2012-07-13T12:44:37-05:00 2011-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990EZ 2011-01-01 201452405 SOCIAL ENTERPRISE TRUST INC SOCI 8606749023 20 WATERSIDE DRIVE FARMINGTON CT 06032 KATE EMERY 8606749023 2012-06-28 1 ANDREW LATTIMER P00368790 8605614000 2011 2016-02-24 21:20:13Z X WWW.SOCIALENTERPRISETRUST.ORG X 139747 X 114736 20863 2505 1643 139747 2645 31884 367 95490 130386 9361 36815 -335 45841 X 36211 49640 755 39 36966 49679 151 3838 36815 45841 X TO PROMOTE, PRESERVE, AND PROTECT SOCIAL ENTERPRISE. BEYOND BUSINESS AS USUAL FORUM - EDUCATED OVER 250 ATTENDEES ON THE ASPECTS AND VALUE OF SOCIAL ENTERPRISE THROUGH A PANEL FORUM AND DISCUSSION 0 24304 24304 X KATHERINE HOPE EMERY 20 WATERSIDE DRIVE FARMINGTON CT 06032 24.00 0 0 0 DAVID FEARON 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 DONNA PALOMBA 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 JIM CARTER 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 JUDY GREIMAN 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 TED CARROLL 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 CARY WHEATON 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 DONNA SODIPO 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 THEA MONTENEZ 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 MICHAEL MARTONE 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 ROBERT EGGER 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 CLARE SMITH 20 WATERSIDE DRIVE FARMINGTON CT 06032 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT SHARON DENO 1454 OLD NORTH COLONY ROAD MERIDEN CT 06450 2036278175 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37168 57642 150 19100 115991 230051 37168 57642 150 19100 115991 230051 119028 111023 230051 0.48260 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,643. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: COMMUNICATIONS & DEVELOPMENT. AMOUNT: 1,114. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 57,802. DESCRIPTION: OTHER PROGRAMS. AMOUNT: 25,215. DESCRIPTION: JIVE HIVE EXPENSE. AMOUNT: 10,800. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 16: 95,490. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: OTHER DECREASE IN NET ASSET. AMOUNT: -335. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 755. END OF YEAR AMOUNT: 39. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: DUE TO WALKER SYSTEM SUPPORT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,687. DESCRIPTION: GREENSHARE FIDUCIARY LIABILITY. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 151. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.