Civic Intelligence

Southeastern Connecticut Cultural Coalition

990 • Fiscal year 2024 • EIN 46-2842862

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

Organization ProfileWWW.CULTURESECT.ORG
PO Box 95New London, CT 06320

(860) 448-5135

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$166,728

Up $13,828 (+9.0%) from 2023

Net Assets

Down

$118,026

Down $13,934 (-11%) from 2023

Liabilities

Up

$48,702

Up $27,762 (+133%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$271,858

Down $296,506 (-52%) from 2023

Expenses

Down

$285,792

Down $227,345 (-44%) from 2023

Net Income

Down

-$13,934

Down $69,161 (-125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $28,628Liabilities 2013: $02013Assets 2014: $56,304Liabilities 2014: $3,935Net Assets 2014: $52,3692014Assets 2015: $96,903Liabilities 2015: $34,988Net Assets 2015: $61,9152015Assets 2016: $77,523Liabilities 2016: $25,803Net Assets 2016: $51,7202016Assets 2017: $78,236Liabilities 2017: $35,218Net Assets 2017: $43,0182017Assets 2018: $77,031Liabilities 2018: $38,964Net Assets 2018: $38,0672018Assets 2019: $51,754Liabilities 2019: $53,264Net Assets 2019: -$1,5102019Assets 2020: $63,607Liabilities 2020: $60,977Net Assets 2020: $2,6302020Assets 2021: $79,066Liabilities 2021: $85,659Net Assets 2021: -$6,5932021Assets 2022: $180,890Liabilities 2022: $104,157Net Assets 2022: $76,7332022Assets 2023: $152,900Liabilities 2023: $20,940Net Assets 2023: $131,9602023Assets 2024: $166,728Liabilities 2024: $48,702Net Assets 2024: $118,0262024Assets 2025: $71,075Liabilities 2025: $57,587Net Assets 2025: $13,4882025

Highlighted filing

2024

Assets$166,728
Liabilities$48,702
Net Assets$118,026
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $63,951Expenses 2013: $35,323Net Income 2013: $28,6282013Revenue 2014: $73,919Expenses 2014: $50,178Net Income 2014: $23,7412014Revenue 2015: $121,322Expenses 2015: $80,620Net Income 2015: $40,7022015Revenue 2016: $130,095Expenses 2016: $141,680Net Income 2016: -$11,5852016Revenue 2017: $164,483Expenses 2017: $173,185Net Income 2017: -$8,7022017Revenue 2018: $147,995Expenses 2018: $152,946Net Income 2018: -$4,9512018Revenue 2019: $137,003Expenses 2019: $176,580Net Income 2019: -$39,5772019Revenue 2020: $161,378Expenses 2020: $157,238Net Income 2020: $4,1402020Revenue 2021: $174,185Expenses 2021: $183,408Net Income 2021: -$9,2232021Revenue 2022: $499,318Expenses 2022: $415,992Net Income 2022: $83,3262022Revenue 2023: $568,364Expenses 2023: $513,137Net Income 2023: $55,2272023Revenue 2024: $271,858Expenses 2024: $285,792Net Income 2024: -$13,9342024Revenue 2025: $184,694Expenses 2025: $289,232Net Income 2025: -$104,5382025

Highlighted filing

2024

Revenue$271,858
Expenses$285,792
Net Income-$13,934
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$271,858
Mission and Program Overview

