2024-10-24T12:58:53-05:00 2024-08-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-09-01 066074707 THE RIDDLE TRUST C/O AVON OLD FARMS SCHOOL RIDD 8604044100 500 OLD FARMS ROAD AVON CT 06001 GLENN SIEBER TRUSTEE 8604044100 2024-10-24 1 1 LAURA KIELCZEWSKI P00740769 9592007000 2024-10-11 2023 2024-10-15 13:58:12Z GLENN SIEBER 500 OLD FARMS ROAD AVON CT 06001 2764 0 X N/A X 1946 CT TO PROVIDE FINANCIAL SUPPORT TO AVON OLD FARMS SCHOOL, A 501C(3) PRIVATE SCHOOL. 3 3 0 3 0 0 0 0 0 0 1926 2764 0 0 1926 2764 0 0 0 0 0 0 0 0 0 0 0 0 0 1926 2764 67315 72368 0 0 67315 72368 PROVIDE FINANCIAL SUPPORT TO AVON OLD FARMS SCHOOL 0 0 PROVIDE FINANCIAL SUPPORT TO AVON OLD FARMS SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JACKIE MORR 8604044229 500 OLD FARMS ROAD AVON CT 06001 X GLENN SIEBER TRUSTEE 1.00 2.00 X 0 0 0 CHRISTOPHER DREW TRUSTEE 1.00 2.00 X 0 0 0 DEAN GRAHAM TRUSTEE 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2764 2764 2764 0 0 2764 0 0 0 0 67315 72368 67315 72368 0 0 X 67315 72368 67315 72368 67315 72368 2764 2289 0 X 0 1 X 1 0 X X 1 AVON OLD FARMS SCHOOL 060655480 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE FOLLOWING IS INCLUDED IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS: THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024 AND 2023. THE SCHOOL'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE SCHOOL HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE TRUST'S 990 IS REVIEWED AND APPROVED BY ITS TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THIS IS A 4947 TRUST. THERE ARE NO EMPLOYEES OR VOLUNTEERS OTHER THAN BOARD MEMBERS. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. AVON OLD FARMS SCHOOL 500 OLD FARMS ROAD AVON CT 06001 060655480 EDUCATIONAL INSTITUTION CT 501(C)(3) LINE 2 N/A 0 AVON OLD FARMS SCHOOL FOUNDATION 500 OLD FARMS ROAD AVON CT 06001 066386828 SUPPORT OF EDUCATIONAL INSTITUTION CT 501(C)(3) LINE 12A, I AVON OLD FARMS SCHOOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0