2025-05-15T11:20:26+00:00 2024-06-30 440160260 Forvis Mazars LLP 120 E Palmetto Park Road Suite 403 Boca Raton FL 33432 990 2023-07-01 923621853 Myrtle Indemnity Inc MYRT 8602297700 200 Myrtle Street New Britain CT 06053 MARTA E JONES TREASURER 8602297700 2025-05-15 true true April Arnold P01559426 5612991820 2025-05-15 2023 2025-03-06 01:10:19Z X WILLIAM GREEN 200 Myrtle Street New Britain CT 06053 900246 false X N/A X 2023 SC TO SUPPORT THE CHARITABLE PURPOSES OF THE PARENT COMPANY AND EXEMPT AFFILIATES. 3 3 0 0 0 0 0 0 388214 892503 14 7743 0 0 388228 900246 0 0 0 0 0 0 0 0 0 375669 889680 375669 889680 12559 10566 1210376 1249000 947817 975875 262559 273125 TO SUPPORT THE CHARITABLE PURPOSES OF THE PARENT COMPANY AND EXEMPT AFFILIATES. false false 862519 0 892503 TO PROVIDE INSURANCE AND/OR CLAIMS DEFENSE AND ADMINISTRATION TO THE PARENT AND EXEMPT AFFILIATES. 862519 true false false false false false false false false false false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 3 3 false false false false true true true true true false false true true true true true true false false false SC X MARTA JONES 8602297700 200 Myrtle Street New Britain CT 06053 Doug Malick Board Member 0.5 0.5 X 0 0 0 Paul D'Addabbo Board Member 0.5 1.0 X 0 0 0 William Schuch Chairperson 0.5 0.5 X 0 0 0 Marta Jones Treasurer 1.0 40.0 X 0 277836 48997 Rebecca Sarvela Vice President 1.0 39.0 X 0 249360 22593 Wendy Schrlau Secretary 1.0 39.0 X 0 83347 45414 William Green President 1.0 40.0 X 0 551770 55506 0 1162313 172510 0 false true false 0 0 EARNED PREMIUMS 524298 892503 892503 0 0 0 0 892503 7743 7743 0 0 0 0 0 0 0 0 0 900246 892503 0 7743 324 324 25384 25384 80699 80699 0 0 411 411 1042 1042 Bad Debt/Loss Reserve 770320 770320 Trust Fee 8000 8000 State License Fee 3500 3500 0 0 0 0 889680 862519 27161 0 330014 327711 446431 881131 396431 0 0 0 0 37500 37500 0 0 0 0 0 0 2658 1210376 1249000 342996 693014 394648 0 0 210173 282861 947817 975875 X 250000 250000 12559 23125 262559 273125 1210376 1249000 10566 0 X false true X true false X X 2 CW RESOURCES INC 060806499 9 true 865690 0 RW SOLUTIONS INC 933961863 9 true 23990 0 2 889680 0 true false false false true true false false false false false false false false false false true false Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. RW SOLUTIONS, INC. (EIN 93-3961863) WAS ADDED AS A SUPPORTING ORGANIZATION DURING THE YEAR AFTER ITS CREATION. THE ORGANIZATION WAS ALREADY INCLUDED IN THE SUPPORTED CLASS IN THE GOVERNING DOCUMENTS. DUE TO RELATED PARTIES 282861 282861 X 900246 0 0 0 0 0 900246 0 0 0 900246 889680 0 0 0 0 0 889680 0 0 0 889680 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MYRTLE INDEMNITY, INC. TAX-EXEMPT APPROVAL IS PENDING UNDER SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, ASSET, OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. false false false false false false false false false William Green President 0 342470 0 177069 0 32231 0 14011 0 41495 0 607276 0 0 Rebecca Sarvela Vice President 0 176064 0 50541 0 22755 0 7162 0 15431 0 271953 0 0 Marta Jones Treasurer 0 194292 0 60933 0 22611 0 8052 0 40945 0 326833 0 0 Schedule J, Part I, Line 3 COMPENSATION PAID BY RELATED ORGANIZATION THE PRESIDENT IS COMPENSATED BY CW RESOURCES, INC. AND CW GROUP, INC., RELATED ORGANIZATIONS. CW RESOURCES,INC. AND CW GROUP INC. USE A COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, COMPENSATION STUDY AND FORM 990 OF OTHER ORGANIZATIONS TO DETERMINE HIS COMPENSATION. THE COMPENSATION IS ALSO APPROVED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15 & B - PROCESS FOR DETERMINING COMPENSATION THE PRESIDENT AND OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY CW RESOURCES, INC. AND CW GROUP, INC., RELATED ORGANIZATIONS. ON AN ANNUAL BASIS, CW RESOURCES, INC. AND CW GROUP, INC. USE AN OUTSIDE CONSULTING FIRM FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AS WELL AS STAFF POSITIONS USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. CW RESOURCES, INC. AND CW GROUP INC. INVOKE REBUTTABLE PRESUMPTION THAT TRANSACTIONS ARE NOT EXCESS BENEFIT TRANSACTIONS PER IRC 4958. COMPENSATION ARRANGEMENTS ARE APPROVED IN ADVANCE BY THE HR COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTERST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE HR COMMITTEE OBTAINS AND RELIES ON COMPARABILITY DATA PRIOR TO MAKING COMPENSATION ARRANGEMENTS AS WELL AS ADEQUATELY DOCUMENTING THE BASIS FOR DETERMINATIONS. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, CONTROLLING MEMBERS AND REGULAR MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE CONTROLLING MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE CONTROLLING MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE. ONLY THE MEMBERS CAN APPROVE AMENDING OR REPEALING THE BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS REVIEWS THE FORM PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY TOP MANAGEMENT. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY IS REVIEWED ANNUALLY BY THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION. ALSO, ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT DISCLOSING ANY FAMILY AND/OR BUSINESS RELATIONSHIP WITH OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION. THEY ALSO AGREE TO PROMPTLY AND FULLY DISCLOSE ANY POTENTIAL FUTURE CONFLICTS OF INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO ABSTAIN FROM ANY FORMAL VOTE THAT WOULD POTENTIALLY CAUSE A CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public ALL ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY FROM 8:00AM TO 4:30PM AT CORPORATE HEADQUARTERS. THE FORM 990 CAN ALSO BE OBTAINED ONLINE AT WWW.GUIDESTAR.COM. CW GROUP INC 200 MYRTLE STREET NEW BRITAIN CT 06053 222784283 SUPPORT CW RESOURCES, INC. CT 501(c)(3) Type I NA false CW RESOURCES INC 200 MYRTLE STREET NEW BRITAIN CT 06053 060806499 JOB TRAINING FOR DISABLED PERSONS CT 501(c)(3) 10 CW GROUP INC false RW Solutions Inc 200 Myrtle Street New Britain CT 06053 933961863 JOB TRAINING FOR DISABLED PERSONS CT 501(c)(3) 10 100-106 Main Street Holding Inc false CW ENTERPRISES INC 200 MYRTLE STREET NEW BRITAIN CT 06053 061187081 CONTRACT SERVICES CT NA C Corporation false false false false false false false false false false false false false false false true false true false false