Laurel Ridge Foundation Incorporated

Litchfield, CT
Tax-exempt since March 1960
EIN: 06-6068991

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$27.7k (2023)

Expenses

$28.1k (2023)

Total Assets

$110k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$27,686

Expenses

$28,061

Net Income

-$375

Net Assets

$110,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,100	94.3%
Interest Revenue	$5	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$1,581	5.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,000	89.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$110,490
Total Liabilities	$0
Net Assets	$110,490

Compensation

Key Employees and Officers	Compensation	Other
Katherine Morosani (President/Trustee)	$0	$0
J W Morsani (Treasurer / Trustee)	$0	$0
James E Thompson 4th (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
Alessandro Morosani (Secretary / Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on April 19, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$20,362

Expenses

$13,594

Net Income

$6,768

Net Assets

$110,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,250	94.5%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$1,110	5.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,000	80.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$110,691
Total Liabilities	$0
Net Assets	$110,691

Compensation

Key Employees and Officers	Compensation	Other
Katherine Morosani (President/Trustee)	$0	$0
J W Morsani (Treasurer / Trustee)	$0	$0
James E Thompson 4th (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
Alessandro Morosani (Secretary / Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on July 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$28,710

Expenses

$32,888

Net Income

-$4,178

Net Assets

$103,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,500	92.3%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$2,208	7.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,500	35.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$103,886
Total Liabilities	$0
Net Assets	$103,886

Compensation

Key Employees and Officers	Compensation	Other
Katherine Morosani (President/Trustee)	$0	$0
J W Morsani (Treasurer / Trustee)	$0	$0
James E Thompson 4th (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
Alessandro Morosani (Secretary / Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on Sept. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,962

Expenses

$17,022

Net Income

-$15,060

Net Assets

$108,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,250	63.7%
Interest Revenue	$5	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$707	36.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,250	7.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$108,064
Total Liabilities	$1
Net Assets	$108,063

Compensation

Key Employees and Officers	Compensation	Other
J W Morosani (Acting President)	$0	$0
J W Morsani (Treasurer / Trustee)	$0	$0
James E Thompson 4th (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
G Morosani (Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on June 18, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,845

Expenses

$11,355

Net Income

-$9,510

Net Assets

$123,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150	8.1%
Interest Revenue	$10	0.5%
Dividends	$0
Sales of Assets	$0
Other Income	$1,685	91.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$123,124
Total Liabilities	$1
Net Assets	$123,123

Compensation

Key Employees and Officers	Compensation	Other
R Morosani (Pres, Treas)	$0	$0
J W Morsani (Secty, Trustee)	$0	$0
James E Thompson 4th (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
G Morosani (Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on June 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$38,388

Expenses

$5,973

Net Income

$32,415

Net Assets

$132,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$36,000	93.8%
Interest Revenue	$4	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$2,384	6.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$132,634
Total Liabilities	$0
Net Assets	$132,634

Compensation

Key Employees and Officers	Compensation	Other
R Morosani (Pres, Treas)	$0	$0
J W Morsani (Secty, Trustee)	$0	$0
James E Thompson 4th (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
G Morosani (Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$10,777

Expenses

$12,681

Net Income

-$1,904

Net Assets

$100,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,500	32.5%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$5,000	46.4%
Other Income	$2,277	21.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,500	27.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$100,219
Total Liabilities	$0
Net Assets	$100,219

Compensation

Key Employees and Officers	Compensation	Other
R Morosani (Pres, Treas)	$0	$0
J W Morsani (Secty, Trustee)	$0	$0
James E Thompson 4th (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
G Morosani (Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2016

Revenue

$13,214

Expenses

$8,115

Net Income

$5,099

Net Assets

$102,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,500	79.5%
Interest Revenue	$2	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$2,712	20.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,500	55.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$102,123
Total Liabilities	$0
Net Assets	$102,123

Compensation

Key Employees and Officers	Compensation	Other
R Morosani (Pres, Treas)	$0	$0
J W Morsani (Secty, Trustee)	$0	$0
James E Thompson 4th (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
G Morosani (Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,807

Expenses

$3,385

Net Income

-$1,578

Net Assets

$97,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$1,805	99.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$97,024
Total Liabilities	$0
Net Assets	$97,024

Compensation

Key Employees and Officers	Compensation	Other
R Morosani (Pres, Treas)	$0	$0
J W Morsani (Secty, Trustee)	$0	$0
H Cavalli (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
G Morosani (Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on June 25, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,798

Expenses

$2,378

Net Income

-$580

Net Assets

$98,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	55.6%
Interest Revenue	$3	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$795	44.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$98,602
Total Liabilities	$0
Net Assets	$98,602

Compensation

Key Employees and Officers	Compensation	Other
R Morosani (Pres, Treas)	$0	$0
J W Morsani (Secty, Trustee)	$0	$0
H Cavalli (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
G Morosani (Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on May 19, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$12,874

Expenses

$14,783

Net Income

-$1,909

Net Assets

$99,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	77.7%
Interest Revenue	$5	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$2,869	22.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	67.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$99,182
Total Liabilities	$0
Net Assets	$99,182

Compensation

Key Employees and Officers	Compensation	Other
R Morosani (Pres, Treas)	$0	$0
J W Morsani (Secty, Trustee)	$0	$0
H Cavalli (Trustee)	$0	$0
R Morosani (Trustee)	$0	$0
G Morosani (Trustee)	$0	$0
V S Walsh (Trustee)	$0	$0

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990-PF

Filed on May 16, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$8,482

Expenses

$6,193

Net Income

$2,289

Net Assets

$101,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,650	66.6%
Interest Revenue	$6	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$2,826	33.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,400	22.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$101,091
Total Liabilities	$0
Net Assets	$101,091

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$10,653

Expenses

$6,018

Net Income

$4,635

Net Assets

$98,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,100	76.0%
Interest Revenue	$10	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$2,543	23.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$98,802
Total Liabilities	$0
Net Assets	$98,802

990-PF

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About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Laurel Ridge Foundation Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $27.7k (2023)

Expenses $28.1k (2023)

Total Assets $110k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$27.7k (2023)

Expenses

$28.1k (2023)

Total Assets

$110k (2023)

Total Liabilities

$0 (2023)

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2023

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