2024-01-15T20:37:33-06:00 2023-06-30 823639331 BOWMAN BLACK & DEFILIO LLC 365 HIGHLAND AVENUE CHESHIRE CT 06410 990 2022-07-01 060646950 PARK CENTRAL INC F/K/A GIRLS INC OF WESTERN CONNECTICUT PARK 2037564639 35 PARK PLACE WATERBURY CT 06702 DONNA MAGLIO EXECUTIVE DIRECTOR 2037564639 2024-01-15 1 DONNA MAGLIO 999009999 0 KATHLEEN L RICCI P03065905 2032729008 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA MAGLIO 35 PARK PLACE WATERBURY CT 06702 786209 0 X WWW.PARKCENTRAL.ORG X 1864 CT TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. 7 7 8 25 0 0 134393 99483 64038 59469 166235 100356 2183 8181 366849 267489 0 0 0 0 259830 225882 0 0 18969 230341 267741 490171 493623 -123322 -226134 2762700 2621792 826243 792674 1936457 1829118 TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. 0 0 398769 165651 TO PROVIDE NATIONALLY RESEARCHED AND LOCALLY DEVELOPED PROGRAMS, INCLUDING OUT OF SCHOOL, SUMMER AND VACATION DAY CAMPS, DANCE, GYMNASTICS, KARATE, SEWING/FASHION DESIGN, COOKING, ROBOTICS AND MORE. PROGRAMS ARE FOR ALL GIRLS AGE 5-18. APPROXIMATELY 300 GIRLS PARTICIPATED IN THE ORGANIZATION'S PROGRAMS DURING THE YEAR. 398769 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 8 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X DONNA MAGLIO 2037564639 35 PARK PLACE WATERBURY CT 06702 NANCY KIELY BOARD CHAIR 2.00 X X 0 0 0 KAREN DIEBOLT VICE CHAIR 2.00 X X 0 0 0 VALITA LUCKETT TREASURER 2.00 X X 0 0 0 CHARLES E GREEN JR ESQ TRUSTEE 1.00 X 0 0 0 DIANE GARAFOLA TRUSTEE 1.00 X 0 0 0 JENNIFER PUTETTI TRUSTEE 1.00 X 0 0 0 MARITZA ACOSTA TRUSTEE 1.00 X 0 0 0 DONNA MAGLIO EXECUTIVE DIRECTOR 35.00 X 65520 0 0 65520 0 0 0 0 0 0 0 99483 99483 PROGRAM FEES 900099 56419 56419 MEMBERSHIP DUES 900099 3050 3050 59469 55092 55092 557853 5000 515172 2417 42681 2583 45264 45264 3486 1131 2355 2355 OTHER INCOME 900099 5826 5826 5826 267489 165651 0 2355 65520 52416 10483 2621 103326 82660 16533 4133 39525 31620 6324 1581 17511 14009 2802 700 5504 4403 881 220 11207 8966 1793 448 12661 10129 2026 506 11311 9049 1810 452 24874 19899 3980 995 13299 10639 2128 532 6825 5460 1092 273 1531 1225 245 61 51352 41082 8216 2054 19346 19346 26373 21098 4220 1055 MAINTENANCE AND REPAIRS 34861 27891 5576 1394 TELEPHONE AND UTILITIES 26994 21595 4319 1080 SUPPLIES AND MATERIALS 17449 13959 2792 698 DUES 2543 2034 407 102 1611 1289 258 64 493623 398769 75885 18969 56484 42245 3607 91488 24950 1303342 622573 637482 680769 1423815 1098894 641312 683446 2762700 2621792 44207 43920 17696 782036 731058 826243 792674 X 23976 74503 1912481 1754615 1936457 1829118 2762700 2621792 X -226134 76660 42135 X 1 X 0 1 0 X 126039 77295 94615 134393 99483 531825 126039 77295 94615 134393 99483 531825 531825 68443 53363 39960 44484 42431 248681 780506 0.68140 0.63580 X 1423815 174434 486694 12661 1098894 1993593 -250995 300747 18036 1423815 1758982 504229 251781 17837 1993593 2073460 129562 425539 18502 1758981 2050921 237508 195809 19160 2073460 0.09000 0.91000 0 0 134000 134000 1086730 546093 540637 82612 76480 6132 680769 MERRILL LYNCH 1098894 F 1098894 BENEFICIAL INTEREST IN TRUSTS 683446 683446 X PART V, LINE 4: AVAILABLE ENDOWMENT FUNDS ARE TO BE USED FOR THE GENERAL OPERATIONS OF THE ORGANIZATION PART X, LINE 2: MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION AS DEFINED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE ACCOUNTANT PREPARING THE RETURN PROVIDES A DRAFT COPY TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT ANNUALLY. ANY ACTUAL OR POTENTIAL CONFLICTS ARE TO BE BROUGHT TO THE ATTENTION OF THE BOARD AND DOCMENTED IN THE BOARD MEETING MINUTES. BOARD MEMBERS ARE TO ABSTAIN FROM VOTING ON MATTERS TO WHICH THEY ARE AN INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS. COMPENSATION FOR ALL EMPLOYEES, EXCEPT THE EXECUTIVE DIRECTOR/CEO, IS APPROVED BY THE EXECUTIVE DIRECTOR BASED ON EMPLOYEE AND ORGANIZATION PERFORMANCE, ALONG WITH COMPETATIVE ANALYSIS OF COMPARABLE POSITION(S). FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: INCREASE IN TRUST VALUE 42,135.