LEGO COMMUNITY FUND US INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LEGO COMMUNITY FUND US INC (EIN 20-5960904)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-28
- IRS object ID
- 202103019349100645
- Schema version
- 2020v4.1
- 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 Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-28T15:19:10-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-10-28 | 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 | 2021-10-22 | 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 | 2020 | 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 | $6,468,066 | 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 | $1,128,350 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $119,237 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $119,237 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,247,587 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $119,237 | 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 |
| Taxes Rev And Expnss | $9,300 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $250,044 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,982 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $62 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $259,344 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,982 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $62 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,796,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,796,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,055,894 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,982 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,796,612 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,808,307 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $117,255 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,086,958 | CashBOYAmt |
| Cash EOY | $2,551,681 | CashEOYAmt |
| Cash EOYFMV | $2,551,681 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,000,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,300,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,300,000 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $102,827 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $616,385 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $616,385 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $283 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,190,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,468,066 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,468,066 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $86,588 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,588 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $8,190,068 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,381,478 | 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 | $8,190,068 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,381,478 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,190,068 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,468,066 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,190,068 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,808,307 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,381,761 | SubtotalAmt |
| Other Decreases | $283 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,381,478 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,630 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,630 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,630 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,500 | 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 | $6,500 | 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 | ANNE MORRIS 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 (6 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 |
| DAVID BUXBAUM | ||||||||
| 130 CENTER ROAD | WOODBRIDGE | CT | 06525 | MEMBER AT LARGE (THRU 3/13/2020) | 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 (AS OF 11/2020) | 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 | $7,712,449 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,712,449 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,712,449 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $115,687 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,596,762 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $379,838 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $379,838 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,630 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,630 | TotalTaxAmt |
| Distributable Before Adj | $378,208 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $378,208 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $378,208 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,796,612 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,796,612 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,796,612 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $378,208 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $792,679 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,551,621 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,074,652 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,026,353 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $925,351 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,370,656 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,796,612 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $378,208 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,418,404 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,789,060 | 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 | $792,679 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,996,381 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,551,621 | ExcessFromYear4Amt |
