LEGO COMMUNITY FUND US INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEGO COMMUNITY FUND US INC (EIN 20-5960904)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-13
- IRS object ID
- 202342569349101124
- 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
- Schedule B
- All Oth Prog Rltd Investments Sch
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-13T18:02:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205960904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGO COMMUNITY FUND US INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGO | BusinessNameControlTxt |
| Phone | 8607492291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PRINT SHOP ROAD | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060822372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE OLIVER | PersonNm |
| Person Title | SENIOR TAX DIRECTOR | PersonTitleTxt |
| Phone | 8607492291 | PhoneNum |
| Signature | 2023-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RENEE | PersonFirstNm |
| Person Last | OLIVER | 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 | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2023-09-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | $4,483,091 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,969,583 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,163 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,163 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,972,746 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,163 | 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 |
| Other Expenses Rev And Expnss | $2,758 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,642 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $116 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,758 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,642 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $116 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,224,758 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,224,758 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,227,516 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,642 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,224,874 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$254,770 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $521 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,737,130 | CashBOYAmt |
| Cash EOY | $4,480,509 | CashEOYAmt |
| Cash EOYFMV | $4,480,509 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $991 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,582 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,582 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $4,738,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,483,091 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,483,091 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,738,121 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,483,091 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,738,121 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,483,091 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,738,121 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,483,091 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,738,121 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$254,770 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,483,351 | SubtotalAmt |
| Other Decreases | $260 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,483,091 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,870 | 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 | $4,870 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,863 | OverpaymentAmt |
| Applied To ES Tax | $4,863 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | LIZABETH SKLAROFF-LEGO COMMUNITY FU | IndividualWithBooksNm |
| Phone | 8603943237 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PRINT SHOP RD | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060822372 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| PRESTON KODAK III | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ERIC ELMAN | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JENNIFER DUBUISSON | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| STEVE TURCO | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| MARY CULVER | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| ELKE KULAS | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $0 | $0 | $0 |
| TRAVIS BLUE | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $0 | $0 | $0 |
| ERIN BURKE | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $0 | $0 | $0 |
| JARED CARR | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $0 | $0 | $0 |
| DAVID DWYER | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $0 | $0 | $0 |
| LINDA FITZGERALD | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $0 | $0 | $0 |
| AMANDA MARSCHALL | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $0 | $0 | $0 |
| ALEXANDRA N'DIAYE | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $0 | $0 | $0 |
| KOFI SAM | ||||||||
| 100 PRINT SHOP ROAD | ENFIELD | CT | 06082 | MEMBER AT LARGE AS OF 1/1/2022 | 2.00 | $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) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,770,947 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,770,947 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,770,947 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $86,564 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,684,383 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $284,219 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $284,219 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7 | TotalTaxAmt |
