2025-08-13T10:37:23-05:00 2024-12-31 262030670 VAN HOUTEN & COMPANY LLC 83 WOOSTER HEIGHTS ROAD DANBURY CT 06810 990EZ 2024-01-01 272004512 THE WOLVERINE FOUNDATIONINC WOLV 2037442446 2 JUNIPER RIDGE DRIVE DANBURY CT 06811 ARTHUR J HADDAD PRESIDENT 2037442446 2025-08-08 1 1 Robert R Van Houten CPA P00623715 2037927800 2024 2025-03-06 01:10:19Z X X N/A X X 129430 X 78504 50926 27852 23074 101578 14700 600 392 56512 72204 29374 159297 0 188671 X 151880 181254 7917 7917 159797 189171 500 500 159297 188671 X TO DEVELOP & SUPPORT PROGRAMS AND SCHOLARSHIPS FOR THE BENEFIT OF HENRY ABBOTT TECHNICAL HIGH SCHOOL & ITS STUDENTS AND ALUMNI. DEVELOPMENT & SUPPORT OF PROGRAMS & SCHOLARSHIPS FOR THE BENEFIT OF STUDENTS & ALUMNI @ HENRY ABBOTT TECHNICAL HIGH SCHOOL. 0 0 0 ARTHUR J HADDAD PRESIDENT 8.00 0 0 0 BILL CLARK SECRETARY/TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT ARTHUR J HADDAD PRESIDENT 2 JUNIPER RIDGE DRIVE DANBURY CT 06811 2037442446 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4004 40195 40518 40217 78504 203438 36830 45107 92303 50926 225166 4004 77025 85625 132520 129430 428604 0 0 0 428604 4004 77025 85625 132520 129430 428604 1.00000 1.00000 0.00000 X ANNUAL GOLF TOURNAMENT 50926 50926 12742 14520 590 4 50926 50926 12742 14520 590 27852 23074 Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS. Grantee Relationship: VARIOUS STUDENTS (27). Property Description: SCHOLARSHIPS. Date of Gift: 06/12/24. Amount Given: 14,700. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ATHLETIC PROGRAM EXPENSES. Amount: 41,765. Description: BANK SERVICE CHARGES. Amount: 81. Description: CHARITABLE & CIVIC DONATIONS. Amount: 2,550. Description: ATHLETIC BANQUET EXPENSES. Amount: 9,795. Description: ADVERTISING & MARKETING. Amount: 700. Description: WEBSITE EXPENSES. Amount: 35. Description: TROPHIES & AWARDS. Amount: 586. Description: EDUCATION EXPENSE-TUTORING. Amount: 1,000. Total to Form 990-EZ, line 16: 56,512. Form 990-EZ, Part II, Line 24 - Other Assets Description: DEFERRED EXPENSES-CAR FOR RAFFLE. Beg. of Year Amount: 7,917. End of Year Amount: 7,917. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: SUNDRY ACCRUALS PAYABLE. Beg. of Year Amount: 500. End of Year Amount: 500. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.