BURTON & PHYLLIS HOFFMAN FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BURTON & PHYLLIS HOFFMAN FOUNDATION INC (EIN 06-1546659)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-27
- IRS object ID
- 202430589349100408
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-27T10:53:06-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061546659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURTON & PHYLLIS HOFFMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURT | BusinessNameControlTxt |
| Phone | 8602906187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CONNECTICUT BOULEVARD | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061083222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS W HOFFMAN | PersonNm |
| Person Title | CHAIRMAN OF BOARD/DIRECTOR | PersonTitleTxt |
| Phone | 8602906187 | PhoneNum |
| Signature | 2024-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHYLLIS | PersonFirstNm |
| Person Last | HOFFMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW LATTIMER | PreparerPersonNm |
| PTIN | P00368790 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2024-02-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $134,711 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $283 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $283 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $485,873 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $486,156 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $283 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,391 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $695 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $696 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $101,140 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $101,140 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $102,531 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $695 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $101,836 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $403,925 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $403,925 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $506,456 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $695 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $505,761 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,300 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $146,161 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $134,711 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $134,711 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $8,551 | AcctRcvblBOYAmt |
| Total Assets BOY | $154,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,711 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $134,711 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $154,712 | RetainedEarningBOYAmt |
| Retained Earning EOY | $134,711 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $154,712 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $134,711 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $154,712 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $134,711 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $154,712 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,300 | ExcessRevenueOverExpensesAmt |
| Other Increases | $299 | OtherIncreasesAmt |
| Subtotal | $134,711 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $134,711 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SUSAN CHAUDHARY | IndividualWithBooksNm |
| Phone | 8602906187 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CONNECTICUT BOULEVARD | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061083222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PHYLLIS W HOFFMAN | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | CHAIRMAN OF BOARD/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY S HOFFMAN | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | CO-PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| TODD W HOFFMAN | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | CO-PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| I BRADLEY HOFFMAN | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | CO-PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHYLLIS B KEYES | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $202,075 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $202,075 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $202,075 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,031 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $199,044 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,952 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,952 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $9,952 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,952 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,952 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $505,761 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $505,761 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,952 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $260,687 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $156,138 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $165,395 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,673 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $421,137 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,049,030 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $505,761 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,952 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $495,809 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,544,839 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $260,687 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,284,152 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $156,138 | ExcessFromYear4Amt |
| Excess From Year3 | $165,395 | ExcessFromYear3Amt |
