Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Southeastern Connecticut Cultural Coalition
990EZ • Fiscal year 2018 • EIN 46-2842862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$77,031
Down $1,205 (-1.5%) from 2017
Net Assets
Down$38,067
Down $4,951 (-12%) from 2017
Liabilities
Up$38,964
Up $3,746 (+11%) from 2017
Revenue And Expenses
Revenue
Down$147,995
Down $16,488 (-10%) from 2017
Expenses
Down$152,946
Down $20,239 (-12%) from 2017
Net Income
Up-$4,951
Up $3,751 (+43%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $147,995
Mission and Program Overview
Mission
Represents cultural/ creative sectors
The southeastern connecticut cultural coalition represents, connects, and advocates for the region and its cultural and creative sectors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STRENGTHENING THE REGIONAL IMPACT, PARTNERSHIP, PARTICIPATION AND ADVOCACY OF SOUTHEASTERN CONNECTICUT'S CULTURAL AND CREATIVE SECTORS, AND FOSTERING REGIONAL CROSS-SECTOR RELATIONSHIPS WITH LOCAL AND STATE GOVERNMENT, BUSINESS, EDUCATION, HEALTH CARE, TOURISM AND OTHER REGIONAL ENTITIES, IN ORDER TO ENHANCE THE CULTURAL, EDUCATIONAL AND ECONOMIC QUALITY OF LIFE FOR RESIDENTS, BUSINESSES AND VISITORS FOR THE REGION. | $5,400 | $121,670 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MCGINLEY | Chair | PT | $0 | - | - |
| ROBERT RICHTER | Vice Chair | PT | $0 | - | - |
| WES PULVER | Treasurer | PT | $0 | - | - |
| REGAN MINER | Secretary | PT | $0 | - | - |
| PRESTON WHITEWAY | Board Member | - | $0 | - | - |
| BOB ROSS | Board Member | - | $0 | - | - |
| BOB MILLS | Board Member | - | $0 | - | - |
| CALEB BAILEY | Board Member | - | $0 | - | - |
| THERESA BROACH | Board Member | - | $0 | - | - |
| ERIC GARAFANO | Board Member | - | $0 | - | - |
| DIANNE KENT | Board Member | - | $0 | - | - |
| KEITH TURNER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Connecticut Cultural
- EIN
- 46-2842862
- Phone
- 8604485135
- Address
- PO BOX 95, NEW LONDON, CT 06320
Signing Officer
- Name
- Wes Pulver
- Title
- Treasurer
- Phone
- 8604485135
- Signed
- 2018-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
- Preparer
- Thomas O Marien CPA Mba Cva
- Phone
- 8602571870
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: bank card rewards. Amount: 26.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: regi grants to individuals. Grantee name: grants to individuals. Grantee relationship: none. Date of gift: 03/31/18. Amount given: 5,400.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 10,463. Description: education & workshop expenses. Amount: 4,549. Description: promotional expenses. Amount: 1,829. Description: culture & art events. Amount: 3,770. Description: depreciation/amortization. Amount: 885. Total to form 990-ez, line 16: 21,496.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,219. End of year amount: 1,334.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred income. Beg. Of year amount: 33,540. End of year amount: 37,325. Description: accounts payable. Beg. Of year amount: 1,678. End of year amount: 1,639.”
Raw XML Appendix213 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WES PULVER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604485135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 95 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136470 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11717 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77031 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43018 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA MCGINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WES PULVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REGAN MINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PRESTON WHITEWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOB MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CALEB BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | THERESA BROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ERIC GARAFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DIANNE KENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KEITH TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2219 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1334 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21496 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTHEASTERN CONNECTICUT CULTURAL COALITION REPRESENTS, CONNECTS, AND ADVOCATES FOR THE REGION AND ITS CULTURAL AND CREATIVE SECTORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3598 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11499 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STRENGTHENING THE REGIONAL IMPACT, PARTNERSHIP, PARTICIPATION AND ADVOCACY OF SOUTHEASTERN CONNECTICUT'S CULTURAL AND CREATIVE SECTORS, AND FOSTERING REGIONAL CROSS-SECTOR RELATIONSHIPS WITH LOCAL AND STATE GOVERNMENT, BUSINESS, EDUCATION, HEALTH CARE, TOURISM AND OTHER REGIONAL ENTITIES, IN ORDER TO ENHANCE THE CULTURAL, EDUCATIONAL AND ECONOMIC QUALITY OF LIFE FOR RESIDENTS, BUSINESSES AND VISITORS FOR THE REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 110735 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35218 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38964 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 152946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121670 |
| IRS990EZ/TotalRevenueAmt | 0 | 147995 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CULTURESECT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 608035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 546332 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 608035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 608106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CARD REWARDS. AMOUNT: 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: REGI GRANTS TO INDIVIDUALS. GRANTEE NAME: GRANTS TO INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/31/18. AMOUNT GIVEN: 5,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,463. DESCRIPTION: EDUCATION & WORKSHOP EXPENSES. AMOUNT: 4,549. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 1,829. DESCRIPTION: CULTURE & ART EVENTS. AMOUNT: 3,770. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 16: 21,496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,219. END OF YEAR AMOUNT: 1,334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 33,540. END OF YEAR AMOUNT: 37,325. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,678. END OF YEAR AMOUNT: 1,639. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WES PULVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604485135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN CONNECTICUT CULTURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 462842862 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604485135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW LONDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCE88AC2A3BF3125160F7708764A7F089046B3F4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.215.238.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 GREAT MEADOW ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WETHERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8602571870 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS O MARIEN CPA MBA CVA |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T08:03:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,031
- Liabilities
- $38,964
- Net assets
- $38,067
- Revenue
- $147,995
- Expenses
- $152,946
- Net income
- -$4,951
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50% lowerAssets vs current organization
92% higherJohnson City, TN
View OrganizationThe Lonesome Dove Christian Fellowship Camp Inc
501(c)3
Revenue$15,404
Assets$148,098
Revenue vs current organization
90% lowerAssets vs current organization
92% higherBig Rapids, MI
View OrganizationIslamic Center of Big Rapids
501(c)3
Revenue$35,181
Assets$148,105
Revenue vs current organization
76% lowerAssets vs current organization
92% higher