NEW CANAAN COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW CANAAN COMMUNITY FOUNDATION INC (EIN 06-0970466)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-12
- IRS object ID
- 202523469349301182
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-12T15:12:20-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060970466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CANAAN COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWC | BusinessNameControlTxt |
| Phone | 2039660231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CHERRY STREET | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN PATTERSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2039660231 | PhoneNum |
| Signature | 2025-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE LEE | PreparerPersonNm |
| PTIN | P01307175 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2025-12-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CHERRY STREET | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,842,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWCANAANCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | NEW CANAAN COMMUNITY FOUNDATION ADDRESSES OUR COMMUNITY'S NEEDS BY PROVIDING LEADERSHIP ON LOCAL ISSUES, MAKING IMPACTFUL GRANTS, AND FACILITATING NEW CANAAN'S EFFECTIVE CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,462,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,714,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,068,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,192,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,169 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,105 | CYOtherRevenueAmt |
| PY Total Revenue | $3,495,364 | PYTotalRevenueAmt |
| CY Total Revenue | $9,847,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,153,674 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,571,413 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $496,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $445,198 | PYOtherExpensesAmt |
| CY Other Expenses | $490,889 | CYOtherExpensesAmt |
| PY Total Expenses | $5,018,284 | PYTotalExpensesAmt |
| CY Total Expenses | $3,559,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,522,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,288,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,789,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,012,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $466,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,600,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,545,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEW CANAAN COMMUNITY FOUNDATION ADDRESSES OUR COMMUNITY'S NEEDS BY PROVIDING LEADERSHIP ON LOCAL ISSUES, MAKING IMPACTFUL GRANTS, AND FACILITATING NEW CANAAN'S EFFECTIVE CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,818,599 | ExpenseAmt |
| Grant | $2,344,013 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS ARE MADE TO SUPPORT CAPITAL, PROGRAM AND OPERATING NEEDS OF LOCAL NONPROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,361 | ExpenseAmt |
| Grant | $194,900 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS ARE MADE TO PROVIDE SCHOLARSHIP ASSISTANCE FOR NEW CANAAN RESIDENTS WITH FINANCIAL NEED. GRANTS ARE ALSO MADE TO NONPROFIT ORGANIZATIONS TO SUPPORT THEIR SCHOLARSHIP EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,080 | ExpenseAmt |
| Grant | $32,500 | GrantAmt |
| Revenue | $7,230 | RevenueAmt |
| Desc | THE YOUNG PHILANTHROPISTS PROGRAM WORKS DURING THE SCHOOL YEAR WITH HIGH SCHOOL AGED STUDENTS LIVING OR GOING TO SCHOOL IN NEW CANAAN. STUDENTS LEARN ABOUT NONPROFIT ORGANIZATIONS, LOCAL ISSUES, AND COMMUNITY PHILANTHROPY, AND AWARD GRANTS TO SELECT NONPROFIT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,092,040 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | LAUREN PATTERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039660231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CHERRY ST | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY WILLIAMS | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON COOPER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS SCHIPPER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM CLAYTON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN BOYD | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN RASHIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA SCHWEDEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE BENTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHEFFIELD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MACTAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA WOODS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA CHIMERA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS WEINER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA SCHUBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HARRISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HUETTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL REED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RILEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARLEY THACKRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY CASELLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HINES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY KUEHNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX STEWART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN PATTERSON | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $148,500 | $0 | $14,593 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,593 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $406,495 | FundraisingAmt |
