WALTER E LUCKETT JR FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WALTER E LUCKETT JR FOUNDATION INC (EIN 46-2345690)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349201904
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-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T03:26:45-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462345690	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALTER E LUCKETT JR FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WALT	BusinessNameControlTxt
Phone	2034300898	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 Old Pasture Road	AddressLine1Txt
City	Hamden	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06518	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Valita Luckett	PersonNm
Person Title	Vice President & Secretary/Treasure	PersonTitleTxt
Phone	2034300898	PhoneNum
Signature	2023-11-15	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	www.theluckettfoundation.org	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Type Of Organization Other	Not for Profit	TypeOfOrganizationOtherDesc
Gross Receipts	$107,895	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$101,460	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$6,435	ProgramServiceRevenueAmt
Membership Dues	$0	MembershipDuesAmt
Investment Income	$0	InvestmentIncomeAmt
Sale Of Assets Gross	$0	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$0	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$0	OtherRevenueTotalAmt
Total Revenue	$107,895	TotalRevenueAmt
Grants And Similar Amounts Paid	$60,050	GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members	$0	BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft	$37,157	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$65,450	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$11,500	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$72	PrintingPublicationsPostageAmt
Other Expenses Total	$33,008	OtherExpensesTotalAmt
Total Expenses	$207,237	TotalExpensesAmt
Excess Or Deficit For Year	-$99,342	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$127,892	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$28,550	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$127,892	BOYAmt
EOY	$28,550	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,892	BOYAmt
EOY	$28,550	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$127,892	BOYAmt
EOY	$28,550	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	To provide training, development, and internship opportunities for young people predominantly in Fairfield and New Haven Counties.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
Books to Basketball is an after school/weekend program with a participation of approximately 60 elementary and high school students. The program promotes remedial math and English training, STEM, leadership and life skills, career awareness and internships, team building, physical fitness, and the arts.	$0	$28,027
In partnership with The Justice Education Center, the Foundation provided funding for job readiness training, resume writing, and hands on internship experience for 23 high school and college students. Participants received minimum wage or more per hour for 60 hours over a six week period in July and August for the Tier III hands on internship.	$0	$25,000
Virtual SAT preparatory training is available for high school students in New Haven and Fairfield Counties through a partnership with Linear Learning. A winter program and fall program were conducted with 10-12 sessions held per program. Forty students participated in the programs. Many students experienced improved scores.	$0	$11,050
Communications Program ($6500); Leadership Programs ($5500); The Bridgeport Boys Choir ($5000); Cosmetology ($4700); Little Scientists Partnership ($3450); One on One Resume Writing ($3000); Dental Hygiene Training ($500)	$0	$28,650

Field	Value	IRS element (for citing)
Total Program Service Expenses	$92,727	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Walter E Luckett Jr
President	20	$18,579	$0	$0
Valita H Luckett
Vice President	20	$18,579	$0	$0
Louis Albanese
Director	1	$0	$0	$0
Dr Leroy Williams
Director	1	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Form1120 Pol Filed	0	Form1120PolFiledInd
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Valita Luckett	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 Old Pasture Road	AddressLine1Txt
City	Hamden	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06518	ZIPCd

Field	Value	IRS element (for citing)
Phone	2034300898	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,460	CurrentTaxYearAmt
Total	$607,264	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,460	CurrentTaxYearAmt
Total	$607,264	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,855	SubstantialContributorsTotAmt
Public Support Total170	$604,409	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$607,264	TotalSupportAmt
Public Support CY170	0.99530	PublicSupportCY170Pct
Public Support PY170	0.95811	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 10	Inextricably Bound ($2000); Jettie Tisdale School ($1000); Bpt Travel Blue Fish ($5000); Kolbe Cathedral High School Leadership ($4500);Save Our Babies ($2500); Bpt Thursday Night Youth League ($550); The Justice Education Center, Inc. Internship ($25000); CT HBCU ($2000); Granville Academy ($5000); The Bridgeport Boys Choir (($5000); Girls Inc ($2000); NCBW - New Haven Metropolitan Chapter ($3500); New Haven Juneteenth ($2000)
Form 990-EZ, Part I, Line 16	Transportation ($2747); Refreshments ($4188); Events ($17364); Supplies/T-Shirts ($5957); Insurance, State Filings, Bank Fees ($1987); Miscellaneous ($765)
Form 990-EZ, Part III, Line (28-31)	Communications Program ($6500); Leadership Programs ($5500); The Bridgeport Boys Choir ($5000); Cosmetology ($4700); Little Scientists Partnership ($3450); One on One Resume Writing ($3000); Dental Hygiene Training ($500)