BURTON & PHYLLIS HOFFMAN FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BURTON & PHYLLIS HOFFMAN FOUNDATION INC (EIN 06-1546659)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202243199349103289
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

FieldValueIRS element (for citing)
Return2022-11-15T12:09:17-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLENBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 SOUTH MAIN STREET 4TH FLOORAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06107ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061546659EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURTON & PHYLLIS HOFFMAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURTBusinessNameControlTxt
Phone8602906187PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 CONNECTICUT BOULEVARDAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061083222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS W HOFFMANPersonNm
Person TitleCHAIRMAN OF BOARD/DIRECTORPersonTitleTxt
Phone8602906187PhoneNum
Signature2022-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHYLLISPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW LATTIMERPreparerPersonNm
PTINP00368790PTIN
Phone8605614000PhoneNum
Preparation2022-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$154,712FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$358,711OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$358,711TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,325AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$663AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$172,808OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$172,808OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$174,133TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$173,471TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$254,475ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$254,475ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$428,608TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$427,946TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$69,897ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$224,609SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$146,161SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$146,161SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$8,551AcctRcvblAmt
Acct Rcvbl EOY$8,551AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$8,551AcctRcvblEOYFMVAmt
Total Assets BOY$224,609TotalAssetsBOYAmt
Total Assets EOY$154,712TotalAssetsEOYAmt
Total Assets EOYFMV$154,712TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$224,609RetainedEarningBOYAmt
Retained Earning EOY$154,712RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$224,609TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$154,712TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$224,609TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$154,712TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$224,609TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$69,897ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$154,712SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$154,712TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPHYLLIS B KEYESIndividualWithBooksNm
Phone8602906187PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1700 CONNECTICUT BOULEVARDAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061083222ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHYLLIS W HOFFMAN
700 CONNECTICUT BOULEVARDEAST HARTFORDCT061083222CHAIRMAN OF BOARD/DIRECTOR1.00$0$0$0
JEFFREY S HOFFMAN
700 CONNECTICUT BOULEVARDEAST HARTFORDCT061083222CO-PRESIDENT/DIRECTOR1.00$0$0$0
TODD W HOFFMAN
700 CONNECTICUT BOULEVARDEAST HARTFORDCT061083222CO-PRESIDENT/DIRECTOR1.00$0$0$0
I BRADLEY HOFFMAN
700 CONNECTICUT BOULEVARDEAST HARTFORDCT061083222CO-PRESIDENT/DIRECTOR1.00$0$0$0
PHYLLIS B KEYES
700 CONNECTICUT BOULEVARDEAST HARTFORDCT061083222SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$138,246AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$138,246TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$138,246AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,074CashDeemedCharitableAmt
Net Vl Noncharitable Assets$136,172NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,809MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,809MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$6,809DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$6,809DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$6,809DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$427,946ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$427,946QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,809DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$145,776ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$260,687ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$156,138ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$165,395ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$45,673ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$773,669TotalExcessDistributionCyovAmt