| Government Grants | $56,846 | GovernmentGrantsAmt |
| All Other Contributions | $4,250,818 | AllOtherContributionsAmt |
| Noncash Contributions | $316,551 | NoncashContributionsAmt |
| Total Contributions | $4,714,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YPF PROGRAM REVENUE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $7,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,415 | TotalRevenueColumnAmt |
| Exclusion | $579,415 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,517,648 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,904,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,613,407 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,613,407 | TotalRevenueColumnAmt |
| Exclusion | $4,613,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,495 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,105 | TotalRevenueColumnAmt |
| Exclusion | -$67,105 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,847,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,125,717 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571,413 | TotalAmt |
| Program Services | $2,571,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,943 | TotalAmt |
| Program Services | $142,354 | ProgramServicesAmt |
| Management And General | $8,898 | ManagementAndGeneralAmt |
| Fundraising | $26,691 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,266 | TotalAmt |
| Program Services | $131,142 | ProgramServicesAmt |
| Management And General | $17,846 | ManagementAndGeneralAmt |
| Fundraising | $100,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,747 | TotalAmt |
| Program Services | $7,004 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $5,741 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Program Services | $9,330 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $5,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,975 | TotalAmt |
| Program Services | $25,366 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $12,089 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,594 | TotalAmt |
| Management And General | $58,594 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,100 | TotalAmt |
| Management And General | $68,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,696 | TotalAmt |
| Program Services | $28,645 | ProgramServicesAmt |
| Management And General | $5,452 | ManagementAndGeneralAmt |
| Fundraising | $86,599 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,424 | TotalAmt |
| Program Services | $3,529 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,975 | TotalAmt |
| Program Services | $16,763 | ProgramServicesAmt |
| Management And General | $10,611 | ManagementAndGeneralAmt |
| Fundraising | $3,601 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,616 | TotalAmt |
| Program Services | $15,807 | ProgramServicesAmt |
| Management And General | $3,181 | ManagementAndGeneralAmt |
| Fundraising | $7,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,504 | TotalAmt |
| Program Services | $32,039 | ProgramServicesAmt |
| Management And General | $3,200 | ManagementAndGeneralAmt |
| Fundraising | $15,265 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965 | TotalAmt |
| Program Services | $1,247 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,749 | TotalAmt |
| Program Services | $5,611 | ProgramServicesAmt |
| Fundraising | $138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965 | TotalAmt |
| Program Services | $551 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,723 | TotalAmt |
| Management And General | $7,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FUND EXPENSE | $85,678 | $85,678 | |
| OTHER FUNDRAISING EXPEN | $18,139 | $13,121 | $5,018 |
| ANNUAL APPEAL | $9,761 | $2,440 | $7,321 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559,033 | TotalAmt |
| Program Services | $3,092,040 | ProgramServicesAmt |
| Management And General | $188,892 | ManagementAndGeneralAmt |
| Fundraising | $278,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,036 | BOYAmt |
| EOY | $514,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,875 | BOYAmt |
| EOY | $1,665,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296 | BOYAmt |
| EOY | $2,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,621,696 | BOYAmt |
| EOY | $29,649,729 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,885,366 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,816 | BOYAmt |
| EOY | $179,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,789,085 | BOYAmt |
