UNITED WAY OF WEST CENTRAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF WEST CENTRAL (EIN 06-0653262)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201510449349301006
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T08:22:41-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060415530	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KIRCALDIE RANDALL & MCNAB LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 WASHINGTON AVENUE	AddressLine1
City	NORTH HAVEN	City
State	CT	State
ZIP Code	064731187	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060653262	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF WEST CENTRAL CONNECTICUT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8605829559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MAIN STREET	AddressLine1
City	BRISTOL	City
State	CT	State
ZIP Code	06010	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA OSUCH	PersonNm
Person Title	PRESIDENT AND CPO	PersonTitleTxt
Phone	8605829559	PhoneNum
Signature	2015-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN F ONOFRIO CPA	PreparerPersonNm
PTIN	P00012572	PTIN
Phone	2032394478	PhoneNum
Preparation	2015-02-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA OSUCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MAIN STREET	AddressLine1
City	BRISTOL	City
State	CT	State
ZIP Code	06010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,411,534	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW. UWWESTCENTRALCT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS: WE WILL UNITE OUR COMMUNITIES TO CREATE OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY FOCUSING ON EDUCATION, INCOME AND HEALTH. OUR VISION IS: TO ADVANCE THE COMMON GOOD BY CREATING LASTING CHANGES TO IMPROVE LIVES IN OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	62	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,032,459	PYContributionsGrantsAmt
CY Contributions Grants	$922,313	CYContributionsGrantsAmt
PY Program Service Revenue	$13,203	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,917	CYProgramServiceRevenueAmt
PY Investment Income	$25,003	PYInvestmentIncomeAmt
CY Investment Income	$68,839	CYInvestmentIncomeAmt
PY Other Revenue	$18,163	PYOtherRevenueAmt
CY Other Revenue	$16,722	CYOtherRevenueAmt
PY Total Revenue	$1,088,828	PYTotalRevenueAmt
CY Total Revenue	$1,016,791	CYTotalRevenueAmt
PY Grants And Similar Paid	$720,675	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$595,325	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$239,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$251,323	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,131	PYOtherExpensesAmt
CY Other Expenses	$224,670	CYOtherExpensesAmt
PY Total Expenses	$1,179,283	PYTotalExpensesAmt
CY Total Expenses	$1,071,318	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,552,621	TotalAssetsBOYAmt
Total Assets EOY	$2,082,719	TotalAssetsEOYAmt
Total Liabilities BOY	$1,157,960	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$911,347	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,394,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,171,372	NetAssetsOrFundBalancesEOYAmt
Mission	TO RAISE FUNDS USED TO SUPPORT VARIOUS LOCAL CHARITIES AND COMMUNITY INITIATIVES THAT PROVIDE HUMAN SERVICES THROUGHOUT THE TOWNS OF BRISTOL, BURLINGTON, PLAINVILLE, AND PLYMOUTH CONNECTICUT	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$894,542	ExpenseAmt
Grant	$595,325	GrantAmt
Revenue	-$1,642	RevenueAmt
Desc	PROVIDE A WIDE RANGE OF SERVICES THROUGH A SYSTEM OF PRIORTY AND SPECIAL ALLOCATIONS TO PROGRAMS OPERATED BY 501(C)(3) CHARITIES ALSO THERE ARE COMMUNITY COLLABORATIONS THAT TARGET SPECIFIC NEEDS IN THE COMMUNITY	Desc
Total Program Service Expenses	$894,542	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF WEST CENTRAL CONNECTI	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8605829559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MAIN STREET	AddressLine1
City	BRISTOL	City
State	CT	State
ZIP Code	06010	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
KAREN CORNELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TRISH TOMLINSON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM MAZZARELLA
VICE CHAIRMAN 1ST	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA MARIN
VICE CHAIRMAN 2ND	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARTHA ROULEAU
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEROME T ALBINO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NANCY O'DONNELL
CHAIRMAN- PAST	2.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE BIKAKIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOELLA BOUCHARD MUDRY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REV LAURA GALBRAITH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID VAN ALLEN
CHARIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
PHYLLIS TUCKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS DENOTO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVE PRELESKI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRYAN RICCI
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE PROVENCAL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LESLEY BLADE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANIEL REYNOLDS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DONNA OSUCH
PRESIDENT AND CPO	40.00		$77,876	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,876	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$922,313	AllOtherContributionsAmt
Total Contributions	$922,313	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,917	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,917	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,398	TotalRevenueColumnAmt
Exclusion	$79,398	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$72,336	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$106,708	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$34,372	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,372	TotalRevenueColumnAmt
Exclusion	-$34,372	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$220,737	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$231,296	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$10,559	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$10,559	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,833	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$56,739	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,094	TotalRevenueColumnAmt
Exclusion	$51,094	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,016,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,642	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,120	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$595,325	TotalAmt
Program Services	$595,325	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,876	TotalAmt
Program Services	$49,062	ProgramServicesAmt
Management And General	$26,478	ManagementAndGeneralAmt
Fundraising	$2,336	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$115,024	TotalAmt
Program Services	$62,922	ProgramServicesAmt
Management And General	$24,997	ManagementAndGeneralAmt
Fundraising	$27,105	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,302	TotalAmt
Program Services	$7,411	ProgramServicesAmt
Management And General	$4,798	ManagementAndGeneralAmt
Fundraising	$3,093	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,378	TotalAmt
Program Services	$10,838	ProgramServicesAmt
Management And General	$7,016	ManagementAndGeneralAmt
Fundraising	$4,524	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,743	TotalAmt
Program Services	$10,047	ProgramServicesAmt
Management And General	$6,503	ManagementAndGeneralAmt
Fundraising	$4,193	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,147	TotalAmt
Program Services	$3,216	ProgramServicesAmt
Management And General	$2,144	ManagementAndGeneralAmt
Fundraising	$1,787	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,304	TotalAmt
Program Services	$7,302	ProgramServicesAmt
Fundraising	$5,002	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,331	TotalAmt
Program Services	$32,468	ProgramServicesAmt
Management And General	$5,380	ManagementAndGeneralAmt
Fundraising	$4,483	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,661	TotalAmt
Program Services	$1,197	ProgramServicesAmt
Management And General	$798	ManagementAndGeneralAmt
Fundraising	$666	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,883	TotalAmt
Program Services	$2,735	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt
Fundraising	$522	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,243	TotalAmt
Program Services	$1,459	ProgramServicesAmt
Management And General	$973	ManagementAndGeneralAmt
Fundraising	$811	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,682	TotalAmt
Program Services	$1,207	ProgramServicesAmt
Management And General	$805	ManagementAndGeneralAmt
Fundraising	$670	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
YOUTH BOARD COORDINATOR	$83,205	$83,205	$0	$0
RENT	$27,216	$12,246	$8,165	$6,805
PROFESSIONAL FEES	$21,051	$9,528	$6,285	$5,238
POSTAGE	$9,720	$4,374	$2,916	$2,430

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,227	TotalAmt
Management And General	$1,845	ManagementAndGeneralAmt
Fundraising	$7,382	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,071,318	TotalAmt
Program Services	$894,542	ProgramServicesAmt
Management And General	$99,729	ManagementAndGeneralAmt
Fundraising	$77,047	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$532,831	BOYAmt
EOY	$427,137	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$791,818	BOYAmt
EOY	$604,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,395	BOYAmt
EOY	$5,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$348,538	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$192,673	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$365,686	BOYAmt
EOY	$155,865	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$672,672	BOYAmt
EOY	$689,910	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$181,219	BOYAmt
EOY	$200,144	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,552,621	BOYAmt
EOY	$2,082,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,587	BOYAmt
EOY	$17,457	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$199,191	BOYAmt
EOY	$190,486	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$945,182	BOYAmt
EOY	$703,404	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,157,960	BOYAmt
EOY	$911,347	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$871,543	BOYAmt
EOY	$638,190	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,331	BOYAmt
EOY	$192,395	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,787	BOYAmt
EOY	$340,787	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,394,661	BOYAmt
EOY	$1,171,372	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,552,621	BOYAmt
EOY	$2,082,719	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$54,527	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$168,762	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$738,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,022,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,032,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$922,313	CurrentTaxYearAmt
Total	$4,770,604	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$738,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,022,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,055,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,032,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$922,313	CurrentTaxYearAmt
Total	$4,770,604	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$403,351	SubstantialContributorsTotAmt
Public Support Total170	$4,367,253	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,839	CurrentTaxYearAmt
