2025-07-07T11:50:54-05:00 2024-10-31 061183747 FIORITAKORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 06810 990 2023-11-01 237427884 HERITAGE VILLAGE FOUNDATION INC HERI 2032649644 719 EAST HILL ROAD SOUTHBURY CT 06488 RONALD D'UVA TREASURER 2032649644 2025-06-19 1 0 ROBERT J KORNHAAS P01222325 2037901040 2025-06-19 2023 2025-03-06 01:10:19Z RONALD D'UVA 719 EAST HILL ROAD SOUTHBURY CT 06488 2987418 0 X HTTP://WWW.HERITAGEVLGCT.ORG/ X 1974 CT TO PROVIDE MEMBERS WITH RECREATIONAL FACILITIES AND RELATED ACTIVITIES. 23 23 0 75 126034 107969 0 0 2365066 2878154 41908 57969 47242 51295 2454216 2987418 0 0 0 0 709710 810521 0 0 0 1335248 1454562 2044958 2265083 409258 722335 7491479 8234681 61697 82564 7429782 8152117 TO PROVIDE MEMBERS WITH RECREATIONAL FACILITIES AND RELATED ACTIVITIES. 0 0 BUS TRIPS, DANCES, AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES. PROVIDE AND MAINTAIN RECREATIONAL FACILITIES. THE FOUNDATION SERVED APPROXIMATELY 4,000 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 474000 16770 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CT X TINA GOMES 2032649644 719 EAST HILL ROAD SOUTHBURY CT 06488 X JUDITH WILCOX DIRECTOR 1.00 X 0 0 0 GLORIA RAYMOND DIRECTOR 1.00 X 0 0 0 STEVE DAVIS DIRECTOR 1.00 X 0 0 0 JOE IASSOGNA DIRECTOR 1.00 X 0 0 0 ROGER GIORDANO DIRECTOR 1.00 X 0 0 0 JACK LAMPIASI DIRECTOR 1.00 X 0 0 0 JIM SIMONETTI DIRECTOR 1.00 X 0 0 0 TOM SULLIVAN DIRECTOR 1.00 X 0 0 0 TERRY SULLIVAN DIRECTOR 1.00 X X 0 0 0 JUDI MURRAY DIRECTOR 1.00 X 0 0 0 MONICA PULLANO DIRECTOR 1.00 X 0 0 0 ALEX JOSEPH DIRECTOR 1.00 X 0 0 0 JUDI KARP DIRECTOR 1.00 X 0 0 0 FRANK BLAUMAUER DIRECTOR 1.00 X 0 0 0 PRISCILLA WISMAR DIRECTOR 1.00 X 0 0 0 CANDIDA FITTS DIRECTOR 1.00 X 0 0 0 MICHAEL SMERAGLIA DIRECTOR 1.00 X 0 0 0 ART KERLEY DIRECTOR 1.00 X 0 0 0 LEN BENEDETTO DIRECTOR 1.00 X 0 0 0 KARL SCHMIDT JR PRESIDENT 6.00 X 0 0 0 MARY BETH WALKLEY VICE PRESIDENT 6.00 X 0 0 0 RONALD D'UVA TREASURER 6.00 X 0 0 0 ZOE MILBANK SECRETARY 6.00 X 0 0 0 TINA GOMES CFO 4.00 36.00 X 0 157966 0 DANIEL DREW ADMINISTRATOR 4.00 36.00 X 0 226100 0 0 384066 0 0 0 1 0 0 ASSESSMENTS 713990 2205480 2205480 EQUITY FEES 713990 474000 474000 REIMBURSED EXPENSES FR 713990 166207 166207 ACTIVITY FUND REVENUE 713990 32467 15697 16770 2878154 57969 57969 BULLETIN REVENUE 713990 51295 51295 51295 2987418 2861384 126034 0 810521 30638 108344 387396 327916 CONTRACTS AND OUTSIDE S 330743 UTILITIES 172275 SUPPLIES AND MATERIALS 97250 2265083 198008 186500 565236 909344 450 20839 11032576 5021862 6022991 6010714 704794 1107284 7491479 8234681 44034 17637 17663 53329 0 11598 61697 82564 X 7429782 8152117 7429782 8152117 7491479 8234681 722335 0 X 0 1 X 1 0 393496 393496 5917414 2968135 2949279 995431 890039 105392 3726235 1163688 2562547 6010714 DUE FROM RELATED PARTY 1090373 RIGHT OF USE ASSET 11598 CORPORATE TAXES RECEIVABLE 5313 1107284 LEASE LIABILITY 11598 11598 X 2987418 0 2987418 0 2987418 2265083 0 2265083 0 2265083 PART X, LINE 2: THE FOUNDATION IMPLEMENTED FIN 48 "ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS." THE FOUNDATION HAS EVALUATED ITS TAX POSTIIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. 0 0 0 DANIEL DREW ADMINISTRATOR 0 226100 0 0 0 0 0 0 0 0 0 226100 0 0 TINA GOMES CFO 0 157966 0 0 0 0 0 0 0 0 0 157966 0 0 FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUALS ARE VOTED IN FOR THE 24 CONDOMINIUMS AND THEY ATTEND MEETINGS FOR THE FOUNDATION AS THE CONDOMINIUM REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER, THE TREASURER, AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN DECLARATIONS WERE SIGNED BY MANAGEMENT, OFFICERS, AND DIRECTORS, AND REVIEWED BY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST A COPY OF THE 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. HERITAGE VILLAGE MASTER ASSOCIATION 465 HERITAGE ROAD SUITE 1 SOUTHBURY CT 06488 060888160 ASSOCIATION CT N/A C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 HERITAGE VILLAGE MASTER ASSOCIATION P 211620 HERITAGE VILLAGE MASTER ASSOCIATION O 810521 HERITAGE VILLAGE MASTER ASSOCIATION Q 166207