Amyotrophic Lateral Sclerosis Association, Connecticut Chapter in Milford, Connecticut (CT)

Amyotrophic Lateral Sclerosis Association, Connecticut Chapter
Employer Identification Number (EIN)	043417472
Name of Organization	Amyotrophic Lateral Sclerosis Association
Secondary Name	Connecticut Chapter
In Care of Name	Mike Burke Ex Dir
Address	4 Oxford Rd Ste D4, Milford, CT 06460-3851
Activities	Discussion groups, forums, panels lectures, etc.
Subsection	Charitable Organization
Ruling Date	07/1990
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	01/2014
Assets	$500,000 to $999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$870,682
Amount of Income	$1,469,303
Form 990 Revenue Amount	$871,214

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		3	1
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		8	8
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$83,000	$72,905
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$772,371	$833,832	$871,214
Contributions, Gifts, Grants and Other Similar Amounts	$737,827	$764,742	$725,848
Program Service Revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$24,284	$23,720	$15,524
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$69,652
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$0 / $0	$667,741 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $0	$598,089 / $0
Gain or (loss) (Securities / Other)	$0 / $0	$0 / $0	$69,652 / $0
Net income/loss from fundraising events	$9,449	$45,370	$59,155
Gross income from fundraising events	$9,449	$45,370	$59,155
Less: direct expenses	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$811	$0	$1,035
900099		$0	$1,035
All other revenue		$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$786,276	$781,458	$844,824
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$83,531	$83,000	$72,905
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$178,132	$183,284	$216,201
Pension plan accruals and contributions		$0	$0
Other employee benefits		$26,875	$24,502
Payroll taxes	$26,220	$26,309	$26,396
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$6,500	$6,500
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$18,494	$22,038
Office expenses		$34,106	$45,281
Information technology		$9,626	$10,952
Royalties		$0	$0
Occupancy		$28,919	$29,590
Travel		$5,641	$22,051
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$925	$6,727
Interest		$0	$0
Payments to affiliates		$103,664	$95,486
Depreciation, depletion, and amortization		$7,589	$7,400
Insurance		$3,828	$10,313
Other expenses		$45,370	$60,305
Other expenses		$31,220	$16,210
Other expenses		$146,202	$96,102
Other expenses		$14,868	$71,615
Other expenses		$5,038	$4,250

	2012	2013	2014
Balance Sheet
Total assets	$789,255	$883,154	$870,682
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$100,827	$230,810
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$9,785	$18,884
Land, buildings, and equipment: cost or other basis		$25,118	$21,224
Investments - publicly traded securities		$747,424	$599,764
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$31,011	$62,481	$78,816
Accounts payable and accrued expenses		$62,481	$78,816
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$758,244	$820,673	$791,866
Unrestricted net assets		$805,078	$782,265
Temporarily restricted net assets		$15,595	$9,601
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$3,825,009
Subtotal Support	$3,825,009
Gifts, grants, contributions, and membership fees received	$3,825,009
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$4,015,876
Public Support	$3,825,009
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$190,867
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Connecticut
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7	Amity Teen Center Inc	PO BOX 3671, Woodbridge, CT 06525-0671	CT	1988-07	$141,999
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10	Amy E Shapiro Scholarship Foundation Inc	115 E Putnam Ave, Greenwich, CT 06830-5643	CT	1994-08	$20,363
11	Amyotrophic Lateral Sclerosis Association, Connecticut Chapter	4 Oxford Rd Ste D4, Milford, CT 06460-3851	CT	1990-07	$1,469,303
12	An-Noor International Foundation Inc	64 Deerwood Ave, Milford, CT 06460-5323	CT	2000-06	$46,987
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15	Ancient Accepted Scottish Rite Of Free Masonry Nmj, Ct Council Of Deliberation	31 Stillwood Rd, Wallingford, CT 06492-4730	CT	1940-12	$112,226
16	Ancient Accepted Scottish Rite Of Free Masonry Nmj, E G Storer Valley Of New Haven	285 Whitney Ave, New Haven, CT 06511-3714	CT	1940-12	$84,548
17	Ancient Accepted Scottish Rite Of Free Masonry Nmj, Elm City Council Valley Of New Have	285 Whitney Ave, New Haven, CT 06511-3714	CT	1940-12	$79,495
18	Ancient Accepted Scottish Rite Of Free Masonry Nmj, Hartford Scottish Right Foundation	477 West St, Rocky Hill, CT 06067-3505	CT	1940-12	$622,533
19	Ancient Accepted Scottish Rite Of Free Masonry Nmj, Lafayette Consistory-Bridgport	PO BOX 309, Stratford, CT 06615-0309	CT	1940-12	$3,358,647
20	Ancient Accepted Scottish Rite Of Free Masonry Nmj, Valley Of Bridgeport	PO BOX 309, Stratford, CT 06615-0309	CT	1972-11	$43,613

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Amyotrophic Lateral Sclerosis Assn, National Office	1275 K St Nw Ste 250, Washington, DC 20005-6823	DC	1990-07	$25,671,171
Subordinate	Amyotrophic Lateral Sclerosis Association, Greater Philadelphia Chapter	321 Norristown Rd Ste 260, Ambler, PA 19002-2755	PA	1990-07	$5,690,608
Subordinate	Amyotrophic Lateral Sclerosis Association, Greater New York Chapter	42 Broadway Ste 1724, New York, NY 10004-3873	NY	1990-07	$4,349,675
Subordinate	Amyotrophic Lateral Sclerosis Association, Als Association Golden West Chapter	PO BOX 565, Agoura Hills, CA 91376-0565	CA	1990-07	$3,908,252
Subordinate	Amyotrophic Lateral Sclerosis Association, Minnesota North Dakota South Dakota	Ste 105, Minneapolis, MN 55401	MN	1990-07	$3,404,572
Subordinate	Amyotrophic Lateral Sclerosis Association, Jim Catfish Hunter Chapter	4 N Blount St 2nd Fl, Raleigh, NC 27601-1068	NC	1990-07	$2,748,257
Subordinate	Amyotrophic Lateral Sclerosis Association, Dc Md Va Chapter	7507 Standish Pl, Rockville, MD 20855-2731	MD	1990-07	$2,652,742
Subordinate	Amyotrophic Lateral Sclerosis Association, The Chosen Ones Mc Llc	3242 Parkside Center Cir, Tampa, FL 33619-0907	FL	1990-07	$2,554,086
Subordinate	Amyotrophic Lateral Sclerosis Association, Mid-America Chapter	6950 Squibb Rd Ste 210, Mission, KS 66202-3260	KS	1990-07	$1,962,525
Subordinate	Amyotrophic Lateral Sclerosis Association, Als Association Texas Chapter	8600 Wurzbach Rd Ste 700, San Antonio, TX 78240-4332	TX		$1,818,669
Subordinate	Amyotrophic Lateral Sclerosis Association, Oregon And Sw Washington	700 Ne Multnomah St Ste 1180, Portland, OR 97232-4124	OR	1990-07	$1,562,444
Subordinate	Amyotrophic Lateral Sclerosis Association, St Louis Regional Chapter	2258 Weldon Pkwy, Saint Louis, MO 63146-3206	MO	1990-07	$1,536,658
Subordinate	Amyotrophic Lateral Sclerosis Association, Connecticut Chapter	4 Oxford Rd Ste D4, Milford, CT 06460-3851	CT	1990-07	$1,469,303
Subordinate	Amyotrophic Lateral Sclerosis Association, Als Association Wisconsin Chapter	3333 N Mayfair Rd Ste 213, Wauwatosa, WI 53222-3219	WI	1990-07	$1,362,614
Subordinate	Amyotrophic Lateral Sclerosis Association, Greater Bay Area Chapter	1 Embarcadero Ctr Ste 1530, San Francisco, CA 94111-3626	CA	1990-07	$1,353,384
Subordinate	Amyotrophic Lateral Sclerosis Association, Evergreen Chapter	19115 68th Ave S Ste H105, Kent, WA 98032-2110	WA	1990-07	$1,281,786
Subordinate	Amyotrophic Lateral Sclerosis Association, Western Pennsylvania Chapter	416 Lincoln Ave, Millvale, PA 15209-2670	PA	1990-07	$1,080,078
Subordinate	Amyotrophic Lateral Sclerosis Association, Central & Southern Ohio Chapter	1170 Old Henderson Rd Ste 221, Columbus, OH 43220-7602	OH	1990-07	$1,062,624
Subordinate	Amyotrophic Lateral Sclerosis Association, Massachusetts Chapter	315 Norwood Park S Ste 1, Norwood, MA 02062-4681	MA	1990-07	$1,017,073
Subordinate	Amyotrophic Lateral Sclerosis Association, Tennessee Chapter	4825 Trousdale Dr Ste 107, Nashville, TN 37220-1352	TN	1990-07	$944,110

Number of affiliated organizations

Alabama	1
Arkansas	1
Arizona	1
California	5
Colorado	1
Connecticut	1
District of Columbia	1
Florida	1
Georgia	1
Iowa	1
Illinois	1
Indiana	1
Kansas	1
Kentucky	1
Louisiana	1
Massachusetts	1
Maryland	1

Michigan	1
Minnesota	1
Missouri	1
North Carolina	1
New Hampshire	1
New Mexico	1
New York	3
Ohio	2
Oregon	1
Pennsylvania	2
Rhode Island	1
South Carolina	1
Tennessee	1
Texas	3
Utah	1
Washington	1
Wisconsin	1

Total

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