Civic Intelligence

Milford Professional Firefighters Association - Local 944

990 • Fiscal year 2014 • EIN 06-6070326

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.local944.com
55 Wheelers Farms RoadMilford, CT 06461

(203) 874-6998

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$4,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

75%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$291,552

Up $23,363 (+8.7%) from 2013

Net Assets

Up

$287,952

Up $27,409 (+11%) from 2013

Liabilities

Down

$3,600

Down $4,046 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$122,019

Up $52,480 (+75%) from 2013

Expenses

Down

$94,610

Down $5,401 (-5.4%) from 2013

Net Income

Up

$27,409

Up $57,881 (+190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $264,347Liabilities 2010: $5,800Net Assets 2010: $258,5472010Assets 2011: $302,782Liabilities 2011: $6,400Net Assets 2011: $296,3822011Assets 2012: $297,897Liabilities 2012: $6,882Net Assets 2012: $291,0152012Assets 2013: $268,189Liabilities 2013: $7,646Net Assets 2013: $260,5432013Assets 2014: $291,552Liabilities 2014: $3,600Net Assets 2014: $287,9522014Assets 2015: $355,850Liabilities 2015: $3,600Net Assets 2015: $352,2502015Assets 2016: $386,228Liabilities 2016: $4,000Net Assets 2016: $382,2282016Assets 2017: $446,928Liabilities 2017: $4,000Net Assets 2017: $442,9282017Assets 2018: $445,310Liabilities 2018: $4,400Net Assets 2018: $440,9102018Assets 2019: $427,025Liabilities 2019: $7,780Net Assets 2019: $419,2452019Assets 2020: $475,559Liabilities 2020: $7,980Net Assets 2020: $467,5792020Assets 2021: $488,157Liabilities 2021: $9,400Net Assets 2021: $478,7572021Assets 2022: $452,801Liabilities 2022: $9,400Net Assets 2022: $443,4012022Assets 2023: $537,471Liabilities 2023: $11,600Net Assets 2023: $525,8712023Assets 2024: $561,129Liabilities 2024: $12,000Net Assets 2024: $549,1292024

Highlighted filing

2014

Assets$291,552
Liabilities$3,600
Net Assets$287,952
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $97,0842010Revenue 2011: $116,688Expenses 2011: $78,853Net Income 2011: $37,8352011Expenses 2012: $118,3872012Revenue 2013: $69,539Expenses 2013: $100,011Net Income 2013: -$30,4722013Revenue 2014: $122,019Expenses 2014: $94,610Net Income 2014: $27,4092014Revenue 2015: $155,753Expenses 2015: $85,562Net Income 2015: $70,1912015Revenue 2016: $120,439Expenses 2016: $91,296Net Income 2016: $29,1432016Revenue 2017: $155,030Expenses 2017: $101,445Net Income 2017: $53,5852017Revenue 2018: $132,394Expenses 2018: $122,725Net Income 2018: $9,6692018Revenue 2019: $132,987Expenses 2019: $164,156Net Income 2019: -$31,1692019Revenue 2020: $154,872Expenses 2020: $108,720Net Income 2020: $46,1522020Revenue 2021: $125,890Expenses 2021: $118,636Net Income 2021: $7,2542021Revenue 2022: $124,156Expenses 2022: $139,520Net Income 2022: -$15,3642022Revenue 2023: $205,980Expenses 2023: $131,338Net Income 2023: $74,6422023Revenue 2024: $174,354Expenses 2024: $153,330Net Income 2024: $21,0242024

Highlighted filing

2014

Revenue$122,019
Expenses$94,610
Net Income$27,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$177,850
Mission and Program Overview

Mission

The objective of the Organization is to further the interests of the members of the Milford, Connecticut Fire Department in any and all ways consistent with good order and discipline in the Department. In addition it is to aid and encourage the humanitarian traditions of the Fire Department and to cultivate friendship and fellowship amongst its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,537$232,000▲ $18,463
Savings and Temporary Cash Investments$54,649$54,653▲ $4
Accounts Receivable-$3,045-
Land, Buildings, and Equipment, Net$3$1,854▲ $1,851
Total Assets$268,189$291,552▲ $23,363
Liabilities
Accounts Payable and Accrued Expenses$7,646$3,600▼ $4,046
Total Liabilities$7,646$3,600▼ $4,046
Net Assets / Fund Balance
Unrestricted Net Assets$260,543$287,952▲ $27,409
Total Net Assets Fund Balance$260,543$287,952▲ $27,409
Total Liabilities and Net Assets / Fund Balance$268,189$291,552▲ $23,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,851$370$2,221
Equipment$3$1,875$1,878
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Michael DunnPresident$4,200$4,200
Todd RicciVice President$3,000$3,000
David HeenanTreasurer$2,400$2,400
Michael GeanacopoulosSecretary$2,400$2,400

Board Members and Trustees

NameTitle
Wes EisenhandlerAlternate Pension Board
Anthony FinoDay E-Board
Arthur MurphyExecutive Board
Bruan MurphyExecutive Board
Jeff LucianoExecutive Board
Frank MurphyPension Board
Ron WetmoreWorkers Compensation Board
Revenue and Support

