CONNECTICUT EDUCATION ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT EDUCATION ASSOCIATION INC (EIN 06-0666277)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201343049349301354
- 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 | 2013-10-31T13:20:50-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060903326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | 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 | 060666277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT EDUCATION ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8605255641 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK WAXENBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8605255641 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD JASON CPA | Name |
| PTIN | P00634355 | PTIN |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK WAXENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 24811017 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1848 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO LOCAL AFFILIATES IN THE AREAS OF NEGOTIATIONS, GRIEVANCES, PUBLIC RELATIONS AND PROFESSIONAL DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 109790 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -33378 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19138017 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19112892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280528 | InvestmentIncomePriorYear |
| Investment Income Current Year | 568876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209477 | OtherRevenuePriorYear |
| Other Revenue Current Year | -41216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19628022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19640552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 300784 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 333316 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13084618 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14078009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18154189 | OtherExpensePriorYear |
| Other Expenses Current Year | 4258242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31539591 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18669567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11911569 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 970985 | RevenuesLessExpensesCY |
| Total Assets BOY | 33577347 | TotalAssetsBOY |
| Total Assets EOY | 34259686 | TotalAssetsEOY |
| Total Liabilities BOY | 25522972 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17078171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8054375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17181515 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION PROVIDES DIRECT SERVICES TO EACH OF THEIR LOCAL AFFILIATES IN THE AREAS OF NEGOTIATIONS, GRIEVANCES, PUBLIC RELATIONS AND PROFESSIONAL DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO DIRECT STAFF AND FINANCIAL ASSISTANCE TO LOCAL AFFILIATES FOR ORGANIZING COLLECTIVE BARGAINING, ELECTIONS, NEGOTIATIONS, AND LOCAL SUPPORT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO PUBLISH A TRADE MAGAZINE CIRCULATED MONTHLY; TO PUBLISH A HANDBOOK CIRCULATED YEARLY; TO PURCHASE MEDIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO PROVIDE LEGAL SERVICES TO INDIVIDUALS AND LOCAL AFFILIATES INCLUDING LEGAL RESEARCH AND SPECIAL COUNSELING ASSISTING APPROXIMATELY FOUR TO FIVE THOUSAND TEACHERS PER YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO SPONSOR APPROXIMATELY 10 CONFERENCES AND CONVENTIONS HELD THROUGHOUT THE YEAR FOR TEACHERS' DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT EDUCATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605255641 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SHEILA COHEN | ||||||||
| PRESIDENT | 40.00 | X | X | 65814 | 88837 | 24842 | ||
| JEFFREY LEAKE | ||||||||
| VICE PRESIDENT | 40.00 | X | X | 21162 | 93700 | 31960 | ||
| CHERYL PREVOST | ||||||||
| SECRETARY | 40.00 | X | X | 0 | 42592 | 11760 | ||
| THOMAS NICHOLAS | ||||||||
| TREASURER | 40.00 | X | X | 11760 | 11298 | 0 | ||
| DEBORAH BUTLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAYL CHAPMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MYLES COHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATHERINE DELEHANTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DIPPOLINO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN EGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN FERLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN FLAHERTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAGNY FORRESTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL FREEMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHERRY HINCHEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HORRIGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL JACOBS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA JORDAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA KEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TANYA KORES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA LEW-ROCA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY LOMBARDO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DIANE MARINARO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VINCENZA MAZZONE-MCNULTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN O'CONNELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIMBERLY PATELLA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALBERT ROBINSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JON-PAUL RODEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER SILVA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT SLADJA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GRETA STANFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY SVETZ-JULIANO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FAITH SWEENEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHANIE WANZER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA YUKNA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY ZEUSCHNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK WAXENBERG | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 100000 | 0 | 57276 | |||
| JANET STRECKFUS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | 151934 | 0 | 101383 | |||
| LINETTE BRANHAM | ||||||||
| DIRECTOR OF PROFESSIONAL PRACTICES | 40.00 | 162080 | 0 | 110240 | X | |||
| KATHLEEN FREGA | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 172031 | 0 | 104224 | X | |||
| SUE FULLETON | ||||||||
| DIRECTOR OF AFFILIATE & ME | 40.00 | 165900 | 0 | 99765 | X | |||
| JOANNE GAY | ||||||||
| ASSISTANT DIRECTOR AFFILIC | 40.00 | 163048 | 0 | 86711 | X | |||
| CHRISTOPHER HANKINS | ||||||||
| DIRECTOR OF LEGAL SERVICES | 40.00 | 179693 | 0 | 107700 | X | |||
| VINCENT LOFFREDO | ||||||||
| DIRECTOR OF GOVERNMENT REL | 40.00 | 164508 | 0 | 97349 | X | |||
| GLENN SILVA | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | 156844 | 0 | 71149 | X | |||
| DIMPLES ARMSTRONG | ||||||||
| UNISERV REP | 40.00 | 143406 | 0 | 87761 | X | |||
| JOSEPH CZERBINSKI | ||||||||
| UNISERV REP | 40.00 | 141056 | 0 | 100133 | X | |||
| JAMES MCAULEY | ||||||||
| UNISERV REP | 40.00 | 140087 | 0 | 105968 | X | |||
| GAIL MCKINLEY-ANDERSON | ||||||||
| UNISERV REP | 40.00 | 143406 | 0 | 101199 | X | |||
| NANCY SPIKO | ||||||||
| UNISERV REP | 40.00 | 143406 | 0 | 87761 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2226135 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 236427 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1387181 | TotalOtherCompensation |
| Number Individuals GT100 K | 36 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 17946647 | 17946647 | |
| NEA SUPPORT AND REIMBURSEMENTS | 900099 | 1021319 | 1021319 | |
| SPECIAL SERVICES | 900099 | 134526 | 134526 | |
| ADVERTISING | 541800 | 10400 | 10400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19112892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395879 | TotalRevenueColumn |
| Exclusion | $395,879 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99390 | TotalRevenueColumn |
| Unrelated Business Revenue | 99390 | UnrelatedBusinessRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2161488 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2302094 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -140606 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -140606 | TotalRevenueColumn |
| Exclusion | -$140,606 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3041368 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2868371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 172997 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172997 | TotalRevenueColumn |
| Exclusion | $172,997 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19640552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19102492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 109790 | UnrelatedBusinessRevenue |
| Exclusion | $428,270 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333316 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8398677 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2970155 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106118 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603059 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8729 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223434 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195160 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589316 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515587 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460389 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788002 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222866 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862868 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55784 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30641 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264926 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7540 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18669567 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6681538 | BOY |
| EOY | 6117941 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606283 | BOY |
| EOY | 2188798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32599 | BOY |
| EOY | 50775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28788661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14118835 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14532032 | BOY |
| EOY | 14669826 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10724895 | BOY |
| EOY | 11232346 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33577347 | BOY |
| EOY | 34259686 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856386 | BOY |
| EOY | 567585 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24666586 | BOY |
| EOY | 16510586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25522972 | BOY |
| EOY | 17078171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8054375 | BOY |
| EOY | 17181515 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8054375 | BOY |
| EOY | 17181515 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33577347 | BOY |
| EOY | 34259686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 970985 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -61425 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 8217580 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 286349 | PoliticalExpenditures |
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | CONNECTICUT EDUCATION ASSOCIATION, INC. INCURRED POLITICAL CAMPAIGN EXPENSES THROUGH INFORMATIONAL PRINTINGS AND MARKETING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10724895 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 507451 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11231346 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10781080 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -56185 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10724895 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10231949 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1549131 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000000 | OtherExpenditures |
| End Of Year Balance | 10781080 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10208012 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 926100 | InvestmentEarningsOrLosses |
| Other Expenditures | 1902163 | OtherExpenditures |
| End Of Year Balance | 10231949 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11556863 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | -1748851 | InvestmentEarningsOrLosses |
| Other Expenditures | 600000 | OtherExpenditures |
| End Of Year Balance | 10208012 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 430276 | OtherCostOrOtherBasis |
| Book Value | 430276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27019083 | OtherCostOrOtherBasis |
| Depreciation | 13024092 | Depreciation |
| Book Value | 13994991 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1339302 | OtherCostOrOtherBasis |
| Depreciation | 1094743 | Depreciation |
| Book Value | 244559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14669826 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POSTRETIREMENT BENEFITS OTH THAN PENSION | $3,953,801 |
| ACCRUED POSTRETIREMENT PENSION BENEFITS | $8,835,004 |
| DUES PAYABLE TO NATIONAL EDUCATION ASSOCIATION | $1,681,326 |
| ACCRUED COMPENSATED ABSENCES AND SEVERANCE | $1,963,904 |
| CAPITAL LEASE OBLIGATION | $76,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16510586 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21881221 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61425 | NetUnrealizedGainsInvestments |
| Other Revenues | 2302094 | OtherRevenues |
| Revenue Not Rptd F990 | 2240669 | RevenueNotRptdF990 |
| Revenue Subtotal | 19640552 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19640552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20971661 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2302094 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2302094 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18669567 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18669567 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE 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, 2013 AND 2012, 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 2009-2011 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 2,302,094. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,302,094. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CROMWELL EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107186 | 5000 | TO DEFRAY ADMINISTRATIVE COSTS |
| LEBANON EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107205 | 5000 | TO DEFRAY ADMINISTRATIVE COSTS |
| SOUTH WINDSOR EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106757 | 5000 | TO DEFRAY ADMINISTRATIVE COSTS |
| NORWICH EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237127988 | 6000 | TO DEFRAY ADMINISTRATIVE COSTS |
| ENFIELD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 061251851 | 7000 | TO DEFRAY ADMINISTRATIVE COSTS |
| FAIRFIELD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 066082479 | 7000 | TO DEFRAY ADMINISTRATIVE COSTS |
| HAMDEN EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107199 | 7000 | TO DEFRAY ADMINISTRATIVE COSTS |
| MILFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106726 | 7000 | TO DEFRAY ADMINISTRATIVE COSTS |
| TRUMBULL EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 061299952 | 7000 | TO DEFRAY ADMINISTRATIVE COSTS |
| WEST HARTFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060764610 | 7000 | TO DEFRAY ADMINISTRATIVE COSTS |
| WESTPORT EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106792 | 7000 | TO DEFRAY ADMINISTRATIVE COSTS |
| MANCHESTER EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107210 | 8500 | TO DEFRAY ADMINISTRATIVE COSTS |
| EAST HARTFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107191 | 9250 | TO DEFRAY ADMINISTRATIVE COSTS |
| SOUTHINGTON EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106756 | 10200 | TO DEFRAY ADMINISTRATIVE COSTS |
| GREENWICH EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060867892 | 11700 | TO DEFRAY ADMINISTRATIVE COSTS |
| DANBURY EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237107187 | 13000 | TO DEFRAY ADMINISTRATIVE COSTS |
| WALLINGFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 237106769 | 18990 | TO DEFRAY ADMINISTRATIVE COSTS |
| STAMFORD EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060712064 | 25000 | TO DEFRAY ADMINISTRATIVE COSTS |
| BRIDGEPORT EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 060866571 | 26000 | TO DEFRAY ADMINISTRATIVE COSTS |
| WATERBURY EDUCATION ASSOCIATION | ||||||
| CARE OF CEA 21 OAK STREET | HARTFORD | CT | 06106 | 061071127 | 26000 | TO DEFRAY ADMINISTRATIVE COSTS |
| CT PUBLIC SCHOOL ADVOCATE | ||||||
| PO BOX 400 | STORRS | CT | 06268 | 48000 | TO DEFRAY ADMINISTRATIVE COSTS | |
| (no name) | ||||||
| TO DEFRAY ADMINISTRATIVE COSTS | ||||||
| (no name) | ||||||
| TO DEFRAY ADMINISTRATIVE COSTS | ||||||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHEILA COHEN | ||||||||||||||
| PRESIDENT | 65814 | 88837 | 0 | 0 | 0 | 0 | 0 | 0 | 24842 | 0 | 90656 | 88837 | 0 | 0 |
| MARK WAXENBERG | ||||||||||||||
| EXECUTIVE DIRECTOR | 100000 | 0 | 0 | 0 | 0 | 0 | 45363 | 0 | 11913 | 0 | 157276 | 0 | 0 | 0 |
| JANET STRECKFUS | ||||||||||||||
| DIRECTOR OF FINANCE | 140174 | 0 | 0 | 0 | 11760 | 0 | 68922 | 0 | 32461 | 0 | 253317 | 0 | 0 | 0 |
| LINETTE BRANHAM | ||||||||||||||
| DIRECTOR OF PROFESSIONAL PRACTICES | 162080 | 0 | 0 | 0 | 0 | 0 | 73524 | 0 | 36716 | 0 | 272320 | 0 | 0 | 0 |
| KATHLEEN FREGA | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | 160271 | 0 | 0 | 0 | 11760 | 0 | 78038 | 0 | 26186 | 0 | 276255 | 0 | 0 | 0 |
| SUE FULLETON | ||||||||||||||
| DIRECTOR OF AFFILIATE & ME | 165900 | 0 | 0 | 0 | 0 | 0 | 75257 | 0 | 24508 | 0 | 265665 | 0 | 0 | 0 |
| JOANNE GAY | ||||||||||||||
| ASSISTANT DIRECTOR AFFILIC | 151288 | 0 | 0 | 0 | 11760 | 0 | 73963 | 0 | 12748 | 0 | 249759 | 0 | 0 | 0 |
| CHRISTOPHER HANKINS | ||||||||||||||
| DIRECTOR OF LEGAL SERVICES | 167933 | 0 | 0 | 0 | 11760 | 0 | 81514 | 0 | 26186 | 0 | 287393 | 0 | 0 | 0 |
| VINCENT LOFFREDO | ||||||||||||||
| DIRECTOR OF GOVERNMENT REL | 164508 | 0 | 0 | 0 | 0 | 0 | 74625 | 0 | 22724 | 0 | 261857 | 0 | 0 | 0 |
| GLENN SILVA | ||||||||||||||
| DIRECTOR OF ADMINISTRATION | 145084 | 0 | 0 | 0 | 11760 | 0 | 71149 | 0 | 0 | 0 | 227993 | 0 | 0 | 0 |
| DIMPLES ARMSTRONG | ||||||||||||||
| UNISERV REP | 143406 | 0 | 0 | 0 | 0 | 0 | 65053 | 0 | 22708 | 0 | 231167 | 0 | 0 | 0 |
| JOSEPH CZERBINSKI | ||||||||||||||
| UNISERV REP | 141056 | 0 | 0 | 0 | 0 | 0 | 63987 | 0 | 36146 | 0 | 241189 | 0 | 0 | 0 |
| JAMES MCAULEY | ||||||||||||||
| UNISERV REP | 140087 | 0 | 0 | 0 | 0 | 0 | 63547 | 0 | 42421 | 0 | 246055 | 0 | 0 | 0 |
| GAIL MCKINLEY-ANDERSON | ||||||||||||||
| UNISERV REP | 143406 | 0 | 0 | 0 | 0 | 0 | 65053 | 0 | 36146 | 0 | 244605 | 0 | 0 | 0 |
| NANCY SPIKO | ||||||||||||||
| UNISERV REP | 143406 | 0 | 0 | 0 | 0 | 0 | 65053 | 0 | 22708 | 0 | 231167 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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) 3,083,139. OTHER POST RETIRMENT INCOME/(EXPENSE) 5,134,441. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT EDUCATION FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| 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. | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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