Civic Intelligence

Milford Professional Firefighters Association - Local 944

990 • Fiscal year 2016 • EIN 06-6070326

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$386,228

Up $30,378 (+8.5%) from 2015

Net Assets

Up

$382,228

Up $29,978 (+8.5%) from 2015

Liabilities

Up

$4,000

Up $400 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Down

$120,439

Down $35,314 (-23%) from 2015

Expenses

Up

$91,296

Up $5,734 (+6.7%) from 2015

Net Income

Down

$29,143

Down $41,048 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$386,228
Liabilities$4,000
Net Assets$382,228
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$120,439
Expenses$91,296
Net Income$29,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$189,662
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$219,416$253,294▲ $33,878
Savings and Temporary Cash Investments$129,485$131,968▲ $2,483
Accounts Receivable$5,539--
Land, Buildings, and Equipment, Net$1,410$966▼ $444
Total Assets$355,850$386,228▲ $30,378
Liabilities
Accounts Payable and Accrued Expenses$3,600$4,000▲ $400
Total Liabilities$3,600$4,000▲ $400
Net Assets / Fund Balance
Unrestricted Net Assets$352,250$382,228▲ $29,978
Total Net Assets Fund Balance$352,250$382,228▲ $29,978
Total Liabilities and Net Assets / Fund Balance$355,850$386,228▲ $30,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$963$1,258$2,221
Equipment$3$1,875$1,878
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Todd RicciPresident
Jeff LucianoVice President
Jeff MaurutisAlternate Pension Board
Anthony FinoDay Executive Board
Brian ConnellyExecutive Board
Marty HalprinExecutive Board
Wesley EisenhandlerExecutive Board
Frank MurphyPension Board
Arthur MurphySecretary
David HeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,274
Program Service Revenue
$0
Investment Income
$1,983
Other Revenue
$30,182
Change in Net Assets
$29,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,058
Total Revenue per Audited Statements
$190,497
Total Revenue per Form 990
$120,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,003
Grants and Similar Amounts Paid$28,293
Salaries, Compensation, and Employee Benefits$12,000
Total Fundraising Expense$1,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$36,028--$36,028
Grants to Domestic Orgs$28,043--$28,043
Current Officers, Directors, Trustees, and Key Employees$9,000$1,800$1,200$12,000
Fees for Services Accounting$3,000$600$400$4,000
Office Expenses$1,020$204$136$1,360
Conferences and Meetings$906--$906
Other Expenses$657$131$88$876
Insurance$522$104$70$696
Depreciation Depletion$334$66$44$444
Information Technology$289$57$38$384
Grants to Domestic Individuals$250--$250
Total Functional Expenses$86,358$2,962$1,976$91,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$160,519
Expenses per Audited Statements$91,296
Total Expenses per Form 990$91,296
Expenses Not Reported on Form 990$69,223
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeport Hospital FoundationBridgeport, CT-To support patients of Bridgeport Hospital.$9,000
The Suites Patient and Family Support at Yale New Haven HospitalNew Haven, CT-To support the families of patients of Yale New haven hospital.$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,405
Fundraising Direct Expenses$69,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
James Mattioli Road Race$39,452$39,452$6,821$32,631
Toys For Tots$18,011$18,011$37,333$-19,322
Total Events$99,405$99,405$69,223$30,182
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
Yes
Backup withholding compliance
Yes
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 11B

“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
2017-11-15
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

Additional Explanations

Form 990 Part XII Line 2C

“The Organization did not change its audit oversight process during the current year.”

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. 2016. 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 2011. 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 69223. Net unrealized gains on investments 835.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on Page 1, Line 11 69223.”

Raw XML AppendixShowing 400 of 476 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/ProgramServicesAmt04001
IRS990/OtherExpensesGrp/ProgramServicesAmt11280
IRS990/OtherExpensesGrp/ProgramServicesAmt21028
IRS990/OtherExpensesGrp/ProgramServicesAmt3657
IRS990/OtherExpensesGrp/TotalAmt04001
IRS990/OtherExpensesGrp/TotalAmt11280
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036028
IRS990/PaymentsToAffiliatesGrp/TotalAmt036028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Heenan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096137
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt073562
IRS990/PYOtherRevenueAmt058522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070191
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt085562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04193
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0867579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125482
IRS990ScheduleA/Total509Grp/TotalAmt0867579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01878
IRS990ScheduleD/ExpensesNotReportedAmt069223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt069223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02221
IRS990ScheduleD/OtherRevenueAmt070058
IRS990ScheduleD/RevenueNotReportedAmt070058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120439
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. 2016. 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 2011. 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 69223. Net unrealized gains on investments 835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted against revenue on Page 1, Line 11 69223.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966
IRS990ScheduleD/TotalExpensesPerForm990Amt091296
IRS990ScheduleD/TotalRevenuePerForm990Amt0120439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0James Mattioli Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Toys For Tots
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the families of patients of Yale New haven hospital.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support patients of Bridgeport Hospital.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Suites Patient and Family Support at Yale New Haven Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bridgeport Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0060646652
IRS990ScheduleI/RecipientTable/RecipientEIN1222908698
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 Dwight Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1267 Grant Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Haven
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bridgeport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106610
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/ExplanationTxt5The Organization did not change its audit oversight process during the current year.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355850

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,228
Liabilities
$4,000
Net assets
$382,228
Revenue
$120,439
Expenses
$91,296
Net income
$29,143
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
2016Detailed filing. Detailed filing data is available for this year.$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