Civic Intelligence

Naugatuck Exchange Foundation Inc.

990 • Fiscal year 2020 • EIN 27-5441473

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileN/A
PO Box 641Naugatuck, CT 06770

(203) 729-5291

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$140,938

Up $4,171 (+3.0%) from 2019

Net Assets

Up

$140,938

Up $4,171 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$13,177

Down $76 (-0.6%) from 2019

Expenses

Down

$9,006

Down $4,646 (-34%) from 2019

Net Income

Up

$4,171

Up $4,570 (+1145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $130,953Liabilities 2011: $0Net Assets 2011: $130,9532011Assets 2012: $131,982Liabilities 2012: $0Net Assets 2012: $131,9822012Assets 2013: $133,645Liabilities 2013: $0Net Assets 2013: $133,6452013Assets 2014: $133,399Liabilities 2014: $0Net Assets 2014: $133,3992014Assets 2015: $134,463Liabilities 2015: $0Net Assets 2015: $134,4632015Assets 2016: $135,563Liabilities 2016: $0Net Assets 2016: $135,5632016Assets 2017: $135,971Liabilities 2017: $0Net Assets 2017: $135,9712017Assets 2018: $137,166Liabilities 2018: $0Net Assets 2018: $137,1662018Assets 2019: $136,767Liabilities 2019: $0Net Assets 2019: $136,7672019Assets 2020: $140,938Liabilities 2020: $0Net Assets 2020: $140,9382020Assets 2021: $138,805Liabilities 2021: $0Net Assets 2021: $138,8052021Assets 2022: $138,043Liabilities 2022: $0Net Assets 2022: $138,0432022Assets 2023: $134,834Liabilities 2023: $0Net Assets 2023: $134,8342023Assets 2024: $137,908Liabilities 2024: $0Net Assets 2024: $137,9082024Assets 2025: $139,670Liabilities 2025: $0Net Assets 2025: $139,6702025

Highlighted filing

2020

Assets$140,938
Liabilities$0
Net Assets$140,938
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $02011Expenses 2012: $12,7262012Expenses 2013: $11,3502013Revenue 2014: $12,939Expenses 2014: $13,185Net Income 2014: -$2462014Revenue 2015: $11,379Expenses 2015: $10,315Net Income 2015: $1,0642015Revenue 2016: $12,542Expenses 2016: $11,442Net Income 2016: $1,1002016Revenue 2017: $9,087Expenses 2017: $8,679Net Income 2017: $4082017Revenue 2018: $12,224Expenses 2018: $11,029Net Income 2018: $1,1952018Revenue 2019: $13,253Expenses 2019: $13,652Net Income 2019: -$3992019Revenue 2020: $13,177Expenses 2020: $9,006Net Income 2020: $4,1712020Revenue 2021: $5,967Expenses 2021: $8,100Net Income 2021: -$2,1332021Revenue 2022: $8,961Expenses 2022: $9,723Net Income 2022: -$7622022Revenue 2023: $9,045Expenses 2023: $12,254Net Income 2023: -$3,2092023Revenue 2024: $13,987Expenses 2024: $10,913Net Income 2024: $3,0742024Revenue 2025: $16,637Expenses 2025: $14,875Net Income 2025: $1,7622025

Highlighted filing

2020

Revenue$13,177
Expenses$9,006
Net Income$4,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$26,344
Mission and Program Overview

Mission

To raise the public awareness of child abuse, to raise funds to break the cycle of child abuse, to disseminate funds to local 501(c)(3) non-profit charitable organizations dedicated to aiding those suffering the effects of child abuse, to aid and assist local organizations in educating and remediating where and when child abuse occurs, and to distribute funds in the form of scholarships in a nondiscriminatory fashion based on need and/or merit to an open ended group, rather than to preselected individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,264$125,638▲ $374
Cash and Non-Interest-Bearing Accounts$11,503$15,300▲ $3,797
Total Assets$136,767$140,938▲ $4,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,767$140,938▲ $4,171
Total Net Assets Fund Balance$136,767$140,938▲ $4,171
Total Liabilities and Net Assets / Fund Balance$136,767$140,938▲ $4,171
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel FreddinoPresident/di
Janet SagendorfDirector
Kathleen McpaddenDirector
Clifford VaudreuilSecretary/di
Leonard SantarsieroTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$11,352
All Other Contributions
$300
Change in Net Assets
$4,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,881
Other Expenses$1,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,000--$6,000
Grants to Domestic Orgs$1,881--$1,881
Fees for Services Accounting-$500-$500
Office Expenses-$325-$325
Conferences and Meetings-$250-$250
Fees for Services Other-$50-$50
Total Functional Expenses$7,881$1,125$0$9,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,519
Fundraising Direct Expenses$13,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,699$15,699-$15,699
Wine Dinner$9,970$8,820$152$8,668
Total Events$25,669$24,519$13,167$11,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by foundation treasurer before filing with the irs”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the foundation will provide a copy to the public.”