Qualifying Distributions$427,946QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,809AppliedToCurrentYearAmt
Remaining Distri From Corpus$421,137RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,194,806TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$145,776ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,049,030ExcessDistriCyovToNextYrAmt
Excess From Year4$260,687ExcessFromYear4Amt
Excess From Year3$156,138ExcessFromYear3Amt
Excess From Year2$165,395ExcessFromYear2Amt
Excess From Year1$45,673ExcessFromYear1Amt
Excess From Current Year$421,137ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE ALEXANDER FRANKLIN CHARITABLE FOUNDATION
37 CROSSWOOD ROADFARMINGTONCT060321067PCGENERAL SUPPORT$500
AURORA WOMEN & GIRLS FOUNDATION INC
PO BOX 370537WEST HARTFORDCT06317PC100 MEN'S GIVING CAMPAIGN$1,000
CAMP COURANT INCORPORATED
285 BROAD STREETHARTFORDCT061153785PC2021 BUDDY BASH SPONSORSHIP$5,000
COMMUNITY RENEWAL TEAM INC
555 WINDSOR STREETHARTFORDCT06120PC$5,000 FOR RUTH BADER GINSBURG MURAL PROJECT AND $11,000 FOR HOLIDAY BASKETS/GIFT CARDS$16,000
CONNECTICUT CHILDREN'S FOUNDATION INC
282 WASHINGTON STREETHARTFORDCT06106PCBURTON & PHYLLIS HOFFMAN FAMILY ENDOWED CHAIR IN ADOLESCENT HEALTH$50,000
EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT INC
100 DEERFIELD ROADWINDSORCT060954252PCANNUAL CRYSTAL BALL$7,500
CONNECTICUT FOODSHARE
2 RESEARCH PARKWAYWALLINGFORDCT06492PCANNUAL TURKEY DONATION$2,800
HARTFORD INTERVAL HOUSE INC
PO BOX 340207HARTFORDCT061340207PCPURPLE WITH A PURPOSE PARTNER SPONSORSHIP$1,000
JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND
70 FARMINGTON AVENUEHARTFORDCT06105PCGENERAL SUPPORT$8,000
MALTA HOUSE OF CARE FOUNDATION
19 WOODLAND STREET SUITE 21HARTFORDCT06105PCGENERAL SUPPORT$5,000
BIG BROTHERS BIG SISTERS OF CONNECTICUT
30 LAUREL STREETHARTFORDCT061061377PC2022 BIG BROTHERS BIG SISTERS OF CONNECTICUT GOLF CLASSIC$5,000
BOYS & GIRLS CLUBS OF HARTFORD
170 SIGOURNEY STREETHARTFORDCT06105PCGENERAL SUPPORT$5,000
2-4-1 CARE INC
249 AUBURN ROADWEST HARTFORDCT06119PCGENERAL SUPPORT OF 2-4-1 SPORTS PROGRAM$1,250
BRAIN INJURY ALLIANCE OF CONNECTICUT INC
200 DAY HILL ROAD SUITE 250WINDSORCT060951700PC$5,000 FOR GENERAL SUPPORT AND $5,000 FOR THE 17TH ANNUAL WALK FOR THOUGHT DIAMOND SPONSOR$10,000
CONNECTICUT SCIENCE CENTER
250 COLUMBUS BOULEVARDHARTFORDCT06103PCTHANK YOU SCIENCE GALA SPONSORSHIP$10,000
HARTFORD FOUNDATION FOR PUBLIC GIVING
10 COLUMBUS BOULEVARD 8TH FLOORHARTFORDCT06106PCANONYMOUS ENDOW HARTFORD 21 FUND$10,000
HARTFORD HEALTHCARE
80 SEYMOUR STREET PO BOX 5037HARTFORDCT06102PCPLEDGE 7 OF 9$41,875
THE FOUNDATION FOR WEST HARTFORD PUBLIC SCHOOLS
50 SOUTH MAIN STREET 420WEST HARTFORDCT06107PCWEST HARTFORD'S COOKIN' UP SOMETHING SPONSOR$1,000
HARTFORD HOSPITAL
80 SEYMOUR STREET PO BOX 5037HARTFORDCT06102PCHARTFORD HOSPITAL'S 30TH ANNUAL BLACK & RED$15,000
JOURNEY HOME
255 MAIN STREET 2ND FLOORHARTFORDCT06106PC2021 BRONZE SPONSORSHIP OF 7TH ANNUAL HOME IS WHERE THE HEART IS EVENT$1,000
KLINGBERG FAMILY CENTERS INC
370 LINWOOD STREETNEW BRITAINCT060521949PCFOSTER CARE PROGRAM (1 OF 5)$10,000
NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE
820A PROSPECT HILL ROADWINDSORCT06095PCHUMAN RELATIONS AWARDS EVENT SPONSORSHIP$3,000
PLAYHOUSE THEATRE GROUP INC
244 PARK ROADWEST HARTFORDCT06119PCENCORE 2021 GALA FOR $5K/21-22 SEASON PRODUCTIONS FOR $15K FOR KILL MOVE PARADISE, CONNECTICUT SHAKESPEARE FESTIVAL, AND MAINSTAGE SEASON 13$20,000
SERVICES FOR THE ELDERLY OF FARMINGTON INC
321 NEW BRITAIN AVENUEUNIONVILLECT06085PCGOLD MEDAL DONATION$250
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREETHAMDENCT06517PC2021/22 UNIFIED SPORTS PRESENTING SPONSORSHIP$5,000
ST MARY'S HOSPITAL FOUNDATION INC
114 WOODLAND STREET MS-510358HARTFORDCT061051208PCRUNWAY GALA 2020$5,000
THE EMANUEL SYNAGOGUE
160 MOHEGAN DRIVEWEST HARTFORDCT06117PCRABBIS TRIBUTE$1,800
THE FIDELITY CHARITABLE GIFT FUND
PO BOX 770001CINCINNATIOH45277PCGENERAL SUPPORT$2,500
PALACE THEATER GROUP INC
100 EAST MAIN STREETWATERBURYCT067022312PC100 YEAR ANNIVERSARY SPONSORSHIP$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$254,475TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$358,711ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$358,711ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$358,711TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number9LineNumberTxt
Relationship StatementNET INCOME FROM GOLF TOURNAMENT PROVIDES FUNDING FOR CHARITABLE CONTRIBUTIONS.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,325Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$663DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECRETARY OF THE STATE$150$0$150
BANK CHARGES$3,248$0$3,248
GOLF TOURNAMENT EXPENSES$163,771$0$163,771
OFFICE EXPENSES$639$0$639
PAID NON-DEDUCTIBLE COMMUNITY EVENT EXPENSES ("TASTE OF HARTFORD")$5,000$0$5,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGROSS INCOME FROM SPECIAL FUNDRAISING EVENTSDesc
Revenue And Expenses Per Books$358,711RevenueAndExpensesPerBooksAmt
Adjusted Net Income$358,711AdjustedNetIncomeAmt

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