| EOY | $32,012,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057 | BOYAmt |
| EOY | $14,850 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,125 | BOYAmt |
| EOY | $280,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972 | BOYAmt |
| EOY | $172,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,154 | BOYAmt |
| EOY | $466,977 | 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 | $12,001,105 | BOYAmt |
| EOY | $15,443,525 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,599,826 | BOYAmt |
| EOY | $16,101,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,600,931 | BOYAmt |
| EOY | $31,545,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,789,085 | BOYAmt |
| EOY | $32,012,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,288,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,343,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,254,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,162,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,462,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,714,159 | CurrentTaxYearAmt |
| Total | $15,152,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,254,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,162,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,462,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,714,159 | CurrentTaxYearAmt |
| Total | $15,152,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $841,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,311,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,415 | CurrentTaxYearAmt |
| Total | $3,810,798 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,980 | CurrentTaxYearAmt |
| Total | $224,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,187,637 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65650 | 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) |
|---|---|---|
| Donor Advised Funds Held | 51 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 13 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $508,316 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $288,572 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,015,903 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $123,261 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,027,036 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $912,747 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,664,551 | BeginningYearBalanceAmt |
| Contributions | $2,424,019 | ContributionsAmt |
| Investment Earnings Or Losses | $3,344,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,589,516 | GrantsOrScholarshipsAmt |
| Other Expenditures | $794,850 | OtherExpendituresAmt |
| End Year Balance | $26,048,278 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,620,697 | BeginningYearBalanceAmt |
| Contributions | $2,390,119 | ContributionsAmt |
| Investment Earnings Or Losses | $3,183,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,874,107 | GrantsOrScholarshipsAmt |
| Other Expenditures | $655,257 | OtherExpendituresAmt |
| End Year Balance | $23,664,551 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,978,879 | BeginningYearBalanceAmt |
| Contributions | $2,163,057 | ContributionsAmt |
| Investment Earnings Or Losses | $2,217,146 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,084,035 | GrantsOrScholarshipsAmt |
| Other Expenditures | $654,350 | OtherExpendituresAmt |
| End Year Balance | $21,620,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,424,026 | BeginningYearBalanceAmt |
| Contributions | $2,617,504 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,713,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,604,227 | GrantsOrScholarshipsAmt |
| Other Expenditures | $744,871 | OtherExpendituresAmt |
| End Year Balance | $19,978,879 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,241,241 | BeginningYearBalanceAmt |
| Contributions | $2,186,063 | ContributionsAmt |
| Investment Earnings Or Losses | $5,464,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,931,663 | GrantsOrScholarshipsAmt |
| Other Expenditures | $536,343 | OtherExpendituresAmt |
| End Year Balance | $24,424,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38185 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.61815 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,426 | DepreciationAmt |
| Book Value | $2,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,691 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITY | Desc |
| Amt | $172,077 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,077 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,768,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,343,813 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $91,085 | OtherRevenueAmt |
