Northwest Regional Mental Health Board Inc in Waterbury, Connecticut (CT)
Table of contents:
| Northwest Regional Mental Health Board Inc | |
| Employer Identification Number (EIN) | 060942683 |
| Name of Organization | Northwest Regional Mental Health Board Inc |
| Address | 969 W Main St Ste 1b, Waterbury, CT 06708-2667 |
| Activities | Community health planning |
| Subsection | Charitable Organization |
| Ruling Date | 08/1976 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $57,225 |
| Amount of Income | $195,916 |
| Form 990 Revenue Amount | $195,916 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Association, Multipurpose |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $195,165 | $195,916 | |
| Contributions, gifts, grants, and similar amounts received | $192,390 | $194,521 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $2,775 | $1,395 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $191,221 | $187,546 | |
| Total net assets | $34,007 | $49,653 | |
| Excess/Deficit for the year | $3,944 | $8,370 | |
| Net assets or fund balances at beginning of year | $30,063 | $41,283 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $49,653 | ||
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $202,834 | $186,533 | $57,225 |
| Total liabilities | $168,827 | $145,250 | $7,572 |
| Net assets or fund balances | $34,007 | $49,653 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $941,361 |
| Subtotal Support | $941,361 |
| Gifts, grants, contributions, and membership fees received | $941,361 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $941,361 |
| Public Support | $941,361 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $20 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $1,200 | $334 | $866 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $1,200 | $334 | $866 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $866 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $866 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marvelwood Preparatory School | PO BOX 3001, Kent, CT 06757-3001 | CT | 1959-10 | $10,004,499 |
| 2 | Northeast Medical Group Inc | 226 Mill Hill Ave Attn Payroll, Bridgeport, CT 06610-2826 | CT | 1993-09 | $159,282,381 |
| 3 | Mitchell Farm Equine Retirement Inc | 300 E Haddam Rd, Salem, CT 06420-3527 | CT | 2005-09 | $184,329 |
| 4 | National Electrical Contractors Association Inc & Ibew, 90 Jatc | 2 North Plains Industrial Road, Wallingford, CT 06492-2381 | CT | 1974-07 | $442,510 |
| 5 | New Haven Ballet Inc | 70 Audubon St, New Haven, CT 06510-1248 | CT | 1987-03 | $769,467 |
| 6 | New Haven Greek Community Inc | 170 N Plains Industrial Rd, Wallingford, CT 06492-2337 | CT | 1988-03 | $186,262 |
| 7 | New Haven Symphony Orchestra Inc | 105 Court St Ste 302, New Haven, CT 06511-6957 | CT | 1952-01 | $1,861,793 |
| 8 | The Arc New London County Inc | 125 Sachem St, Norwich, CT 06360-4128 | CT | 1958-11 | $10,705,635 |
| 9 | New London Landmarks Inc | 49 Washington St Box 1134, New London, CT 06320-6108 | CT | 1974-04 | $81,259 |
| 10 | Northeast Organic Farmers Association Of Connecticut Inc, Nofa Ct | 126 Derby Ave, Derby, CT 06418-2010 | CT | 2000-12 | $449,823 |
| 11 | Northwest Regional Mental Health Board Inc | 969 W Main St Ste 1b, Waterbury, CT 06708-2667 | CT | 1976-08 | $195,916 |
| 12 | Norwich Arts Center Inc | 60 Broadway # 64, Norwich, CT 06360-5702 | CT | 1988-09 | $59,052 |
| 13 | Nutmeg Conservatory For The Arts | Main Street, Torrington, CT 06790 | CT | 1975-02 | $1,785,479 |
| 14 | Nutmeg Public Access Television Inc | 9 Eastview Dr, Farmington, CT 06032-1231 | CT | 1991-08 | $778,989 |
| 15 | Old State House Association Inc | 1 Elizabeth St, Hartford, CT 06105-2213 | CT | 1976-01 | $6,685 |
| 16 | Owenoke Foundation | 22 Squirrel Hill Rd, West Hartford, CT 06107-1003 | CT | 1997-06 | $247,794 |
| 17 | Palace Theater Group Inc | 100 E Main St, Waterbury, CT 06702-2312 | CT | 2004-07 | $4,799,623 |
| 18 | Paul Foundation Inc | 1 Champlin Sq, Essex, CT 06426-1101 | CT | 1994-04 | $139,242 |
| 19 | Philadelphia Pentecostal Church | 45 New St, Danbury, CT 06810-6512 | CT | 1964-08 | $381,015 |
| 20 | Pine Orchard Nursery School Inc | PO BOX 697, Branford, CT 06405-0697 | CT | 1980-07 | $118,196 |
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