Warburton Chapel Trustees

Tax-deductible

Hartford, CT501(c)(3)Recreation & SportsEIN 06-0646928Revenue $116K in FY2025

On file with the IRS60 Gold St, 06103-2905 · Hartford, CTTax-exempt since Apr 1936Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

The organization's primary exempt purpose is to support charitable, religious, and educational purposes in the state of Connecticut.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 9 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $6K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$116K
+5% vs prior year
Spent
$120K
To programs
100%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$116K
FY2025▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$96K
FY2021$117K
FY2022$108K
FY2023$109K
FY2024$110K
FY2025$116K
Expenses
$120K
FY2025▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$98K
FY2021$98K
FY2022$94K
FY2023$100K
FY2024$110K
FY2025$120K
Net assets
$2.2M
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$695K
FY2021$713K
FY2022$727K
FY2023$736K
FY2024$2.0M
FY2025$2.2M

From the FY2025 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1936.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $120K Management & general 0% · $41

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Nancy T Maclean’s $3K as Trustee is at the 8th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Nancy T Maclean$3,000$4,000$4,000$4,000$4,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Warburton Chapel Trustees executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports charitable, religious, and educational causes across Connecticut.

Questions for Warburton Chapel Trustees

Tap to ask. Warburton Chapel Trustees sees how many people are interested.

Your first name shows with your question. Warburton Chapel Trustees answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $120K · in their own filed words · FY2025
01

Contributions to various activities sponsored by First Church of Christ, Hartford for inner-city children, the elderly, and poor. These activities include religious education, music, arts, meals, and social services.

$93Kprogram expense
02

Support operation and maintenance of a summer camp located at Columbia Lake, including attendance by inner-city children from Hartford, Connecticut.

$27Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 17 grants · $552K · 2020–2025
Camp Asto WamahFY2025$7,000
Hands on Hartford INCCT · FY2024$7,500
Camp Asto WamahFY2024$7,000
Hands on Hartford INCCT · FY2023$7,500
Camp Asto WamahFY2023$6,000
Hands on Hartford INCCT · FY2022$10,000
Camp Asto WamahFY2022$6,000
Hands on Hartford INCCT · FY2021$18,000
Camp Asto WamahFY2021$5,000
Hands on Hartford INCCT · FY2020$18,000
Camp Asto WamahFY2020$5,000

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$116K
Ln 12
Investment incomeLn 3$83K
Gifts and grantsLn 1h$33K
Money outPt IX
$120K
Ln 25
Programscol B$120K
Managementcol C$41
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$2.2M
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$83K
Total revenueLn 12$116K
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$56K
Cash and savings togetherLn 1–2$63K
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$45K
Total assetsLn 16$2.2M
LiabilitiesLn 26$0
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$67K$63K
InvestmentsLn 11–13$1.9M$2.1M
Land, buildings, equipmentLn 10c$45K$45K
Total assetsLn 16$2.0M$2.2M
LiabilitiesLn 26$0$0
Net assetsLn 32$2.0M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$100K$100K
Accounting feesLn 11c$41$41
Other fees for servicesLn 11g$4K$4K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$13K$13K$0$0
Total functional expensesLn 25$120K$120K$41$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $116K$120K−$4K$2.2M 990 PDF
FY2024 $110K$110K−$24$2.0M 990 PDF
FY2023 $109K$100K$9K$736K 990 PDF
FY2022 $108K$94K$13K$727K 990 PDF
FY2021 $117K$98K$19K$713K 990 PDF
FY2020 $96K$98K−$1K$695K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $115,999 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,648$32,829
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $80,817$83,170
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $110,465$115,999
I-13 Grants and similar amounts paidPrior year $97,595$99,665
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $12,894$20,287
I-18 Total expensesPrior year $110,489$119,952
I-19 Revenue less expensesPrior year −$24−$3,953
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $115,999 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$22,044
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$10,785
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$32,829
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $83,170$83,170
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $83,170$115,999
Part IX · Statement of functional expenses $119,952 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $99,665$99,665
IX-11c Accounting feesManagement $41$41
IX-11g Other fees for servicesPrograms $4,000$4,000
IX-23 InsurancePrograms $2,800$2,800
IX-24 Other expenses (24a–d)Programs $13,446 · Management $0 · Fundraising $0$13,446
IX-25 Total functional expensesPrograms $119,911 · Management $41 · Fundraising $0$119,952
Part X · Balance sheet $2,193,615 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $2,394$7,462
X-2 Savings and temporary cash investmentsStart of year $64,906$55,886
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $45,282$45,282
X-11 Publicly traded securitiesStart of year $1,934,965$2,084,985
X-16 Total assetsStart of year $2,047,547$2,193,615
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $2,047,547$2,193,615
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $2,047,547$2,193,615
X-33 Total liabilities and net assetsStart of year $2,047,547$2,193,615
Part XI · Reconciliation of net assets $2,193,615 net assets at year end
XI-1 Total revenue$115,999
XI-2 Total expenses$119,952
XI-3 Revenue less expenses−$3,953
XI-4 Net assets at start of year$2,047,547
XI-5 Net unrealized gains (losses) on investments$150,021
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,193,615

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.