| Distributable Before Adj | $284,212 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $284,212 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $284,212 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,224,874 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,224,874 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $284,212 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,074,652 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,026,353 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $925,351 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,418,404 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,915,444 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,360,204 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,224,874 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $284,212 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,940,662 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,300,866 | 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 | $1,074,652 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,226,214 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,026,353 | ExcessFromYear4Amt |
| Excess From Year3 | $925,351 | ExcessFromYear3Amt |
| Excess From Year2 | $2,418,404 | ExcessFromYear2Amt |
| Excess From Year1 | $2,915,444 | ExcessFromYear1Amt |
| Excess From Current Year | $3,940,662 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LEGO COMMUNITY FUND US INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PRINT SHOP ROAD | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060822372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8607492291 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS ARE SUBMITTED THROUGH THE LEGO COMMUNITY FUND GRANT APPLICATION - DONATIONXCHANGE WEBSITE. APPLICANTS PROVIDE INFORMATION ABOUT THEIR ORGANIZATION AND THE SPECIFIC PROJECT FOR WHICH THEY ARE REQUESTING GRANT FUNDING. DETAILS INCLUDE, BUT ARE NOT LIMITED TO, PROJECT NAME, BUDGET, STATEMENT OF NEED, DESCRIPTION, PROJECTED OUTCOMES, MEASUREMENTS OF SUCCESS AND THE NUMBER OF CHILDREN IMPACTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANT APPLICATIONS ARE ACCEPTED AT VARIOUS TIMES THROUGHOUT THE YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | UNITED STATES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALIANZA DV SERVICES INC | |||||||
| 208 RACE ST | HOLYOKE | MA | 01041 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $75 | |
| ALUMNI OF COLOR NETWORK SCHOLARS FUND | |||||||
| 79 UPPER COLLEGE ROAD | KINGSTON | RI | 02881 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $130 | |
| AUSTIN CHILDREN'S MUSEUM INC | |||||||
| 1830 SIMOND AVE | AUSTIN | TX | 78723 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $250,000 | |
| BLUEBERRY HILL SCHOOL PTO INC | |||||||
| 275 BLUEBERRY HILL RD | LONGMEADOW | MA | 01106 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 | |
| BOSTON CHILDREN'S MUSEUM | |||||||
| 308 CONGRESS ST | BOSTON | MA | 02210 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $245,000 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1325 W WALNUT HILL LANE | IRVING | TX | 75038 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 | |
| BOYS & GIRLS CLUBS OF BOSTON | |||||||
| 200 HIGH STREET SUITE 3B | BOSTON | MA | 02110 | PC | EDUCATION PROGRAM | $30,000 | |
| BOYS & GIRLS CLUBS OF HARTFORD | |||||||
| 170 SIGOURNEY STREET | HARTFORD | CT | 06105 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 | |
| BOYS & GIRLS CLUBS OF HARTFORD | |||||||
| 170 SIGOURNEY STREET | HARTFORD | CT | 06105 | PC | HEALTH & WELLNESS: TRIPLE PLAY | $130,000 | |
| BRIGHTON HIGH SCHOOL | |||||||
| 7878 BRIGHTON ROAD | BRIGHTON | MI | 48116 | GOV | FURTHER 501(C)(3) CHARITABLE PURPOSES | $250 | |
| CHICAGO CHILDREN'S MUSEUM | |||||||
| 700 EAST GRAND AVENUE SUITE 127 | CHICAGO | IL | 60611 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $248,000 | |
| CHILDREN'S CREATIVITY MUSEUM | |||||||
| 221 4TH STREET | SAN FRANCISCO | CA | 94103 | GOV | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $148,000 | |
| CHILDREN'S MUSEUM OF RICHMOND | |||||||
| 2626 W BROAD ST | RICHMOND | VA | 23220 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $100,000 | |
| CONNECTICUT ASSOCIATION OF SCHOOLS | |||||||
| 30 REALTY DR | CHESHIRE | CT | 06410 | PC | PROMOTING PLAYFUL LEARNING: PRESCHOOL - GRADE 1 | $144,000 | |
| CONNECTICUT SCIENCE CENTER INC | |||||||
| 250 COLUMBUS BLVD | HARTFORD | CT | 06103 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $178,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVE SUITE 1100 N | BETHESDA | MD | 20814 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 | |
| DISCOVERY PLACE INC | |||||||
| 301 N TRYON ST | CHARLOTTE | NC | 28202 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $245,000 | |
| DUPAGE CHILDREN'S MUSEUM | |||||||
| 301 N WASHINGTON ST | NAPERVILLE | IL | 60540 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $250,000 | |
| ENFIELD MONTESSORI SCHOOL | |||||||
| 1325 ENFIELD STREET | ENFIELD | CT | 06082 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 | |
| FAMILIES FIRST PARENTING PROGRAMS INC | |||||||
| 50 HUNT STREET SUITE 320 | WATERTOWN | MA | 02472 | PC | FAMILIES FIRST: WESTERN MA CHAPTER | $75,000 | |
| FOOD SHARE INC | |||||||
| 450 WOODLAND AVENUE | BLOOMFIELD | CT | 06002 | PC | 2022 LEGO TURKEY DRIVE EMPLOYEE MATCH | $45,020 | |
| FOURTH OF JULY TOWN CELEBRATION COMMITTEE INC | |||||||
| 9 ALLEN STREET | ENFIELD | CT | 06082 | PC | 2022 SILVER SPONSOR TOWN OF ENFIELD FOURTH OF JULY | $1,000 | |
| GIRL SCOUTS OF CONNECTICUT INC | |||||||
| 340 WASHINGTON ST | HARTFORD | CT | 06106 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 | |
| GREATER AUGUSTA BACK TO SCHOOL PROGRAM | |||||||
| 27 BUNNY STREET | AUGUSTA | ME | 04330 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $50 | |
| JDRF | |||||||
| 20 BATTERSON PARK RD 302 | FARMINGTON | CT | 06032 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,360 | |
| JUMPSTART FOR YOUNG CHILDREN | |||||||
| 308 CONGRESS STREET 6TH FLOOR | BOSTON | MA | 02210 | PC | JUMPSTART: EARLY LEARNING THROUGH PLAY | $50,000 | |
| LITTLE KIDS ROCK | |||||||
| 271 GROVE AVE BLDG E-2 | VERONA | NJ | 07044 | PC | 2022 LITTLE KIDS ROCK MODERN BAND PROGRAM | $250,000 | |
| LONGMEADOW EDUCATIONAL EXCELLENCE FOUNDATION | |||||||
| PO BOX 60782 | LONGMEADOW | MA | 01106 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $200 | |
| MARY GATE OF HEAVEN PARISH CORPORATION | |||||||
| 42 SPRING ST | WINDSOR LOCKS | CT | 06096 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $405 | |
| MUSEUM OF DISCOVERY AND SCIENCE | |||||||
| 401 SW 2ND ST | FORT LAUDERDALE | FL | 33312 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $235,000 | |
| NEWINGTON HIGH SCHOOL PROJECT GRADUATION | |||||||
| 68 PICKENS DR | NEWINGTON | CT | 06111 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 | |
| NORTHWOOD LITTLE LEAGUE | |||||||
| PO BOX 60486 | IRVINE | CA | 92602 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,000 | |
| PAN-MASS CHALLENGE | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $628 | |
| PLAYHOUSE THEATER GROUP INC | |||||||
| 244 PARK ROAD | WEST HARTFORD | CT | 06119 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $920 | |
| PROTEUS FUND | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | PC | RAISING A COLOR-BRAVE GENERATION | $199,705 | |
| RICHARD SALTERS STORRS LIBRARY | |||||||
| 693 LONGMEADOW STREET | LONGMEADOW | MA | 01106 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $25 | |
| SAVE THE CHILDREN | |||||||
| 501 KINGS HWY E SUITE 400 | FAIRFIELD | CT | 06825 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $550 | |
| SCIENCE MUSEUM OF VIRGINIA | |||||||
| 2500 WEST BROAD STREET | RICHMOND | VA | 23220 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $215,000 | |
| SHE'S THE FIRST | |||||||
| 590 AVENUE OF THE AMERICAS 8TH | NEW YORK | NY | 10011 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 | FLOOR |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $140 | |
| SPRINGFIELD DAY NURSERY DBA SQUARE ONE | |||||||
| 1095 MAIN ST FLOOR 2 | SPRINGFIELD | MA | 01103 | PC | SQUARE ONE CORNERSTONE THERAPEUTIC CENTER | $200,000 | |
| SPRINGFIELD RESCUE MISSION | |||||||
| 10 MILL ST | SPRINGFIELD | MA | 01108 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $200 | |
| THE ACADEMY AT CHARLEMONT | |||||||
| 1359 ROUTE 2 | CHARLEMONT | MA | 01339 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 | |
| THE ANGEL FUND FOR ALS RESEARCH | |||||||
| 649 MAIN STREET | WAKEFIELD | MA | 01880 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $50 | |
| THE BROTHERHOOD SISTER SOL | |||||||
| 512 WEST 143RD STREET | NEW YORK | NY | 10031 | PC | THE BROTHERHOOD SISTER SOL (BROSIS) | $150,000 | |
| THE EQUITY INSTITUTE | |||||||
| 225 DYER ST 2ND FLOOR | PROVIDENCE | RI | 02903 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $50 | |
| THE EXPLORATORIUM | |||||||
| PIER 15 | SAN FRANCISCO | CA | 94111 | PC | THE LEGO PLAYFUL LEARNING MUSEUM NETWORK | $405,000 | |
| THE GRAY HOUSE | |||||||
| 22 SHELDON ST | SPRINGFIELD | MA | 01107 | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 | |
| THE TOY FOUNDATION INC | |||||||
| 1375 BROADWAY 10TH FLOOR | NEW YORK | NY | 10018 | PC | UKRAINE SUPPORT | $10,000 | |
| THE VILLAGE FOR FAMILIES & CHILDREN | |||||||
| 1680 ALBANY AVENUE | HARTFORD | CT | 06105 | PC | THE VILLAGE EXTENDED DAY TREATMENT PROGRAM | $75,000 | |
| TOWN OF ENFIELD FAMILY RESOURCE CENTER | |||||||
| 1318 ENFIELD ST | ENFIELD | CT | 06082 | GOV | PLAYFUL LEARNING=HEALTHY CHILDREN & FAMILIES | $100,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HARTFORD INC | |||||||
| 50 STATE HOUSE SQUARE FLOOR 2 | HARTFORD | CT | 06103 | PC | LEARNING THROUGH PLAY AT THE YMCA | $236,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,224,758 | 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 | $3,163 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,163 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,163 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGO SYSTEM AS | BusinessNameLine1Txt |
Contributor Foreign Address ContributorForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AASTVEJ 1 | AddressLine1Txt |
| City | BILLUND | CityNm |
| Country | DA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,969,582 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MATCHING GIFT OUTSTANDING | Desc |
| Amt | $260 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $2,642 | $2,642 | $0 |
| GRANT PROCESSING EXPENSE | $116 | $0 | $116 |
Comments