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CONNECTICUT COALITION OF TAFT- HARTLEY HEALTH FUNDS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT COALITION OF TAFT- HARTLEY HEALTH FUNDS INC (EIN 22-3176650)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-04-15
IRS object ID
202441069349301019
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-04-15T09:17:26-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 MONUMENT RD 5TH FLRAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223176650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT COALITION OF TAFT-HARTLEYBusinessNameLine1Txt
Business Name Line2HEALTH FUNDS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8602496100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1942 MAIN STREET 1ST FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCASSANDRA MURPHYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8602496100PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCASSANDRAPersonFirstNm
Person LastMURPHYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2024-04-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCASSANDRA MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1942 MAIN STREET 1ST FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$418,940GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CTCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPROMOTE WELFARE AND VIABILITY OF MEMBER FUNDS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,619PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$410,187PYProgramServiceRevenueAmt
CY Program Service Revenue$351,722CYProgramServiceRevenueAmt
PY Investment Income$163PYInvestmentIncomeAmt
CY Investment Income$2,831CYInvestmentIncomeAmt
PY Other Revenue$22,353PYOtherRevenueAmt
CY Other Revenue$29,759CYOtherRevenueAmt
PY Total Revenue$475,322PYTotalRevenueAmt
CY Total Revenue$384,312CYTotalRevenueAmt
PY Grants And Similar Paid$23,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,590CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$302,901CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$243,928PYOtherExpensesAmt
CY Other Expenses$242,043CYOtherExpensesAmt
PY Total Expenses$560,300PYTotalExpensesAmt
CY Total Expenses$569,534CYTotalExpensesAmt
PY Revenues Less Expenses-$84,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$185,222CYRevenuesLessExpensesAmt
Total Assets BOY$656,708TotalAssetsBOYAmt
Total Assets EOY$470,462TotalAssetsEOYAmt
Total Liabilities BOY$16,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$639,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$454,506NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE WELFARE AND VIABILITY OF MEMBER FUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE COALITION EDUCATES ITS MEMBERS ON RECENT DEVELOPMENTS IN THE HEALTH CARE INDUSTRY THROUGH VARIOUS PUBLICATIONS, MONTHLY MEMBERSHIP MEETINGS AND THROUGH ITS WEBSITE. THE COALITION HAS DEVELOPED A DATA NETWORK IN ORDER TO ANALYZE AND DISSEMINATE STATISTICAL DATA AND INFORMATION REGARDING THE CLAIMS EXPERIENCE, COSTS AND UTILIZATION RATES OF ITS VARIOUS MEMBER FUNDS. THIS INFORMATION CAN BE SHARED WITH OFFICIALS OF THE STATE OF CONNECTICUT AND OTHER HEALTH CARE SERVICES IN CONNECTICUT. THE COALITION HAS PROMOTED THE LONG-TERM SURVIVAL OF THE HEALTH FUNDS REGULATED BY THE TAFT-HARTLEY ACT.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASSANDRA MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602496100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1942 MAIN STREET 1ST FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
JOHN BUTTS
MANAGEMENT TRUSTEE2.00Yes (X)$0$0$0
JOHN FERRUCCI
MANAGEMENT TRUSTEE2.00Yes (X)$0$0$0
SEAN DALY
LABOR TRUSTEE2.00Yes (X)$0$0$0
DAVID PICKUS
LABOR TRUSTEE2.00Yes (X)$0$0$0
MICHAEL MOCONYI
MANAGEMENT TRUSTEE2.00Yes (X)$0$0$0
JOHN NIMMONS
LABOR TRUSTEE2.00Yes (X)$0$0$0
MICHAEL DALY
PRESIDENT (P)2.00$0$0$0Yes (X)
DOROTHY SINISCALCHI
VICE PRESIDENT2.00$0$0$0Yes (X)
RODNEY SNIPES
PRESIDENT2.00$0$0$0Yes (X)
DAVID LEONARDO
SECRETARY/ TREASURER (P)2.00$0$0$0Yes (X)
DEBBIE PALMIERI
VICE PRESIDENT2.00$0$0$0Yes (X)
ERIC MARINARO
SECRETARY/ TREASURER2.00$0$0$0Yes (X)
CASSANDRA MURPHY
EXECUTIVE DIRECTOR40.00$153,821$0$25,231Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,821TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,231TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSEDesc
Business900099BusinessCd
Total Revenue Column$351,722TotalRevenueColumnAmt
Related Or Exempt Func Income$351,722RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$351,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,831TotalRevenueColumnAmt
Exclusion$2,831ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,201FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,628FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,573TotalRevenueColumnAmt
Exclusion$11,573ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT - NLADesc
Business900099BusinessCd
Total Revenue Column$18,186TotalRevenueColumnAmt
Related Or Exempt Func Income$18,186RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,312TotalRevenueColumnAmt
Related Or Exempt Func Income$369,908RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,404ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,590TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,421TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,868TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,409TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,829TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,374TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,203TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,520TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,678TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,444TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,679TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,891TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,920TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$599TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,359TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$569,534TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$654,870BOYAmt
EOY$469,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,838BOYAmt
EOY$1,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$656,708BOYAmt
EOY$470,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,980BOYAmt
EOY$15,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,980BOYAmt
EOY$15,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$639,728BOYAmt
EOY$454,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$639,728BOYAmt
EOY$454,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$656,708BOYAmt
EOY$470,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$185,222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,899OtherCostOrOtherBasisAmt
Depreciation$7,660DepreciationAmt
Book Value$1,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,144OtherCostOrOtherBasisAmt
Depreciation$10,144DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,239TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$384,312TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$384,312RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$384,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$569,534TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$569,534ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$569,534TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES COALITION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$46,201GrossReceiptsEvent1Amt
Gross Revenue Event1$46,201GrossRevenueEvent1Amt
Cash Prizes Event1$200CashPrizesEvent1Amt
Non Cash Prizes Event1$2,247NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,540RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,156FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,485OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,201GrossReceiptsTotalAmt
Gross Revenue Total Events$46,201GrossRevenueTotalEventsAmt
Cash Prizes Total Events$200CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,247NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,540RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,156FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,628DirectExpenseSummaryEventsAmt
Net Income Summary$11,573NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL ALLIANCE ON MENTAL ILLNESS
4301 WILSON BLVD SUITE 300ARLINGTONVA22203431201653501(C)(3)$6,000$0FINANCIAL SUPPORT
YALE NEW HAVEN CHILDREN'S HOSPITAL FUND
20 YORK STNEW HAVENCT06504060646652$6,000$0FINANCIAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCASSANDRA MURPHYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$153,821BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,592DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,639NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,052TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, ASSOCIATE MEMBERS AND REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - THE ORGANIZATION'S REGULAR MEMBERS ELECT THE OFFICERS AND OTHER INDIVIDUALS WHO COMPRISE THE ORGANIZATION'S EXECUTIVE BOARD, PROVIDED THAT THE EXECUTIVE BOARD APPOINTS THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS AN OFFICER AND VOTING MEMBER OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - SUBJECT TO THE PROVISIONS OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND THE RIGHTS, POWERS AND DUTIES OF THE ORGANIZATION'S MEMBERS AND OFFICERS, THE DECISIONS OF THE EXECUTIVE BOARD ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS OR OTHER PERSONS.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL PRIOR TO FILING. THE FORM 990 IS ALSO PROVIDED TO THE EXECUTIVE BOARD MEMBERS VIA EMAIL AND/OR PAPER COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CIN ACCORDANCE WITH THE ORGANIZATION'S POLICY, INTERESTED PERSONS HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POSSIBLE OR ACTUAL CONFLICTS OF INTEREST.THE ORGANIZATION DISTRIBUTES THE POLICY VIA EMAIL AND/OR PAPER COPY TO INTERESTED PERSONS ON AT LEAST AN ANNUAL BASIS
FORM 990, PART VI, SECTION C, LINE 19THESE ITEMS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING 51,520. PHARMACY CONSULTANT 30,000.
FORM 990. PART XII, LINE 1:THE ORGANIZATION'S FINANCIAL STATEMENTS WERE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990. PART XII, LINE 2C:THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.