THE LAZ CHARITABLE FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE LAZ CHARITABLE FOUNDATION (EIN 36-4663472)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202601349349303265
- Schema version
- 2025v4.0
- 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 | 2026-05-14T10:24:37-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833141358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJ HAFFNER COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BARNES RD STE 300 | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364663472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAZ CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAZC | BusinessNameControlTxt |
| Phone | 8605227641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL PLAZA 14TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH CALDIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8605227641 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT REJNIN CPA | PreparerPersonNm |
| PTIN | P00759162 | PTIN |
| Phone | 2032696682 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN TERK | PrincipalOfficerNm |
| Gross Receipts | $2,562,355 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAZPARKINGCHARITABLEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO BRING HOPE AND OPPORTUNITY TO UNDERSERVED COMMUNITIES BY SUPPORTING SOLUTIONS TO HOUSING, EDUCATION, FOOD INSECURITY, MENTAL HEALTH AND CAREER ADVANCEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $654,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,043,837 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $145,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $307,140 | PYOtherRevenueAmt |
| CY Other Revenue | $514,833 | CYOtherRevenueAmt |
| PY Total Revenue | $962,127 | PYTotalRevenueAmt |
| CY Total Revenue | $1,703,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $291,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $726,296 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $476,340 | PYOtherExpensesAmt |
| CY Other Expenses | $382,122 | CYOtherExpensesAmt |
| PY Total Expenses | $855,536 | PYTotalExpensesAmt |
| CY Total Expenses | $1,108,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $595,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $555,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,044,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $965,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BRING HOPE AND OPPORTUNITY TO UNDERSERVED COMMUNITIES BY SUPPORTING SOLUTIONS TO HOUSING, EDUCATION, FOOD INSECURITY, MENTAL HEALTH AND CAREER ADVANCEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $911,188 | ExpenseAmt |
| Grant | $726,296 | GrantAmt |
| Desc | TO CONTRIBUTE FINANCIAL RESOURCES TO CHARITABLE ORGANIZATIONS | Desc |
| Total Program Service Expenses | $911,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE BEAUREGARD | PersonNm |
| Phone | 8605074648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FINANCIAL PLAZA | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL HARTH | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY KARP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J KUZIAK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN B LAZOWSKI | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH CALDIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN TERK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,043,837 | AllOtherContributionsAmt |
| Total Contributions | $1,043,837 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,700 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $752,196 | SecuritiesAmt |
| Other | $7,053 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $638,686 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,510 | SecuritiesAmt |
| Other | $7,053 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $708,069 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $219,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,333 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REIMBURSEMENT | $17,750 | $17,750 |
| BOARD ROOM RENTAL | $8,750 | $8,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,703,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,763 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,232 | TotalAmt |
| Program Services | $689,232 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,064 | TotalAmt |
| Program Services | $17,064 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772 | TotalAmt |
| Management And General | $7,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,529 | TotalAmt |
| Management And General | $23,529 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,642 | TotalAmt |
| Management And General | $9,642 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,850 | TotalAmt |
| Fundraising | $8,850 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097 | TotalAmt |
| Management And General | $2,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VARIOUS DONATIONS <5000 | $184,892 | $184,892 | ||
| OUTSIDE SERVICES | $116,575 | $116,575 | ||
| BANK AND CREDIT CARD FEES | $16,325 | $16,325 | ||
| PRIZES | $940 | $940 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,418 | TotalAmt |
| Program Services | $911,188 | ProgramServicesAmt |
| Management And General | $171,115 | ManagementAndGeneralAmt |
| Fundraising | $26,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,967 | BOYAmt |
| EOY | $196,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,550 | BOYAmt |
| EOY | $36,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $810,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,517 | BOYAmt |
| EOY | $1,044,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,505 | BOYAmt |
| EOY | $29,463 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,733 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,505 | BOYAmt |
| EOY | $79,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,012 | BOYAmt |
| EOY | $420,896 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $544,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,012 | BOYAmt |
| EOY | $965,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,517 | BOYAmt |
| EOY | $1,044,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $595,515 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,626 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $36,746 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,837 | CurrentTaxYearAmt |
| Total | $2,258,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,837 | CurrentTaxYearAmt |
| Total | $2,258,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $673,447 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,585,291 | PublicSupportTotal170Amt |
| Total Support | $2,258,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,041,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70180 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,847,043 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$76,626 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $219,736 | OtherRevenueAmt |
| Revenue Not Reported | $143,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,703,933 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,703,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,328,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $219,736 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $219,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,108,418 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,108,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSE NETTED OF FROM FUNDRAISING INCOME 219,736 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE NETTED OF FROM FUNDRAISING INCOME 219,736 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | DONATION | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONNECTICUT GOL | Event1Nm |
| Gross Receipts Event1 | $225,236 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $225,236 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $89,169 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICAGO GOLF OU | Event2Nm |
| Gross Receipts Event2 | $115,225 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $115,225 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $60,549 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $357,460 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $357,460 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $697,921 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $697,921 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $218,533 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $218,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $479,388 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CONCRETE ANGEL FOUNDATION | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 843148294 | $53,955 |
| FEEDING AMERICA | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 363673599 | $14,256 |
| HARTFORD HOSPITAL | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 060646668 | $40,000 |
| SAVING INNOCENCE | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 452049173 | $25,000 |
| SPECIAL CHILDRENS CHARITIES (IL) | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 237026774 | $55,000 |
| SPECIAL OLYMPICS SOUTHERN CA | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 954538450 | $34,000 |
| TEN BY THREE | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 900969591 | $148,978 |
| 180 MINISTRIES TEEN CHALLENGE | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 831523772 | $13,455 |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 942960297 | $25,000 |
| BOYS & GIRLS CLUB OF HARTFORD | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 066026005 | $50,000 |
| COMMUNITIES FOUNDATION OF TEXAS | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 750964565 | $14,615 |
| HABITAT FOR HUMANITY | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 481174885 | $50,000 |
| HALLIE 225 FOUNDATION | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 933577755 | $15,000 |
| HARTFORD PAL | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 066068864 | $10,000 |
| NATIONWIDE CHILDREN'S | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 010782751 | $9,500 |
| NEIGHBORHOOD BOYS & GIRLS CLUB | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 362139256 | $15,000 |
| NICK COHEN SCHOLARSHIP FUND | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 066001609 | $10,000 |
| NORTH TEXAS FOOD BANK | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 751785357 | $25,000 |
| PORCO FOUNDATION | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 275039555 | $10,000 |
| RED ROCK | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | $19,473 | |
| SOCT | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | 237099756 | $40,000 |
| 3RD & GOAL FOUNDATION | |||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | $11,000 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATION | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $17,064 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE AWARDED TO ORGANIZATIONS BASED ON FINANCIAL NEED. THE BOARD OF DIRECTORS DETERMINES UNRESTRICTED FUNDS OVER 10,000 AT BOARD MEETINGS AND ENSURES THAT CAMPAIGNS, APPEALS AND FUNDRAISERS ARE ALLOCATED BASED ON THE SELECTED CAUSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 DRAFT WAS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED DURING ANNUAL BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR ADJUSTMENT 36,746 |