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KBE CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KBE CHARITABLE FOUNDATION INC (EIN 87-3692952)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-21
IRS object ID
202332339349201158
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)
Return2023-08-21T12:09:36-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873692952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KBE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKBEFBusinessNameControlTxt
Phone8602847486PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 BATTERSON PARK RDAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY M O'BRIENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602847486PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastOBRIENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH SPAGNOLETTIPreparerPersonNm
PTINP00641459PTIN
Phone9592007000PhoneNum
Preparation2023-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,610GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,703ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$30,907FundraisingGrossIncomeAmt
Special Events Direct Expenses$53,005SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$22,098SpecialEventsNetIncomeLossAmt
Total Revenue$50,605TotalRevenueAmt
Grants And Similar Amounts Paid$53,697GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$16,898FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,328OtherExpensesTotalAmt
Total Expenses$78,923TotalExpensesAmt
Excess Or Deficit For Year-$28,318ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$159,854OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$131,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$132,445EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$132,445EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$909EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$131,536EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT COMMUNITIES BY PROMOTING EDUCATIONAL AND CAREER OPPORTUNITIES IN THE CONSTRUCTION FIELDS, PROVIDE FOR YOUTH LEADERSHIP AND DEVELOPMENT, AND WORK ON PROJECTS THAT PROMOTE THE WELFARE OF PEOPLE AND ANIMALS WITHIN THE COMMUNITY. EXAMPLES OF CHARITABLE ACTIVITIES MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, JOB FAIRS, DONATIONS TO AREAS IMPACTED BY NATURAL DISASTERS, AND CREATING UNIQUE EDUCATIONAL OPPORTUNITIES FOR STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT COMMUNITIES BY PROMOTING EDUCATIONAL AND CAREER OPPORTUNITIES IN THE CONSTRUCTION FIELDS, PROVIDE FOR YOUTH LEADERSHIP AND DEVELOPMENT, AND WORK ON PROJECTS THAT PROMOTE THE WELFARE OF OF PEOPLE AND ANIMALS WITHIN THE COMMUNITY. EXAMPLES OF CHARITABLE ACTIVITIES MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, JOB FAIRS, DONATIONS TO AREAS IMPACTED BY NATURAL DISASTERS, AND CREATING UNIQUE EDUCATIONAL OPPORTUNITIES FOR STUDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$53,697GrantsAndAllocationsAmt
Program Service Expenses$78,923ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,923TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL KOLAKOWSKI
DIRECTOR0.50$0$0$0
JAMES CULKIN
DIRECTOR0.50$0$0$0
ANTONIO MANCINI
DIRECTOR0.50$0$0$0
TIMOTHY M O'BRIEN
TREASURER/DIRECTOR0.50$0$0$0
ROBERT G DUNN
PRESIDENT/DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY O'BRIENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 BATTERSON PARK RDAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd
FieldValueIRS element (for citing)
Phone8602847486PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$72,703CurrentTaxYearAmt
Total$72,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$72,703CurrentTaxYearAmt
Total$72,703TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$72,703PublicSupportTotal170Amt
Total Support$72,703TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$103,610GrossReceiptsEvent1Amt
Charitable Contri Event1$72,703CharitableContriEvent1Amt
Gross Revenue Event1$30,907GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,907RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$22,098OtherDirectExpensesEvent1Amt
Gross Receipts Total$103,610GrossReceiptsTotalAmt
Charitable Contributions Tot$72,703CharitableContributionsTotAmt
Gross Revenue Total Events$30,907GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,907RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$22,098OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,005DirectExpenseSummaryEventsAmt
Net Income Summary-$22,098NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 11 SCHOLARSHIPS AWARDED. AMOUNT GIVEN: 17,600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAMP COURANT. GRANTEE ADDRESS: 96 BATTERSON PARK RD FARMINGTON, CT 06032. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE COVE. GRANTEE ADDRESS: 1113 SOUTH MAIN ST, SUITE A CHESHIRE, CT 06410. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DREAM RIDE. GRANTEE ADDRESS: 375 SCHOOLHOUSE RD CHESHIRE, CT 06410. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BOY SCOUTS. GRANTEE ADDRESS: 60 DARLIN ST EAST HARTFORD, CT 06108. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GIFT OF GOBBLE. GRANTEE ADDRESS: 275 SCHOOLHOUSE RD CHESHIRE, CT 06410. AMOUNT GIVEN: 21,522.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CASA ANNE ARUNDEL COUNTRY. GRANTEE ADDRESS: 8 CHURCH CIRCLE, SUITE H-103 ANNAPOLIS, MD 21401. AMOUNT GIVEN: 2,575. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,697.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,884. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 2,991. DESCRIPTION: MISC. AMOUNT: 2,453. TOTAL TO FORM 990-EZ, LINE 16: 8,328.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: EQUITY TRANSFER. AMOUNT: 159,854.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 823. DESCRIPTION: SALES TAX LIABILITY: CT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 86.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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