Form 990 for tax year 2022
Filed by THREE RIVERS COLLEGE FOUNDATION.
Totals
- Total revenue
- $624,399
- Total expenses
- $655,230
- Contributions and grants received
- $448,140
- Grants paid
- $552,598
- Program service revenue
- $0
- Investment income
- $174,419
- Other revenue
- $1,840
- Total assets, end of year
- $6,286,179
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,286,179
- Program services expenses (Part IX)
- $552,598
- Management and general expenses
- $102,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $552,598
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$32,851
-
1f · All other contributions, gifts and grants
$415,289
-
3 · Investment income
total $145,573 · excluded $145,573
-
7a · Gross sales of assets other than inventory
securities $1,934,877
-
7b · Less cost or other basis and sales expenses
securities $1,906,031
-
7c · Gain or loss
securities $28,846
-
7d · Net gain or loss
total $28,846 · excluded $28,846
-
8a · Fundraising events: gross income
$23,850
-
8a · Fundraising events: contributions included on line 1c
$32,851
-
8b · Fundraising events: direct expenses
$22,010
-
8c · Net income from fundraising events
total $1,840 · excluded $1,840
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $552,598 · program services $552,598
-
11c · Fees: accounting
total $15,700 · management and general $15,700
-
11f · Fees: investment management
total $62,117 · management and general $62,117
-
13 · Office expenses
total $20,450 · management and general $20,450
-
14 · Information technology
total $3,522 · management and general $3,522
-
23 · Insurance
total $843 · management and general $843
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $569,852 · end of year $397,481
-
3 · Pledges and grants receivable
beginning of year $10,751 · end of year $4,926
-
11 · Investments: publicly traded securities
beginning of year $5,610,423 · end of year $5,883,772
-
27 · Net assets without donor restrictions
beginning of year $163,824 · end of year $188,567
-
28 · Net assets with donor restrictions
beginning of year $6,027,202 · end of year $6,097,612
Mission and programs · 2022
Mission
TO SUPPORT THE EDUCATIONAL EFFORTS OF THE COLLEGE, THE STAFF, AND THE FACULTY WITH FINANCIAL SUPPORT THROUGH FUNDRAISING AND DEVELOPMENT EFFORTS. IN THIS ROLE, THREE RIVERS COLLEGE FOUNDATION PERFORMS MANY FUNCTIONS FOR THE COLLEGE.
Activities or mission (Part I)
TO SUPPORT THE EDUCATIONAL EFFORTS OF CT STATE COMMUNITY COLLEGE.
-
THE THREE RIVERS COLLEGE FOUNDATION PROVIDES SCHOLARSHIPS AND AWARDS TO DESERVING STUDENTS, FUNDED PROGRAMS FOR NURSING, MANUFACTURING, WORKFORCE AND COMMUNITY EDUCATION AS WELL AS SPONSORED PROGRAM INITIATIVES, PROFESSIONAL DEVELOPMENT, CULTURAL AND FINE ARTS PROGRAMS. THE FOUNDATION CONTINUES TO GROW THE ENDOWMENT TO ENSURE LONG-TERM SUSTAINABILITY FOR THE COLLEGE.
Expenses $552,598 · Grants $552,598
As filed on the 2022 return.
Listed in Part VII
-
Mark Tramontozzi MDMARK TRAMONTOZZI MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher GauthierCHRISTOPHER GAUTHIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tessa JordanTESSA JORDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DeluciaJENNIFER DELUCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea CamoinANDREA CAMOIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen DugganEILEEN DUGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas FortsonNICHOLAS FORTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GriffinLISA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki GullicksonNIKKI GULLICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi HopeJODI HOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trad HornerTRAD HORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephani JonesSTEPHANI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen LacombeKATHLEEN LACOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Oliver MayorgaDR OLIVER MAYORGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale Patricia MerrillDALE PATRICIA MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MildeKATHERINE MILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy OstenCATHY OSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jemiel RoseJEMIEL ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty BaillargeonBETTY BAILLARGEON
DIREC OF INST ADV
- Total calculated
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CT STATE COMMUNITY COLLEGE
$552,598
GRANTS ARE MADE TO THE COLLEGE FOR STUDENT SCHOLARSHIPS, FACULTY SUPPORT, AND LAB EQUIPMENT PURCHASES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312639349300416
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