LEGO COMMUNITY FUND US INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEGO COMMUNITY FUND US INC (EIN 20-5960904)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-22
- IRS object ID
- 202242659349100019
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-22T17:45:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | GLOBAL HEAD OF BUSINESS TAX ADVISOR | PersonTitleTxt |
| Phone | 8607492291 | PhoneNum |
| Signature | 2022-09-21 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2022-08-19 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,738,121 | 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 | $1,613,358 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $667 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $667 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,614,025 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $667 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,710 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,588 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $122 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,710 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,588 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $122 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,254,672 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,254,672 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,257,382 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,588 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,254,794 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,643,357 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,551,681 | CashBOYAmt |
| Cash EOY | $4,737,130 | CashEOYAmt |
| Cash EOYFMV | $4,737,130 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,300,000 | SavAndTempCashInvstBOYAmt |
| Prepaid Expenses BOY | $616,385 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $991 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $991 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $6,468,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,738,121 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,738,121 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $86,588 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $86,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $6,381,478 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,738,121 | 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 | $6,381,478 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,738,121 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,468,066 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,738,121 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,381,478 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,643,357 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,738,121 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,738,121 | 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 | $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 | $4,870 | OverpaymentAmt |
| Applied To ES Tax | $4,870 | 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 | JOANNA ENGEL-LEGO COMMUNITY FUND US | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| PRESTON KODAK III | ||||||||
| 231 OLD FARMS ROAD | SIMSBURY | CT | 06070 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ERIC ELMAN | ||||||||
| 105 BOBLINK LN | SOMERS | CT | 06071 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JENNIFER DUBUISSON | ||||||||
| 73 BALLARD DRIVE | WEST HARTFORD | CT | 06119 | MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| STEVE TURCO | ||||||||
| 21 WINTHROP RD | HEBRON | CT | 06248 | MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| MARY CULVER | ||||||||