| Revenue Not Reported | -$1,252,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,020,821 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,100 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,758,185 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,826,285 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,847,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,384,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $91,085 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,293,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,100 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $197,653 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $265,753 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,559,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FOUNDATION ASSETS INCLUDE BOTH BOARD-DIRECTED AND DONOR-ADVISED FUNDS MANAGED TO MEET RESTRICTIONS FOR BOTH USE AND TIME HORIZONS. ALL FUNDS ARE USED TO FULFILL CHARITABLE PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME IN 990 91,085. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND CONTRIBUTIONS 2,321,350. AGENCY FUND INVESTMENT GAIN/LOSS 436,835. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET WITH FUNDRAISING INCOME IN 990 91,085. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND GRANTS 197,653. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $343,457 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $325,957 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $54,577 | OtherDirectExpensesEvent1Amt |
| Event2 | NOVEMBER EVENT | Event2Nm |
| Gross Receipts Event2 | $87,018 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,538 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,480 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,862 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,720 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,176 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $430,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,495 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,862 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,220 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,105 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A BETTER CHANCE (ABC) NEW CANAAN | ||||||||
| POST OFFICE BOX 355 | NEW CANAAN | CT | 06840 | 237352164 | 501C3 | $16,750 | $0 | GRANTS RECOMMENDED BY DAF, FOR GENERAL OPERATING & YOUNG PHILANTHROPISTS GRANT |
| ALL OUR KIN | ||||||||
| 153 EAST STREET | NEW HAVEN | CT | 06511 | 061539280 | 501C3 | $7,500 | $0 | GRANT FOR FAMILY CHILD CARE FOR EARLY EDUCATION |
| AMERICARES FREE CLINICS | ||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | 061422741 | 501C3 | $14,500 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| BRIDE MINISTRIES | ||||||||
| 4817 SCHLIPF ROAD | KATY | TX | 77493 | 454267803 | 501C3 | $30,000 | $0 | GRANTS RECOMMENDED BY DAF |
| BUILDING ONE COMMUNITY | ||||||||
| 75 SELLECK ST | STAMFORD | CT | 06902 | 275024317 | 501C3 | $30,000 | $0 | GRANTS RECOMMENDED BY DAF, FOR WORKFORCE DEVELOPMENT PROGRAM & ACADEMIC ENRICHMENT PROGRAM |
| CENTER FOR CHILDRENS ADVOCACY INC | ||||||||
| 65 ELIZABETH ST | HARTFORD | CT | 06105 | 061489575 | 501C3 | $9,000 | $0 | GRANTS FOR SUPPORT GENERAL OPERATING & YOUNG PHILANTHROPISTS GRANT |
| CHILDREN'S LEARNING CENTERS OF FAIRFIELD COUNTY | ||||||||
| 64 PALMERS HILL ROAD | STAMFORD | CT | 06902 | 060665191 | 501C3 | $20,000 | $0 | GRANT TO SUPPORT GENERAL OPERATING |
| COMMUNITY HEALTH CENTER INCORPORATED | ||||||||
| 675 MAIN STREET | MIDDLETOWN | CT | 06457 | 060897105 | 501C3 | $20,000 | $0 | GRANT TO SUPPORT PEDIATRIC MENTAL HEALTH SERVICES |
| COMMUNITY MINDFULNESS PROJECT INC | ||||||||
| 77 GOLF LN | RIDGEFIELD | CT | 068774818 | 810944116 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT YEAR ONE OF STRATEGIC GROWTH |
| COMMUNITY RESOURCES FOR JUSTICE | ||||||||
| 355 BOYLSTON STREET | BOSTON | MA | 02116 | 043461434 | 501C3 | $7,500 | $0 | GRANT TO SUPPORT GENERAL OPERATING |
| CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS INC | ||||||||
| 670 CLINTON AVENUE | BRIDGEPORT | CT | 06605 | 060669118 | 501C3 | $25,000 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| CONNECTICUT RISE NETWORK | ||||||||
| 700 STATE STREET SUITE 301 | NEW HAVEN | CT | 06511 | 814104274 | 501C3 | $22,500 | $0 | GRANTS TO SUPPORT GENERAL OPERATING & AS RECOMMENDED BY DONOR |
| CT COMMUNITY NONPROFIT ALLIANCE INC | ||||||||
| 35 COLD SPRING RD STE 522 | ROCKY HILL | CT | 06067 | 060998831 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT BEHAVIORAL HEALTH ADVOCACY EFFORTS |
| DOMESTIC VIOLENCE CRISIS CENTER | ||||||||
| 5 EVERSLEY AVENUE SUITE 201 | NORWALK | CT | 06851 | 061057356 | 501C3 | $35,000 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| DOMUS KIDS INC | ||||||||
| 83 LOCKWOOD AVENUE | STAMFORD | CT | 06902 | 060891998 | 501C3 | $7,500 | $0 | GRANTS RECOMMENDED BY DAF & FOR WORK AND LEARN PROGRAM |
| EARTHPLACE NATURE DISCOVERY CENTER | ||||||||
| POST OFFICE BOX 165 | WESTPORT | CT | 06881 | 060740523 | 501C3 | $10,000 | $0 | GRANTS RECOMMENDED BY DAF & FOR WATER QUALITY MONITORING |
| ELDERHOUSE | ||||||||
| 7 LEWIS STREET | NORWALK | CT | 06851 | 060963343 | 501C3 | $11,250 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| TOWN OF NEW CANAAN | ||||||||
| 77 MAIN STREET | NEW CANAAN | CT | 06840 | 066002043 | GOV | $198,077 | $0 | GRANTS RECOMMENDED BY DAF, FOR EMERGENCY FINANCIAL ASSISTANCE & FOR COPPO FIELD PROJECT |
| NEW CANAAN PUBLIC SCHOOLS | ||||||||
| 39 LOCUST AVENUE | NEW CANAAN | CT | 06840 | 066002043 | GOV | $85,634 | $0 | GRANTS FOR THE DOME, EMERGENCY FINANCIAL ASSISTANCE & SCHOLARSHIP |
| FAMILY & CHILDREN'S AGENCY | ||||||||
| 9 MOTT AVENUE | NORWALK | CT | 06850 | 060970985 | 501C3 | $10,000 | $0 | GRANTS RECOMMENDED BY DAF & FOR SENIOR SERVICES |
| FAMILY CENTERS INC | ||||||||
| 40 ARCH STREET | GREENWICH | CT | 06830 | 060646656 | 501C3 | $9,000 | $0 | GRANTS RECOMMENDED BY DAF & FOR THE CENTER FOR HOPE |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | ||||||||
| 245 SUMMER STREET | BOSTON | MA | 02210 | 110303001 | 501C3 | $25,000 | $0 | GRANT RECOMMENDED BY DAF |
| FILLING IN THE BLANKS | ||||||||
| 346 MAIN AVENUE | NORWALK | CT | 06851 | 464980002 | 501C3 | $13,500 | $0 | GRANTS RECOMMENDED BY DAF & FOR THE MOBILE FOOD PANTRY |
| FOOD RESCUE US | ||||||||
| 1127 HIGH RIDGE ROAD | STAMFORD | CT | 06905 | 274486556 | 501C3 | $24,500 | $0 | GRANTS RECOMMENDED BY DAF, FOR EXPANDING FOOD ACCESS & YOUNG PHILANTHROPISTS GRANT |
| FORDHAM UNIVERSITY | ||||||||
| 441 EAST FORDHAM ROAD | BRONX | NY | 10458 | 131740451 | 501C3 | $6,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| FRANKLIN AND MARSHALL COLLEGE | ||||||||
| POST OFFICE BOX 3003 | LANCASTER | PA | 176043003 | 231352635 | 501C3 | $7,500 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| FUTURE 5 | ||||||||
| 135 ATLANTIC STREET | STAMFORD | CT | 06901 | 462986201 | 501C3 | $16,850 | $0 | GRANTS RECOMMENDED BY DAF, FOR THE COLLEGE PREP PROGRAM, SCHOLARSHIP & YOUNG PHILANTHROPISTS GRANT |
| GETABOUT INC | ||||||||
| POST OFFICE BOX 224 | NEW CANAAN | CT | 06840 | 061042160 | 501C3 | $30,320 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| GETTYSBURG COLLEGE | ||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 231352641 | 501C3 | $7,500 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| HARVARD BUSINESS SCHOOL CLUB OF CT COMMUNITY PARTNERS | ||||||||
| 77 NORTH WATER STREET | NORWALK | CT | 06854 | 201181444 | 501C3 | $20,000 | $0 | GRANTS RECOMMENDED BY DAF & BY DONOR |
| HORIZONS INC (CAMP HORIZONS) | ||||||||
| PO BOX 323 | WINDHAM | CT | 06266 | 061013833 | 501C3 | $5,175 | $0 | GRANTS RECOMMENDED BY DAF |
| HUMAN SERVICES COUNCIL | ||||||||
| 1 PARK STREET SUITE 2 | NORWALK | CT | 06851 | 066102160 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT CHILDREN'S CONNECTIONS PROGRAM |
| INCLUSIVE TOGETHER CO | ||||||||
| 19 HAMPTON LANE | NEW CANAAN | CT | 06840 | 934174919 | 501C3 | $7,500 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| INTEMPO ORGANIZATION INC | ||||||||
| 141 FRANKLIN ST SUITE 103 | STAMFORD | CT | 06901 | 900725572 | 501C3 | $8,000 | $0 | GRANTS RECOMMENDED BY DAF, FOR GENERAL OPERATING & SCHOLARSHIP |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | 135660870 | 501C3 | $10,000 | $0 | GRANTS TO SUPPORT GENERAL OPERATING AS RECOMMENDED BY DONOR |
| KIDS IN CRISIS | ||||||||
| ONE SALEM STREET | COS COB | CT | 06807 | 061027885 | 501C3 | $27,500 | $0 | GRANTS RECOMMENDED BY DAF & FOR SAFE HAVEN FOR KIDS |
| LAUREL HOUSE INC | ||||||||
| 1616 WASHINGTON BOULEVARD | STAMFORD | CT | 06902 | 222511467 | 501C3 | $18,300 | $0 | GRANTS RECOMMENDED BY DAF & FOR RESOURCES TO RECOVER |
| LIBERATION PROGRAMS INC | ||||||||
| 339 WEST AVENUE | BRIDGEPORT | CT | 06604 | 060867006 | 501C3 | $22,500 | $0 | GRANTS FOR GENERAL OPERATING & TO SUPPORT SPIRIT OF HOPE GALA |
| LIVEGIRL | ||||||||
| 237 ELM STREET | NEW CANAAN | CT | 06840 | 810872133 | 501C3 | $23,000 | $0 | GRANTS TO SUPPORT GENERAL OPERATING, PROGRAM SUPPORT, AND RECOMMENDED BY DAF |
| MALTA HOUSE | ||||||||
| 5 PROWITT ST | NORWALK | CT | 06855 | 061604710 | 501C3 | $20,450 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| MEALS ON WHEELS OF NEW CANAAN INC | ||||||||
| PO BOX 231 | NEW CANAAN | CT | 06840 | 223070686 | 501C3 | $5,600 | $0 | GRANTS RECOMMENDED BY DAF & FOR MEAL DELIVERY SERVICES |
| MERCY LEARNING CENTER | ||||||||
| 637 PARK AVENUE | BRIDGEPORT | CT | 06604 | 222859879 | 501C3 | $13,500 | $0 | GRANTS RECOMMENDED BY DAF, FOR EARLY CHILDCARE EDUCATION PROGRAM & SCHOLARSHIP |
| MID-FAIRFIELD COMMUNITY CARE CENTER | ||||||||
| 100 EAST AVENUE | NORWALK | CT | 06851 | 060725052 | 501C3 | $15,000 | $0 | GRANT TO SUPPORT GENERAL OPERATING |
| MOUNT SAINT JOSEPH HIGH SCHOOL | ||||||||
| 4403 FREDERICK AVENUE | BALTIMORE | MD | 21229 | 521169308 | 501C3 | $50,000 | $0 | GRANT RECOMMENDED BY DAF |
| NCRINK INC | ||||||||
| 327 OLD NORWALK RD | NEW CANAAN | CT | 06840 | 872165009 | 501C3 | $10,000 | $0 | GRANTS FOR GENERAL OPERATING & SKATE RENTAL SHOP |
| NEW CANAAN CARES | ||||||||
| PO BOX 178 | NEW CANAAN | CT | 06840 | 061143088 | 501C3 | $20,100 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| NEW CANAAN LAND TRUST | ||||||||
| PO BOX 425 | NEW CANAAN | CT | 06840 | 066098244 | 501C3 | $106,513 | $0 | GRANTS RECOMMENDED BY DAF |
| NEW CANAAN LIBRARY | ||||||||
