2026-04-14T13:14:02-04:00 2025-12-31 990EZ 2025-01-01 834404706 FRIENDS OF FEENEY INC FRIE 2035302242 15 Bramley Road West Hartford CT 06110 Dante A Tagariello Treasurer 2035302242 2026-04-14 false 2025 2025-03-06 01:10:19Z X X 150416 X 70212 18 80185 41589 38596 108826 69622 311 29905 99838 8988 54809 5014 68811 54809 68811 54809 68811 54809 68811 X HELPING CHILDREN AND FAMILIES AFTER EXPERIENCING UNEXPECTED TRAGEDY. Restricted grant of 1538 paid to the Cystic Fibrosis Foundation on June 26 2025. 1538 1538 Direct financial contributions and purchases on behalf of families in need 51093 to benefit 32 families in 2025. Includes cash grants family expense reimbursements and inkind purchases. 51093 51093 Line 31 captures program related expenditures that are not direct family support grants and not the CFF event sponsorship for example vendor payments supplies and other program costs that support the organizations mission of helping children and families after tragedy. 16991 69622 ERIC J FEENEY PRINCIPAL OFFICER 30 0 0 0 MATTHEW HELLER CHAIRMAN 30 0 0 0 JENN LAMBERT SECRETARY 10 0 0 0 DANTE A TAGARIELLO TREASURER 1 0 0 0 MARTIN KEENA DIRECTOR 5 0 0 0 ROBERT PARENTI DIRECTOR 5 0 0 0 Thai Tran DIRECTOR 1 0 0 0 false false false false false false false false false false CT MATTHEW HELLER 52 REPUBLIC DRIVE BLOOMFIELD CT 06002 8608561875 false false false false false false false false false false false true X 100679 102423 112764 121230 70212 507308 100679 102423 112764 121230 70212 507308 507308 18 18 507326 0.99996 0.99996 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 150415 CT Annual Golf Tournament 66121 66121 32106 17 22334 8270 14064 9483 88455 8270 80185 41589 41589 38596 false N/A false false false false false Part I, line 20 The $5,014 adjustment reflects unreported beginning-of-year balances. The organization opened the NBT Bank account in summer 2024; that balance plus the PeoplesBank savings account balance were not captured in the TY 2024 990-EZ Line 21 figure of $18,215, which reflected only the American Eagle FCU checking account. The TY 2025 beginning net assets of $54,809 represent the corrected opening balance across all three depository accounts. The residual $5,014 reflects the AE Savings opening balance (not in BOY tracking) plus minor reconciling items between booked surplus and ending bank balances. Part I, line 10 Mission-driven family support: $51,093 (per Chairman, 32 families); CFF event sponsorship $1,538; Other vendor / program distributions. Part III, line 31 Line 31 captures program-related expenditures that are not direct family-support grants and not the CFF event sponsorship for example, vendor payments, supplies, and other program costs that support the organization's mission of helping children and families after tragedy. Part I, line 16 Advertising / marketing $15,298 (Cricket Press, Wix, chamber dues, Mailchimp, Modern Observer); Meals & entertainment $7,732; Insurance $1,280 (US Liability Insurance, annual); Miscellaneous $5,233 (net of $1,151 Golfer's Warehouse reclassed to Sched G); Bank / processing fees $361. Total: $29,904.