ROPER CENTER FOR PUBLIC OPINION RESEARCH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROPER CENTER FOR PUBLIC OPINION RESEARCH INC (EIN 51-0173238)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-23
- IRS object ID
- 201420239349300132
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-23T15:36:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 BATTERSON PARK ROAD | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | 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 | 510173238 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROPER CENTER FOR PUBLIC OPINION RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROPE | NameControl |
| Phone | 8604864440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FAIRFIELD WAY UNIT 2164 | AddressLine1 |
| City | STORRS | City |
| State | CT | State |
| ZIP Code | 062692164 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN PINKUS | Name |
| Title | TREASURER | Title |
| Phone | 8604864440 | Phone |
| Date Signed | 2014-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA MCGOWAN | Name |
| PTIN | P00184514 | PTIN |
| Phone | 8606786000 | 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 | SUSAN PINKUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FAIRFIELD WAY | AddressLine1 |
| City | STORRS | City |
| State | CT | State |
| ZIP Code | 06269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1479334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROPERCENTER.UCONN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PRESERVES ARCHIVAL MATERIALS FOR EDUCATIONAL AND HISTORICAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1459285 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1438985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17124 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27660 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8322 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1468087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1451893 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24023 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1198045 | OtherExpensePriorYear |
| Other Expenses Current Year | 1209643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1198045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1209643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 270042 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 242250 | RevenuesLessExpensesCY |
| Total Assets BOY | 1540717 | TotalAssetsBOY |
| Total Assets EOY | 1737476 | TotalAssetsEOY |
| Total Liabilities BOY | 57913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1482804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1725054 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE ARCHIVAL MATERIALS FOR EDUCATIONAL AND HISTORICAL PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1078946 | Expense |
| Description | PRESERVATION OF ARCHIVAL MATERIALS FOR EDUCATIONAL AND HISTORICAL PURPOSES. | Description |
| Total Program Service Expense | 1078946 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOIS TIMMS-FERRARA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8604864440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIVERSITY OF CONNECTICUT | AddressLine1 |
| City | STORRS | City |
| State | CT | State |
| ZIP Code | 062692164 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT M GROVES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| W JAY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE BOWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVANS WITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS RIVERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE COLASANTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ULISES BELTRAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLYANN BRODIE | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DELLI CARPINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MURRAY EDELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY LANGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN GREEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE MIRINGOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MORIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK NEWPORT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SHAPIRO | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| NANCY BELDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUANE BERLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRINLEY FRANKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH STEPHENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN H PINKUS | ||||||
| SECRETARY AND TREASURER | 2.00 | 0 | 0 | 0 | X | |
| LOIS TIMMS-FERRARA | ||||||
| ASSISTANT TREASURER | 50.00 | 0 | 0 | 0 | X | |
| MARK ABRAHAMSON | ||||||
| PRESIDENT | 20.00 | 0 | 0 | 0 | X | |
| MARC MAYNARD | ||||||
| ASSISTANT SECRETARY | 50.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CONNECTICUT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115N EAGLEVILLE ROAD | AddressLine1 |
| City | MANSFIELD | City |
| State | CT | State |
| ZIP Code | 06269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 1050780 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 955781 | MembershipDues |
| Fundraising Events | 45616 | FundraisingEvents |
| All Other Contributions | 437588 | AllOtherContributions |
| Total Contributions | 1438985 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27660 | TotalRevenueColumn |
| Exclusion | $27,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12689 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45616 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27441 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14752 | TotalRevenueColumn |
| Exclusion | -$14,752 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1451893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,908 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050780 | Total |
| Program Services | 947310 | ProgramServices |
| Management And General | 89027 | ManagementAndGeneral |
| Fundraising | 14443 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38838 | Total |
| Program Services | 23301 | ProgramServices |
| Management And General | 7770 | ManagementAndGeneral |
| Fundraising | 7767 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36254 | Total |
| Program Services | 32629 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
| Fundraising | 1813 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144 | Total |
| Management And General | 1144 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MARKETING | 27323 | 27323 | |
| COMPUTER MAINTENANCE | 24004 | 21604 | 2400 |
| SCHOLARSHIPS | 11000 | 11000 | |
| DUES, SUBSCRIPTIONS & M | 9086 | 8177 | 909 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11214 | Total |
| Program Services | 7602 | ProgramServices |
| Management And General | 3612 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209643 | Total |
| Program Services | 1078946 | ProgramServices |
| Management And General | 106674 | ManagementAndGeneral |
| Fundraising | 24023 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540717 | BOY |
| EOY | 1737476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540717 | BOY |
| EOY | 1737476 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57913 | BOY |
| EOY | 12422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57913 | BOY |
| EOY | 12422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482804 | BOY |
| EOY | 1725054 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482804 | BOY |
| EOY | 1725054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540717 | BOY |
| EOY | 1737476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 242250 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1177334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1205423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1438985 | CurrentTaxYear |
| Total | 6754123 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1177334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1205423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1438985 | CurrentTaxYear |
| Total | 6754123 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36000 | CurrentTaxYearMinus3Years |
| Total | 118025 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32570 | CurrentTaxYearMinus2Years |
| Total | 32570 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32570 | CurrentTaxYearMinus2Years |
| Total | 150595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6603528 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27660 | CurrentTaxYear |
| Total | 92908 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27660 | CurrentTaxYear |
| Total | 92908 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1195229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1220107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1488657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1476393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1466645 | CurrentTaxYear |
| Total | 6847031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $12,422 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12422 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1529093 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 77200 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 77200 | RevenueNotRptdF990 |
| Revenue Subtotal | 1451893 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1451893 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1286843 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 77200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 77200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1209643 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1209643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR FEDERAL OR STATE INCOME TAXES. THE CENTER'S FEDERAL AND STATE TAX RETURNS PRIOR TO 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MITOFSKY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 58305 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45616 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12689 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22169 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5272 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58305 | GrossReceiptsTotal |
| Charitable Contributions Total | 45616 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12689 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22169 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5272 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27441 | DirectExpenseSummaryEvents |
| Net Income Summary | -14752 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURER AND ASSISTANT TREASURER PRIOR TO FILING THE RETURN. A FINAL COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY. DURING THE YEAR AN INTERESTED PARTY MAY ADDRESS THE GOVERNING BOARD BUT MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15: ALL COMPENSATION IS SET BY THE UNIVERSITY OF CONNECTICUT BASED UPON UNION CONTRACTS. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 1 | THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS OF ACCOUNTING HAS NOT CHANGED FROM PREVIOUS YEARS. | |
| FORM 990, PART XI, LINE 2C | THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS AND THE INDEPENDENT AUDITORS ARE HIRED BY THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. | OVERSIGHT OF THE AUDIT |
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