AMERICAN SCHOOL FOR THE DEAF: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SCHOOL FOR THE DEAF (EIN 06-0667600)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201410379349300611
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T11:39:03-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060903326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061033509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060667600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SCHOOLAT HARTFORDFOR THE DEAF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8605702300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 NORTH MAIN STREET | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD PELTIER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8605702300 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS YANOUZAS | Name |
| PTIN | P01423868 | PTIN |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD PELTIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 NORTH MAIN STREET | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36342129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASD-1817.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1817 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN SCHOOL FOR THE DEAF AT HARTFORD PROVIDES EDUCATION, OUTREACH AND SUPPORT FOR DEAF AND OTHER HANDICAPPED STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 548 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12039578 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12790631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17478257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19064220 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 319049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 718626 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1563835 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1764077 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31400719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34337554 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22297142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25667798 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 530114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7496192 | OtherExpensePriorYear |
| Other Expenses Current Year | 7344108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29793334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33011906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1607385 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1325648 | RevenuesLessExpensesCY |
| Total Assets BOY | 42620313 | TotalAssetsBOY |
| Total Assets EOY | 50840174 | TotalAssetsEOY |
| Total Liabilities BOY | 7163917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6106320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35456396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44733854 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AMERICAN SCHOOL FOR THE DEAF SERVES THE DEAF AND HARD OF HEARING COMMUNITY AS A MULTIFACETED INNOVATIVE INSTITUTION DEDICATED TO THE DEVELOPMENT OF INTELLECT AND THE ENHANCEMENT OF QUALITY OF LIFE, PRODUCING EDUCATED AND SELF-DIRECTED CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30149093 | Expense |
| Revenue | 20419550 | Revenue |
| Description | THE AMERICAN SCHOOL FOR THE DEAF AT HARTFORD PROVIDES EDUCATION, OUTREACH AND SUPPORT FOR DEAF AND OTHER HANDICAPPED STUDENTS. | Description |
| Total Program Service Expense | 30149093 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 548 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS WOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605702368 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 NORTH MAIN STREET | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID W CARTER | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| HAROLD A SMULLEN JR | |||||||
| FIRST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KATHERINE A CARVER | |||||||
| SECOND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| CHRISTINE G BOGINO | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| CATHERINE M BURNS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| PETER J ADAMOWICZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LEANDRE ADIFON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR ISAAC O AGBOOLA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN E AHEARN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CRISTI ALBERINO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRANK W BARRETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARLENE D BUSH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ARTHUR S MOORE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY G NARDOZZA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BENJAMIN C JENSEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN N RUBIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES SENER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR SARAH E SCHLEGEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NELSON SIMONS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTINE T HOMA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARLETON N MOWELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SARA C GERHOLD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WENDELLA AULT BATTEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| L PHILLIP COTE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL B HEBERT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HONORABLE DANNEL P MALLOY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR MAYBELLE E MERCADO-MARTINEZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR SUSAN M MATHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEREK A STUBBS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS F TRESSELT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD PELTIER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 235700 | 0 | 1014 | ||
| THOMAS WOOD | |||||||
| CFO | 40.00 | X | 131323 | 0 | 35429 | ||
| JEFFREY S BRAVIN | |||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | 140400 | 0 | 21204 | X | ||
| FERN REISINGER | |||||||
| DIR. OF EDUC. | 40.00 | 129573 | 0 | 19588 | X | ||
| CINDY A PALUCH | |||||||
| DIR. OF ADMISSIONS | 40.00 | 120353 | 0 | 10764 | X | ||
| LUISA SOBOLESKI | |||||||
| PRINCIPAL | 40.00 | 116976 | 0 | 12311 | X | ||
| TERRI DAVENPORT | |||||||
| DIR. OF HUMAN RESOURCES | 40.00 | 114975 | 0 | 32925 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 989300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 133235 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BARTLETT BRAINARD EACOTT | |||||
| 70 GRIFFIN ROAD SOUTH | BLOOMFIELD | CT | 06002 | GENERAL CONTRACTOR | 13934877 |
| RED THREAD | |||||
| 300 EAST RIVER DRIVE | EAST HARTFORD | CT | 06108 | CONSTRUCTION CONTRACTOR | 428527 |
| CREC | |||||
| 111 CHARTER OAK AVENUE | HARTFORD | CT | 06106 | EDUCATIONAL SERVICES | 380558 |
| TAI SOO KIM PARTNER LLC | |||||
| 146 WYLLLIS STREET | HARTFORD | CT | 06106 | ARCHITECTUAL DESIGN | 291442 |
| NWN CORPORATION | |||||
| 6 EXECUTIVE DRIVE SUITE 118 | FARMINGTON | CT | 06032 | PROFESSIONAL SERVICES- PHONES | 191880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 53250 | FundraisingEvents |
| Government Grants | 11558823 | GovernmentGrants |
| All Other Contributions | 1178558 | AllOtherContributions |
| Total Contributions | 12790631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 900009 | 16322619 | 16322619 |
| OUTREACH | 900009 | 2741601 | 2741601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19064220 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387862 | TotalRevenueColumn |
| Exclusion | $387,862 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 425143 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 425143 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425143 | TotalRevenueColumn |
| Exclusion | $425,143 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2313018 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1982254 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 330764 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330764 | TotalRevenueColumn |
| Exclusion | $330,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5925 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16396 | TotalRevenueColumn |
| Exclusion | -$16,396 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE - RELATED | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1355330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1355330 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1355330 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34337554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20419550 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,127,373 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087908 | Total |
| Program Services | 1018335 | ProgramServices |
| Management And General | 51109 | ManagementAndGeneral |
| Fundraising | 18464 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17626265 | Total |
| Program Services | 16592862 | ProgramServices |
| Management And General | 731437 | ManagementAndGeneral |
| Fundraising | 301966 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771427 | Total |
| Program Services | 1584777 | ProgramServices |
| Management And General | 158784 | ManagementAndGeneral |
| Fundraising | 27866 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425982 | Total |
| Program Services | 3064994 | ProgramServices |
| Management And General | 307094 | ManagementAndGeneral |
| Fundraising | 53894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756216 | Total |
| Program Services | 1571169 | ProgramServices |
| Management And General | 157421 | ManagementAndGeneral |
| Fundraising | 27626 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705 | Total |
| Management And General | 705 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370713 | Total |
| Program Services | 237243 | ProgramServices |
| Management And General | 128894 | ManagementAndGeneral |
| Fundraising | 4576 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629050 | Total |
| Program Services | 1475543 | ProgramServices |
| Management And General | 153507 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441027 | Total |
| Program Services | 410788 | ProgramServices |
| Management And General | 29891 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140082 | Total |
| Program Services | 1086507 | ProgramServices |
| Management And General | 53575 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233034 | Total |
| Program Services | 224293 | ProgramServices |
| Management And General | 8741 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICE | 1729582 | 1368940 | 320061 | 40581 |
| FOOD SERVICE | 847320 | 833146 | 13778 | 396 |
| PROGRAM AND INSTRUCTION | 548831 | 399671 | 96276 | 52884 |
| OFFICE EQUIPMENT | 218011 | 182410 | 35601 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185753 | Total |
| Program Services | 98415 | ProgramServices |
| Management And General | 85825 | ManagementAndGeneral |
| Fundraising | 1513 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33011906 | Total |
| Program Services | 30149093 | ProgramServices |
| Management And General | 2332699 | ManagementAndGeneral |
| Fundraising | 530114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012555 | BOY |
| EOY | 2027112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466391 | BOY |
| EOY | 430034 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157206 | BOY |
| EOY | 2456788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121734 | BOY |
| EOY | 123755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43333471 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15554556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13364334 | BOY |
| EOY | 27778915 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25347881 | BOY |
| EOY | 16821435 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150212 | BOY |
| EOY | 1202135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42620313 | BOY |
| EOY | 50840174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7163917 | BOY |
| EOY | 6106320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7163917 | BOY |
| EOY | 6106320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32433818 | BOY |
| EOY | 40674428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866959 | BOY |
| EOY | 1851884 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2155619 | BOY |
| EOY | 2207542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35456396 | BOY |
| EOY | 44733854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42620313 | BOY |
| EOY | 50840174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1325648 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1510994 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 6440816 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $28,750 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 28750 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | PART I-A, LINE 1: | THE SCHOOL HAS CONTRACTED WITH A LOBBYIST TO PROVIDE ADVOCACY AND A VOICE IN THE CONNECTICUT GENERAL ASSEMBLY AND EXECUTIVE BRANCH FOR ISSUES RELATED TO ITS MISSION. |
| EXPLANATION OF LOBBYING ACTIVITIES: | PART II-B, LINE 1: | OTHER LOBBYING ACTIVITIES |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26498093 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2218513 | InvestmentEarningsOrLosses |
| Other Expenditures | 10662101 | OtherExpenditures |
| Administrative Expenses | 30934 | AdministrativeExpenses |
| End Of Year Balance | 18023571 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26904641 | BeginningOfYearBalance |
| Contributions | 167365 | Contributions |
| Investment Earnings Or Losses | -540831 | InvestmentEarningsOrLosses |
| Administrative Expenses | 33082 | AdministrativeExpenses |
| End Of Year Balance | 26498093 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20806770 | BeginningOfYearBalance |
| Contributions | 1535000 | Contributions |
| Investment Earnings Or Losses | 4636280 | InvestmentEarningsOrLosses |
| Administrative Expenses | 73409 | AdministrativeExpenses |
| End Of Year Balance | 26904641 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18038925 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2805747 | InvestmentEarningsOrLosses |
| Administrative Expenses | 37902 | AdministrativeExpenses |
| End Of Year Balance | 20806770 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24060344 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3759579 | InvestmentEarningsOrLosses |
| Other Expenditures | 2229529 | OtherExpenditures |
| Administrative Expenses | 32311 | AdministrativeExpenses |
| End Of Year Balance | 18038925 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87070 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00680 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36341748 | OtherCostOrOtherBasis |
| Depreciation | 9165441 | Depreciation |
| Book Value | 27176307 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6991723 | OtherCostOrOtherBasis |
| Depreciation | 6389115 | Depreciation |
| Book Value | 602608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27778915 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42311685 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1510994 | NetUnrealizedGainsInvestments |
| Other Revenues | 6463137 | OtherRevenues |
| Revenue Not Rptd F990 | 7974131 | RevenueNotRptdF990 |
| Revenue Subtotal | 34337554 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34337554 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33034227 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33011906 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33011906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE SCHOOL IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013 AND 2012, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE SCHOOL'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEAR 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNRECOGNIZED PENSION BENEFIT 6,440,816. FUND RAISING EXPENSES 22,321. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSES 22,321. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE AMERICAN SCHOOL AT HARTFORD FOR THE DEAF, INC. FOLLOWS A RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS, WHICH IT DRAWS FROM A LARGE GEOGRAPHIC AREA. ENROLLMENT OF DEAF STUDENTS IS BASED ON STUDENT NEED AND THE SCHOOL DOES NOT PARTICIPATE IN ANY PROMOTIONAL ACTIVITIES OR RECRUITING EFFORTS. THEREFORE, IN ACCORDANCE WITH TECHNICAL INFORMATION RELEASE 1417 SECTION 4.03 PARA. 2(B) THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NON-DISCRIMINATORY POLICY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED FINANCIAL AID FROM GOVERNMENTAL AGENCIES FROM VARIOUS STATES FOR ASSISTANCE WITH STUDENTS' TUITION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 59175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5925 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3592 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13712 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5017 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59175 | GrossReceiptsTotal |
| Charitable Contributions Total | 53250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5925 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3592 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13712 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5017 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22321 | DirectExpenseSummaryEvents |
| Net Income Summary | -16396 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD PELTIER | ||||||||||||||
| EXECUTIVE DIRECTOR | 215710 | 0 | 12500 | 0 | 7490 | 0 | 0 | 0 | 1014 | 0 | 236714 | 0 | 0 | 0 |
| THOMAS WOOD | ||||||||||||||
| CFO | 130423 | 0 | 0 | 0 | 900 | 0 | 19048 | 0 | 16381 | 0 | 166752 | 0 | 0 | 0 |
| JEFFREY S BRAVIN | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | 140000 | 0 | 0 | 0 | 400 | 0 | 20365 | 0 | 839 | 0 | 161604 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID GERHOLD | |||
| HUSBAND OF TRUSTEE | 53157 | EMPLOYMENT COMPENSATION | 0 |
| CAROL PELTIER | |||
| WIFE OF OFFICER | 92796 | EMPLOYMENT COMPENSATION | 0 |
| MARIE S WOOD | |||
| WIFE OF OFFICER | 42336 | EMPLOYMENT COMPENSATION | 0 |
| PAUL C PELTIER | |||
| SON OF OFFICER | 50767 | EMPLOYMENT COMPENSATION | 0 |
| BETH MOORE | |||
| WIFE OF TRUSTEE | 30973 | EMPLOYMENT COMPENSATION | 0 |
| DANIELLE PELTIER | |||
| DAUGHTER IN LAW OF OFFICER | 4177 | EMPLOYMENT COMPENSATION | 0 |
| PATRICK PELTIER | |||
| SON OF OFFICER | 210 | EMPLOYMENT COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25787 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BUILDING ROOFS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 127000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE VARIOUS FAMILY MEMBERS WORKING WITHIN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL REQUIRES ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE CHECKLIST. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONLICTS THAT ARISE DURING THE YEAR AS WELL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS OF THE AMERICAN SCHOOL FOR DEAF BOARD OF DIRECTORS, MEETS ANNUALLY AND/OR AS NEEDED TO CONDUCTS A PERFORMANCE REVIEW AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE COMMITTEE'S RESPONSIBILITIES INCLUDE AN EXAMINATION OF COMPARABILITY DATA (E.G., A SALARY SURVEY OF ORGANIZATIONS OF LIKE SIZE, COMPLEXITY, GEOGRAPHIC LOCATION, ETC.). WRITTEN MINUTES REFLECT CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS. THE COMPENSATION SETTING PROCESS INCLUDES THE FOLLOWING COMPONENTS: 1) EMPLOY A "HANDS ON" APPROACH WITH THE EXECUTIVE DIRECTOR; 2) REVIEW/APPROVE SALARY RANGES FOR KEY EMPLOYEES AND DELEGATE IMPLEMENTATION RESPONSIBILITY TO THE EXECUTIVE DIRECTOR; AND 3) ANNUALLY REVIEW THE COMPENSATION PHILOSOPHY FOR THE INSTITUTION AS A WHOLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE ONLINE AND ON GUIDESTAR OR UPON REQUEST. | |
| FORM 990, PART VII | ED PELTIER, FERN REISINGER, CINDY PALUCH, AND LUISA SOBOLESKI ARE ALL GRANDFATHERED UNDER THE STATE OF CONNECTICUT RETIREMENT SYSTEM AND ARE CURRENTLY RECEIVING BENEFITS FROM THE STATE OF CONNECTICUT. | |
| FORM 990, PART XI, LINE 9: | UNRECOGNIZED PENSION BENEFIT 6,440,816. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE YEAR. |
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