BURTON & PHYLLIS HOFFMAN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BURTON & PHYLLIS HOFFMAN FOUNDATION INC (EIN 06-1546659)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-14
- IRS object ID
- 202022889349100327
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-14T14:15:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061546659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURTON & PHYLLIS HOFFMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURT | BusinessNameControlTxt |
| Phone | 8602906187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CONNECTICUT BOULEVARD | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061083222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS W HOFFMAN | PersonNm |
| Person Title | CHAIRMAN OF BOARD/DIRECTOR | PersonTitleTxt |
| Phone | 8602906187 | PhoneNum |
| Signature | 2020-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW LATTIMER | PreparerPersonNm |
| PTIN | P00368790 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2020-10-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.251.63.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-06 | IPDt |
| IP Tm | 16:25:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B49528270D5C596423F272EFB472E66EFBF6AFC8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F3B9057DC4C1AB93FF6CCB85D8B21EC61D194BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,856 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $52,350 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $52,350 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $48,318 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $48,317 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $48,318 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $48,317 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $120,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $120,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $168,368 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $168,367 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$116,018 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $124,874 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,856 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,856 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $124,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,856 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,856 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $124,874 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,856 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $124,874 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,856 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $124,874 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,856 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $124,874 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$116,018 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,856 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,856 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $158,218 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $41,609 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.802495 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $262,938 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $45,012 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.841509 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $148,068 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $45,849 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.229471 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $250,311 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $43,692 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.728989 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $159,127 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $41,956 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.792711 | DistributionYr5Rt |
| Total Distribution | 22.395175 | TotalDistributionRt |
| Average Distribution | 4.479035 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $59,444 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $266,252 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $266,252 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $168,367 | QualifyingDistributionsAmt |
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 | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | PHYLLIS B KEYES | IndividualWithBooksNm |
| Phone | 8602906187 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CONNECTICUT BOULEVARD | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061083222 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| PHYLLIS W HOFFMAN | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | CHAIRMAN OF BOARD/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY S HOFFMAN | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | CO-PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| TODD W HOFFMAN | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | CO-PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| I BRADLEY HOFFMAN | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | CO-PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHYLLIS B KEYES | ||||||||
| 700 CONNECTICUT BOULEVARD | EAST HARTFORD | CT | 061083222 | SECRETARY | 1.00 | $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) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $60,349 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $60,349 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $60,349 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $905 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $59,444 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,972 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,972 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $2,972 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,972 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,972 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $168,367 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $168,367 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $168,367 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,972 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $157,029 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $248,126 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $145,776 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $260,687 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $156,138 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $967,756 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $168,367 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,972 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $165,395 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,133,151 | 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 | $157,029 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $976,122 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $248,126 | ExcessFromYear4Amt |
| Excess From Year3 | $145,776 | ExcessFromYear3Amt |
| Excess From Year2 | $260,687 | ExcessFromYear2Amt |
| Excess From Year1 | $156,138 | ExcessFromYear1Amt |
| Excess From Current Year | $165,395 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| KINGSWOOD-OXFORD SCHOOL INC | ||||||||
| 170 KINGSWOOD ROAD | WEST HARTFORD | CT | 061191430 | NONE | PUBLIC | GENERAL SUPPORT | $1,750 | |
| COMMUNITY RENEWAL TEAM INC | ||||||||
| 555 WINDSOR STREET | HARTFORD | CT | 06120 | NONE | PUBLIC | GENERAL SUPPORT | $11,000 | |
| CONNECTICUT CHILDREN'S MEDICAL CENTER | ||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | NONE | PUBLIC | GENERAL SUPPORT | $55,000 | |
| FAVARH - THE ARC OF THE FARMINGTON VALLEY INC | ||||||||
| 225 COMMERCE DRIVE | CANTON | CT | 060192478 | NONE | PUBLIC | GENERAL SUPPORT | $2,500 | |
| FOODSHARE | ||||||||
| 450 WOODLAND AVENUE | BLOOMFIELD | CT | 06002 | NONE | PUBLIC | GENERAL SUPPORT | $2,800 | |
| HARC INC | ||||||||
| 900 ASYLUM AVENUE | HARTFORD | CT | 06105 | NONE | PUBLIC | GENERAL SUPPORT | $1,500 | |
| EASTERSEALS CAPITAL REGION & EASTERN CONNETCICUT INC | ||||||||
| 100 DEERFIELD ROAD | WINDSOR | CT | 060954252 | NONE | PUBLIC | GENERAL SUPPORT | $7,500 | |
| CAMP COURANT INCORPORATED | ||||||||
| 285 BROAD STREET | HARTFORD | CT | 061153785 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND | ||||||||
| 70 FARMINGTON AVENUE | HARTFORD | CT | 06105 | NONE | PUBLIC | GENERAL SUPPORT | $4,500 | |
| MALTA HOUSE OF CARE FOUNDATION | ||||||||
| 19 WOODLAND STREET SUITE 21 | HARTFORD | CT | 06105 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 | |
| HARTFORD INTERVAL HOUSE INC | ||||||||
| PO BOX 340207 | HARTFORD | CT | 061340207 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | |
| THE BOYS & GIRLS CLUBS OF HARTFORD | ||||||||
| 170 SIGOURNEY STREET | HARTFORD | CT | 06105 | NONE | PUBLIC | GENERAL SUPPORT | $2,000 | |
| NUTMEG BIG BROTHERS BIG SISTERS | ||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 | |
| CONNECTICUT LANDMARKS | ||||||||
| 59 SOUTH PROSPECT STREET | HARTFORD | CT | 06106 | NONE | PUBLIC | GENERAL SUPPORT | $1,500 | |
| THE HARTFORD SYMPHONY ORCHESTRA | ||||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 | |
| AURORA WOMEN & GIRLS FOUNDATION INC | ||||||||
| 1678 ASYLUM AVENUE LYNCH HALL SUITE | WEST HARTFORD | CT | 061172764 | NONE | PUBLIC | GENERAL SUPPORT | $1,000 | 216 |
| WADSWORTH ATHENEUM | ||||||||
| 600 MAIN STREET | HARTFORD | CT | 061032990 | NONE | PUBLIC | GENERAL SUPPORT | $6,000 | |
| YMCA OF GREATER HARTFORD | ||||||||
| 50 STATE HOUSE SQUARE 2ND FLOOR | HARTFORD | CT | 06103 | NONE | PUBLIC | GENERAL SUPPORT | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $120,050 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $5,427 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,427 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,427 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | NET INCOME FROM GOLF TOURNAMENT PROVIDES FUNDING FOR CHARITABLE CONTRIBUTIONS. | RelationshipStatementTxt |
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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TREASURER, STATE OF CONNECTICUT | $50 | $0 | $50 |
| SECRETARY OF THE STATE | $50 | $0 | $50 |
| BANK CHARGES | $1,295 | $0 | $1,295 |
| GOLF TOURNAMENT EXPENSES | $46,923 | $0 | $46,922 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $52,350 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $52,350 | AdjustedNetIncomeAmt |
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