UNITED WAY OF WEST CENTRAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST CENTRAL (EIN 06-0653262)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-10
- IRS object ID
- 201430699349300153
- 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 | 2014-03-10T07:44:18-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060415530 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRCALDIE RANDALL & MCNAB LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST CENTRAL CONNECTICUT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8605829559 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA OSUCH | Name |
| Title | PRESIDENT AND CPO | Title |
| Phone | 8605829559 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F ONOFRIO CPA | Name |
| PTIN | P00012572 | PTIN |
| Phone | 2032394478 | Phone |
| Date Prepared | 2013-12-11 | DatePrepared |
| 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 | DONNA OSUCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1410875 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW. UWWESTCENTRALCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1055505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1032459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26375 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39548 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25003 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18163 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1181942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1088828 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 623076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 720675 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 231138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239477 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77914 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 216638 | OtherExpensePriorYear |
| Other Expenses Current Year | 219131 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1070852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1179283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 111090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90455 | RevenuesLessExpensesCY |
| Total Assets BOY | 2560958 | TotalAssetsBOY |
| Total Assets EOY | 2552621 | TotalAssetsEOY |
| Total Liabilities BOY | 1122076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1157960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1438882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1394661 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1003264 | Expense |
| Grants | 720675 | Grants |
| Revenue | 13203 | Revenue |
| Description | 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 | Description |
| Total Program Service Expense | 1003264 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST CENTRAL CONNECTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605829559 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MAIN STREET | AddressLine1 |
| City | BRISTOL | City |
| State | CT | State |
| ZIP Code | 06010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| KAREN CORNELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TRISH TOMLINSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TOM MAZZARELLA | |||||||
| VICE CHAIRMAN 2ND | 2.00 | X | 0 | 0 | 0 | X | |
| PATRICIA MARIN | |||||||
| DIRECTOR/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MARTHA ROULEAU | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GREGORI TONON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY O'DONNELL | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| ELEANOR PARENTE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA VILLANI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GENE PRENTISS | |||||||
| DIRECTOR/ASST TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| REV LAURA GALBRAITH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID VAN ALLEN | |||||||
| VICE CHARIRMAN 1ST | 2.00 | X | 0 | 0 | 0 | X | |
| PHYLLIS TUCKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK ZIOGAS ESQ | |||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| JOANN HAMEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRYAN RICCI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBYN BUGBEE | |||||||
| DIRECTOR/SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| LESLEY BLADE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GREG CALLAHAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN DAVID SCARRITT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONNA OSUCH | |||||||
| PRESIDENT AND CPO | 40.00 | 76349 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76349 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1032459 | AllOtherContributions |
| Total Contributions | 1032459 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33825 | TotalRevenueColumn |
| Exclusion | $33,825 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78828 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93106 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -14278 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14278 | TotalRevenueColumn |
| Exclusion | -$14,278 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161952 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170774 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8822 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8822 | TotalRevenueColumn |
| Exclusion | -$8,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 90608 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 58167 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32441 | TotalRevenueColumn |
| Exclusion | $32,441 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1088828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,166 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720675 | Total |
| Program Services | 720675 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76349 | Total |
| Program Services | 44323 | ProgramServices |
| Management And General | 20374 | ManagementAndGeneral |
| Fundraising | 11652 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108336 | Total |
| Program Services | 62892 | ProgramServices |
| Management And General | 28909 | ManagementAndGeneral |
| Fundraising | 16535 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15980 | Total |
| Program Services | 7739 | ProgramServices |
| Management And General | 5010 | ManagementAndGeneral |
| Fundraising | 3231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18631 | Total |
| Program Services | 9023 | ProgramServices |
| Management And General | 5842 | ManagementAndGeneral |
| Fundraising | 3766 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20181 | Total |
| Program Services | 9774 | ProgramServices |
| Management And General | 6327 | ManagementAndGeneral |
| Fundraising | 4080 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8281 | Total |
| Program Services | 3727 | ProgramServices |
| Management And General | 2484 | ManagementAndGeneral |
| Fundraising | 2070 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9616 | Total |
| Program Services | 5405 | ProgramServices |
| Management And General | 2297 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13489 | Total |
| Program Services | 7442 | ProgramServices |
| Fundraising | 6047 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47687 | Total |
| Program Services | 38357 | ProgramServices |
| Management And General | 5089 | ManagementAndGeneral |
| Fundraising | 4241 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520 | Total |
| Program Services | 1134 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
| Fundraising | 630 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6552 | Total |
| Program Services | 3617 | ProgramServices |
| Management And General | 1601 | ManagementAndGeneral |
| Fundraising | 1334 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4259 | Total |
| Program Services | 1917 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
| Fundraising | 1064 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455 | Total |
| Program Services | 1104 | ProgramServices |
| Management And General | 737 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| YOUTH BOARD COORDINATOR | 58776 | 58776 | 0 | 0 |
| RENT | 27305 | 12287 | 8192 | 6826 |
| PROFESSIONAL FEES | 20674 | 11619 | 4939 | 4116 |
| MEMBERSHIP FEES | 9845 | 0 | 1969 | 7876 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7672 | Total |
| Program Services | 3453 | ProgramServices |
| Management And General | 2301 | ManagementAndGeneral |
| Fundraising | 1918 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179283 | Total |
| Program Services | 1003264 | ProgramServices |
| Management And General | 98105 | ManagementAndGeneral |
| Fundraising | 77914 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554882 | BOY |
| EOY | 532831 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820516 | BOY |
| EOY | 791818 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4641 | BOY |
| EOY | 8395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 542118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 176432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382943 | BOY |
| EOY | 365686 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625118 | BOY |
| EOY | 672672 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172858 | BOY |
| EOY | 181219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560958 | BOY |
| EOY | 2552621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18250 | BOY |
| EOY | 13587 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209135 | BOY |
| EOY | 199191 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894691 | BOY |
| EOY | 945182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122076 | BOY |
| EOY | 1157960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892926 | BOY |
| EOY | 871543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205169 | BOY |
| EOY | 182331 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340787 | BOY |
| EOY | 340787 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438882 | BOY |
| EOY | 1394661 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560958 | BOY |
| EOY | 2552621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -90455 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 46234 | 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 Both | X | FinancialStatementBoth |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1022091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1032459 | CurrentTaxYear |
| Total | 4883379 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1022091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1032459 | CurrentTaxYear |
| Total | 4883379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 513252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4370127 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25003 | CurrentTaxYear |
| Total | 116142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4999521 | TotalSupport |
| Gross Receipts From Admissions Etc | 314960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8800 | OtherCostOrOtherBasis |
| Book Value | 8800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49384 | OtherCostOrOtherBasis |
| Depreciation | 9880 | Depreciation |
| Book Value | 39504 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 380119 | OtherCostOrOtherBasis |
| Depreciation | 66592 | Depreciation |
| Book Value | 313527 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79212 | OtherCostOrOtherBasis |
| Depreciation | 75357 | Depreciation |
| Book Value | 3855 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24603 | OtherCostOrOtherBasis |
| Depreciation | 24603 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 365686 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAIN STREET COMMUNITY FOUNDATI0N | Description |
| Book Value | 181219 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 181219 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ALLOCATION PAYABLE | $936,426 |
| DUES TO AFFILIATES | $8,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 945182 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1103106 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1103106 | RevenueSubtotal |
| Other Revenues Not Included | -14278 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -14278 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1088828 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1179283 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1179283 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1179283 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2009 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 -14,278. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY MENTAL HEALTH AFFILIATES | ||||||||
| 29 RUSSELL STREET | NEW BRITAIN | CT | 06052 | 060934544 | 501(C)(3) | 24260 | GRANT | |
| BRISTOL ADULT RESOURCE CENTER | ||||||||
| 621 JEROME AVE | BRISTOL | CT | 06010 | 066010303 | 501(C)(3) | 20407 | GRANT | |
| BOYS AND GIRLS CLUB AND FAMILY CENTER OF BRISTOL | ||||||||
| 105 LAURAL STREET | BRISTOL | CT | 06010 | 060646556 | 501(C)(3) | 78944 | GRANT | |
| BRISTOL COMMUNITY ORGANIZATION | ||||||||
| 55 SOUTH STREET | BRISTOL | CT | 06010 | 060879360 | 501(C)(3) | 43822 | GRANT | |
| CONNECTICUT CHILDRENS MEDICAL CENTER | ||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 060646755 | 501(C)(3) | 9247 | GRANT | |
| BRISTOL PRESCHOOL CHILD CENTER | ||||||||
| 339 WEST STREET | BRISTOL | CT | 06010 | 060865775 | 501(C)(3) | 18884 | GRANT | |
| CATHOLIC CHARITIES INC | ||||||||
| 839-841 ASYLUM AVE | HARTFORD | CT | 06105 | 060667607 | 501(C)(3) | 12000 | GRANT | |
| CONNECTICUT LEGAL SERVICES | ||||||||
| 62 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 060955461 | 501(C)(3) | 7106 | GRANT | |
| KINGSWOOD OXFORD SCHOOL | ||||||||
| 170 KINGSWOOD ROAD | WEST HARTFORD | CT | 06119 | 060646688 | 501(C)(3) | 3227 | GRANT | |
| (no name) | ||||||||
| GRANT | ||||||||
| WHEELER REGIONAL YMCA | ||||||||
| 149 FARMINGTON AVE | PLAINVILLE | CT | 06062 | 066051610 | 501(C)(3) | 5000 | GRANT | |
| LITERACY VOLUNTEERS OF CENTRAL CT | ||||||||
| 20 HIGH STREET | NEW BRITAIN | CT | 06051 | 222527030 | 501(C)(3) | 6125 | GRANT | |
| NUTMEG BIG BROTHERSISTER | ||||||||
| 3 LAURAL STREET | HARTFORD | CT | 06103 | 060850379 | 501(C)(3) | 5938 | GRANT | |
| PLAINVILLE ASSOCIATION OF RETARDED CITIZENS | ||||||||
| 28 EAST MAPLE STREET | PLAINVILLE | CT | 06062 | 060806191 | 501(C)(3) | 3000 | GRANT | |
| PLAINVILLE COMMUNITY FOOD PANTRY | ||||||||
| 19 SOUTH CANAL STREET | PLAINVILLE | CT | 06062 | 061446190 | 501(C)(3) | 5657 | GRANT | |
| PLIANVILLE DAY CARE CENTER | ||||||||
| 130 WEST MAIN STREET | PLAINVILLE | CT | 06062 | 060865160 | 501(C)(3) | 9000 | GRANT | 4073 |
| PRUDENCE CRANDALL CENTER INC | ||||||||
| PO BOX 895 | NEW BRITAIN | CT | 06051 | 060968557 | 501(C)(3) | 17082 | GRANT | |
| PLYMOUTH FAMILY RESOURCE CENTER | ||||||||
| 107 NORTH STREET | PLYMOUTH | CT | 06782 | 060842189 | 501(C)(3) | 10000 | GRANT | |
| ST VINCENT DEPAUL SOCIETY OF BRISTOL INC | ||||||||
| 19 JACOB STREET | BRISTOL | CT | 06010 | 061309876 | 501(C)(3) | 36788 | GRANT | |
| SALVATION ARMY | ||||||||
| 19 STERNS STREET | BRISTOL | CT | 06010 | 222478902 | 501(C)(3) | 15020 | GRANT | |
| WHEELER CLINIC | ||||||||
| 91 NORTH WEST DRIVE | PLAINVILLE | CT | 06062 | 060867065 | 501(C)(3) | 53990 | GRANT | |
| YWCA OF NEW BRITAIN | ||||||||
| 22 GLEN STREET | NEW BRITAIN | CT | 06051 | 060598620 | 501(C)(3) | 8128 | GRANT | |
| NEW HAVEN BOYS AND GIRLS CLUB | ||||||||
| 253 COLUMBUS AVE | NEW HAVEN | CT | 06519 | 060646935 | 501(C)(3) | 4073 | GRANT | |
| THOMAS EDISON STATE COLLEGE FOUNDATION | ||||||||
| 101 W STATE STREET | TRENTON | NJ | 08608 | 222117814 | 501(C)(3) | 3449 | GRANT | |
| NEWFOUNDLAND PLACE | ||||||||
| 554 PUCKER STREET | COVENTRY | CT | 06238 | 272176439 | 501(C)(3) | 24706 | GRANT | |
| BOY SCOUTS OF AMERICA CT RIVER COUNCIL | ||||||||
| 60 WELLINGTON RD | MILFORD | CT | 06460 | 060646793 | 501(C)(3) | 8354 | GRANT | |
| UNITED WAY INFOLINE | ||||||||
| 1344 SILAS DEANE HWY | ROCKY HILL | CT | 06067 | 061084194 | 501(C)(3) | 11212 | GRANT | |
| BRISTOL PRESCHOOL CHILD CENTER INC | ||||||||
| 339 WEST STREET | BRISTOL | CT | 06010 | 060865775 | 501(C)(3) | 18884 | GRANT | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIST OF STATES WITH QUALIFIED HEALTH PLANS | 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 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | UNREALIZED GAIN (LOSS) ADJUSTMENT 46,234. |
| REVIEW OF AUDIT REPORT | 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 |