| 151 MAIN STREET | NEW CANAAN | CT | 06840 | 060646764 | 501C3 | $16,100 | $0 | GRANTS RECOMMENDED BY DAF & FOR SPECIAL NEEDS PROGRAMMING |
| NEW CANAAN MOUNTED TROOP | ||||||||
| 22 CARTER STREET | NEW CANAAN | CT | 06840 | 060726610 | 501C3 | $16,500 | $0 | GRANT FOR SUPER TROOPERS PROGRAM & YOUNG PHILANTHROPISTS GRANT |
| NEW CANAAN MUSEUM & HISTORICAL SOCIETY | ||||||||
| 13 OENOKE RIDGE ROAD | NEW CANAAN | CT | 06840 | 060727288 | 501C3 | $11,100 | $0 | GRANTS RECOMMENDED BY DAF & FOR MUSEUM GARDENS |
| NEW CANAAN NATURE CENTER | ||||||||
| 144 OENOKE RDG | NEW CANAAN | CT | 06840 | 060775150 | 501C3 | $19,500 | $0 | GRANT RECOMMENDED BY DAF & FOR LAND MANAGEMENT |
| NEW CANAAN YMCA | ||||||||
| 564 SOUTH AVENUE | NEW CANAAN | CT | 06840 | 060763077 | 501C3 | $109,630 | $0 | GRANTS RECOMMENDED BY DAF & FOR THE COMBINED HEAT & POWER PROJECT |
| CATHOLIC CHARITIES OF FAIRFIELD | ||||||||
| 238 JEWETT AVENUE | BRIDGEPORT | CT | 06606 | 060653053 | 501C3 | $35,000 | $0 | GRANTS FOR FRESH START FURNITURE, NEW COVENANT CENTER & RECOMMENDED BY DAF |
| NEW ENGLAND SCIENCE AND SAILING FOUNDATION (NESS) | ||||||||
| PO BOX 733 | STONINGTON | CT | 06378 | 300245251 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT GENERAL OPERATING AS RECOMMENDED BY DONOR |
| NORWALK COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 188 RICHARDS AVE | NORWALK | CT | 06854 | 066080293 | 501C3 | $6,500 | $0 | GRANTS FOR FEEDING STUDENT SUCCESS PROGRAM & SCHOLARSHIP |
| NORWALK COMMUNITY HEALTH CENTER | ||||||||
| 120 CONNECTICUT AVENUE | NORWALK | CT | 06854 | 061436620 | 501C3 | $12,500 | $0 | GRANT TO SUPPORT EXPANDING PSYCHIATRIC ACCESS |
| NORWALK HOSPITAL FOUNDATION | ||||||||
| P O BOX 22539 | NEW YORK | NY | 100872539 | 222577707 | 501C3 | $25,000 | $0 | GRANT RECOMMENDED BY DAF |
| NORWALK HOUSING FOUNDATION | ||||||||
| 24 1-2 MONROE ST | NORWALK | CT | 06854 | 060962362 | 501C3 | $13,750 | $0 | GRANTS RECOMMENDED BY DAF, FOR GENERAL OPERATING AS RECOMMENDED BY DONOR & SCHOLARSHIP |
| NORWALK GRASSROOTS TENNIS & EDUCATION | ||||||||
| 11 INGALLS AVENUE | NORWALK | CT | 06854 | 061570097 | 501C3 | $12,500 | $0 | GRANT TO SUPPORT EDUCATION & ENRICHMENT PROGRAMMING |
| ODYSSEY FAMILY EXECUTIVE CENTER OF SOUTH NORWALK INC | ||||||||
| 11 INGALLS AVE | NORWALK | CT | 06854 | 833524612 | 501C3 | $5,288 | $0 | GRANTS FOR GENERAL OPERATING & MENTAL HEALTH PILOT PROGRAM |
| OPEN DOORS | ||||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | 222536909 | 501C3 | $20,400 | $0 | GRANTS FOR GENERAL OPERATING & AS RECOMMENDED BY DAF AND BY DONOR |
| PACE UNIVERSITY | ||||||||
| 861 BEDFORD ROAD | PLEASANTVILLE | NY | 10570 | 135562314 | 501C3 | $6,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| PACIFIC HOUSE INC | ||||||||
| 137 HENRY STREET | STAMFORD | CT | 06902 | 061144355 | 501C3 | $17,800 | $0 | GRANT TO SUPPORT EMERGENCY MEALS PROGRAM & AS RECOMMENDED BY DAF |
| PARSONS SCHOOL OF DESIGN | ||||||||
| 66 WEST 12TH STREET | NEW YORK | NY | 10011 | 133297197 | 501C3 | $7,500 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| PERSON TO PERSON INC | ||||||||
| 1864 POST ROAD | DARIEN | CT | 06820 | 061422248 | 501C3 | $36,250 | $0 | GRANTS RECOMMENDED BY DAF, FOR GENERAL OPERATING & SCHOLARSHIP |
| PLANET NEW CANAAN | ||||||||
| PO BOX 121 | NEW CANAAN | CT | 06840 | 861394396 | 501C3 | $55,600 | $0 | GRANTS RECOMMENDED BY DAF, FOR GENERAL OPERATING & NCHS COMMUNITY IMPACT AWARD |
| POSITIVE DIRECTIONS - THE CENTER FOR PREVENTION & COUNSELING INC | ||||||||
| 90 POST RD | WESTPORT | CT | 06880 | 060935732 | 501C3 | $34,010 | $0 | GRANTS RECOMMENDED BY DAF & FOR A CHILD-SPECIFIC COUNSELING OFFICE & NORWALK YOUTH MENTAL HEALTH GAP ASSESSMENT |
| PRO BONO PARTNERSHIP | ||||||||
| 237 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 061264823 | 501C3 | $7,500 | $0 | GRANTS RECOMMENDED BY DAF & FOR FREE LEGAL HELP FOR NONPROFITS |
| QUINNIPIAC UNIVERSITY | ||||||||
| 275 MOUNT CARMEL AVENUE | HAMDEN | CT | 065181942 | 060646701 | 501C3 | $8,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| REACH OUT AND READ | ||||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | 043481253 | 501C3 | $6,000 | $0 | GRANT RECOMMENDED BY DAF |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| 110 8TH STREET | TROY | NY | 121803590 | 141340095 | 501C3 | $6,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | 060776644 | 501C3 | $26,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| SAINT JOSEPH PARENTING CENTER | ||||||||
| 245 SELLECK ST | STAMFORD | CT | 06902 | 270490589 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT THE GENERAL PARENTING PROGRAM |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $10,000 | $0 | GRANT RECOMMENDED BY DAF |
| SCHOOLHOUSE APARTMENTS | ||||||||
| 156 SOUTH AVENUE | NEW CANAAN | CT | 06840 | 223035438 | 501C3 | $9,000 | $0 | GRANTS RECOMMENDED BY DAF & FOR THE HEALTH AND WELLNESS PROGRAM |
| SIDNEY KIMMEL MEDICAL COLLEGE | ||||||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501C3 | $9,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| SILVER HILL HOSPITAL INC | ||||||||
