FURP.ORG / PUBLIC DATA EXPLORER

HARTFORD PARENT UNIVERSITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARTFORD PARENT UNIVERSITY INC (EIN 45-1859686)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-06-20
IRS object ID
201701719349300330
Schema version
2015v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-06-20T12:49:52-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274043350PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LONDON & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 FARMINGTON AVEAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451859686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARTFORD PARENT UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone8602095522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 MAIN STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILLIAN ARCINIEGASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8602095522PhoneNum
Signature2017-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT LONDON CPAPreparerPersonNm
PTINP00193639PTIN
Phone8606795290PhoneNum
Preparation2017-06-20PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerLILLIAN ARCINIEGASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 MAIN STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$238,118GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARTFORDPARENTUNIVERSITYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE HARTFORD PARENT UNIVERSITY (HPU) IS A PARENT-LED AND COMMUNITY COLLABORATIVE 501C(3)INDEPENDENT ORGANIZATION THAT ENGAGES, EMPOWERS, MOBILIZES AND TRAINS PARENTS TO ADVOCATE AND SUPPORT NOT ONLY THEIR CHILD'S LEARNING BUT THEIR OWN PERSONAL LEARNING.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,120PYContributionsGrantsAmt
CY Contributions Grants$207,936CYContributionsGrantsAmt
PY Program Service Revenue$109,834PYProgramServiceRevenueAmt
CY Program Service Revenue$30,182CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$183,954PYTotalRevenueAmt
CY Total Revenue$238,118CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,123CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,576CYTotalFundraisingExpenseAmt
PY Other Expenses$93,349PYOtherExpensesAmt
CY Other Expenses$117,417CYOtherExpensesAmt
PY Total Expenses$147,899PYTotalExpensesAmt
CY Total Expenses$230,540CYTotalExpensesAmt
PY Revenues Less Expenses$36,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,578CYRevenuesLessExpensesAmt
Total Assets BOY$83,995TotalAssetsBOYAmt
Total Assets EOY$100,701TotalAssetsEOYAmt
Total Liabilities BOY$4,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,429NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,007NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HARTFORD PARENT UNIVERSITY (HPU) IS A PARENT-LED AND COMMUNITY COLLABORATIVE 501C(3)INDEPENDENT ORGANIZATION THAT ENGAGES, EMPOWERS, MOBILIZES AND TRAINS PARENTS TO ADVOCATE AND SUPPORT NOT ONLY THEIR CHILD'S LEARNING BUT THEIR OWN PERSONAL LEARNING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$213,911ExpenseAmt
DescTRAINING FOR PARENTS THAT ENGAGES, EMPOWERS, MOBILIES AND SUPPORTS PARENTS TO ADVOCATE AND SUPPORT NOT ONLY THEIR CHILD'S LEARNING BUT THEIR OWN PERSONAL LEARNING.Desc
Total Program Service Expenses$213,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLILLIAN ARCINIEGASPersonNm
Phone8602095522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 MAIN STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH SMITH
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
CARMEN SIERRA
TREASURER0.50Yes (X)Yes (X)$0$0$0
CYNTHIA JENNINGS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DIANE JONE
DIRECTOR0.50Yes (X)$0$0$0
LILLIAN ARCINIEGAS
EXECUTIVE DI40.00Yes (X)$81,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,585GovernmentGrantsAmt
All Other Contributions$203,351AllOtherContributionsAmt
Total Contributions$207,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$30,182TotalRevenueColumnAmt
Related Or Exempt Func Income$30,182RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,182TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,118TotalRevenueColumnAmt
Related Or Exempt Func Income$30,182RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,600TotalAmt
Program Services$75,072ProgramServicesAmt
Management And General$6,528ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,463TotalAmt
Program Services$20,666ProgramServicesAmt
Management And General$1,797ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,060TotalAmt
Program Services$8,335ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,501TotalAmt
Program Services$1,501ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,025TotalAmt
Program Services$1,863ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$819TotalAmt
Program Services$819ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,384TotalAmt
Program Services$15,940ProgramServicesAmt
Management And General$1,444ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,116TotalAmt
Program Services$1,950ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$66,133$62,913$3,220
SUPPLES & BOOKS$22,692$22,692
CONSULTANTS$2,576$2,576
TECHNOLOGY SUPPLIES$1,635$1,635

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$536TotalAmt
Program Services$525ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,540TotalAmt
Program Services$213,911ProgramServicesAmt
Management And General$14,053ManagementAndGeneralAmt
Fundraising$2,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,763BOYAmt
EOY$95,262EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,232BOYAmt
EOY$5,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,995BOYAmt
EOY$100,701EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,566BOYAmt
EOY$13,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,566BOYAmt
EOY$13,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,429BOYAmt
EOY$87,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,429BOYAmt
EOY$87,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,995BOYAmt
EOY$100,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,578ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,550CurrentTaxYearMinus1YearAmt
Current Tax Year$207,936CurrentTaxYearAmt
Total$425,036TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,550CurrentTaxYearMinus1YearAmt
Current Tax Year$207,936CurrentTaxYearAmt
Total$425,036TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$425,036PublicSupportTotal170Amt
Total Support$425,036TotalSupportAmt
Gross Receipts Rltd Activities$30,182GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$13,694Amt
FieldValueIRS element (for citing)
Total Liability$13,694TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BTO MAKE SOME MINOR ADJUSTMENTS TO INCOME AND EXPENSE ACCOUNTS.
FORM 990 - ORGANIZATION'S MISSIONTHE HARTFORD PARENT UNIVERSITY (HPU) IS A PARENT-LED AND COMMUNITY COLLABORATIVE 501C(3)INDEPENDENT ORGANIZATION THAT ENGAGES, EMPOWERS, MOBILIZES AND TRAINS PARENTS TO ADVOCATE AND SUPPORT NOT ONLY THEIR CHILD'S LEARNING BUT THEIR OWN PERSONAL LEARNING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS FORM 990 AND ONCE ALL QUESTIONS HAVE BEEN RESOLVED IT IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES THEN FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY REVIEWED BY THE BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC