2025-11-17T13:34:07-05:00 2024-12-31 990EZ 2024-01-01 272323966 Iwagepeace Inc IWAG 2039324601 381 HIGHLAND ST WEST HAVEN CT 06516 Bruce A Barrett President 2039324601 2025-11-17 false 2024 2025-03-06 01:10:19Z X https: www.iwagepeace.org X X 86445 X 86445 0 0 0 86445 45000 46182 91182 -4737 20505 0 15768 X 20490 15753 15 15 20505 15768 20505 15768 IWagePeace is a Connecticut 501c3 not for profit that inspires and educates Americans about peacemaking through creative interfaith gatherings community service projects public displays of art and more. Our work is made possible by faith the members of our communitys spiritual and physical presence. Interfaith Service Festival - Public event with our community service and faith partners for volunteers. See https: www.iwagepeace.org serviceday.html for further details 41000 45000 45000 Bruce A President 3 0 0 0 John E Vice President and Secretary 3 0 0 0 Carol Perry Macholl Treasurer 3 0 0 0 Sarah Barrett Director 3 0 0 0 Rev Nicholas T Porter Director 3 0 0 0 false false false false false false false false false Bruce Barrett 381 HIGHLAND ST WEST HAVEN CT 06516 2039324601 false false false false false false false false false false false NONE NONE true X 20000 10000 30000 35928 86445 182373 0 0 0 0 0 0 0 0 0 0 0 0 20000 10000 30000 35928 86445 182373 127412 54961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182373 0 0.3014 0.00 X Part II, line 17a Part VI - See Attachment #1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| General Support, Combatants for Peace, "Bezalel 4 Ramat Gan 5252104", $10000.00, None| General Support, Amistad Catholic Worker, "c o Mark Colville 203 Rosette Street New Haven CT 06519", $5000.00, None| Gaza Food Relief, Latin Patriarchate of Jerusalem, "c o Bassam Subhai Khoury Nasr Latin Patriarchate Road P.O.B 14152 Jerusalem 9114101", $30000.00, None| Part I, line 16 | Other Expenses:, Amount:| Mgmt Bank Fees & Registrations, $69.00| Event Planning Meeting Expenses, $1064.00| Community Event: Materials & Supplies, $5275.00| Volunteer Service Project Supplies, $9972.00| Event Contracted Services & Supplies, $28324.00| Community Service Event Insurance, $440.00| Community Service Event Permits, $1038.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $15, $15|