Filing and Contact Details

Filer

Filer Name
Naugatuck Exchange Foundation Inc
EIN
27-5441473
Phone
2037295291
Address
PO BOX 641, NAUGATUCK, CT 06770

Signing Officer

Name
Leonard Santarsiero
Title
Treasurer/director
Phone
2037295291
Signed
2020-10-05

Organization Details

Principal Officer
Daniel Freddino
Formed
2011
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Joseph P Polzella CPA
Phone
2035980502
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To raise the public awareness of child abuse, to raise funds to break the cycle of child abuse, to disseminate funds to local 501(c)(3) non-profit charitable organizations dedicated to aiding those suffering the effects of child abuse, to aid and assist local organizations in educating and remediating where and when child abuse occurs, and to distribute funds in the form of scholarships in a nondiscriminatory fashion based on need and/or merit to an open ended group, rather than to preselected individuals.”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE THE PUBLIC AWARENESS OF CHILD ABUSE, TO RAISE FUNDS TO BREAK THE CYCLE OF CHILD ABUSE, TO DISSEMINATE FUNDS TO LOCAL 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATIONS DEDICATED TO AIDING THOSE SUFFERING THE EFFECTS OF CHILD ABUSE, TO AID AND ASSIST LOCAL ORGANIZATIONS IN EDUCATING AND REMEDIATING WHERE AND WHEN CHILD ABUSE OCCURS, AND TO DISTRIBUTE FUNDS IN THE FORM OF SCHOLARSHIPS IN A NONDISCRIMINATORY FASHION BASED ON NEED AND/OR MERIT TO AN OPEN ENDED GROUP, RATHER THAN TO PRESELECTED INDIVIDUALS.
IRS990/AllOtherContributionsAmt0300
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONARD SANTARSIERO TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02037295291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 BRIARWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006770
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011503
IRS990/CashNonInterestBearingGrp/EOYAmt015300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01450
IRS990/CYGrantsAndSimilarPaidAmt07881
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt01125
IRS990/CYOtherRevenueAmt011352
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04171
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RAISE FUNDS TO RAISE THE PUBLIC AWARENESS OF CHILD ABUSE AND TO DISTRIBUTE TO LOCAL STUDENTS AS SCHOLARSHIPS AND TO LOCAL NON-PROFIT ORGANIZATIONS DEDICATED TO CHILD ABUSE PREVENTION AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL FREDDINO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MCPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET SAGENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD SANTARSIERO
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD VAUDREUIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01150
IRS990/FundraisingDirectExpensesAmt013167
IRS990/FundraisingGrossIncomeAmt024519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01881
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01881
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE THE PUBLIC AWARENESS OF CHILD ABUSE, TO RAISE FUNDS TO BREAK THE CYCLE OF CHILD ABUSE, TO DISSEMINATE FUNDS TO LOCAL 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATIONS DEDICATED TO AIDING THOSE SUFFERING THE EFFECTS OF CHILD ABUSE, TO AID AND ASSIST LOCAL ORGANIZATIONS IN EDUCATING AND REMEDIATING WHERE AND WHEN CHILD ABUSE OCCURS, AND TO DISTRIBUTE FUNDS IN THE FORM OF SCHOLARSHIPS IN A NONDISCRIMINATORY FASHION BASED ON NEED AND/OR MERIT TO AN OPEN ENDED GROUP, RATHER THAN TO PRESELECTED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136767
IRS990/NetAssetsOrFundBalancesEOYAmt0140938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/TotalAmt0325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL FREDDINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012510
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt01142
IRS990/PYOtherRevenueAmt010199
IRS990/PYRevenuesLessExpensesAmt0-399
IRS990/PYTotalExpensesAmt013652
IRS990/PYTotalRevenueAmt013253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04171
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01808
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0131301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028805
IRS990ScheduleA/Total509Grp/TotalAmt0131301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07584
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012815
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE THE PUBLIC AWARENESS OF CHILD ABUSE, TO RAISE FUNDS TO BREAK THE CYCLE OF CHILD ABUSE, TO DISSEMINATE FUNDS TO LOCAL 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATIONS DEDICATED TO AIDING THOSE SUFFERING THE EFFECTS OF CHILD ABUSE, TO AID AND ASSIST LOCAL ORGANIZATIONS IN EDUCATING AND REMEDIATING WHERE AND WHEN CHILD ABUSE OCCURS, AND TO DISTRIBUTE FUNDS IN THE FORM OF SCHOLARSHIPS IN A NONDISCRIMINATORY FASHION BASED ON NEED AND/OR MERIT TO AN OPEN ENDED GROUP, RATHER THAN TO PRESELECTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY FOUNDATION TREASURER BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE FOUNDATION WILL PROVIDE A COPY TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAUGATUCK EXCHANGE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060952075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXCH CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAUGATUCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006770
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136767
IRS990/TotalAssetsEOYAmt0140938
IRS990/TotalAssetsGrp/BOYAmt0136767
IRS990/TotalAssetsGrp/EOYAmt0140938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07881
IRS990/TotalFunctionalExpensesGrp/TotalAmt09006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140938
IRS990/TotalProgramServiceExpensesAmt07881
IRS990/TotalRevenueGrp/ExclusionAmt011727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 641
IRS990/USAddress/CityNm0NAUGATUCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006771
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SANTARSIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037295291
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUGATUCK EXCHANGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUG
ReturnHeader/Filer/EIN0275441473
ReturnHeader/Filer/PhoneNum02037295291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABFC4D58F50E576DEAB989A309EEB3F2C672D019
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABFC4D58F50E576DEAB989A309EEB3F2C672D019
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.74.169
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205411348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZINSKI POLZELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 MIDDLEBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067622502
ReturnHeader/PreparerPersonGrp/PhoneNum02035980502
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P POLZELLA CPA
ReturnHeader/ReturnTs02020-10-07T14:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,938
Liabilities
$0
Net assets
$140,938
Revenue
$13,177
Expenses
$9,006
Net income
$4,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.17$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.00