| 8 MITCHELL DRIVE | ENFIELD | CT | 06082 | MEMBER AT LARGE | 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 | $6,890,345 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,890,345 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,890,345 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $103,355 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,786,990 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $339,350 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $339,350 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $339,350 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $339,350 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $339,350 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,254,794 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,254,794 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $339,350 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,551,621 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,074,652 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,026,353 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $925,351 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,418,404 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,996,381 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,254,794 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $339,350 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,915,444 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,911,825 | 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 | $1,551,621 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,360,204 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,074,652 | ExcessFromYear4Amt |
| Excess From Year3 | $1,026,353 | ExcessFromYear3Amt |
| Excess From Year2 | $925,351 | ExcessFromYear2Amt |
| Excess From Year1 | $2,418,404 | ExcessFromYear1Amt |
| Excess From Current Year | $2,915,444 | 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 (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SPONSORS FOR EDUCATIONAL OPPORTUNITY INC | |||||||
| 55 EXCHANGE PLACE SUITE 601 | NEW YORK | NY | 10005 | NONE | PC | SEO SCHOLARS NYC PROGRAM | $900,000 |
| YEAR UP INC | |||||||
| 45 MILK STREET | BOSTON | MA | 02109 | NONE | PC | CLOSING THE OPPORTUNITY DIVIDE WITH YEAR UP | $400,000 |
| LITTLE KIDS ROCK | |||||||
| 271 GROVE AVE BLDG E-2 | VERONA | NJ | 07044 | NONE | PC | MODERN BAND CT AND WESTERN MA EXPANSION INITIATIVE | $250,000 |
| HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC | |||||||
| 120 POST ROAD WEST SUITE 202 | WESTPORT | CT | 06880 | NONE | PC | REIMAGINING THE BUILDING BLOCKS OF GIRLS EDUCATION | $200,000 |
| SPRINGFIELD DAY NURSERY DBA SQUARE ONE | |||||||
| 1095 MAIN ST FLOOR 2 | SPRINGFIELD | MA | 01103 | NONE | PC | SQUARE ONE CORNERSTONE THERAPEUTIC CENTER | $200,000 |
| TOWN OF ENFIELD FAMILY RESOURCE CENTER | |||||||
| 1318 ENFIELD ST | ENFIELD | CT | 06082 | NONE | GOV | LEARNING THROUGH PLAY AT THE FRC | $200,000 |
| BOYS & GIRLS CLUBS OF HARTFORD | |||||||
| 170 SIGOURNEY ST | HARTFORD | CT | 06115 | NONE | PC | EDUCATION PROGRAM | $139,000 |
| CAMP COURANT INCORPORATED | |||||||
| 285 BROAD ST | HARTFORD | CT | 06115 | NONE | PC | 2022 CAMP COURANT CAMPERSHIPS | $125,000 |
| SOCIAL VENTURE PARTNERS CONNECTICUT INC | |||||||
| 50 CHARLES STREET | WESTPORT | CT | 06880 | NONE | PC | ONE YEAR SUPPORT FOR DIRECTOR OF EARLY CHILDHOOD | $125,000 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HARTFORD INC | |||||||
| 50 STATE HOUSE SQUARE FLOOR 2 | HARTFORD | CT | 06103 | NONE | PC | Y-BELL POWER SCHOLARS ACADEMY | $118,670 |
| EASTCONN INC | |||||||
| 376 HARTFORD TURNPIKE | HAMPTON | CT | 06247 | NONE | PC | PLAYFUL LEARNING: PRESCHOOL - GRADE 1 | $104,000 |
| GLSEN INC | |||||||
| 110 WILLIAM STREET | NEW YORK | NY | 10038 | NONE | PC | GLSEN LEARNING THROUGH PLAY PARTNERSHIP | $100,000 |
| CONNECTICUT SCIENCE CENTER INC | |||||||
| 250 COLUMBUS BLVD | HARTFORD | CT | 06103 | NONE | PC | STEM IN A BOX | $98,120 |
| FOOD SHARE INC | |||||||
| 450 WOODLAND AVENUE | BLOOMFIELD | CT | 06002 | NONE | PC | FOODSHARE TURKEY DRIVE CAMPAIGN | $82,560 |
| FAMILIES FIRST PARENTING PROGRAMS INC | |||||||
| 50 HUNT STREET SUITE 320 | WATERTOWN | MA | 02472 | NONE | PC | SPRINGFIELD EXPANSION PROJECT | $75,000 |
| JUMPSTART FOR YOUNG CHILDREN | |||||||
| 308 CONGRESS STREET 6TH FLOOR | BOSTON | MA | 02210 | NONE | PC | LEARNING THROUGH PLAY: JUMPSTART IN MASSACHUSETTS | $50,000 |
| ENFIELD PUBLIC SCHOOLS | |||||||
| 1010 ENFIELD STREET | ENFIELD | CT | 06082 | NONE | GOV | BUILDING TOMORROW PROJECT | $48,874 |
| ICEF PUBLIC SCHOOLS - ICEF INNOVATION LOS ANGELES | |||||||
| 5029 VERMONT AVE | LOS ANGELES | CA | 90037 | NONE | PC | EMBRACE THE MIND THROUGH PLAY | $21,000 |
| CHELSEAS CHARITY INC | |||||||
