Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7165869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$2,515,539
Down $144,619 (-5.4%) from 2021
Net Assets
Down$2,514,808
Down $144,617 (-5.4%) from 2021
Liabilities
Down$731
Down $2 (-0.3%) from 2021
Revenue
Up$742,270
Up $299,076 (+67%) from 2021
Expenses
Up$363,850
Up $105,875 (+41%) from 2021
Net Income
Up$378,420
Up $193,201 (+104%) from 2021
To raise funds and promote awareness in support of the mission of naugatuck valley community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,435,823 | $2,257,559 | ▼ $178,264 |
| Savings and Temporary Cash Investments | $102,719 | $159,801 | ▲ $57,082 |
| Cash and Non-Interest-Bearing Accounts | $114,116 | $89,179 | ▼ $24,937 |
| Prepaid Expenses and Deferred Charges | $2,500 | $9,000 | ▲ $6,500 |
| Pledges and Grants Receivable | $5,000 | - | - |
| Total Assets | $2,660,158 | $2,515,539 | ▼ $144,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $733 | $731 | ▼ $2 |
| Total Liabilities | $733 | $731 | ▼ $2 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,310,319 | $2,245,291 | ▼ $65,028 |
| Net Assets Without Donor Restrictions | $349,106 | $269,517 | ▼ $79,589 |
| Total Net Assets Fund Balance | $2,659,425 | $2,514,808 | ▼ $144,617 |
| Total Liabilities and Net Assets / Fund Balance | $2,660,158 | $2,515,539 | ▼ $144,619 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,722,674 | $40,550 | ▼ $194,282 | $93,896 | $1,464,524 |
| 2020 | $1,301,601 | $175,885 | ▲ $330,153 | $75,912 | $1,722,674 |
| 2019 | $1,254,435 | $61,000 | ▲ $65,613 | $71,536 | $1,301,601 |
| 2018 | $1,191,594 | $62,667 | ▲ $79,798 | $72,181 | $1,254,435 |
| 2017 | $1,187,636 | $11,100 | ▲ $94,828 | $94,299 | $1,191,594 |
| Name | Title |
|---|---|
| Charles Pagano | Chairman |
| Mari-jean Morelli | Vice Chair |
| Dominico Zaino | Director |
| John Capobianco | Director |
| Kimberly Fitzgerald | Director |
| Mary Davis | Director |
| Peter Jacoby | Director |
| William Rybczyk | Director |
| Angela Chapman | Non Voting M |
| Ashley Tanguay | Non Voting M |
| Lisa Dresdner | Non Voting M |
| Margaret Guerrera | Non Voting M |
| JAMES O'ROURKE | Secretary |
| Diane Teixeira | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $268,440 |
| Other Expenses | $95,410 |
| Total Fundraising Expense | $27,415 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $222,680 | - | - | $222,680 |
| Grants to Domestic Orgs | $45,760 | - | - | $45,760 |
| Fees for Service Investment Mgmnt Fees | - | $15,964 | - | $15,964 |
| Office Expenses | - | $4,152 | $1,038 | $5,190 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Other Expenses | $32,352 | $7,371 | $3,992 | $3,992 |
| Fees for Services Other | - | $2,829 | - | $2,829 |
| Insurance | - | $827 | - | $827 |
| Total Functional Expenses | $300,792 | $35,643 | $27,415 | $363,850 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $363,850 |
| Expenses per Audited Statements | $347,887 |
| Total Expenses per Audited Statements | $347,887 |
| Expenses Not Reported on Financial Statements | $15,963 |
| Other Expense Adjustments | $-1 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Naugatuck Valley Community College | Waterbury, CT | - | Jobs on Campus | $40,760 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,104 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Leadership Brea | $46,800 | $46,800 | - | $46,800 |
| All Other Event | $8,816 | $8,816 | - | $8,816 |
| Total Events | $55,616 | $55,616 | - | $55,616 |
“Form 990 reviewed by foundation treasurer before filing with irs”
“Upon written request, the foundation will provide a copy to the public.”
“ROUNDING -2”
“ROUNDING 1”
“ROUNDING -1”
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 | 733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS AND PROMOTE AWARENESS IN SUPPORT OF THE MISSION OF NAUGATUCK VALLEY COMMUNITY COLLEGE. |
| IRS990/AllOtherContributionsAmt | 0 | 465250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE TEIXEIRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035758208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 CHASE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 268440 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217916 |
| IRS990/CYOtherExpensesAmt | 0 | 95410 |
| IRS990/CYOtherRevenueAmt | 0 | 59104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 363850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 742270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DEVELOP AND EXTEND THE FACILITIES AND SERVICES OF THE NAUGATUCK VALLEY COMMUNITY COLLEGE IN ORDER TO PROVIDE MORE COMPLETE EDUCATIONAL SERVICES TO THE STUDENT, FACULTY AND CITIZENS OF THE COLLEGE'S SERVICE AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2310319 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2245291 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15964 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15964 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | CHARLES PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARI-JEAN MORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE TEIXEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINICO ZAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CAPOBIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM RYBCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET GUERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA DRESDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY TANGUAY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NON VOTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NON VOTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NON VOTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NON VOTING M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59104 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 115669 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 268440 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222680 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222680 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45760 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45760 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1131368 |
| IRS990/GrossReceiptsAmt | 0 | 1757969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2435823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2257559 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1015699 |
| 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 RAISE FUNDS AND PROMOTE AWARENESS IN SUPPORT OF THE MISSION OF NAUGATUCK VALLEY COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2659425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2514808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115669 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59104 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -523035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269517 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20542 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES PAGANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 203282 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76778 |
| IRS990/PYOtherExpensesAmt | 0 | 54693 |
| IRS990/PYOtherRevenueAmt | 0 | 5477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185219 |
| IRS990/PYTotalExpensesAmt | 0 | 257975 |
| IRS990/PYTotalRevenueAmt | 0 | 443194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159801 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 61,991 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2047422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 324407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61991 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1689838 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 357584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2047422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2529266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 37562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4477 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22952 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26287 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4168 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 95446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.07000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10522 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1722674 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40550 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1464524 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -194282 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 93896 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9053 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1301601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 175885 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1722674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 330153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75912 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7911 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1254435 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 61000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1301601 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65613 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 71536 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7443 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1191594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 62667 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1254435 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 72181 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7671 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1187636 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1191594 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94828 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 94299 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 347887 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15964 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15964 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -523035 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.85000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -523035 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15965 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 726305 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.08000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 363850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 742270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 203270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 347887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEADERSHIP BREA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ALL OTHER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55616 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 222680 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSIST TO INDIV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40760 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | JOBS ON CAMPUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NAUGATUCK VALLEY COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 750 CHASE PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WATERBURY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06708 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION AWARDS GRANTS OR ASSISTANCE ON A REIMBURSEMENT BASIS BY EXAMINING ACTUAL INVOICES FOR ITEMS PURCHASED OR TUITION INCURRED IN THE CASE OF AN INDIVIDUAL. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.