SOCIAL ENTERPRISE SECTOR. 10 9 10 121 0 719412 504867 49893 70618 0 0 1087 731 770392 576216 61676 55000 0 0 396514 462884 0 0 91222 241370 293195 699560 811079 70832 -234863 415631 138574 132003 89809 283628 48765 TO ADVANCE THE SOCIAL ENTERPRISE SECTOR. false false 97379 3500 One of the largest event for the organization is their annual social enterprise awards in which they grant money to certain social enterprises. Sponsors are obtained to donate money to host the event and to provide the money awarded to the social enterprises. The money awarded at this event is a combination of funds received from event sponsors and the organization's money. 103966 8095 The organization runs a 14 week program called social enterprise accelerator 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 social enterprise. 417672 59754 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. 619017 true true false false false false false false false false true false false false true 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 15 0 true 10 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 Donna Palomba Director 2.0 0.0 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 Michael Martone 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 Tia Cintron Director 2.0 0.0 X 0 0 0 Ojala Naeem Managing Director 40.0 0.0 X 71375 0 0 David Menard Director 2.0 0.0 X 0 0 0 Eric Chatman Director 2.0 0.0 X 0 0 0 71375 0 0 0 false false false 0 249963 254904 504867 TUITION/COURSE FEES 611430 850 850 CO-WORKING FEES 611430 66173 66173 MISCELLANEOUS EVENT INCOME 611430 3595 3595 70618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 731 731 731 576216 71349 55000 55000 0 0 0 71375 58659 48 12668 0 370506 304500 2938 63068 0 21003 19930 1073 0 37443 913 29030 7500 0 0 0 0 0 0 0 0 0 0 47359 37887 9472 0 0 0 0 0 15427 13113 2314 0 EVENTS 20656 20656 MARKETING AND DEVELOPMENT 81308 43452 37756 100 OPERATIONS 85207 59112 19282 6813 BAD DEBT EXPENSE 5795 5795 811079 619017 100840 91222 363527 91513 0 0 0 0 12258 28383 0 0 0 0 9055 0 0 0 5564 1713 86317 69352 25227 16965 0 0 0 0 0 0 0 0 0 0 415631 138574 26741 72953 0 0 105262 1856 0 0 0 0 0 0 0 0 0 0 0 15000 132003 89809 X 36733 -45550 246895 94315 0 0 283628 48765 415631 138574 -234863 X false true X true false X 123387 797396 490734 719412 504867 2635796 0 0 123387 797396 490734 719412 504867 2635796 57211 2578585 0 0 1011 840 1087 731 3669 2639465 0.97694 0.87499 X Other Income 2013 Amount: 1,011 2014 Amount: 840 2015 Amount: 1,087 2016 Amount: 731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61557 56481 5076 24760 12871 11889 16965 0 FISCAL SPONSORSHIP AGREEMENT PAYABALE 15000 15000 591423 15207 15207 576216 576216 826286 15207 15207 811079 811079 true PV Pure INC 28 Dane St Somerville MA 02143 474796905 10000 FMV For Business Assistance Six Foods LLC 1040 Folsom St San Francisco CA 94103 484498389 10000 FMV For Business Assistance Adam North Lazar 282 Katonah Ave 112 Katonah NY 10536 471355120 10000 fmv For Business Assistance Asarasi Inc 282 Katonah Ave 112 Katonah NY 10536 471355120 7500 FMV For Business Assistance AmRide LLC 1880 Silas Deane Highway Ste 205 Rocky Hill CT 06067 7500 FMV For Business Assistance Blue Earth Compost 3580 Main St Hartford CT 06120 10000 FMV Business Assistance Part I Description of Procedure for Monitoring Use of Funds The organization made grants all in the context of the Social Enterprise Challenge 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 Former Chairman of the organization 12313 false The Walker Group Former Chairman of the organization 2173 false Sch L, part IV, business trasactions involving interest persons (A) Name of person: The Walker Group (B) Relationship between interested person and organization: Former 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 (A) Name of person: The walker group (B) Relationship between interested person and organization: Chairman of organization is CEO and 100% owner of the walker group (C) Description of transaction: Reimbursed the walker group for purchases of supplies, equipment and other miscellaneous expenses made on behalf of the organization Form 990, Part VI, section B, line 11: The interim executive director reviewed the form 990 with the director of development, bookkeeper and tax preparer. 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 -57664 64231 Social Ent