| Excess From Year3 | $1,074,652 | ExcessFromYear3Amt |
| Excess From Year2 | $1,026,353 | ExcessFromYear2Amt |
| Excess From Year1 | $925,351 | ExcessFromYear1Amt |
| Excess From Current Year | $2,418,404 | 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 (28 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 |
| THE BROTHERHOOD SISTER SOL INC | |||||||
| 140 HAMILTON PLACE | NEW YORK | NY | 10031 | NONE | PC | ENVIRONMENTAL PROGRAM/COMM. FOOD DISTRO PROJECT | $500,000 |
| PROTEUS FUND INC | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | NONE | PC | RAISING A COLOR-BRAVE GENERATION | $300,355 |
| JUMPSTART FOR YOUNG CHILDREN | |||||||
| 308 CONGRESS STREET 6TH FLOOR | BOSTON | MA | 02210 | NONE | PC | QUALITY LEARNING THROUGH PLAY | $160,000 |
| SPRINGFIELD DAY NURSERY DBA SQUARE ONE | |||||||
| 1095 MAIN ST FLOOR 2 | SPRINGFIELD | MA | 01103 | NONE | PC | SQUARE ONE CORNERSTONE THERAPEUTIC CENTER | $150,000 |
| LITTLE KIDS ROCK | |||||||
| 271 GROVE AVE BLDG E-2 | VERONA | NJ | 07044 | NONE | PC | DIGITAL LEARNING SOLUTIONS FOR CT TEACHERS | $150,000 |
| EASTCONN INC | |||||||
| 376 HARTFORD TURNPIKE | HAMPTON | CT | 06247 | NONE | PC | LEARNING THROUGH PLAY IN SCHOOL AND AT HOME | $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 |
| CAMP COURANT INCORPORATED | |||||||
| 285 BROAD ST | HARTFORD | CT | 06115 | NONE | PC | 2021 CAMP COURANT CAMPERSHIPS | $100,000 |
| YEAR UP INC | |||||||
| 45 MILK STREET | BOSTON | MA | 02109 | NONE | PC | CLOSING THE OPPORTUNITY DIVIDE WITH YEAR UP | $100,000 |
| ENFIELD PUBLIC SCHOOLS | |||||||
| 1010 ENFIELD STREET | ENFIELD | CT | 06082 | NONE | GOV | BUILDING TOMORROW PROJECT | $90,000 |
| HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC | |||||||
| 120 POST ROAD WEST SUITE 202 | WESTPORT | CT | 06880 | NONE | PC | REIMAGINING BUILDING BLOCKS FOR GIRLS EDUCATION | $50,000 |
| BOYS & GIRLS CLUBS OF HARTFORD | |||||||
| 170 SIGOURNEY ST | HARTFORD | CT | 06105 | NONE | PC | PROJECT PLAY | $45,000 |
| JDRF INTERNATIONAL | |||||||
| 20 BATTERSON PARK RD 302 | FARMINGTON | CT | 06032 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,870 |
| FRIENDS OF WORLD MUSIC | |||||||
| P O BOX 30751 | RALEIGH | NC | 27622 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,500 |
| ENFIELD MONTESSORI SCHOOL | |||||||
| 1325 ENFIELD STREET | ENFIELD | CT | 06082 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,200 |
| EAST CATHOLIC HIGH SCHOOL | |||||||
| 115 NEW STATE RD | MANCHESTER | CT | 06042 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $1,000 |
| ST JOSEPH SCHOOL | |||||||
| 305 ELM ST | ORADELL | NJ | 07649 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $500 |
| BOY SCOUTS OF AMERICA TROOP 239 | |||||||
| 11560 TOEPPERWEIN RD | LIVE OAK | TX | 78233 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $400 |
| PAN MASS CHALLENGE | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $360 |
| HARTFORD SYMPHONY ORCHESTRA INC | |||||||
| 166 CAPITOL AVE | HARTFORD | CT | 06106 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $250 |
| HORIZONS FOR HOMELESS CHILDREN INC | |||||||
| 1785 COLUMBUS AVE | ROXBURY | MA | 02119 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $150 |
| GIFTS OF LOVE INC | |||||||
| 571 FARMINGTON AVE | HARTFORD | CT | 06105 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $80 |
| SAFE PASSAGE INC | |||||||
| 104 OAKLAND AVE | ROCK HILL | SC | 29730 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $60 |
| MARCH OF DIMES FOUNDATION | |||||||
| 1550 CRYSTAL DR SUITE 1300 | ARLINGTON | VA | 22202 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $50 |
| CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION | |||||||
| 282 WASHINGTON ST | HARTFORD | CT | 06106 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $50 |
| FRIENDS OF THE SIMSBURY PUBLIC LIBRARY | |||||||
| 725 HOPMEADOW ST | SIMSBURY | CT | 06070 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $30 |
| SIMSBURY FRIENDS FOR MUSIC AND THE PERFORMING ARTS INC | |||||||
| 34 FARMS VILLAGE RD | SIMSBURY | CT | 06070 | NONE | PC | FURTHER 501(C)(3) CHARITABLE PURPOSES | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,796,550 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YEAR UP INC | |||||||
| 140 HAMILTON PLACE | NEW YORK | NY | 10032 | NONE | PC | CLOSING THE OPPORTUNITY DIVIDE WITH YEAR UP | $400,000 |
| PROTEUS FUND INC | |||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | NONE | PC | RAISING A COLOR-BRAVE GENERATION | $199,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $599,645 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $119,237 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $119,237 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $119,237 | 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 | $1,128,350 | 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 Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $283 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $283 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANT PROCESSING EXPENSE | $62 | $0 | $0 | $62 |
| BANK FEES | $1,982 | $1,982 | $0 | $0 |
| REIMBURSEMENT TO LSI | $248,000 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $9,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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