2024-04-28T13:33:46-05:00 2023-12-31 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990EZ 2023-01-01 061370211 ASSOCIATION OF FUNDRAISING PROFESSIONALS FAIRFIELD COUNTY CHAPTER ASSO 2034513070 4200 WILSON BOULEVARD 480 ARLINGTON VA 222034168 BRYAN PENNINGTON TREASURER 2034513070 2024-04-28 BRYAN PENNINGTON 999009999 1 JAMES G WOODS P01429665 2039299945 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 3237 X X WWW.AFPFAIRFIELD.ORG X X 38063 X 341 32440 5280 2 38063 16555 18599 35154 2909 20739 0 23648 X 19469 25648 1270 0 20739 25648 0 2000 20739 23648 X CHAPTER WORKS TO ADVANCE PHILANTHROPY PEOPLE AND ORGANIZATIONS TO PRACTICE ETHICAL AND EFFECTIVE FUNDRAISING THROUGH EDUCATION, TRAINING, MENTORING, RESEARCH, CREDENTIALING, AND ADVOCACY. EDUCATIONAL PROGRAM SERVICES 0 8098 ANNUAL NATIONAL PHILANTHROPY DAY CONFERENCE 0 6567 14665 X PAM RITTMAN PRESIDENT 3.00 0 0 0 KIMBERLY PUGH IMMEDIATE PAST PRESIDENT 3.00 0 0 0 MARGARET H REYNOLDS VICE PRESIDENT ELECT 3.00 0 0 0 BRYAN PENNINGTON TREASURER 3.00 0 0 0 AIMEE MARCELLA SECRETARY 3.00 0 0 0 BETTY CORDELLOS DIRECTOR 3.00 0 0 0 CAROLINE CRAWFORD VP-COMMUNICATIONS 3.00 0 0 0 MARY ARCONTI GREGORY DIRECTOR 3.00 0 0 0 SHAYE ANNE MCCORMICK DIRECTOR 3.00 0 0 0 NILS MORGAN VP-PROGRAMS 3.00 0 0 0 SARAH MOTTI DIRECTOR 3.00 0 0 0 JULIE POLLARD DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHY HOILE PO BOX 1161 FAIRFIELD CT 06825 2036447609 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9765 9020 10263 7925 5621 42594 75303 16873 20194 27725 32440 172535 85068 25893 30457 35650 38061 215129 0 0 0 215129 9 3 2 2 2 18 9 3 2 2 2 18 85077 25896 30459 35652 38063 215147 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE/FAX. AMOUNT: 129. DESCRIPTION: PROGRAM FACILITY EXPENSES. AMOUNT: 13,858. DESCRIPTION: FILING FEES. AMOUNT: 150. DESCRIPTION: BANK FEES. AMOUNT: 512. DESCRIPTION: OTHER FEES/EXPENSES. AMOUNT: 316. DESCRIPTION: ADVERTISING. AMOUNT: 1,252. DESCRIPTION: MEALS/TRAVEL. AMOUNT: 2,221. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 59. DESCRIPTION: PRINTING/COPYING. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 18,599. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,270. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. 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.