2024-06-27T15:09:48-04:00 2023-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 1041 POQUONNOCK RD GROTON CT 063404211 990 2023-01-01 060665193 STONINGTON COMMUNITY CENTER INC STON 8605352476 28 CUTLER STREET STONINGTON CT 06378 DAVID DYER VICE PRESIDEN/TREAS 8605352476 2024-06-10 true DAVID DYER 888008888 true SUSAN K JONES P01307594 8605369685 2024-06-11 2023 2023-04-26 12:10:37Z DAVID DYER 11 CONRAD STREET MYSTIC CT 06355 3481030 false X WWW.THECOMO.ORG X 1946 CT TO AIDE IN THE PHYSICAL, MENTAL, SOCIAL & SPIRITUAL GROWTH OF THE YOUNG PEOPLE & ADULTS OF THE STONINGTON COMMUNITY. 13 13 56 75 0 354454 392237 1495839 1697724 44975 132318 20761 19704 1916029 2241983 63796 57254 0 1062481 1270062 0 144468 656505 726692 1782782 2054008 133247 187975 4579500 4767796 1042404 1017733 3537096 3750063 X TO AIDE IN THE PHYSICAL, MENTAL, SOCIAL & SPIRITUAL GROWTH OF THE YOUNG PEOPLE & ADULTS OF THE STONINGTON COMMUNITY. false false 1681973 LOCAL COMMUNTY SERVICE & RECREATIONAL ACTIVITIES TO AID IN THE PHYSICAL, SOCIAL, MENTAL & SPIRITUAL GROWTH OF THE MEMBERS OF THE STONINGTON COMMUNITY. THIS INCLUDES SPORTS AND RECREATIONAL ACTIVITIES, NURSERY SCHOOL, AFTER-SCHOOL AND SUMMER CAMPS, AND PROGRAMS FOR SENIOR CITIZENS. 20500 20500 FRANCES DRAKE SCHOLARSHIP FUND-STUDENT SCHOLARSHIPS. TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON ACHIEVEMENTS IN THEIR COMMUNITY. 2550 2550 FRANK TUREK SCHOLARSHIP FUND- DONATIONS FROM THE MEMBERSHIP TO BE AWARDED THROUGH SCHOLARSHIPS TO DESERVING STUDENTS. 34204 34204 WHITMAN SCHOLARSHIP FUND-STUDENT SCHOLARSHIPS. AWARDED FOR STANDARDS OF CONDUCT AND GOOD CITIZENSHIP. RAMSBOTHEM & BOATWRIGHT SCHOLARSHIP FUNDS-STUDENT SCHOLARSHIPS BASED ON NEED AND COMMUNITY INVOLVEMENT. SHERRY SCHOLARSHIP- SCHOLARSHIPS FOR COMO PROGRAMS BASED ON INDIVIDUAL NEED. PIVER SCHOLARSHIPS- STUDENT SCHOLARSHIPS WHO EPITOMIZED JOSH'S PASSION FOR LIFE. 34204 34204 1739227 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 56 true false false false false false false false false X 13 13 false false false false false false false true true false false true true false false false false true false false CT X MATTHEW HAUGEN 8605352476 22 CUTLER STEET STONINGTON CT 06378 MATTHEW HAUGEN EXECUTIVE DI 40.00 X 84808 0 0 DAVE APPLEMAN DIRECTOR 2.00 X 0 0 0 MATT BERGER DIRECTOR 2.00 X 0 0 0 JESSICA BRADLEY DIRECTOR 2.00 X 0 0 0 BETH CHAPIN DIRECTOR 2.00 X 0 0 0 JILL CORR PRESIDENT 2.00 X X 0 0 0 DAVID DYER VICE PRESIDE 2.00 X X 0 0 0 NICOLE JONES DIRECTOR X 0 0 0 VALERIE KELSEY DIRECTOR 2.00 X 0 0 0 CAROLE NOSSEK SECRETARY 2.00 X X 0 0 0 BRECK PERKINS DIRECTOR 2.00 X 0 0 0 LIZ POWER DIRECTOR X 0 0 0 CAROL SCHEMAN DIRECTOR 2.00 X 0 0 0 NORTON WHEELER DIRECTOR 2.00 X 0 0 0 84808 false false false 81029 311208 392237 EDUCATIONAL PROGRAMS 863176 863176 ACTIVITY FEES 399568 399568 THRIFT SHOP SALES 377648 377648 BEACH FEES 57332 57332 1697724 38132 38132 1333233 1239047 94186 94186 94186 19704 19704 2241983 1697724 132318 57254 57254 84808 84808 1046337 852301 93837 100199 14603 11799 1596 1208 40546 30089 6107 4350 83768 69450 6852 7466 7814 114 7700 12886 12886 9461 7157 1491 813 39427 3423 35187 817 22920 22920 112976 101678 11298 83339 83339 PROGRAM EXP & SUPPLIES 159291 158792 313 186 REPAIRS & MAINTENANCE 151794 37159 114635 UTILITIES 65054 21816 43238 CREDIT CARD FEES 41194 7593 33601 20536 295794 -304687 29429 2054008 1739227 170313 144468 1279571 478542 26804 863297 1979 9884 26789 28385 3674068 1672570 1962513 2001498 1226926 1315849 54918 70341 4579500 4767796 35711 25039 160843 163812 839910 825750 5940 3132 1042404 1017733 X 2561848 2603851 975248 1146212 3537096 3750063 4579500 4767796 187975 24992 X true X true true true X 273026 387107 401964 354454 392237 1808788 1099451 1035815 1393388 1535990 1717428 6782072 1372477 1422922 1795352 1890444 2109665 8590860 8590860 26523 37856 21156 44975 38132 168642 26523 37856 21156 44975 38132 168642 1399000 1460778 1816508 1935419 2147797 8759502 0.98070 0.98050 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1281844 144426 53080 1373190 1586158 -265772 38542 1281844 1448123 156804 28700 1586158 1301864 175353 29095 1448123 1106892 15115 241460 61603 1301864 0.30930 0.04180 0.64890 true false 17634 17634 1044131 690452 353679 2304809 779536 1525273 218891 120436 98455 88603 82146 6457 2001498 ACCRUED EXPENSES 3132 3132 X 2254089 24992 24992 2229097 12886 12886 2241983 2041122 2041122 12886 12886 2054008 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD HAS DESIGNATED ALL UNRESTRICTED MEMORIAL GIFTS AND BEQUESTS TO FUNCTION AS AN ENDOWMENT WHEREBY THE PRINCIPAL IS PRESERVED AND INVESTED AND THE EARNINGS THEREON ARE AVAILABLE TO SUPPORT THE CENTER'S OPERATIONS. TEMPORARILY RESTRICTED ENDOWMENT FUNDS CONSIST OF SIX SCHOLARSHIP FUNDS. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF BEQUESTS WITH THE RESTRICTION THAT THE PRINCIPAL BE INVESTED IN PERPETUITY, AND THAT ONLY THE EARNINGS THEREON BE USED FOR SUPPORT OF THE CENTER'S OPERATIONS. SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER 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 CENTER DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE FEDERAL TAX RETURN OF THE CENTER FOR THE YEAR ENDED DECEMBER 31, 2023 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT HAS BEEN FILED. VILLAGE FAIR 19704 19704 19704 19704 19704 true SCHOLARSHIPS- PIVER FUND 5 25000 SCHOLARSHIPS-DRAKE FUND 31 20500 SCHOLARSHIPS-RAMSBOTHAM F 4 4000 SCHOLARSHIPS-SHERRY 1 2662 SCHOLARSHIPS-TUREK FUND 5 2550 SCHOLARSHIPS-WHITMAN FUND 1 1600 SCHOLARSHIPS-BOATRIGHT FU 3 500 SCHOLARSHIPS-STELLAR TECH 1 442 FORM 990, PAGE 2, PART III, LINE 4D WHITMAN SCHOLARSHIP FUND-STUDENT SCHOLARSHIPS. AWARDED FOR STANDARDS OF CONDUCT AND GOOD CITIZENSHIP. RAMSBOTHEM & BOATWRIGHT SCHOLARSHIP FUNDS-STUDENT SCHOLARSHIPS BASED ON NEED AND COMMUNITY INVOLVEMENT. SHERRY SCHOLARSHIP- SCHOLARSHIPS FOR COMO PROGRAMS BASED ON INDIVIDUAL NEED. PIVER SCHOLARSHIPS- STUDENT SCHOLARSHIPS WHO EPITOMIZED JOSH'S PASSION FOR LIFE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER ARE PROVIDED A DRAFT COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINE BY THE BOARD OF DIRECTORS. A QUESTIONNAIRE IS SENT TO BOARD MEMBERS AS WELL AS FULL TIME STAFF AS WELL AS SOME PART-TIME STAFF. ANY CHANGES IN COMPENSATION ARE DETERMINED AFTER COMMENTS HAVE BEEN REVIEWED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.