Civic Intelligence

Milford Professional Firefighters Association - Local 944

990 • Fiscal year 2020 • EIN 06-6070326

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$4,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

16%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$475,559

Up $48,534 (+11%) from 2019

Net Assets

Up

$467,579

Up $48,334 (+12%) from 2019

Liabilities

Up

$7,980

Up $200 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$154,872

Up $21,885 (+16%) from 2019

Expenses

Down

$108,720

Down $55,436 (-34%) from 2019

Net Income

Up

$46,152

Up $77,321 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$475,559
Liabilities$7,980
Net Assets$467,579
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$154,872
Expenses$108,720
Net Income$46,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$180,295
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$275,085$316,085▲ $41,000
Savings and Temporary Cash Investments$151,938$159,474▲ $7,536
Land, Buildings, and Equipment, Net$2$0▼ $2
Total Assets$427,025$475,559▲ $48,534
Liabilities
Accounts Payable and Accrued Expenses$7,780$7,980▲ $200
Total Liabilities$7,780$7,980▲ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,245$467,579▲ $48,334
Total Net Assets Fund Balance$419,245$467,579▲ $48,334
Total Liabilities and Net Assets / Fund Balance$427,025$475,559▲ $48,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,098$4,098
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Jeff LucianoPresident$4,200$4,200
David HeenanVice President$3,000$3,000
Arthur MurphySecretary$2,400$2,400
Jeff MarutisTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
Kevin FrankAlternate Pension Board
Marc LaBrecqueDay Executive Board
Bobby BuchExecutive Board
Brian ConnellyExecutive Board
Wesley EisenhandlerExecutive Board
Mike O'NeilPension Board
Revenue and Support

Revenue Composition

Contributions and Grants
$99,862
Program Service Revenue
$0
Investment Income
$5,583
Other Revenue
$49,427
Change in Net Assets
$46,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,605
Total Revenue per Audited Statements
$182,477
Total Revenue per Form 990
$154,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,850
Grants and Similar Amounts Paid$35,870
Salaries, Compensation, and Employee Benefits$12,000
Total Fundraising Expense$2,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$40,886--$40,886
Grants to Domestic Orgs$35,870--$35,870
Current Officers, Directors, Trustees, and Key Employees$9,000$1,800$1,200$12,000
Fees for Services Accounting$6,900$1,380$920$9,200
Office Expenses$1,304$261$174$1,739
Other Expenses$550$108$72$550
Information Technology$243$103$38$384
Conferences and Meetings$268--$268
All Other Expenses$187$38$25$250
Insurance$67$14$9$90
Depreciation Depletion$2--$2
Total Functional Expenses$102,578$3,704$2,438$108,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,143
Expenses per Audited Statements$108,720
Total Expenses per Form 990$108,720
Expenses Not Reported on Form 990$25,423
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beth El CenterMilford, CT-To provide support homelessness and hunger.$5,000
CT Burns Care FoundationMilford, CT-To provide support for people suffering from burns.$5,000
Towers FoundationStaten Island, NY-organizations that work in our four focus areas of intellectual disabilities, learning disabilities, To provide support for people suffering from mental health, and substance use disorders for children and young people from birth to age 26$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,850
Fundraising Direct Expenses$25,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toys For Tots$46,923$46,923$23,854$23,069
James Mattioli Road Race$21,542$21,542-$21,542
Total Events$74,850$74,850$25,423$49,427
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 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
Jeff Marutis
Title
Treasurer
Phone
2038746998
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Marutis
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's Board of Directors assumes responsibility for oversight of the audit of its financial statements and the hiring of an independent accountant.”

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. 2020. 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 2013. 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 25423.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on Page 1, Line 11 25423.”

Raw XML AppendixShowing 400 of 482 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/Desc2Work and Family Relief
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt06161
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt06161
IRS990/OtherExpensesGrp/TotalAmt1720
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040886
IRS990/PaymentsToAffiliatesGrp/TotalAmt040886
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeff Marutis
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094886
IRS990/PYGrantsAndSimilarPaidAmt081452
IRS990/PYInvestmentIncomeAmt06030
IRS990/PYOtherExpensesAmt070704
IRS990/PYOtherRevenueAmt032071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31169
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0164156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046152
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023415
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt0968906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187679
IRS990ScheduleA/Total509Grp/TotalAmt0968906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt099862
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt025423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02182
IRS990ScheduleD/OtherExpensesIncludedAmt025423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04098
IRS990ScheduleD/OtherRevenueAmt025423
IRS990ScheduleD/RevenueNotReportedAmt027605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154872
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. 2020. 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 2013. 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 25423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted against revenue on Page 1, Line 11 25423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0108720
IRS990ScheduleD/TotalRevenuePerForm990Amt0154872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134143
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0James Mattioli Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Toys For Tots
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide support for people suffering from burns.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide support homelessness and hunger.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2organizations that work in our four focus areas of intellectual disabilities, learning disabilities, To provide support for people suffering from mental health, and substance use disorders for children and young people from birth to age 26
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CT Burns Care Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Beth El Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Towers Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0061017365
IRS990ScheduleI/RecipientTable/RecipientEIN1222725112
IRS990ScheduleI/RecipientTable/RecipientEIN2020554654
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 Boston Post Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt190 New Haven Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22361 Hylan Boulevard
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milford
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Milford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Staten Island
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210306
IRS990ScheduleI/Total501c3OrgCnt03
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's Board of Directors assumes responsibility for oversight of the audit of its financial statements and the hiring of an independent accountant.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,559
Liabilities
$7,980
Net assets
$467,579
Revenue
$154,872
Expenses
$108,720
Net income
$46,152
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
2020Detailed filing. Detailed filing data is available for this year.$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