Revenue Composition

Contributions and Grants
$106,527
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$15,206
Change in Net Assets
$27,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,831
Total Revenue per Audited Statements
$177,850
Total Revenue per Form 990
$122,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,492
Grants and Similar Amounts Paid$14,118
Salaries, Compensation, and Employee Benefits$12,000
Total Fundraising Expense$2,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$26,984$8,994-$35,978
Grants to Domestic Orgs$14,118--$14,118
Current Officers, Directors, Trustees, and Key Employees$9,000$1,800$1,200$12,000
Conferences and Meetings$1,423$5,380-$6,803
Fees for Services Other$3,850--$3,850
Fees for Services Accounting$2,775$555$370$3,700
Office Expenses$1,690$338$225$2,253
Insurance$1,465$293$195$1,953
Other Expenses$1,575$383$255$1,575
All Other Expenses$1,062--$1,062
Depreciation Depletion$278$55$37$370
Information Technology$247$49$33$329
Travel$100$33-$133
Total Functional Expenses$74,415$17,880$2,315$94,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$150,441
Expenses per Audited Statements$94,610
Total Expenses per Form 990$94,610
Expenses Not Reported on Form 990$55,831
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeport Hospital Foundation IncBridgeport, CT-To build a playground at The Academy School, 150 Gulf Street, Milford, Ct. 06460$7,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,037
Fundraising Direct Expenses$55,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toys For Tots$28,618$28,618$26,813$1,805
Golf Tournament$20,859$20,859$14,798$6,061
Total Events$71,037$71,037$55,831$15,206
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The Organization's members elect the members of its governing body.”

Form 990, Part VI, Section A, line 7B

“The members do vote on certain basic decisions of the governing body-i.e.-budget, etc.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 was provided to the Organization before it was filed.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milford Professional Firefighters
EIN
06-6070326
Phone
2038746998
Address
55 Wheelers Farms Road, Milford, CT 06461

Signing Officer

Name
David Heenan
Title
Treasurer
Phone
2038746998
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heenan
Formed
1947
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
106
Employees
0
Volunteers
0

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a non-stock, non-profit corporation organized in Connecticut. It is exempt from federal and state income taxes under Internal Revenue Service Code Section 501(c)(5) and therefore has no liability for federal or state income taxes. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31. 2011. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2007. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenues on Page 1, Line 11 55831.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on Page 1, Line 11 55831.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ProgramServicesAmt05643
IRS990/OtherExpensesGrp/ProgramServicesAmt11916
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/ProgramServicesAmt31575
IRS990/OtherExpensesGrp/TotalAmt05643
IRS990/OtherExpensesGrp/TotalAmt12554
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt31575
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08994
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026984
IRS990/PaymentsToAffiliatesGrp/TotalAmt035978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Heenan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087254
IRS990/PYGrantsAndSimilarPaidAmt018444
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt069567
IRS990/PYOtherRevenueAmt0-17903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30472
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0100011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027409
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05808
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt0722283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130109
IRS990ScheduleA/Total509Grp/TotalAmt0722283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01878
IRS990ScheduleD/ExpensesNotReportedAmt055831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt055831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02221
IRS990ScheduleD/OtherRevenueAmt055831
IRS990ScheduleD/RevenueNotReportedAmt055831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-stock, non-profit corporation organized in Connecticut. It is exempt from federal and state income taxes under Internal Revenue Service Code Section 501(c)(5) and therefore has no liability for federal or state income taxes. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31. 2011. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2007. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted against revenues on Page 1, Line 11 55831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted against revenue on Page 1, Line 11 55831.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854
IRS990ScheduleD/TotalExpensesPerForm990Amt094610
IRS990ScheduleD/TotalRevenuePerForm990Amt0122019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Toys For Tots
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07550
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To build a playground at The Academy School, 150 Gulf Street, Milford, Ct. 06460
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bridgeport Hospital Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0222908698
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0267 Grant Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bridgeport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's members elect the members of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members do vote on certain basic decisions of the governing body-i.e.-budget, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 was provided to the Organization before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268189
IRS990/TotalAssetsEOYAmt0291552
IRS990/TotalAssetsGrp/BOYAmt0268189
IRS990/TotalAssetsGrp/EOYAmt0291552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017880

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,552
Liabilities
$3,600
Net assets
$287,952
Revenue
$122,019
Expenses
$94,610
Net income
$27,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.12$5.49$1.74$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.12$5.26$2.06$1.31$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.09$4.43$1.24$1.40$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.09$4.79$1.26$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.08$4.68$1.55$1.09$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.08$4.19$1.33$1.64$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.04$4.41$1.32$1.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.04$4.43$1.55$1.01$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.04$3.82$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$1.56$0.86$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.22$0.95$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.08$2.61$0.70$1.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.07$2.91$1.18
2011Summary only. Only limited summary data is available for this year.$3.03$0.06$2.96$1.17$0.79$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.59$0.97