| 208 VALLEY ROAD | NEW CANAAN | CT | 06840 | 060655139 | 501C3 | $75,500 | $0 | GRANTS RECOMMENDED BY DAF, FOR MENTAL HEALTH PARITY RESEARCH INITIATIVE & FOR THE ASSESSMENT PROGRAM |
| SILVERMINE GUILD ARTS CENTER | ||||||||
| 1037 SILVERMINE ROAD | NEW CANAAN | CT | 06840 | 060674168 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT GENERAL OPERATING |
| SILVERSOURCE INC | ||||||||
| 1100 SUMMER STREET | STAMFORD | CT | 06905 | 991895904 | 501C3 | $10,000 | $0 | GRANTS TO SUPPORT GENERAL OPERATING & RECOMMENDED BY DAF |
| ST ALOYSIUS CHURCH | ||||||||
| 40 MAPLE STREET | NEW CANAAN | CT | 06840 | 060676316 | 501C3 | $19,600 | $0 | GRANTS RECOMMENDED BY DAF |
| ST MARK'S CHURCH | ||||||||
| 111 OENOKE RIDGE ROAD | NEW CANAAN | CT | 06840 | 060646837 | 501C3 | $7,500 | $0 | GRANTS RECOMMENDED BY DAF AND FOR GOSPEL GARDEN |
| ST MICHAEL'S LUTHERAN CHURCH | ||||||||
| 5 OENOKE RIDGE | NEW CANAAN | CT | 06840 | 060973271 | 501C3 | $18,000 | $0 | GRANTS RECOMMENDED BY DAF |
| STAR INC LIGHTING THE WAY | ||||||||
| 182 WOLFPIT AVE | NORWALK | CT | 06851 | 060726489 | 501C3 | $23,220 | $0 | GRANTS RECOMMENDED BY DAF & FOR ENRICHMENT CLASSES |
| STAYING PUT IN NEW CANAAN | ||||||||
| 58 PINE STREET | NEW CANAAN | CT | 06840 | 208465004 | 501C3 | $20,650 | $0 | GRANTS RECOMMENDED BY DAF & FOR THE SCHOLARSHIP FUND |
| SUMMER THEATRE OF NEW CANAAN | ||||||||
| 70 PINE STREET | NEW CANAAN | CT | 06840 | 200936471 | 501C3 | $22,500 | $0 | GRANTS RECOMMENDED BY DAF & FOR GENERAL OPERATING |
| TECHNOSERVE INC | ||||||||
| 1777 N KENT STREET | ARLINGTON | VA | 22209 | 132626135 | 501C3 | $10,000 | $0 | GRANT RECOMMENDED BY DAF |
| TEXAS STATE UNIVERSITY | ||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | 746002248 | $6,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP | |
| THE CARVER | ||||||||
| 7 ACADEMY STREET | NORWALK | CT | 06850 | 060862072 | 501C3 | $28,000 | $0 | GRANTS RECOMMENDED BY DAF, FOR GENERAL OPERATING, SCHOLARSHIP & FOR GENERAL OPERATING AS RECOMMENDED BY DONOR |
| THE CONGREGATIONAL CHURCH OF NEW CANAAN | ||||||||
| 23 PARK STREET | NEW CANAAN | CT | 06840 | 060653049 | 501C3 | $30,200 | $0 | GRANTS RECOMMENDED BY DAF |
| THE EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF SOUTHERN CT ( | ||||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 061398440 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT HOME VISITING SERVICES |
| THE GLASS HOUSE - NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE US | ||||||||
| 199 ELM STREET | NEW CANAAN | CT | 06840 | 530210807 | 501C3 | $12,500 | $0 | GRANTS RECOMMENDED BY DAF & FOR GLASS HOUSE PRESENTS |
| THE ROWAN CENTER | ||||||||
| 111 SUMMER STREET | STAMFORD | CT | 06905 | 061037583 | 501C3 | $20,000 | $0 | GRANTS FOR GENERAL OPERATING & AS RECOMMENDED BY DONOR |
| TOMMY FUND INC | ||||||||
| PO BOX 8295 | NEW HAVEN | CT | 06530 | 061245787 | 501C3 | $109,150 | $0 | GRANTS RECOMMENDED BY DAF |
| TOURETTE ASSOCIATION OF AMERICA | ||||||||
| 42-40 BELL BOULEVARD SUITE 205 | BAYSIDE | NY | 11361 | 237191992 | 501C3 | $20,000 | $0 | GRANT TO SUPPORT GENERAL OPERATING AS RECOMMENDED BY DONOR |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 233 GLENBROOK ROAD | STORRS | CT | 06269 | 060772160 | $16,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP | |
| UNIVERSITY OF GEORGIA | ||||||||
| 220 HOLMES HUNTER ACADEMIC BLD | ATHENS | GA | 30602 | 586001998 | $5,250 | $0 | RESTRICTED GRANT- SCHOLARSHIP | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 515 E JEFFERSON ST | ANN ARBOR | MI | 48109 | 386006309 | 501C3 | $8,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400204 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501C3 | $8,800 | $0 | RESTRICTED GRANT- SCHOLARSHIP |
| UNIVERSITY OF WISCONSIN - MADISON | ||||||||
| 333 EAST CAMPUS MALL 10501 | MADISON | WI | 537151383 | 396006492 | $7,000 | $0 | RESTRICTED GRANT- SCHOLARSHIP | |
| VINCEREMOS THERAPEUTIC RIDING CENTER | ||||||||
| 12200 SIXTH COURT | N LOXAHATCHEE | FL | 33470 | 592274451 | 501C3 | $20,000 | $0 | GRANT RECOMMENDED BY DAF |
| VOICES CENTER FOR RESILIENCE | ||||||||
| 80 MAIN STREET | NEW CANAAN | CT | 06840 | 161639299 | 501C3 | $10,350 | $0 | GRANTS RECOMMENDED BY DAF & FOR PARENTS HELPING PARENTS SUPPORT GROUP |
| WAVENY LIFECARE NETWORK INC | ||||||||
| 3 FARM ROAD | NEW CANAAN | CT | 06840 | 060859588 | 501C3 | $36,800 | $0 | GRANTS RECOMMENDED BY DAF, FOR GENERAL OPERATING & FOR THE KATHLEEN M. FRUIN, RN CERTIFIED NURSING AIDE SCHOOL |
| WAVENY PARK CONSERVANCY | ||||||||
| PO BOX 944 | NEW CANAAN | CT | 06840 | 474280308 | 501C3 | $24,553 | $0 | GRANTS AS RECOMMENDED BY DAF & TO SUPPORT GENERAL OPERATING |
| WHEEL IT FORWARD | ||||||||
| 48 UNION STREET | STAMFORD | CT | 06906 | 852687534 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT GENERAL OPERATING |
| WOMENS BUSINESS DEVELOPMENT COUNCIL INC | ||||||||
| 184 BEDFORD STREET | STAMFORD | CT | 06906 | 061493737 | 501C3 | $10,000 | $0 | GRANT TO SUPPORT THE CHILD CARE BUSINESS SUPPORT PROGRAM |
| YALE NEW HAVEN CHILDREN'S HOSPITAL | ||||||||
