WOMENS LEAGUE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WOMENS LEAGUE INC (EIN 06-0646969)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-02
IRS object ID: 201240629349301519
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T11:07:16-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARVEY & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 397	AddressLine1
City	MYSTIC	City
State	CT	State
ZIP Code	06355	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646969	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Womens League Incorporated	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	8605245969	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1695 Main Street	AddressLine1
City	Hartford	City
State	CT	State
ZIP Code	06120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Iris Rich	Name
Title	Executive Direc	Title
Date Signed	2012-03-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael R Garvey CPA	Name
Phone	8605369831	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lynne Spann	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	95 Tower Avenue	AddressLine1
City	Hartford	City
State	CT	State
ZIP Code	06120	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2982100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.womensleaguecdc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	The Organization provides child development, day care and parent education services for families in the greater Hartford, Connecticut geographic area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	91	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2149739	ContributionsGrantsPriorYear
Contributions Grants Current Year	2005328	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	779046	ProgramServiceRevenuePriorYear
Program Service Revenue CY	948429	ProgramServiceRevenueCY
Investment Income Prior Year	10705	InvestmentIncomePriorYear
Investment Income Current Year	11597	InvestmentIncomeCurrentYear
Other Revenue Current Year	16746	OtherRevenueCurrentYear
Total Revenue Prior Year	2939490	TotalRevenuePriorYear
Total Revenue Current Year	2982100	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1678366	SalariesEtcPriorYear
Salaries Etc Current Year	1796073	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16791	TotalFundrsngExpCurrentYear
Other Expense Prior Year	923493	OtherExpensePriorYear
Other Expenses Current Year	1012686	OtherExpensesCurrentYear
Total Expenses Prior Year	2601859	TotalExpensesPriorYear
Total Expenses Current Year	2808759	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	337631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	173341	RevenuesLessExpensesCY
Total Assets BOY	6883223	TotalAssetsBOY
Total Assets EOY	6925351	TotalAssetsEOY
Total Liabilities BOY	3766726	TotalLiabilitiesBOY
Total Liabilities EOY	3635513	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3116497	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3289838	NetAssetsOrFundBalancesEOY
Mission Description	The Organization provides child development, day care and parent education services for families in the greater Hartford, Connecticut geographic area.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1969511	Expense
Grants	948429	Grants
Description	The Organization provides daycare services and meals for children (approximately 250) of low income families in the Hartford, Connecticut area.	Description
Total Program Service Expense	1969511	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	91	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Women's League	NamePerson
Telephone Number	8605245969	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1695 Main Street	AddressLine1
City	Hartford	City
State	CT	State
ZIP Code	06120	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Thomas Faniel
Director	2.00	X	0	0	0
Susann Abrams
Director	1.00	X	0	0	0
Starr Carroll
Director	1.00		0	0	0
Stacey Simms
Director	0.00		0	0	0
Sonya M Dean
Treasurer	2.00	X	0	0	0	X
Rosa Bailey
Director	1.00	X	0	0	0
Mora Martin Parks
Director	1.00	X	0	0	0
Mark Mitchell
Director	1.00	X	0	0	0
Lynne Spann
President	2.00	X	0	0	0	X
Kai White
Director	0.00		0	0	0
Jessika Holmes
Director	1.00	X	0	0	0
Iris Rich
Executive Direc	40.00		75850	0	25668	X	X
Gustavo Villota
Director	1.00	X	0	0	0
Gerald G Lee
Vice President	1.00	X	0	0	0	X
Dr Shirle Moone Childs
Director	1.00	X	0	0	0
Derrick Neal
Director	1.00	X	0	0	0
Denise Patterson
Secretary	1.00	X	0	0	0	X
Cassandra Le Gault
Director	1.00	X	0	0	0
Brenda J Lawrence
Financial Secre	1.00	X	0	0	0	X
Anne Marie Martinez
Director	1.00	X	0	0	0
Alma Caffee
Director	1.00	X	0	0	0
A Michelle Greaves
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75850	TotalReportableCompFromOrg
Total Other Compensation	25668	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1246585	GovernmentGrants
All Other Contributions	758743	AllOtherContributions
Total Contributions	2005328	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program fees	Description
Total Revenue Column	948429	TotalRevenueColumn
Related Or Exempt Function Income	948429	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	948429	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11597	TotalRevenueColumn
Related Or Exempt Function Income	2638	RelatedOrExemptFunctionIncome
Exclusion	$8,959	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Fundraising	Description
Total Revenue Column	16746	TotalRevenueColumn
Related Or Exempt Function Income	16746	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16746	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2982100	TotalRevenueColumn
Related Or Exempt Function Income	967813	RelatedOrExemptFunctionIncome
Exclusion	$8,959	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	101518	Total
Management And General	101518	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1409293	Total
Program Services	1250564	ProgramServices
Management And General	158729	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	164159	Total
Program Services	161343	ProgramServices
Management And General	2816	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	121103	Total
Program Services	105089	ProgramServices
Management And General	16014	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	299	Total
Management And General	299	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	204650	Total
Program Services	184185	ProgramServices
Management And General	20465	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	217686	Total
Program Services	195917	ProgramServices
Management And General	21769	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46819	Total
Program Services	11991	ProgramServices
Management And General	34828	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	83467	83467
Professional fees	49814		49814
Maintenance	101885	101885
Food program costs	99312	99312
Consultants	62448	61852	596

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	146306	Total
Program Services	97974	ProgramServices
Management And General	31541	ManagementAndGeneral
Fundraising	16791	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2808759	Total
Program Services	2353579	ProgramServices
Management And General	438389	ManagementAndGeneral
Fundraising	16791	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	474276	BOY
EOY	765648	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	105143	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	363338	BOY
EOY	390406	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18118	BOY
EOY	15984	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6695573	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1530431	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5331005	BOY
EOY	5165142	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	373252	BOY
EOY	377801	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	218091	BOY
EOY	210370	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6883223	BOY
EOY	6925351	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	251726	BOY
EOY	170513	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3515000	BOY
EOY	3465000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3766726	BOY
EOY	3635513	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3116497	BOY
EOY	3289838	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3116497	BOY
EOY	3289838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6883223	BOY
EOY	6925351	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	173341	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1653107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1744322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1843158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2149739	CurrentTaxYearMinus1Year
Current Tax Year	2005328	CurrentTaxYear
Total	9395654	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1653107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1744322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1843158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2149739	CurrentTaxYearMinus1Year
Current Tax Year	2005328	CurrentTaxYear
Total	9395654	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	9395654	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10705	CurrentTaxYearMinus1Year
Current Tax Year	11597	CurrentTaxYear
Total	57159	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	9546	CurrentTaxYearMinus2Years
Current Tax Year	16746	CurrentTaxYear
Total	26292	Total

Field	Value	IRS element (for citing)
Total Support	9479105	TotalSupport
Public Support Pertcentage170	0.99120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141484	OtherCostOrOtherBasis
Book Value	141484	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5404995	OtherCostOrOtherBasis
Depreciation	1153174	Depreciation
Book Value	4251821	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	671760	OtherCostOrOtherBasis
Depreciation	211067	Depreciation
Book Value	460693	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102251	OtherCostOrOtherBasis
Depreciation	57045	Depreciation
Book Value	45206	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375083	OtherCostOrOtherBasis
Depreciation	109145	Depreciation
Book Value	265938	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5165142	TotalOfBookValueLandBuildings
Total Revenue	2982100	TotalRevenue
Total Expenses	2808759	TotalExpenses
Excess Or Deficit For Year	173341	ExcessOrDeficitForYear
Excess Or Deficit Per FS	173341	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2982100	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2982100	RevenueSubtotal
Total Revenue Per Form990	2982100	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2808759	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2808759	ExpensesSubtotal
Total Expenses Per Form990	2808759	TotalExpensesPerForm990

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	State of Connecticut Health and Educational Facilities Auth	BusinessNameLine1

Field	Value	IRS element (for citing)
Date Issued	2008-10-23	DateIssued
Issue Price	3515000	IssuePrice
Description Of Purpose	To make additions and improvements to Organizations facility	DescriptionOfPurpose

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	3447201	TotalProceeds
Capital Expenditures	3342058	CapitalExpenditures
Amount Unspent	105143	AmountUnspent
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Martin Rich	NamePerson

Field	Value	IRS element (for citing)
Relationship	Spouse of Executive Dir	Relationship
Amount Of Transaction	60761	AmountOfTransaction
Description Of Transaction	Facility management	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	Organization contracts with spouse of Executive Director for building and grounds management.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are made available upon written request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Policy is reviewed annually when new board members are added.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Executive Committee reviewed Form 990 and presented to Board of Directors before filing.