Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 06-1565733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$136,137,199
Up $13,501,847 (+11%) from 2020
Net Assets
Up$108,284,790
Up $10,205,293 (+10%) from 2020
Liabilities
Up$27,852,409
Up $3,296,554 (+13%) from 2020
Revenue
Up$9,989,668
Up $1,868,216 (+23%) from 2020
Expenses
Up$6,347,974
Up $926,709 (+17%) from 2020
Net Income
Up$3,641,694
Up $941,507 (+35%) from 2020
To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,746,593 | $6,598,597 | ▼ $147,996 |
| Savings and Temporary Cash Investments | $2,222,982 | $2,905,217 | ▲ $682,235 |
| Pledges and Grants Receivable | $784,000 | $230,758 | ▼ $553,242 |
| Land, Buildings, and Equipment, Net | $68,245 | $121,150 | ▲ $52,905 |
| Investments Other Securities | $120,000 | $120,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | $58,664 | $18,669 | ▼ $39,995 |
| Cash and Non-Interest-Bearing Accounts | $20 | $20 | → $0 |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $122,635,352 | $136,137,199 | ▲ $13,501,847 |
| Other Assets Total | $112,634,848 | $126,092,788 | ▲ $13,457,940 |
| Liabilities | |||
| Other Liabilities | $21,924,503 | $24,697,917 | ▲ $2,773,414 |
| Grants Payable | $2,610,037 | $3,143,420 | ▲ $533,383 |
| Accounts Payable and Accrued Expenses | $7,736 | $9,132 | ▲ $1,396 |
| Mortgage Notes Payable Secured by Investment Property | $13,579 | $1,940 | ▼ $11,639 |
| Total Liabilities | $24,555,855 | $27,852,409 | ▲ $3,296,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $97,898,697 | $107,162,056 | ▲ $9,263,359 |
| Net Assets With Donor Restrictions | $180,800 | $1,122,734 | ▲ $941,934 |
| Total Net Assets Fund Balance | $98,079,497 | $108,284,790 | ▲ $10,205,293 |
| Total Liabilities and Net Assets / Fund Balance | $122,635,352 | $136,137,199 | ▲ $13,501,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $49,200 | $100,788 | $149,988 |
| Equipment | $29,415 | $57,330 | $86,745 |
| Leasehold Improvements | $42,535 | $7,633 | $50,168 |
| Other Assets Org | $3,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $117,672,254 | $4,899,389 | ▲ $12,861,991 | - | $129,880,570 |
| 2020 | $104,769,391 | $4,396,258 | ▲ $14,583,974 | - | $117,672,254 |
| 2019 | $94,425,741 | $1,503,253 | ▲ $14,751,249 | - | $104,769,391 |
| 2018 | $102,722,101 | $1,451,050 | ▼ $6,500,064 | - | $94,242,975 |
| 2017 | $87,660,248 | $3,014,153 | ▲ $15,559,816 | - | $102,722,101 |
| Name | Title |
|---|---|
| Anne Sutherland Fuchs | Chairman |
| Guy Rovezzi | President |
| Adrian Selby | 1st Vice Chair |
| F Robert Petricone | 2nd Vice Chair |
| Anita Baxter | Director |
| Barbara Spiegel | Director |
| Emily Dalton | Director |
| Lori Riiska CPA | Director |
| Norman Rogers Esq | Director |
| Rod Pleasants | Director |
| Ronald Rosenstein Esq | Director |
| Victor M Muchell Esq | Director |
| Vincent Inconiglios | Director |
| Jim Blackketter | Secretary |
| Don Mayland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $2,307,807 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20 | $2,307,807 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,336,544 |
| Other Expenses | $1,014,863 |
| Salaries, Compensation, and Employee Benefits | $996,567 |
| Total Fundraising Expense | $130,718 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,126,019 | - | - | $4,126,019 |
| Fees for Service Investment Mgmnt Fees | $456,248 | $245,672 | - | $701,920 |
| Other Salaries and Wages | $400,398 | $162,996 | $44,511 | $607,905 |
| Current Officers, Directors, Trustees, and Key Employees | $115,999 | $80,113 | $34,289 | $230,401 |
| Grants to Domestic Individuals | $210,525 | - | - | $210,525 |
| Other Employee Benefits | $50,778 | $23,906 | $7,749 | $82,433 |
| Occupancy | $37,258 | $17,541 | $5,685 | $60,484 |
| Payroll Taxes | $35,053 | $16,502 | $5,349 | $56,904 |
| Information Technology | $32,497 | $15,300 | $4,959 | $52,756 |
| Advertising | $23,876 | $11,240 | $3,643 | $38,759 |
| Fees for Services Other | $17,738 | $8,351 | $2,707 | $28,796 |
| Pension Plan Contributions | $11,658 | $5,488 | $1,778 | $18,924 |
| Office Expenses | $9,615 | $4,527 | $1,467 | $15,609 |
| Depreciation Depletion | $8,883 | $4,182 | $1,355 | $14,420 |
| All Other Expenses | $5,714 | $2,466 | $5,105 | $13,285 |
| Insurance | $5,924 | $2,789 | $904 | $9,617 |
| Other Expenses | $5,125 | $2,413 | $782 | $8,320 |
| Interest | - | $1,833 | - | $1,833 |
| Conferences and Meetings | - | $75 | - | $75 |
| Total Functional Expenses | $5,607,284 | $609,972 | $130,718 | $6,347,974 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of CT Foundation | Storrs, CT | 501(c)(3) | General Support and Scholarships | $233,600 |
| Charlotte Hungerford Hospital | Torrington, CT | 501(c)(3) | Support Bilingual Comm. Hlth Assoc | $221,600 |
| Little Guild of St Francis | West Cornwall, CT | 501(c)(3) | General Support | $210,395 |
| Warner Theatre | Torrington, CT | 501(c)(3) | General Support | $176,250 |
| NW Connecticut YMCA | Torrington, CT | 501(c)(3) | General and Program Support | $162,549 |
| Last Post Cat Refuge VIL | Falls Village, CT | 501(c)(3) | General Support | $140,800 |
| The Robert C Geer Memorial | Canaan, CT | 501(c)(3) | Support Transportation Pilot Prog | $140,000 |
| Beardsley & Memorial Library | Winsted, CT | 501(c)(3) | General Support | $131,800 |
| NW CT Community College | Winsted, CT | 501(c)(3) | General Support & Student EmergFund | $119,900 |
| Cancer Care Fund of the Litch | Litchfield, CT | 501(c)(3) | General Support | $118,735 |
| Inst American Indian Studies | Washington, CT | 501(c)(3) | General Support | $110,000 |
| Quahog Bay Conservancy | Harpswell, ME | 501(c)(3) | General Support | $100,000 |
| FISH of Northwestern CT | Torrington, CT | 501(c)(3) | General & Capital Support | $83,900 |
| Ed Advance | Litchfield, CT | 501(c)(3) | Program Support | $81,500 |
| Winchester Youth Service | Winchester, CT | 501(c)(3) | General, Program, & Capital Support | $77,075 |
| Greenwoods Scholarship Found | Winsted, CT | 501(c)(3) | General Support | $70,400 |
| New Beginnings of NW Hills | Torrington, CT | 501(c)(3) | Captal, General, and Coord Support | $68,175 |
| Cornwall Conservation Trust | West Cornwall, CT | 501(c)(3) | Scholarships & General Support | $63,296 |
| New Opportunities Inc | Torrington, CT | 501(c)(3) | Support bilingual caseworker | $60,000 |
| Salvation Army | West Nyack, NY | 501(c)(3) | General Support of S.A. of NW CT | $54,900 |
| Greenwoods Counseling Referal | Litchfield, CT | 501(c)(3) | Prog. Website, Covid, Staff Psychr | $53,000 |
| Winsted Area Child Care Ctr | Winsted, CT | 501(c)(3) | General & Capital Support | $50,150 |
| Yale University | New Haven, CT | 501(c)(3) | Swenson Extravaganza | $50,000 |
| We Adopt Greyhounds Inc | Glastonbury, CT | 501(c)(3) | General Support | $46,400 |
| Wl Gilbert Trust Corp | Winsted, CT | 501(c)(3) | General Support | $46,400 |
| New England Airedale Rescue | Cornwall Bridge, CT | 501(c)(3) | General Support | $44,000 |
| Winsted Health Ctr Foundation | Winsted, CT | 501(c)(3) | General Support | $40,947 |
| Norfolk CT Childrens Found | Norfolk, CT | 501(c)(3) | Grant Requests & Scholarships | $40,000 |
| Partners Sust Health Com | Litchfield, CT | 501(c)(3) | Support Food Pantry | $35,000 |
| Housatonic Valley Assoc | West Cornwall, CT | 501(c)(3) | General Support | $33,250 |
| New Hartford Village Cemetery | New Hartford, CT | 501(c)(3) | General Support | $30,000 |
| Canaan Child Care Center | Canaan, CT | 501(c)(3) | Support Playground Structure | $28,500 |
| The Ct Community Foundation | Waterbury, CT | 501(c)(3) | Support Adap. Leadership Prog. | $26,875 |
| Family Strides Inc | Torrington, CT | 501(c)(3) | Support home visitation programs | $25,000 |
| Symphony Hall | Boston, MA | 501(c)(3) | Support Tanglewood | $25,000 |
| Colebrook Congregational | Colebrook, CT | 501(c)(3) | General Support | $24,000 |
| Hertitage Land Pres Trust | Torrington, CT | 501(c)(3) | General Support | $23,000 |
| Washington Art Association | Washington, CT | 501(c)(3) | General Support | $20,625 |
| Cornwall Historical Society | Cornwall, CT | 501(c)(3) | General Support | $20,000 |
| Hotchkiss Library of Sharon | Sharon, CT | 501(c)(3) | Programs & Fundraising Study | $20,000 |
| Torrington Winsted Rotary | Torrington, CT | 501(c)(3) | General Support | $20,000 |
| Five Points Gallery | Torrington, CT | 501(c)(3) | Support Gummer Exhibit | $17,500 |
| Food Rescue US | Norwalk, CT | 501(c)(3) | General Support | $17,500 |
| Houisatonic Child Care Center | Cornwall Bridge, CT | 501(c)(3) | COVID Support | $17,500 |
