2014-03-10T07:44:18-05:00 2013-06-30 060415530 KIRCALDIE RANDALL & MCNAB LLC 605 WASHINGTON AVENUE NORTH HAVEN CT 064731187 990 2012-07-01 060653262 UNITED WAY OF WEST CENTRAL CONNECTICUT INC UNIT 8605829559 200 MAIN STREET BRISTOL CT 06010 DONNA OSUCH 8605829559 2014-01-15 1 JOHN F ONOFRIO CPA P00012572 2032394478 2013-12-11 2012 2015-11-30 17:44:51Z DONNA OSUCH 200 MAIN STREET BRISTOL CT 06010 1410875 0 X WWW. UWWESTCENTRALCT.ORG X 1962 CT 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. 20 20 7 125 0 0 1055505 1032459 26375 13203 39548 25003 60514 18163 1181942 1088828 623076 720675 0 0 231138 239477 0 0 77914 216638 219131 1070852 1179283 111090 -90455 2560958 2552621 1122076 1157960 1438882 1394661 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 0 0 1003264 720675 13203 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 1003264 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X UNITED WAY OF WEST CENTRAL CONNECTI 8605829559 200 MAIN STREET BRISTOL CT 06010 KAREN CORNELL 2.00 X 0 0 0 TRISH TOMLINSON 2.00 X 0 0 0 TOM MAZZARELLA 2.00 X X 0 0 0 PATRICIA MARIN 2.00 X X 0 0 0 MARTHA ROULEAU 2.00 X 0 0 0 GREGORI TONON 2.00 X 0 0 0 NANCY O'DONNELL 2.00 X X 0 0 0 ELEANOR PARENTE 2.00 X 0 0 0 BARBARA VILLANI 2.00 X 0 0 0 GENE PRENTISS 2.00 X X 0 0 0 REV LAURA GALBRAITH 2.00 X 0 0 0 DAVID VAN ALLEN 2.00 X X 0 0 0 PHYLLIS TUCKER 2.00 X 0 0 0 MARK ZIOGAS ESQ 2.00 X X 0 0 0 JOANN HAMEL 2.00 X 0 0 0 BRYAN RICCI 2.00 X 0 0 0 ROBYN BUGBEE 2.00 X X 0 0 0 LESLEY BLADE 2.00 X 0 0 0 GREG CALLAHAN 2.00 X 0 0 0 JOHN DAVID SCARRITT 2.00 X 0 0 0 DONNA OSUCH 40.00 X X 76349 0 0 76349 0 0 0 0 0 0 0 1032459 1032459 13203 13203 13203 33825 33825 78828 93106 -14278 -14278 -14278 161952 170774 -8822 -8822 -8822 90608 58167 32441 32441 1088828 13203 0 43166 720675 720675 76349 44323 20374 11652 108336 62892 28909 16535 15980 7739 5010 3231 18631 9023 5842 3766 20181 9774 6327 4080 8281 3727 2484 2070 9616 5405 2297 1914 13489 7442 6047 47687 38357 5089 4241 2520 1134 756 630 6552 3617 1601 1334 4259 1917 1278 1064 2455 1104 737 614 YOUTH BOARD COORDINATOR 58776 58776 0 0 RENT 27305 12287 8192 6826 PROFESSIONAL FEES 20674 11619 4939 4116 MEMBERSHIP FEES 9845 0 1969 7876 7672 3453 2301 1918 1179283 1003264 98105 77914 554882 532831 820516 791818 4641 8395 542118 176432 382943 365686 625118 672672 172858 181219 2560958 2552621 18250 13587 209135 199191 894691 945182 1122076 1157960 X 892926 871543 205169 182331 340787 340787 1438882 1394661 2560958 2552621 X -90455 46234 X X 0 1 X 1 0 X 1035088 738236 1022091 1055505 1032459 4883379 1035088 738236 1022091 1055505 1032459 4883379 513252 4370127 12478 11254 27859 39548 25003 116142 4999521 314960 0.87410 0.86250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 49384 9880 39504 380119 66592 313527 79212 75357 3855 24603 24603 0 365686 MAIN STREET COMMUNITY FOUNDATI0N 181219 F 181219 ALLOCATION PAYABLE 936426 DUES TO AFFILIATES 8756 945182 X 1103106 0 1103106 -14278 -14278 1088828 1179283 0 1179283 0 1179283 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. 0 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 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 4073 GRANT 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 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