| 200 ORCHARD ST | NEW HAVEN | CT | 06511 | 060646652 | 501C3 | $20,000 | $0 | GRANT TO SUPPORT KIDS' ROOM IN THE PEDIATRIC ONCOLOGY FLOOR & AS RECOMMENDED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ORGANIZATIONS THAT RECEIVE DISCRETIONARY GRANT FUNDS FROM THE NEW CANAAN COMMUNITY FOUNDATION (NCCF) MUST COMPLETE A GRANT FOLLOW-UP REPORT WHEN THE FUNDS ARE SPENT, OR WITHIN ONE YEAR OF RECEIPT OF FUNDS, UNLESS AN EXTENSION IS OTHERWISE REQUESTED AND APPROVED. THE REPORT INCLUDES THE FOLLOWING QUESTIONS: CAPITAL PROJECT UPDATE 1. WAS THE PROJECT COMPLETED ON TIME AND ON BUDGET? 2. WHAT DIFFERENCE HAS IT MADE TO YOUR ORGANIZATION AND THE PEOPLE YOU SERVE? PROGRAM/PROJECT UPDATE 1. DESCRIBE THE TARGET POPULATION AND WHAT CHANGE THIS PROGRAM/PROJECT HAS MADE IN THEIR LIVES. 2. PLEASE CITE NUMBER OF PEOPLE THE PROGRAM/PROJECT SERVED AND HOW FREQUENTLY (MONTHLY, WEEKLY, DAILY). 3. HOW HAS THIS PROGRAM/PROJECT SPECIFICALLY ADDRESSED THE UNDERLYING CONDITIONS CONTRIBUTING TO YOUR CLIENTS' NEEDS? GENERAL OPERATING / CAPACITY BUILDING UPDATE 1. PLEASE EXPLAIN HOW YOUR ORGANIZATION BENEFITTED FROM THIS GRANT? MEASUREMENT UPDATE 1. EXPLAIN HOW YOU MEASURED THE EFFECTIVENESS OF YOUR ACTIVITIES. DESCRIBE THE CRITERIA YOU USED TO ASSESS THE SUCCESS OF YOUR PROGRAM. WERE THE RESULTS WHAT YOU EXPECTED TO ACHIEVE? 2. HOW DID YOU TRACK THE RESULTS? PLEASE SHARE ANY APPLICABLE REPORTS. 3. THROUGHOUT THE COURSE OF THE YEAR WHAT STEPS DID YOU TAKE TO ASSESS THE PROGRESS TOWARD PROGRAM GOALS AND MAKE NECESSARY ADJUSTMENTS? THE REPORT FORM IS AVAILABLE VIA A LINK ON THE NCCF WEBSITE AND EMAILED TO GRANTEES PRIOR TO THAT YEAR'S DEADLINE. THIS REQUIREMENT IS CLEARLY DESCRIBED IN THE DETAILED NCCF GRANT GUIDELINES AS WELL AS IN AWARD LETTERS. GRANT RECIPIENT FILES ARE AUDITED FOR COMPLETENESS WHEN ANY NEW GRANT APPLICATION IS RECEIVED, AS WELL AS ON A PERIODIC BASIS, TO ENSURE COMPLIANCE WITH THIS REQUIREMENT. IN ADDITION, STAFF COMMUNICATES REGULARLY WITH FUNDED ORGANIZATIONS THROUGHOUT THE YEAR TO ENSURE THAT GRANT DOLLARS ARE SPENT AS INTENDED. AS NECESSARY, GRANT AMENDMENTS ARE REPORTED TO THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN PATTERSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $148,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,393 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,200 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,093 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $311,533 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS FOR EVENTS | Desc |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,018 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF NOT LESS THAN THREE DIRECTORS, INCLUDING THE CHAIR. THE CHAIR SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN THE MEETINGS OF THE BOARD, AND ITS ACTIONS SHALL HAVE THE SAME FORCE AND EFFECT OF ACTION OF THE BOARD, PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE MAY NOT: (I) FILL VACANCIES ON THE BOARD, THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE OR ANY COMMITTEE WITH THE POWER TO ACT ON BEHALF OF THE CORPORATION; (II) ADOPT, AMEND OR REPEAL THESE BYLAWS; (III) APPROVE A PLAN OF MERGER; (IV) APPROVE A SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL, OF THE PROPERTY OF THE CORPORATION EXCEPT AS PROVIDED IN SECTION 33-1101(E)(5) OF THE ACT; OR (V) APPROVE A PROPOSAL TO DISSOLVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD REVIEWS THE FORM 990 PRIOR TO FILING, BUT WITH DONOR INFORMATION REDACTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, THE PRESIDENT & CEO COLLECTS INFORMATION FROM THE CURRENT BOARD OF DIRECTORS AND VOLUNTEERS ABOUT THEIR INVOLVEMENT AND LEADERSHIP IN OTHER LOCAL NONPROFIT ORGANIZATIONS. ANY POTENTIAL CONFLICT OF INTEREST WITH AN ORGANIZATION SEEKING GRANT FUNDS FROM NCCF IS NOTED, AND A BOARD MEMBER OR VOLUNTEER WILL BE ASKED TO EXCUSE THEMSELVES FROM DISCUSSIONS OR DECISIONS ABOUT THE APPLICANT IF THERE IS DETERMINED TO BE A CONFLICT OF INTEREST, SUCH AS SERVING ON THE BOARDS OF BOTH ORGANIZATIONS. OFFICERS AND EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY DISCLOSE CONFLICTS IF ANY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE, UNDER THE DIRECTION OF THE CHAIR OF THE BOARD; INFORMATION IS REVIEWED ABOUT COMPENSATION OF OTHER NONPROFIT EMPLOYEES IN THE INDUSTRY AND THE REGION; THE ENTIRE BOARD APPROVES THE COMPENSATION EXPENSES IN THE OPERATING BUDGET, AND THE EXECUTIVE COMMITTEE MANAGES ANY ADJUSTMENTS TO THE PRESIDENT & CEO'S COMPENSATION. OTHER EMPLOYEES' PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY BY THEIR DIRECT SUPERVISOR. INFORMATION IS REVIEWED ABOUT COMPENSATION OF OTHER NONPROFIT EMPLOYEES IN THE INDUSTRY AND THE REGION; THE ENTIRE BOARD APPROVES THE OVERALL OPERATING BUDGET, WHICH INCLUDES EMPLOYEE COMPENSATION EXPENSES, WHICH IS BASED ON LCOAL COMPENSATION DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE FOUNDATION'S OFFICE, AND THIS AVAILABILITY IS MENTIONED IN OUR ANNUAL REPORT AND ON OUR WEBSITE. WE ALSO SHARE FINANCIAL INFORMATION ON GUIDESTAR. |