Form 990 for tax year 2023
Filed by CONNECTICUT RETAIL MERCHANTS ASSOCIATION INC.
Totals
- Total revenue
- $311,738
- Total expenses
- $304,447
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $305,114
- Investment income
- $0
- Other revenue
- $6,624
- Total assets, end of year
- $108,621
- Total liabilities, end of year
- $36,079
- Net assets or fund balances, end of year
- $72,542
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $200,725 · related or exempt $200,725
-
2b · Program service revenue: SEMINAR & PUBLICATION
total $73,418 · related or exempt $73,418
-
2c · Program service revenue: ENDORSEMENTS INCOME
total $24,000 · related or exempt $24,000
-
2d · Program service revenue: CUSTOMER SERVICE TRAIN
total $6,971 · related or exempt $6,971
-
8a · Fundraising events: gross income
$28,850
-
8b · Fundraising events: direct expenses
$21,626
-
8c · Net income from fundraising events
total $7,224 · excluded $7,224
-
11a · Other revenue: EQUITY IN LOSS OF CRMA
total -$600 · related or exempt -$600
-
11e · Other revenue, total
-$600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,850
-
9 · Other employee benefits
total $4,000
-
10 · Payroll taxes
total $12,177
-
11c · Fees: accounting
total $35,171
-
11g · Fees: other
total $3,599
-
13 · Office expenses
total $4,140
-
17 · Travel
total $15
-
19 · Conferences, conventions and meetings
total $9,436
-
20 · Interest
total $3,495
-
22 · Depreciation, depletion and amortization
total $874
-
23 · Insurance
total $6,397
-
24a · Other expenses: ASSOCIATION MANAGEMENT
total $22,295
-
24b · Other expenses: LOBBYING EXPENSES
total $18,105
-
24c · Other expenses: PUBLIC RELATION CAMPAIG
total $11,877
-
24d · Other expenses: WEBSITE MANAGEMENT
total $10,660
-
24e · All other expenses
total $23,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,703 · end of year $33,829
-
4 · Accounts receivable
beginning of year $28,300 · end of year $18,150
-
9 · Prepaid expenses and deferred charges
beginning of year $1,735 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,369
-
10b · Land, buildings and equipment: accumulated depreciation
$1,576
-
10c · Land, buildings and equipment, net
beginning of year $1,520 · end of year $2,793
-
13 · Investments: program-related
beginning of year -$566,962 · end of year -$567,562
-
15 · Other assets
beginning of year $620,811 · end of year $621,411
-
17 · Accounts payable and accrued expenses
beginning of year $40,856 · end of year $36,079
-
27 · Net assets without donor restrictions
beginning of year $65,251 · end of year $72,542
Mission and programs · 2023
Mission
TO KEEP MEMBERS INFORMED OF NEW LEGISLATION PERTAINING TO THE OPERATIONS OF THEIR BUSINESSES AS RETAILERS IN CONNECTICUT AND OTHERWISE INFORM AND PROMOTE THE INTERESTS OF RETAIL MERCHANTS IN CONNECTICUT.
-
ADVOCACY ON BEHALF OF THE RETAIL INDUSTRY BEFORE VARIOUS REGULATORY BODIES OF THE STATE GOVERNMENT AND THE CONNECTICUT GENERAL ASSEMBLY.
-
MARKET AND PROMOTE MONEY SAVING PROGRAMS TO ITS MEMBERS.
-
COMMUNICATION OUTREACH PROGRAM TO MEMBERS TO KEEP THEM INFORMED OF DEVELOPMENTS AT THE STATE CAPITOL AND IN THE MARKET PLACE AFFECTING RETAILERS.
As filed on the 2023 return.
Listed in Part VII
-
ABIGAIL JEWETT
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GOMAN
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE BLOZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DIRECTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD CALIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW CAMPION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENEVAN O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY AITORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN RUBINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY G PHELAN
PRESIDENT
- Total calculated
- $154,900
- From this org
- $154,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,900
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,900
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CRMA CHARITABLE AND EDUCATIONAL FOUNDATION INC
501(C)(3) · PROVIDE CUSTOMER INSTRUCTIONAL PROGRAMS, OBTAIN FUNDING FOR SAME. · CT · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PROVIDE EMPLOYEE BENEFITS TO ASSOCIATION MEMBERS · CT · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349300149
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