2026-04-01T17:18:13-07:00 2026-02-28 990EZ 2025-07-01 834544991 HORIZONS BRIDGEPORT HORI 2035498890 PO BOX 9403 BRIDGEPORT CT 06601 ANNE BURLEIGH CHAIR 2032199633 2026-03-25 2025 2025-03-06 01:10:19Z X X X X 39805 X 39805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39805 74067 0 624 16698 0 0 2257 93646 -53841 53841 0 0 X 55890 0 0 0 477 0 56367 0 2526 0 53841 0 Provide support to three regionally coordinated sites in the areas of fundraising, program improvement and expansion of program services to enable over 1,000 Bridgeport students to participate in Horizons and benefit from the varied resources of the region Provide support to three regionally coordinated sites in the areas of fundraising, program improvement and expansion of program services to enable over 1,000 Bridgeport students to participate in Horizons and benefit from the varied resources of the region 74067 74868 74868 ALYCIA ANGUS DIRECTOR 1 0 0 0 ANNE BURLEIGH CHAIR 1 0 0 0 STEPHEN COWHERD DIRECTOR 1 0 0 0 BRAD EVANS DIRECTOR 1 0 0 0 AMY ORENSTEIN VICE CHAIR DEVELOPMENT 1 0 0 0 ALISHA PRICE DIRECTOR 1 0 0 0 STEPHANI WHITTAKER DIRECTOR 1 0 0 0 CRAIG BARNEY VICE CHAIR TREASURER 1 0 0 0 WENDY BLOCK SECRETARY 1 0 0 0 CHRISTOPHER CIPRIANO DIRECTOR 1 0 0 0 GISELLE TYLER DIRECTOR 1 0 0 0 ELLEN-JANE MOSS DIRECTOR 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 ANNE BURLEIGH PO BOX 9403 BRIDGEPORT CT 06601 2035498890 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 534041 767126 916505 806517 39085 3063274 0 0 0 0 0 0 0 0 0 0 0 0 534041 767126 916505 806517 39085 3063274 0 3063274 3063274 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2026-02-04 2033 CASH VALUE 060733693 HORIZONS GREEN FARMS 35 BEACHSIDE AVENUE WESTPORT CT 06880 501(C)(3) CASH 2026-02-04 2034 CASH VALUE 061468129 HORIZONS SACRED HEART 5151 PARK AVENUE FAIRFIELD CT 06825 501(C)(3) 0 0 0 0 1 1 1 1 0 Form 990-EZ, Part I, Line 16 Description;Amount^INSURANCE;696|MARKETING;138|OFFICE SUPPLIES;171|PAYROLL TAXES;44|TELEPHONE;1071|BANK FEES;12|OTHER;125^Total;2257^ Form 990-EZ, Part II, Line 24 $477 PREPAID EXPENSES AT BEGINNING OF YEAR 7/1/2025 Form 990-EZ, Part II, Line 26 $2526 ACCOUNTS PAYABLE AT BEGINNING OF YEAR 7/1/2025