| 16 SPRING RIDGE CT | DANBURY | CT | 06811 | NONE | PC | CHELSEA'S CHARITY ART KIT PACKING EVENTS | $5,000 |
| JDRF INTERNATIONAL | |||||||
| 20 BATTERSON PARK RD 302 | FARMINGTON | CT | 06032 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $2,395 |
| BOY SCOUTS OF AMERICA TROOP 239 | |||||||
| 11560 TOEPPERWEIN RD | LIVE OAK | TX | 78233 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,000 |
| CANYON RIM ACADEMY | |||||||
| 3005 S 2900 E | MILLCREEK | UT | 84109 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,000 |
| ENFIELD MONTESSORI SCHOOL | |||||||
| 1325 ENFIELD STREET | ENFIELD | CT | 06082 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,000 |
| FOOD SHARE INC | |||||||
| 450 WOODLAND AVENUE | BLOOMFIELD | CT | 06002 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,000 |
| FOURTH OF JULY TOWN CELEBRATION COMMITTEE INC | |||||||
| 9 ALLEN STREET | ENFIELD | CT | 06082 | NONE | PC | 4TH OF JULY SPONSORSHIP | $1,000 |
| WEST SPRINGFIELD YOUTH SOCCER CLUB | |||||||
| 1401 PEARL ST | BOULDER | CO | 80302 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,000 |
| GIRL SCOUTS OF CONNECTICUT INC | |||||||
| 340 WASHINGTON ST | HARTFORD | CT | 06106 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $685 |
| CONNECTICUT COALITION TO END HOMELESSNESS INC | |||||||
| 30 JORDAN LN | WETHERSFIELD | CT | 06109 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 |
| DRAMA STUDIO INC | |||||||
| 41 OAKLAND ST | SPRINGFIELD | MA | 01108 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 |
| YMCA OF SAN FRANCISCOBAYVIEW BEACON | |||||||
| 1601 LANE STREET | SAN FRANCISCO | CA | 94124 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $300 |
| BUTLER MIDDLE SCHOOL | |||||||
| 7530 S 2700 E | COTTONWOOD HEIGHTS | UT | 84121 | NONE | GOV | FURTHER 501(C)(3) CHARITABLE PURPOSES | $250 |
| THE ACADEMY AT CHARLEMONT | |||||||
| 1359 ROUTE 2 | CHARLEMONT | MA | 01339 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $250 |
| NEW ECONOMY PROJECT | |||||||
| 121 W 27TH ST 804 | NEW YORK | NY | 10001 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $200 |
| THE DANCE INSTITUTE OF WASHINGTON | |||||||
| 3400 14TH ST NW | WASHINGTON | DC | 20010 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $190 |
| KIDS CAMPAIGN INC | |||||||
| 8422 BELLONA LANE | TOWSON | MD | 21204 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $175 |
| SAFE PASSAGE INC | |||||||
| 104 OAKLAND AVE | ROCK HILL | SC | 29730 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $173 |
| CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION | |||||||
| 282 WASHINGTON ST | HARFTFORD | CT | 06106 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $150 |
| THE BUSHNELL FOR THE PERFORMING ARTS HARTFORD CT | |||||||
| 66 CAPITOL AVE | HARTFORD | CT | 06106 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $150 |
| PROJECT PURPLE INC | |||||||
| 115 MAIN STREET SUITE 1 | SEYMOUR | CT | 06483 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $105 |
| GIFTS OF LOVE INC | |||||||
| 571 FARMINGTON AVE | HARTFORD | CT | 06105 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 |
| THE ALS ASSOCIATION MA CHAPTER | |||||||
| 685 CANTON ST 103 | NORWOOD | MA | 02062 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 |
| VOLO CITY KIDS FOUNDATIOM | |||||||
| 1215 E FORT AVE | BALTIMORE | MD | 21230 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $100 |
| INTERNATIONAL TENNIS HALL OF FAME | |||||||
| 194 BELLEVUE AVE | NEWPORT | RI | 02840 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,254,672 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTEUS FUND INC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 RESEARCH DRIVE SUITE B | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | RAISING A COLOR-BRAVE GENERATION | GrantOrContributionPurposeTxt |
| Amt | $200,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $200,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $667 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $667 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $667 | 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 | $1,613,358 | 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 Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $2,588 | $2,588 | $0 | $0 |
| GRANT PROCESSING EXPENSE | $122 | $0 | $0 | $122 |
Comments