CONNECTICUT EDUCATION ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT EDUCATION ASSOCIATION INC (EIN 06-0666277)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201433179349302343
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T11:55:31-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL STREET 24TH FLOOR | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060666277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT EDUCATION ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8605255641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 OAK STREET NO 500 | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061068001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WAXENBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8605255641 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD JASON CPA | PreparerPersonNm |
| PTIN | P00634355 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WAXENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 OAK STREET NO 500 | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061068001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,659,561 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1848 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO LOCAL AFFILIATES IN THE AREAS OF NEGOTIATIONS, GRIEVANCES, PUBLIC RELATIONS AND PROFESSIONAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $140,384 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,112,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,784,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $568,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $552,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,216 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,825 | CYOtherRevenueAmt |
| PY Total Revenue | $19,640,552 | PYTotalRevenueAmt |
| CY Total Revenue | $20,261,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $333,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $348,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,078,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,487,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,258,242 | PYOtherExpensesAmt |
| CY Other Expenses | $4,247,690 | CYOtherExpensesAmt |
| PY Total Expenses | $18,669,567 | PYTotalExpensesAmt |
| CY Total Expenses | $19,083,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $970,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,178,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,259,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,501,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,078,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,598,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,181,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,903,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION PROVIDES DIRECT SERVICES TO EACH OF THEIR LOCAL AFFILIATES IN THE AREAS OF NEGOTIATIONS, GRIEVANCES, PUBLIC RELATIONS AND PROFESSIONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO DIRECT STAFF AND FINANCIAL ASSISTANCE TO LOCAL AFFILIATES FOR ORGANIZING COLLECTIVE BARGAINING, ELECTIONS, NEGOTIATIONS, AND LOCAL SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PUBLISH A TRADE MAGAZINE CIRCULATED MONTHLY; TO PUBLISH A HANDBOOK CIRCULATED YEARLY; TO PURCHASE MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE LEGAL SERVICES TO INDIVIDUALS AND LOCAL AFFILIATES INCLUDING LEGAL RESEARCH AND SPECIAL COUNSELING ASSISTING APPROXIMATELY FOUR TO FIVE THOUSAND TEACHERS PER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO SPONSOR APPROXIMATELY 10 CONFERENCES AND CONVENTIONS HELD THROUGHOUT THE YEAR FOR TEACHERS' DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT EDUCATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605255641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAPITOL PL SUITE 500 21 OAK ST | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061068001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHEILA COHEN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $77,232 | $90,357 | $25,175 | ||
| JEFFREY LEAKE | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $55,083 | $94,627 | $32,950 | ||
| PATRICIA JORDAN | ||||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $0 | $800 | $0 | ||
| THOMAS NICHOLAS | ||||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $0 | $17,656 | $0 | ||
| KATHLEEN FLAHERTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY PELUCHETTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA MIDDLEBROOKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAITH SWEENEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MURRAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRICIA CONDUAH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE DELEHANTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HORRIGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY PATELLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TRABER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA TRYON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE WANZER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL WELKER-SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DIPPOLINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JANICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY LOMBARDO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA YUKNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY ZEUSCHNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SVETZ-JULIANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ARCHIBALD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS FAIELLA JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL JACOBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MARAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SILVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN SULLIVAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN FERLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN NOONAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SLADJA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY HINCHEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WAXENBERG | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $204,320 | $0 | $81,774 | |||
| JANET STRECKFUS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $153,649 | $0 | $86,807 | |||
| LINETTE BRANHAM | ||||||||
| DIRECTOR OF PROFESSIONAL PRACTICES | 40.00 | $163,847 | $0 | $88,957 | Yes (X) | |||
| KATHLEEN FREGA | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $173,626 | $0 | $87,036 | Yes (X) | |||
| SUE FULLETON | ||||||||
| DIRECTOR OF AFFILIATE & ME | 40.00 | $171,204 | $0 | $77,833 | Yes (X) | |||
| JOANNE GAY | ||||||||
| ASSISTANT DIRECTOR AFFILIC | 40.00 | $165,342 | $0 | $69,948 | Yes (X) | |||
| CHRISTOPHER HANKINS | ||||||||
| DIRECTOR OF LEGAL SERVICES | 40.00 | $181,887 | $0 | $89,860 | Yes (X) | |||
| VINCENT LOFFREDO | ||||||||
| DIRECTOR OF GOVERNMENT REL | 40.00 | $166,259 | $0 | $89,505 | Yes (X) | |||
| GLENN SILVA | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $158,980 | $0 | $54,358 | Yes (X) | |||
| DIMPLES ARMSTRONG | ||||||||
| UNISERV REP | 40.00 | $145,792 | $0 | $68,244 | Yes (X) | |||
| JOSEPH CZERBINSKI | ||||||||
| UNISERV REP | 40.00 | $144,730 | $0 | $82,136 | Yes (X) | |||
| JAMES MCAULEY | ||||||||
| UNISERV REP | 40.00 | $142,576 | $0 | $83,021 | Yes (X) | |||
| GAIL MCKINLEY-ANDERSON | ||||||||
| UNISERV REP | 40.00 | $144,730 | $0 | $82,136 | Yes (X) | |||
| MICHELE O'NEILL | ||||||||
| STUDENT ORGANIZER | 40.00 | $146,259 | $0 | $84,281 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,395,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $203,440 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,184,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $18,046,932 | $18,046,932 | |
| NEA SUPPORT AND REIMBURSEMENTS | 900099 | $1,475,544 | $1,475,544 | |
| SPECIAL SERVICES | 900099 | $254,126 | $254,126 | |
| ADVERTISING | 541800 | $7,500 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,784,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,389 | TotalRevenueColumnAmt |
| Exclusion | $340,389 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,884 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $132,884 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,163,536 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,371,245 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$207,709 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,709 | TotalRevenueColumnAmt |
| Exclusion | -$207,709 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,238,650 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,026,321 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,329 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,329 | TotalRevenueColumnAmt |
| Exclusion | $212,329 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,261,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,776,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,384 | UnrelatedBusinessRevenueAmt |
| Exclusion | $345,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,475 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,817,662 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,201 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,436 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,153 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,407 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,064 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,255 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,190 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,999 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,183 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,381 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,759 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,375 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,371 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,442 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,711 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,097 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,456 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,083,617 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117,941 | BOYAmt |
| EOY | $7,045,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,798 | BOYAmt |
| EOY | $1,565,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,775 | BOYAmt |
| EOY | $37,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,059,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,866,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,669,826 | BOYAmt |
| EOY | $14,193,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,232,346 | BOYAmt |
| EOY | $13,659,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,259,686 | BOYAmt |
| EOY | $36,501,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,585 | BOYAmt |
| EOY | $487,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,510,586 | BOYAmt |
| EOY | $17,110,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,078,171 | BOYAmt |
| EOY | $17,598,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,181,515 | BOYAmt |
| EOY | $18,903,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,181,515 | BOYAmt |
| EOY | $18,903,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,259,686 | BOYAmt |
| EOY | $36,501,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,178,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $874,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$331,029 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $257,009 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONNECTICUT EDUCATION ASSOCIATION, INC. INCURRED POLITICAL CAMPAIGN EXPENSES THROUGH INFORMATIONAL PRINTINGS AND MARKETING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,276 | OtherCostOrOtherBasisAmt |
| Book Value | $430,276 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,305,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,706,728 | DepreciationAmt |
| Book Value | $13,598,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,323,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,159,400 | DepreciationAmt |
| Book Value | $164,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,193,275 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS OTH THAN PENSION | $4,571,869 |
| ACCRUED POSTRETIREMENT PENSION BENEFITS | $8,547,965 |
| DUES PAYABLE TO NATIONAL EDUCATION ASSOCIATION | $1,703,365 |
| ACCRUED COMPENSATED ABSENCES AND SEVERANCE | $2,245,431 |
| CAPITAL LEASE OBLIGATION | $41,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,110,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,176,357 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $874,146 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,040,216 | OtherRevenueAmt |
| Revenue Not Reported | $2,914,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,261,995 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,261,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,454,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,371,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,371,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,083,617 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,083,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, 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, 2014 AND 2013, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE ASSOCIATIONS FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 2,371,245. PENSION INCOME 287,039. OTHER POST RETIREMENT LOSS -618,068. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,371,245. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| STAFFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106758 | $5,685 | TO DEFRAY ADMINISTRATIVE COSTS |
| HAMDEN EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107199 | $6,900 | TO DEFRAY ADMINISTRATIVE COSTS |
| DANBURY EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107187 | $7,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| ENFIELD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 061251851 | $7,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| FAIRFIELD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 066082479 | $7,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| GREENWICH EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060867892 | $7,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| MANCHESTER EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107210 | $7,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| MILFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106726 | $7,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| TRUMBULL EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 061299952 | $7,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| WESTPORT EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060881866 | $7,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| WALLINGFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106769 | $7,802 | TO DEFRAY ADMINISTRATIVE COSTS |
| EAST HARTFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107191 | $9,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| WEST HARTFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060764610 | $9,500 | TO DEFRAY ADMINISTRATIVE COSTS |
| SOUTHINGTON EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106756 | $12,111 | TO DEFRAY ADMINISTRATIVE COSTS |
| WATERBURY EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 061071127 | $25,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| STAMFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060712064 | $26,000 | TO DEFRAY ADMINISTRATIVE COSTS |
| BRIDGEPORT EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060866571 | $28,800 | TO DEFRAY ADMINISTRATIVE COSTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEILA COHEN | ||||||||||||||
| PRESIDENT | $77,232 | $90,357 | $0 | $0 | $0 | $0 | $0 | $0 | $25,175 | $0 | $102,407 | $90,357 | $0 | $0 |
| JEFFREY LEAKE | ||||||||||||||
| VICE PRESIDENT | $55,083 | $94,627 | $0 | $0 | $0 | $0 | $0 | $0 | $32,950 | $0 | $88,033 | $94,627 | $0 | $0 |
| MARK WAXENBERG | ||||||||||||||
| EXECUTIVE DIRECTOR | $204,320 | $0 | $0 | $0 | $0 | $0 | $69,861 | $0 | $11,913 | $0 | $286,094 | $0 | $0 | $0 |
| JANET STRECKFUS | ||||||||||||||
| DIRECTOR OF FINANCE | $147,769 | $0 | $0 | $0 | $5,880 | $0 | $52,535 | $0 | $34,272 | $0 | $240,456 | $0 | $0 | $0 |
| LINETTE BRANHAM | ||||||||||||||
| DIRECTOR OF PROFESSIONAL PRACTICES | $163,847 | $0 | $0 | $0 | $0 | $0 | $56,022 | $0 | $32,935 | $0 | $252,804 | $0 | $0 | $0 |
| KATHLEEN FREGA | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $167,746 | $0 | $0 | $0 | $5,880 | $0 | $59,366 | $0 | $27,670 | $0 | $260,662 | $0 | $0 | $0 |
| SUE FULLETON | ||||||||||||||
| DIRECTOR OF AFFILIATE & ME | $171,204 | $0 | $0 | $0 | $0 | $0 | $58,538 | $0 | $19,295 | $0 | $249,037 | $0 | $0 | $0 |
| JOANNE GAY | ||||||||||||||
| ASSISTANT DIRECTOR AFFILIC | $159,462 | $0 | $0 | $0 | $5,880 | $0 | $56,533 | $0 | $13,415 | $0 | $235,290 | $0 | $0 | $0 |
| CHRISTOPHER HANKINS | ||||||||||||||
| DIRECTOR OF LEGAL SERVICES | $176,007 | $0 | $0 | $0 | $5,880 | $0 | $62,190 | $0 | $27,670 | $0 | $271,747 | $0 | $0 | $0 |
| VINCENT LOFFREDO | ||||||||||||||
| DIRECTOR OF GOVERNMENT REL | $166,259 | $0 | $0 | $0 | $0 | $0 | $56,847 | $0 | $32,658 | $0 | $255,764 | $0 | $0 | $0 |
| GLENN SILVA | ||||||||||||||
| DIRECTOR OF ADMINISTRATION | $153,100 | $0 | $0 | $0 | $5,880 | $0 | $54,358 | $0 | $0 | $0 | $213,338 | $0 | $0 | $0 |
| DIMPLES ARMSTRONG | ||||||||||||||
| UNISERV REP | $145,792 | $0 | $0 | $0 | $0 | $0 | $49,849 | $0 | $18,395 | $0 | $214,036 | $0 | $0 | $0 |
| JOSEPH CZERBINSKI | ||||||||||||||
| UNISERV REP | $144,730 | $0 | $0 | $0 | $0 | $0 | $49,486 | $0 | $32,650 | $0 | $226,866 | $0 | $0 | $0 |
| JAMES MCAULEY | ||||||||||||||
| UNISERV REP | $142,576 | $0 | $0 | $0 | $0 | $0 | $48,749 | $0 | $34,272 | $0 | $225,597 | $0 | $0 | $0 |
| GAIL MCKINLEY-ANDERSON | ||||||||||||||
| UNISERV REP | $144,730 | $0 | $0 | $0 | $0 | $0 | $49,486 | $0 | $32,650 | $0 | $226,866 | $0 | $0 | $0 |
| MICHELE O'NEILL | ||||||||||||||
| STUDENT ORGANIZER | $146,259 | $0 | $0 | $0 | $0 | $0 | $50,009 | $0 | $34,272 | $0 | $230,540 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO VOTING DIRECTORS ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS TAKE PART IN GOVERNANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | LOCAL BRANCHES ELECT A REPRESENTATIVE FROM THEIR DISTRICT TO SIT ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEA 990 IS INITIALLY REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE ADVISING THE BOARD OF THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE STAFF PERSONNEL COMMITTEE AND THE BOARD COMPARES SALARIES TO COMPARABLE POSITIONS IN THE STATE AND THEN APPROVES RAISES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT INCOME/(EXPENSE) 287,039. OTHER POST RETIRMENT INCOME/(EXPENSE) -618,068. |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT EDUCATION FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAPITOL PLACE 21 OAK STREET SUITE 5 | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061283404 | EIN |
| Primary Activities | PROVIDE EMERGENCY AID, SCHOLARSHIPS, AND ASSISTANCE TO TEACHERS & STUDENTS. | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments