2024-04-18T09:28:09-07:00 2023-12-31 061609121 Adam P Cohen CPA LLC 81 South Main St Suite 9 West Hartford CT 06107 990 2023-01-01 912188542 Connecticut National Guard Foundation Inc CONN 8602411550 360 Broad Street 53 Hartford CT 06105 John Godburn Executive Dir. 2024-03-18 true John Godburn 999009999 true Adam P Cohen P00046319 8605216400 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Christopher Mackenzie 360 Broad Street 53 Hartford CT 061052795 225754 false X N/A X 2003 CT To provide familial assistance and support for 1) members of the Connecticut National Guard, including National Guard Retirees; 2) members of the organized militia, and 3) authorized Reserve Component Family Readiness Groups, by means of grants and / or scholarships. 14 14 0 25 0 92453 123821 0 33550 12030 -1971 -9145 124032 126706 90801 91913 0 0 0 9318 23079 30588 113880 122501 10152 4205 674326 763281 0 674326 763281 X To provide familial assistance and support for 1) members of the Connecticut National Guard, including National Guard Retirees; 2) members of the organized militia, and 3) authorized Reserve Component Family Readiness Groups, by means of grants and / or scholarships. false false 77413 77413 Grants to families of Connecticut National Guard members (50) and to Family Readiness groups (31) for activities, sponsorship of Salute the Troops Military Ball, and support of militia and Connecticut National Guard families. 12500 12500 Five scholarships to Connecticut National Guard and family members - $12,500.Grant to Conn. Community Foundation for its Sgt. Felix DelGreco Scholarship Fund - $750. 8808 Program expenses - Break the Stigma Suicide Awareness 5K Run event. 2000 2000 100721 true true false false false false false false false true true false false false false true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true false false false true true true true false false false false false CT X X John Godburn Exec Dir 8602411550 Box 53 360 Broad Street Hartford CT 061052795 X Ralph Hedenberg Director 2.00 0.00 X 0 0 0 Christopher Mackenzie President 3.00 0.00 X X 0 0 0 Raymond P Zastaury Vice President 3.00 0.00 X X 0 0 0 Gary Ottenbriet Secretary 1.00 0.00 X X 0 0 0 Kimberly Hoffman Treasurer 5.00 0.00 X X 0 0 0 John H Grasso Director 0.50 0.00 X 0 0 0 Michelle McCarty from 22023 Director 0.50 0.00 X 0 0 0 John Carragher Director 0.50 0.00 X 0 0 0 Arthur Fredericks from 62023 Director 0.50 0.00 X 0 0 0 Joseph Sevigny Director 0.50 0.00 X 0 0 0 James Parnell Director 0.50 0.00 X 0 0 0 Thad Martin Director 0.50 0.00 X 0 0 0 John Gasiorek Director 0.50 0.00 X 0 0 0 Paul Diorio Director 0.50 0.00 X 0 0 0 Roger Sicard to 62023 Director 0.50 0.00 X 0 0 0 John Godburn Executive Dir. 10.00 0.00 X 0 0 0 0 false false false 0 612 21698 101511 123821 0 14483 14483 0 0 0 66750 69203 -2453 -2453 -2453 20700 21698 29845 -9145 -9145 0 0 0 126706 2885 37000 37000 54913 54913 0 0 0 0 0 0 0 0 0 0 3600 3600 0 0 2657 2657 0 0 899 899 0 0 0 0 0 0 0 0 430 430 2203 2203 Program expenses 8808 8808 Bank lockbox, credit card fees 5436 371 5065 Fundraising - Other 2387 2387 Telephone 2302 2302 1866 1866 122501 100721 12462 9318 71599 78933 0 0 0 0 0 0 0 1900 0 7167 6517 1080 650 576593 656974 0 0 0 23154 26724 674326 763281 0 0 X 668826 759781 5500 3500 674326 763281 674326 763281 4205 84750 X true X false true false X 61396 84293 96802 92453 123821 458765 0 0 61396 84293 96802 92453 123821 458765 77524 381241 11270 9678 10309 10499 14483 56239 6219 2802 9021 0 524025 0.72750 0.71620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599747 83951 683698 704080 -104333 599747 622980 81100 704080 548446 74534 622980 459422 93597 4573 548446 1.00000 true false false 7167 6517 650 650 X 238644 84750 29845 114595 124049 2657 2657 126706 149689 29845 29845 119844 2657 2657 122501 Part V, Line 4: Intended uses of the endowment fund. Substantially all investments are invested and controlled by the Board of Directors. At times, the Board has transferred cash from this account to support its grant-making activities.The Foundation's unrestricted endowment fund is held at Connecticut Community Foundation (CCF) ($26,724). The CCF endowment fund is intended to provide income to CTNGFI, when needed.The Board established at CCF The Sgt. Felix M. DelGreco Scholarship Fund, a donor-advised fund, which is not included in CTNGFI's assets. CTNGFI grants to CCF contributions CTNGFI receives for the DelGreco fund. At December 31, 2023, the DelGreco Scholarship Fund was valued at $177,466. During 2023, CCF awarded $16,000 in scholarships, with the advice of CTNGFI. Part X : FIN48 Footnote Management has determined that the Foundation has no uncertain tax positions that would require financial statement recognition or disclosure. The Foundations federal information returns prior to 2018 are generally not subject to examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $29845 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $29845 false Golf tournament 42398 21698 20700 1380 10488 10621 7356 42398 21698 20700 1380 10488 10621 7356 29845 -9145 true Family Readiness Groups # 17 360 Broad Street Hartford CT 06106 066000798 34000 0 Cash paid State of Conn. Military Dept. Family activities and events 1 0 Grants to individuals 50 42413 Cash paid Scholarships 5 12500 Cash paid Grantmaker's Description of How Grants are Used Requests for family assistance and scholarships grants are reviewed and approved at Board meetings and payments, whenever possible, are made directly to the organization or education institution specified in the request. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Grant to Conn. Community Foundation for Sgt. Felix DelGreco Scholarship Fund. Form 990, Part VI, Section B, Line 11b Our independent accountant prepares the Form 990 after the review of the financial statements is completed. The independent accountant and executive director review the Form 990, and the Board receives a copy for a Board meeting, before it is e-filed. Form 990, Part VI, Section B, Line 12c Board members are required to review the COI policy and provide any conflicts, of which there have been none, to the President. Form 990, Part VI, Section C, Line 19 The Foundation makes its governing documents, policies and financial statements available in accordance with state law. Financial statements are posted on our website. Part VI, Lines 15a and b - Compensation The Executive Director, officers and directors all serve without compensation.