Mission

Represents cultural/ creative sectors

To improve the economy, vitality and quality of life in southeastern ct by supporting the arts, cultural and creative community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,900$149,009▼ $3,891
Accounts Receivable-$17,719-
Total Assets$152,900$166,728▲ $13,828
Liabilities
Deferred Revenue$18,000$40,500▲ $22,500
Accounts Payable and Accrued Expenses$2,940$8,202▲ $5,262
Total Liabilities$20,940$48,702▲ $27,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,960$118,026▼ $13,934
Total Net Assets Fund Balance$131,960$118,026▼ $13,934
Total Liabilities and Net Assets / Fund Balance$152,900$166,728▲ $13,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,498$4,498
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dan McmahonCo-chair
Elizabeth WoodCo-chair
Carrie DyerVice Chair
Bobbie BraboyBoard Member
Jeremy OstroutBoard Member
Kathleen StaufferBoard Member
Kimberly HodgesBoard Member
Heather PiggSecretary
Gene Michael DearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,823
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$35
All Other Contributions
$48,000
Change in Net Assets
$-13,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,856
Other Expenses$77,769
Grants and Similar Amounts Paid$53,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000-$80,000
Other Salaries and Wages$43,672$10,918-$54,590
Grants to Domestic Orgs$38,167--$38,167
Fees for Services Management$27,112$4,029-$31,141
Grants to Domestic Individuals$15,000--$15,000
Payroll Taxes$8,988$2,247-$11,235
Occupancy$7,422$1,855-$9,277
Other Employee Benefits$7,225$1,806-$9,031
Office Expenses$4,260$1,065-$5,325
Fees for Services Accounting-$3,927-$3,927
Advertising$2,386$596-$2,982
Insurance$1,638$409-$2,047
Travel$1,933--$1,933
Other Expenses$662$300-$962
Fees for Services Legal-$125-$125
Total Functional Expenses$242,515$43,277$0$285,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norwich Community Development Corp--Community Grants$24,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Draft of 990 sent to board for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“No compensation for board members.”

Form 990, Page 6, Part VI, Line 15B

“Regular performance review and the organization uses the new england nonprofit salary report as a guide.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeastern Connecticut
EIN
46-2842862
Phone
8604485135
Address
PO BOX 95, NEW LONDON, CT 06320