| Town of Norfolk | Norfolk, CT | Town | Selectmen's Discr & resident supt | $15,000 |
| Torrington Public Schools | Torrington, CT | Town | Program Support | $14,500 |
| Litchfield Community Center | Litchfield, CT | 501(c)(3) | Program and General support | $13,350 |
| Susan B Anthony | Torrington, CT | 501(c)(3) | General Support | $12,340 |
| Kent Library Association | Kent, CT | 501(c)(3) | General Support | $12,250 |
| Barkhamsted Historical Societ | Pleasent View, CT | 501(c)(3) | General Support | $12,000 |
| Colebrook Associates Inc | Colebrook, CT | 501(c)(3) | General Support | $11,200 |
| Cornell Univ - Vet Medicine | Ithaca, NY | 501(c)(3) | Support various vet medicine proj | $11,200 |
| Tufts Univ School of Vet Med | North Grafton, MA | 501(c)(3) | General Support | $11,200 |
| Yankee Golden Retriever Rescu | Hudson, MA | 501(c)(3) | General Support | $11,200 |
| Family & Childrens Aid Inc | Danbury, CT | 501(c)(3) | Program Support | $11,000 |
| United Cong Church | Little Compton, RI | 501(c)(3) | Program Support | $11,000 |
| Helping Hands Chore Service | Winsted, CT | 501(c)(3) | COVID Support | $10,625 |
| Town of Colebrook | Colebrook, CT | Town | Senior Ctr Equipment | $10,500 |
| Book Industry Charitable Foun | Ann Arbor, MI | 501(c)(3) | General Support | $10,000 |
| Greenagers | South Egreen, MA | 501(c)(3) | General Support | $10,000 |
| Indian River Land Trust | Vero Beach, FL | 501(c)(3) | For the Capital Appeal | $10,000 |
| Nutmeg Ballet Conservatory | Torrington, CT | 501(c)(3) | General Support | $10,000 |
| Winchester Land Trust Inc | Winchester Ctr, CT | 501(c)(3) | Purchase Carey Point Property | $9,950 |
| Connecticut Democracy Center | Hartford, CT | 501(c)(3) | Support the Torrington Region Ct | $9,000 |
| Friendly Hands Food Bank Inc | Torrington, CT | 501(c)(3) | General & Program Support | $9,000 |
| After School Arts Program INC | Washington Depo, CT | 501(c)(3) | Program Support | $8,150 |
| LARC Inc | Torrington, CT | 501(c)(3) | Support Website and Autism Program | $8,000 |
| Housatonic Youth Services Bur | Falls Village, CT | 501(c)(3) | General Support | $7,895 |
| Church of Christ Cong-Norfolk | Norfolk, CT | 501(c)(3) | Distressed Resident Needs | $7,750 |
| Oliver Wolcott Library Inc | Litchfield, CT | 501(c)(3) | General and Program Support | $7,600 |
| Litchfield Performing Arts | Litchfield, CT | 501(c)(3) | Support Virtual Camp & General | $7,500 |
| The Voice of Art Inc | Warren, CT | 501(c)(3) | Support Juried Fine Art | $7,500 |
| Valley Thrift Shop | Winsted, CT | 501(c)(3) | General Support | $7,500 |
| Goshen Community Care & Hospi | Goshen, CT | 501(c)(3) | General Support | $6,700 |
| Germantown Friends School | Philadelphia, PA | 501(c)(3) | General & Program Support | $6,500 |
| Colebrook Historical Society | Colebrook, CT | 501(c)(3) | General Support | $6,400 |
| Cornwall Social Services | Cornwall, CT | 501(c)(3) | Support General Operating Expenses | $6,250 |
| AHA-After School Program | Canaan, CT | 501(c)(3) | General Support | $6,000 |
| Prime Time House | Torrington, CT | 501(c)(3) | General Support | $6,000 |
| Veterans Service Office & Mus | Torrington, CT | 501(c)(3) | General Support & Final Honors Serv | $6,000 |
| New Hartford PTO | New Hartford, CT | 501(c)(3) | Various Program Support | $5,900 |
| Friends of Main Street Winst | Winsted, CT | 501(c)(3) | Replace computer equip and Softwar | $5,750 |
| Torrington Varsity Alumni Clu | Torrington, CT | 501(c)(3) | Support Athlete Scholarships | $5,500 |
| Kidsplay Childrens Museum | Torrington, CT | 501(c)(3) | On-line Program Support | $5,250 |
| Music Mountain | Lakeville, CT | 501(c)(3) | General and Capital Support | $5,250 |
| NW Connecticut Arts Council | Torrington, CT | 501(c)(3) | General Support | $5,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $790 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency Fund Endowments | $24,000,680 |
| CRT Remainder Liabiility | $697,237 |
“The Board and Audit Committee are provided a copy of the audited financial statements and the completed Form 990 at a regualarly scheduled board meeting. Board/Committee Members who are unable to attend are provided electronic copies. The Audit Committee reviews the 990 with the full Board and staff, and opportunities for questions and discussion are provided.”
“Annually the board of directors, staff and key volunteers complete a conflict of interest statement listing all affiliations and those of family members, as well as potential conflict of interest relationships. These statements are kept on file. In all meetings related to grants and contracted services, the board is reminded of this policy and required to recuse themselves from any discussion and voting that could be considered a conflict. It is also monitored through the examination of public records regarding non-profit Boards and governance structure, interviews, ByLaw and procedural policies.”
“Executive Compensation Policy includes an annual review conducted by Board Executive Committee involving an examiniation of supporting data from independently produced reports on community foundation compensation by the National Council on Foundations, the CT Council for Philanthropy, and CT NonProfit Alliance and 990 inspection on Guidestar from like (size and geography) nonprofit organizations.”
“Offered for inspection through website, annual report, periodic communications and by request.”
“Change in Value of Split-Interest Agreements = -$32769”
“To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3643 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38759 |
| IRS990/AllOtherContributionsAmt | 0 | 4797235 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUY ROVEZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606261245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230401 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4797235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4336544 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4924135 |
| IRS990/CYOtherExpensesAmt | 0 | 1014863 |
| IRS990/CYOtherRevenueAmt | 0 | 268298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3641694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 996567 |
| IRS990/CYTotalExpensesAmt | 0 | 6347974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9989668 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1355 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14420 |
| IRS990/Desc | 0 | INCOME AND APPRECIATION FROM INVESTMENTS, BASED ON A TOTAL RETURN APPROACH, IS DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS ANNUALLY TO QUALIFIED PUBLIC CHARITIES AND STUDENTS AS CHOSEN BY THE FOUNDATION'S BOARD OF DIRECTORS. IN 2021, GRANTS IN THE AMOUNT OF $4,126,019 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $210,525. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1122734 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5607284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28796 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 245672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 456248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 701920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY ROVEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE SUTHERLAND FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adrian Selby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD ROSENSTEIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | F Robert Petricone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANITA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Victor M Muchell Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rod Pleasants |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Norman Rogers Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lori Riiska CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM BLACKKETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Vincent Inconiglios |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 206052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 790 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1943563 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4336544 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2610037 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3143420 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 210525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 210525 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4126019 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4126019 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1943563 |
| IRS990/GrossReceiptsAmt | 0 | 9989668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4959 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52756 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9617 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/InterestGrp/TotalAmt | 0 | 1833 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2980572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2980572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 120000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6746593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6598597 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286901 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98079497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108284790 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1943563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1943563 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6596368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97898697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107162056 |
| IRS990/NoncashContributionsAmt | 0 | 2307807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5685 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112634848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126092788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32769 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7749 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82433 |
| IRS990/OtherExpensesGrp/Desc | 0 | Initiative Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL APPEAL |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21924503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24697917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 551112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTER-ENTITY MGMT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 171618 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 171618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95890 |
| IRS990/OtherRevenueTotalAmt | 0 | 267508 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607905 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56904 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1778 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 784000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18669 |
| IRS990/PrincipalOfficerNm | 0 | GUY ROVEZZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4269421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3671968 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3583801 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 894737 |
| IRS990/PYOtherRevenueAmt | 0 | 268230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2700187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 854560 |
| IRS990/PYTotalExpensesAmt | 0 | 5421265 |
| IRS990/PYTotalRevenueAmt | 0 | 8121452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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