Total	$172,503	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,943,107	TotalSupportAmt
Gross Receipts Rltd Activities	$302,024	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88350	PublicSupportCY170Pct
Public Support PY170	0.87410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,800	OtherCostOrOtherBasisAmt
Book Value	$8,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,384	OtherCostOrOtherBasisAmt
Depreciation	$11,115	DepreciationAmt
Book Value	$38,269	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,119	OtherCostOrOtherBasisAmt
Depreciation	$78,355	DepreciationAmt
Book Value	$103,764	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,235	OtherCostOrOtherBasisAmt
Depreciation	$103,203	DepreciationAmt
Book Value	$5,032	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$155,865	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MAIN STREET COMMUNITY FOUNDATI0N	Desc
Book Value	$200,144	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$200,144	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ALLOCATION PAYABLE	$699,115
DUES TO AFFILIATES	$4,289

Field	Value	IRS element (for citing)
Total Liability	$703,404	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,051,163	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,051,163	RevenueSubtotalAmt
Other Revenues Not Included	-$34,372	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$34,372	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,016,791	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,071,318	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,071,318	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,071,318	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). BEING THAT THE UNITED WAY IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES, NO PROVISION FOR INCOME TAXES ARE INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010 AND THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INCOME LOSS ON RENTAL -34,372.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$52,105	GrossReceiptsEvent1Amt
Gross Revenue Event1	$52,105	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,082	OtherDirectExpensesEvent1Amt
Name Of Event2	COMMUNITY BUILDERS RECEPTION	NameOfEvent2Amt
Gross Receipts Event2	$21,003	GrossReceiptsEvent2Amt
Gross Revenue Event2	$21,003	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,283	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$34,725	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$34,725	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$22,374	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$107,833	GrossReceiptsTotalAmt
Gross Revenue Total Events	$107,833	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$56,739	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,739	DirectExpenseSummaryEventsAmt
Net Income Summary	$51,094	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COMMUNITY MENTAL HEALTH AFFILIATES
29 RUSSELL STREET	NEW BRITAIN	CT	06052	060934544	501(C)(3)	$21,351	GRANT
BRISTOL ADULT RESOURCE CENTER
621 JEROME AVE	BRISTOL	CT	06010	066010303	501(C)(3)	$17,009	GRANT
BOYS AND GIRLS CLUB AND FAMILY CENTER OF BRISTOL
105 LAURAL STREET	BRISTOL	CT	06010	060646556	501(C)(3)	$68,119	GRANT
BRISTOL COMMUNITY ORGANIZATION
55 SOUTH STREET	BRISTOL	CT	06010	060879360	501(C)(3)	$36,976	GRANT
CATHOLIC CHARITIES INC
839-841 ASYLUM AVE	HARTFORD	CT	06105	060667607	501(C)(3)	$12,122	GRANT
CONNECTICUT LEGAL SERVICES
62 WASHINGTON STREET	MIDDLETOWN	CT	06457	060955461	501(C)(3)	$5,724	GRANT
(no name)
							GRANT
WHEELER REGIONAL YMCA
149 FARMINGTON AVE	PLAINVILLE	CT	06062	066051610	501(C)(3)	$4,250	GRANT
LITERACY VOLUNTEERS OF CENTRAL CT
20 HIGH STREET	NEW BRITAIN	CT	06051	222527030	501(C)(3)	$5,228	GRANT
NUTMEG BIG BROTHERSISTER
3 LAURAL STREET	HARTFORD	CT	06103	060850379	501(C)(3)	$6,328	GRANT
PLAINVILLE ASSOCIATION OF RETARDED CITIZENS
28 EAST MAPLE STREET	PLAINVILLE	CT	06062	060806191	501(C)(3)	$3,501	GRANT
PLAINVILLE COMMUNITY FOOD PANTRY
19 SOUTH CANAL STREET	PLAINVILLE	CT	06062	061446190	501(C)(3)	$6,133	GRANT
PLAINVILLE DAY CARE CENTER
130 WEST MAIN STREET	PLAINVILLE	CT	06062	060865160	501(C)(3)	$7,650	GRANT
PRUDENCE CRANDALL CENTER INC
PO BOX 895	NEW BRITAIN	CT	06051	060968557	501(C)(3)	$14,796	GRANT
PLYMOUTH FAMILY RESOURCE CENTER
107 NORTH STREET	PLYMOUTH	CT	06782	060842189	501(C)(3)	$8,500	GRANT
ST VINCENT DEPAUL SOCIETY OF BRISTOL INC
19 JACOB STREET	BRISTOL	CT	06010	061309876	501(C)(3)	$25,946	GRANT
SALVATION ARMY
19 STERNS STREET	BRISTOL	CT	06010	222478902	501(C)(3)	$8,913	GRANT
WHEELER CLINIC
91 NORTH WEST DRIVE	PLAINVILLE	CT	06062	060867065	501(C)(3)	$42,656	GRANT
YWCA OF NEW BRITAIN
22 GLEN STREET	NEW BRITAIN	CT	06051	060598620	501(C)(3)	$7,751	GRANT
BOY SCOUTS OF AMERICA CT RIVER COUNCIL
60 WELLINGTON RD	MILFORD	CT	06460	060646793	501(C)(3)	$8,648	GRANT
UNITED WAY INFOLINE
1344 SILAS DEANE HWY	ROCKY HILL	CT	06067	061084194	501(C)(3)	$11,409	GRANT
BRISTOL PRESCHOOL CHILD CENTER INC
339 WEST STREET	BRISTOL	CT	06010	060865775	501(C)(3)	$15,716	GRANT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 13A	CT
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF THE FORM 990 IS REVIEWED AND COMMENTED ON BEFORE BEING APPROVED BY THE BOARD. ONCE APPROVED THE RETURN IS FINALIZED SIGNED AND MAILED INTO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS ITS OFFICERS AND TRUSTEES WITH AN ANNUAL FORM
FORM 990, PART VI, SECTION B, LINE 15A	AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS AND RATES SET ACCORDINGLY
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XI, LINE 9:	UNREALIZED GAIN (LOSS) ADJUSTMENT 29,238. IMPARMENT LOSS -198,000.
FORM 990, PART XI, LINE 2C	BOARD OF DIRECTORS REVIEW AUDITOR ANUALLY, AND THE AUDIT REPORT AND FORM 990 ARE ISSUED BY THE AUDITOR IN DRAFT FORM AND THEN REVIEWED BY THE BOARD BEFORE THE REPORT AND TAX RETURN ARE ISSUED AS FINAL COPIES