Signing Officer

Name
Dan Mcmahon
Title
Co-chair
Phone
8604485135
Signed
2024-10-25

Organization Details

Principal Officer
Dan Mcmahon
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants paid to artists to support various artistic initiatives”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes has been made in the accompanying financial statements. The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08202
IRS990/AccountsReceivableGrp/EOYAmt017719
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE ECONOMY, VITALITY AND QUALITY OF LIFE IN SOUTHEASTERN CT BY SUPPORTING THE ARTS, CULTURAL AND CREATIVE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0596
IRS990/AdvertisingGrp/ProgramServicesAmt02386
IRS990/AdvertisingGrp/TotalAmt02982
IRS990/AllOtherContributionsAmt048000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY VINCENT
IRS990/BooksInCareOfDetail/PhoneNum08604485135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152900
IRS990/CashNonInterestBearingGrp/EOYAmt0149009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265823
IRS990/CYGrantsAndSimilarPaidAmt053167
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077769
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt06000
IRS990/CYRevenuesLessExpensesAmt0-13934
IRS990/CYSalariesCompEmpBnftPaidAmt0154856
IRS990/CYTotalExpensesAmt0285792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018000
IRS990/DeferredRevenueGrp/EOYAmt040500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STRENGTHEN THE REGIONAL IMPACT, PARTNERSHIP PARTICIPATION AND ADVOCACY OF SOUTHEASTERN CONNECTICUT'S CULTURAL AND CREATIVE SECTORS AND FOSTERING REGIONAL CROSS-SECTOR RELATIONSIPS WITH LOCAL AND STATE GOVERNMENT, BUSINESS, EDUCATION, HEALTH CARE, TOURISM AND OTHER REGIONAL ENTITITES IN ORDER TO ENHANCE THE CULTURAL, EDUCATIONAL AND ECONOMIC QUALITY OF LIFE FOR RESIDENTS, BUSINESS AND VISTORS TO THE REGION. THE ORGANIZATION SERVES 550 REGISTERED PARTNERS WHICH INCLUDE INDIVIDUAL ARTISTS, MUSEUMS, PERFORMING ARTS ORGANIZATIONS, HISTORICAL SOCIETIES AND COMMUNITY ORGANIZATIONS. THE 550 PARTNERS SERVE MORE THAN 3.2 MILLION VISITORS ANNUALY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03927
IRS990/FeesForServicesAccountingGrp/TotalAmt03927
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04029
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027112
IRS990/FeesForServicesManagementGrp/TotalAmt031141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE MICHAEL DEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER PIGG
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBIE BRABOY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY OSTROUT
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN STAUFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0217823
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038167
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt01638
IRS990/InsuranceGrp/TotalAmt02047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04498
IRS990/LandBldgEquipCostOrOtherBssAmt04498
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE ECONOMY, VITALITY AND QUALITY OF LIFE IN SOUTHEASTERN CT BY SUPPORTING THE ARTS, CULTURAL AND CREATIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131960
IRS990/NetAssetsOrFundBalancesEOYAmt0118026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01855
IRS990/OccupancyGrp/ProgramServicesAmt07422
IRS990/OccupancyGrp/TotalAmt09277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OfficeExpensesGrp/ProgramServicesAmt04260
IRS990/OfficeExpensesGrp/TotalAmt05325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09031
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt020050
IRS990/OtherExpensesGrp/ProgramServicesAmt1662
IRS990/OtherExpensesGrp/TotalAmt020050
IRS990/OtherExpensesGrp/TotalAmt1962
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043672
IRS990/OtherSalariesAndWagesGrp/TotalAmt054590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02247
IRS990/PayrollTaxesGrp/ProgramServicesAmt08988
IRS990/PayrollTaxesGrp/TotalAmt011235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS PAID TO ARTISTS TO SUPPORT VARIOUS ARTISTIC INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053167
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt053167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251426
IRS990/PYOtherExpensesAmt0120128
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt023928
IRS990/PYRevenuesLessExpensesAmt055227
IRS990/PYSalariesCompEmpBnftPaidAmt0141583
IRS990/PYTotalExpensesAmt0513137
IRS990/PYTotalRevenueAmt0568364
IRS990/ReconcilationRevenueExpnssAmt0-13934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 19
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01602831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602831
IRS990ScheduleA/TotalSupportAmt01602850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOCAL ARTIST FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt024667
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORWICH COMMUNITY DEVELOPMENT CORP
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID TO ARTISTS TO SUPPORT VARIOUS ARTISTIC INITIATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 SENT TO BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR PERFORMANCE REVIEW AND THE ORGANIZATION USES THE NEW ENGLAND NONPROFIT SALARY REPORT AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152900
IRS990/TotalAssetsEOYAmt0166728
IRS990/TotalAssetsGrp/BOYAmt0152900
IRS990/TotalAssetsGrp/EOYAmt0166728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265823
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020940
IRS990/TotalLiabilitiesEOYAmt048702
IRS990/TotalLiabilitiesGrp/BOYAmt020940
IRS990/TotalLiabilitiesGrp/EOYAmt048702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118026
IRS990/TotalOtherProgSrvcExpenseAmt053167
IRS990/TotalOtherProgSrvcGrantAmt053167
IRS990/TotalProgramServiceExpensesAmt0242515
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271858
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166728
IRS990/TravelGrp/ProgramServicesAmt01933
IRS990/TravelGrp/TotalAmt01933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604485135
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CONNECTICUT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462842862
ReturnHeader/Filer/PhoneNum08604485135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02024-11-08T15:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,728
Liabilities
$48,702
Net assets
$118,026
Revenue
$271,858
Expenses
$285,792
Net income
-$13,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.58$0.13$1.85$2.89$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.72$2.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.32$5.68$5.13$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.04$0.77$4.99$4.16$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.86$0.07$1.74$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$1.61$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.53$0.02$1.37$1.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$1.48$1.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$1.64$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.30$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$1.21$0.81$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.74$0.50$0.24
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.64$0.35$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits