Civic Intelligence

Cmak Sandy Hook Memorial Foundation Inc.

990 • Fiscal year 2020 • EIN 80-0876773

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 27, 2020

Organization ProfileWWW.CMAKFOUNDATION.ORG
2 Washington SqNewtown, CT 06470

(203) 426-0072

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

60th percentile

12%

Higher net margin than 60% 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

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$269,869

Up $22,096 (+8.9%) from 2019

Net Assets

Up

$269,869

Up $22,096 (+8.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$185,307

Down $37,501 (-17%) from 2019

Expenses

Down

$163,211

Down $23,176 (-12%) from 2019

Net Income

Down

$22,096

Down $14,325 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2013: $184,808Liabilities 2013: $0Net Assets 2013: $184,8082013Assets 2014: $282,402Liabilities 2014: $0Net Assets 2014: $282,4022014Assets 2015: $266,718Liabilities 2015: $0Net Assets 2015: $266,7182015Assets 2016: $223,142Liabilities 2016: $0Net Assets 2016: $223,1422016Assets 2017: $265,911Liabilities 2017: $0Net Assets 2017: $265,9112017Assets 2018: $211,352Liabilities 2018: $0Net Assets 2018: $211,3522018Assets 2019: $247,773Liabilities 2019: $0Net Assets 2019: $247,7732019Assets 2020: $269,869Liabilities 2020: $0Net Assets 2020: $269,8692020Assets 2021: $232,475Liabilities 2021: $0Net Assets 2021: $232,4752021Assets 2022: $324,714Liabilities 2022: $0Net Assets 2022: $324,7142022Assets 2023: $409,584Liabilities 2023: $0Net Assets 2023: $409,5842023Assets 2024: $388,821Liabilities 2024: $0Net Assets 2024: $388,8212024Assets 2025: $363,147Liabilities 2025: $0Net Assets 2025: $363,1472025

Highlighted filing

2020

Assets$269,869
Liabilities$0
Net Assets$269,869
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $197,945Expenses 2013: $13,137Net Income 2013: $184,8082013Revenue 2014: $167,773Expenses 2014: $70,179Net Income 2014: $97,5942014Revenue 2015: $91,093Expenses 2015: $106,777Net Income 2015: -$15,6842015Revenue 2016: $120,826Expenses 2016: $164,402Net Income 2016: -$43,5762016Revenue 2017: $170,273Expenses 2017: $127,504Net Income 2017: $42,7692017Revenue 2018: $132,529Expenses 2018: $187,088Net Income 2018: -$54,5592018Revenue 2019: $222,808Expenses 2019: $186,387Net Income 2019: $36,4212019Revenue 2020: $185,307Expenses 2020: $163,211Net Income 2020: $22,0962020Revenue 2021: $166,370Expenses 2021: $203,764Net Income 2021: -$37,3942021Revenue 2022: $262,202Expenses 2022: $169,963Net Income 2022: $92,2392022Revenue 2023: $271,045Expenses 2023: $186,175Net Income 2023: $84,8702023Revenue 2024: $261,505Expenses 2024: $282,268Net Income 2024: -$20,7632024Revenue 2025: $266,012Expenses 2025: $291,686Net Income 2025: -$25,6742025

Highlighted filing

2020

Revenue$185,307
Expenses$163,211
Net Income$22,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 27, 2020
Return Version
2019v5.0
Gross Receipts
$191,907
Mission and Program Overview

Mission

NONE

To promote the advancement and further the aims and purposes of the fund including, but not limited to, inspiring community healing through family and children focused initiatives and programs by focusing on emotional and physical health and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,773$269,869▲ $22,096
Rtn Earn Endowment Incm Other Fnds$247,773$269,869▲ $22,096
Total Assets$247,773$269,869▲ $22,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,773$269,869▲ $22,096
Total Liabilities and Net Assets / Fund Balance$247,773$269,869▲ $22,096
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca Ann KowalskiPresident
Michele OrzechowskiSecretary/tr
Stephen J KowalskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,003
All Other Contributions
$178,304
Change in Net Assets
$22,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,555
Other Expenses$25,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,555--$137,555
Fees for Services Accounting$2,100--$2,100
Office Expenses$862--$862
Other Expenses$50--$50
Total Functional Expenses$163,211$0$0$163,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,603
Fundraising Direct Expenses$6,600
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
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 2

“Rebecca ann kowalski stephen kowalski president vice pres spouses”

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

“Review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cmak Sandy Hook Memorial Foundation
EIN
80-0876773
Phone
2034260072
Address
2 WASHINGTON SQ, NEWTOWN, CT 06470

Signing Officer

Name
Rebecca Ann Kowalski
Title
President
Phone
2034260072
Signed
2020-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ann Kowalski
Formed
2013
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Ao & Company LLC
Address
1000 BRIDGEPORT AVE, SHELTON, CT 06484
Preparer
Marilyn L Ferris CPA
Phone
2039259600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the advancement and further the aims and purposes of the fund including, but not limited to, inspiring community healing through family and children focused initiatives and programs by focusing on emotional and physical health and wellness”

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

“To promote the advancement and further the aims and purposes of the fund including, but not limited to, inspiring community healing through family and children focused initiatives and programs by focusing on emotional and physical health and wellness”

Raw XML Appendix277 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 PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS AND PURPOSES OF THE FUND INCLUDING, BUT NOT LIMITED TO, INSPIRING COMMUNITY HEALING THROUGH FAMILY AND CHILDREN FOCUSED INITIATIVES AND PROGRAMS BY FOCUSING ON EMOTIONAL AND PHYSICAL HEALTH AND WELLNESS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0178304
IRS990/BooksInCareOfDetail/PersonNm0REBECCA ANN KOWALSKI
IRS990/BooksInCareOfDetail/PhoneNum02034260072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BENNETTS BRIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY HOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247773
IRS990/CashNonInterestBearingGrp/EOYAmt0269869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178304
IRS990/CYGrantsAndSimilarPaidAmt0137555
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025656
IRS990/CYOtherRevenueAmt07003
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022096
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS AND PURPOSES OF THE FUND INCLUDING, BUT NOT LIMITED TO, INSPIRING COMMUNITY HEALING THROUGH FAMILY AND CHILDREN FOCUSED INITIATIVES AND PROGRAMS BY FOCUSING ON EMOTIONAL AND PHYSICAL HEALTH AND WELLNESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137555
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA ANN KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN J KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE ORZECHOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06600
IRS990/FundraisingGrossIncomeAmt013603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0137555
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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 PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS AND PURPOSES OF THE FUND INCLUDING, BUT NOT LIMITED TO, INSPIRING COMMUNITY HEALING THROUGH FAMILY AND CHILDREN FOCUSED INITIATIVES AND PROGRAMS BY FOCUSING ON EMOTIONAL AND PHYSICAL HEALTH AND WELLNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247773
IRS990/NetAssetsOrFundBalancesEOYAmt0269869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0862
IRS990/OfficeExpensesGrp/TotalAmt0862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022319
IRS990/OtherExpensesGrp/ProgramServicesAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt022319
IRS990/OtherExpensesGrp/TotalAmt1325
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA ANN KOWALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS AND PURPOSES OF THE FUND INCLUDING, BUT NOT LIMITED TO, INSPIRING COMMUNITY HEALING THROUGH FAMILY AND CHILDREN FOCUSED INITIATIVES AND PROGRAMS BY FOCUSING ON EMOTIONAL AND PHYSICAL HEALTH AND WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158845
IRS990/PYOtherExpensesAmt027542
IRS990/PYOtherRevenueAmt013313
IRS990/PYRevenuesLessExpensesAmt036421
IRS990/PYTotalExpensesAmt0186387
IRS990/PYTotalRevenueAmt0222808
IRS990/ReconcilationRevenueExpnssAmt022096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0900022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133577
IRS990ScheduleA/Total509Grp/TotalAmt0900022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900022
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS AND PURPOSES OF THE FUND INCLUDING, BUT NOT LIMITED TO, INSPIRING COMMUNITY HEALING THROUGH FAMILY AND CHILDREN FOCUSED INITIATIVES AND PROGRAMS BY FOCUSING ON EMOTIONAL AND PHYSICAL HEALTH AND WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS AND PURPOSES OF THE FUND INCLUDING, BUT NOT LIMITED TO, INSPIRING COMMUNITY HEALING THROUGH FAMILY AND CHILDREN FOCUSED INITIATIVES AND PROGRAMS BY FOCUSING ON EMOTIONAL AND PHYSICAL HEALTH AND WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REBECCA ANN KOWALSKI STEPHEN KOWALSKI PRESIDENT VICE PRES SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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/TotalAssetsBOYAmt0247773
IRS990/TotalAssetsEOYAmt0269869
IRS990/TotalAssetsGrp/BOYAmt0247773
IRS990/TotalAssetsGrp/EOYAmt0269869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269869
IRS990/TotalOtherProgSrvcExpenseAmt025656
IRS990/TotalProgramServiceExpensesAmt0163211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185307
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 BENNETTS BRIDGE RD
IRS990/USAddress/CityNm0SANDY HOOK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006482
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CMAKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ANN KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034260072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMAK SANDY HOOK MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CMAK
ReturnHeader/Filer/EIN0800876773
ReturnHeader/Filer/PhoneNum02034260072
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WASHINGTON SQ
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0504B17C5346AA82E103B9B483714043B5A299792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0885EA6DBC9E2190F882C51DC55EB213DB9B65904
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.7.21
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030500350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 BRIDGEPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN L FERRIS CPA
ReturnHeader/ReturnTs02020-10-02T13:05:01-05:00
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
$269,869
Liabilities
$0
Net assets
$269,869
Revenue
$185,307
Expenses
$163,211
Net income
$22,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$2.66$2.92$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.62$2.82$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$2.71$1.86$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$2.62$1.70$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$1.66$2.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.85$1.63$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.23$1.86$0.36
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.33$1.87$0.55
2017Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$1.70$1.28$0.43
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.21$1.64$0.44
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.91$1.07$0.16
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$1.68$0.70$0.98
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.98$0.13$1.85