| Excess From Year2 | $45,673 | ExcessFromYear2Amt |
| Excess From Year1 | $421,137 | ExcessFromYear1Amt |
| Excess From Current Year | $495,809 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 2-4-1 CARE INC | ||||||
| 249 AUBURN ROAD | WEST HARTFORD | CT | 06119 | PC | GOLD SPONSORSHIP OF 2-4-1 SPORTS PROGRAM | $1,250 |
| AURORA WOMEN & GIRLS FOUNDATION INC | ||||||
| PO BOX 370537 | WEST HARTFORD | CT | 06317 | PC | $1,000 FOR 2023 SPONSORSHIP AND $1,000 FOR 100 MEN'S GIVING CAMPAIGN 2022 SILVER SPONSORSHIP | $2,000 |
| BIG BROTHERS BIG SISTERS OF CONNECTICUT | ||||||
| 30 LAUREL STREET 3RD FLOOR | HARTFORD | CT | 06106 | PC | $5,000 FOR 2022 BIG BROTHERS BIG SISTERS OF CONNECTICUT GOLF CLASSIC SILVER SPONSHIP AND $15,000 FOR 2023 BIG BROTHERS BIG SISTERS OF CONNECTICUT GALA SPONSORSHIP | $20,000 |
| BOYS & GIRLS CLUBS OF HARTFORD | ||||||
| 170 SIGOURNEY STREET | HARTFORD | CT | 06105 | PC | $1,000 FOR GOLF CLASSIC AND $5,000 FOR THE 2023 GREAT FUTURES CELEBRATION AS A VISIONARY SPONSOR | $6,000 |
| BRAIN INJURY ALLIANCE OF CONNECTICUT INC | ||||||
| 200 DAY HILL ROAD SUITE 250 | WINDSOR | CT | 06095 | PC | 2023-24 SILVER CORPORATE PARTNER SPONSORSHIP | $5,000 |
| CAMP COURANT INCORPORATED | ||||||
| 96 BATTERSON PARK ROAD | HARTFORD | CT | 060322580 | PC | 2022 BUDDY BASH SPONSORSHIP "PLAY WITH A PURPOSE" | $5,000 |
| COMMUNITY RENEWAL TEAM INC | ||||||
| 555 WINDSOR STREET | HARTFORD | CT | 06120 | PC | HOLIDAY BASKETS | $11,000 |
| CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION INC | ||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | PC | BURTON & PHYLLIS HOFFMAN FAMILY ENDOWED CHAIR IN ADOLESCENT HEALTH PLEDGE | $100,000 |
| CONNECTICUT FOODSHARE | ||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 06492 | PC | ANNUAL TURKEY DONATION | $2,800 |
| CONNECTICUT SCIENCE CENTER | ||||||
| 250 COLUMBUS BOULEVARD | HARTFORD | CT | 06103 | PC | THANK YOU SCIENCE GALA - FLUX CAPACITOR SPONSORSHIP | $10,000 |
| EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT INC | ||||||
| 100 DEERFIELD ROAD | WINDSOR | CT | 060954252 | PC | $5,000 FOR SILVER SPONSORSHIP AND $5,000 FOR GENERAL SUPPORT | $10,000 |
| GLASTONBURY YOUTH FOOTBALL ASSOCIATION INC | ||||||
| PO BOX 18 | GLASTONBURY | CT | 060330018 | PC | FUNDRAISING EVENT | $500 |
| BUSHNELL CENTER FOR THE PEFORMING ARTS | ||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | PC | $5,000 ANNUAL FUND DONATION AT THE PRODUCERS CIRCLE LEVEL FOR 2022 AND $5,000 DONATION FOR GENERAL SUPPORT | $10,000 |
| HARTFORD HOSPITAL | ||||||
| 80 SEYMOUR STREET PO BOX 5037 | HARTFORD | CT | 06102 | PC | HARTFORD HOSPITAL'S 2023 ANNUAL BLACK & RED WITH $10,000 FOR DIRECTOR SPONSORSHIP, $5,000 OUTRIGHT GIFT, AND $41,875 FOR GENERAL SUPPORT | $56,875 |
| HARTFORD SYMPHONY ORCHESTRA | ||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | PC | $5,000 FOR ANNUAL FUND AND $5,000 FOR GENERAL SUPPORT | $10,000 |
| JOURNEY HOME | ||||||
| 255 MAIN STREET 2ND FLOOR | HARTFORD | CT | 06106 | PC | BRONZE SPONSORSHIP OF 2023 GALA | $1,000 |
| JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND INC | ||||||
| 70 FARMINGTON AVENUE | HARTFORD | CT | 06105 | PC | GENERAL SUPPORT | $8,000 |
| HARTFORD YOUTH SCHOLARS FOUNDATION | ||||||
| 129 ALLEN PLACE | HARTFORD | CT | 06106 | PC | INSPIRED GIVING PLEDGE | $5,000 |
| OMAR COFFEE CHARITABLE TRUST INC | ||||||
| 41 COMMERCE COURT | NEWINGTON | CT | 06111 | PC | GOLD SPONSORSHIP OF 47TH ANNUAL CHARITABLE GOLF TOURNAMENT | $2,000 |
| NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE | ||||||
| 100 RIVERVIEW CENTER SUITE 292 | MIDDLETOWN | CT | 06457 | PC | NCCJ 95 VOICES EVENT SPONSORSHIP | $1,500 |
| RIVERFRONT RECAPTURE INC | ||||||
| 50 COLUMBUS BOULEVARD 1ST FLOOR | HARTFORD | CT | 061061984 | PC | $66,000 FOR THE JOE MARFUGGI RIVERWALK ENTRY AND ENHANCEMENTS AND $1,000 FOR THE 2022 WALL OF FAME SUPPORT | $67,000 |
| PLAYHOUSE THEATRE GROUP INC | ||||||
| 244 PARK ROAD | WEST HARTFORD | CT | 06119 | PC | $15,000 FOR 2022 - 2023 SEASON SPONSORSHIP AND $5,000 FOR 2023 ENCORE SPONSORSHIP | $20,000 |
| SPECIAL OLYMPICS CONNECTICUT | ||||||
| 2666 STATE STREET | HAMDEN | CT | 06517 | PC | 2022/2023 UNIFIED SPORTS PRESENTING SPONSORSHIP | $10,000 |
| THE HARTFORD STAGE | ||||||
| 50 CHURCH STREET | HARTFORD | CT | 06103 | PC | GENERAL SUPPORT | $10,000 |
| THE ALEXANDER FRANKLIN CHARITABLE FOUNDATION | ||||||
| 37 CROSSWOOD ROAD | FARMINGTON | CT | 06032 | PC | GENERAL SUPPORT | $500 |
| UNIVERSITY OF HARTFORD | ||||||
| 200 BLOOMFIELD AVENUE | WEST HARTFORD | CT | 06117 | PC | THE HARTT SCHOOL SPECIAL PROJECTS FUND | $10,000 |
| WIRELESS ZONE FOUNDATION FOR GIVING INC | ||||||
| 795 BROOK STREET | ROCKY HILL | CT | 060673403 | PC | BACK TO SCHOOL - LOCAL YOUTH DONATION | $500 |
| GIFTS OF LOVE | ||||||
| 34 EAST MAIN STREET | AVON | CT | 06001 | PC | GENERAL SUPPORT | $18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $403,925 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $283 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $485,873 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $486,156 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $486,156 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | NET INCOME FROM GOLF TOURNAMENT PROVIDES FUNDING FOR CHARITABLE CONTRIBUTIONS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,391 | Amt |
| Net Investment Income | $695 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $696 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SECRETARY OF THE STATE | $100 | $0 | $100 |
| BANK CHARGES | $3,002 | $0 | $3,002 |
| GOLF TOURNAMENT EXPENSES | $97,394 | $0 | $97,394 |
| OFFICE EXPENSES | $644 | $0 | $644 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $485,873 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $485,873 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO RECONCILE | Desc |
| Amt | $299 | Amt |
Comments