AGNES M LINDSAY TRUST: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
AGNES M LINDSAY TRUST (EIN 02-6004971)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202641349349105064
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-05-14T16:46:14-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143 CONSTITUTION DRIVE SUITE 100AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN026004971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGNES M LINDSAY TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGNEBusinessNameControlTxt
Phone9784557818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 NORTH ROAD SUITE 2AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01824ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY LAMPERTPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9784557818PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOREEN L MCNEILLPreparerPersonNm
PTINP00629648PTIN
Phone6036273838PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$42,096,370FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$51InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$51InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$23,682DividendsRevAndExpnssAmt
Dividends Net Invst Incm$23,682DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$303,047NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,440,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$303,047CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$30,487OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$14,113OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$357,267TotalRevAndExpnssAmt
Total Net Invst Incm$340,893TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$165,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$24,750CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$140,250CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$109,885OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$109,885OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$43,781PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$43,781PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$22,996AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,665AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$15,331AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,832OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,832OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$57,190TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$9,000OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$9,000OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$30,092OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,235OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$14,857OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$440,776TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$50,482TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$333,104TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,186,505ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,186,505ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,627,281TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$50,482TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,519,609TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,270,014ExcessRevenueOverExpensesAmt
Net Investment Income$290,411NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$346,788SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$401,246SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$401,246SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$939,427CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$35,623,408OtherInvestmentsBOYAmt
Other Investments EOY$41,695,124OtherInvestmentsEOYAmt
Other Investments EOYFMV$41,695,124OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,566LandBldgEquipAccumDeprecAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$36,909,623TotalAssetsBOYAmt
Total Assets EOY$42,096,370TotalAssetsEOYAmt
Total Assets EOYFMV$42,096,370TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,382OtherLiabilitiesBOYAmt
Other Liabilities EOY$47,765OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,765TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$31,968,878CapitalStockBOYAmt
Capital Stock EOY$31,968,878CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,938,363RetainedEarningBOYAmt
Retained Earning EOY$10,079,727RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$36,907,241TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$42,048,605TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$36,909,623TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$42,096,370TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$36,907,241TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,270,014ExcessRevenueOverExpensesAmt
Other Increases$6,411,378OtherIncreasesAmt
Subtotal$42,048,605SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$42,048,605TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmt
WEST STP2013-04-042025-12-31$2,013$2,013
NEW MOUNTAINP2014-12-162025-12-31$13,075$13,075
GOLDMAN SACHSP2019-12-112025-12-31$287,959$287,959$1,440,000$1,152,041
FieldValueIRS element (for citing)
Capital Gain Net Income$303,047CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,037InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,037SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,037TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,680EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,680TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$2,643OverpaymentAmt
Applied To ES Tax$2,643AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressLINDSAYTRUST.ORGWebsiteAddressTxt
Individual With BooksALAN LAMPERTIndividualWithBooksNm
Phone9784557818PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110 NORTH ROAD SUITE 2AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01824ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12024UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERNEST E DION
28 CENTRAL STREET APT DHUDSONNH03051TRUSTEE25.00$55,000$0$0
ALAN G LAMPERT
TEN NORTH ROADCHELMSFORDMA01824TRUSTEE25.00$55,000$0$0
MICHAEL S DELUCIA
355 RIVER ROADMANCHESTERNH03104TRUSTEE25.00$55,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonAMY B LAMPERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 NORTH ROAD SUITE 2AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01824ZIPCd
FieldValueIRS element (for citing)
TitleADMINISTRATOR DIRECTTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$109,885CompensationAmt
Employee Benefits$34,325EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$38,454,116AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$602,009AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$39,056,125TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$39,056,125AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$585,842CashDeemedCharitableAmt
Net Vl Noncharitable Assets$38,470,283NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,923,514MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,923,514MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,037TaxBasedOnInvestmentIncomeAmt
Income Tax$3,680IncomeTaxAmt
Total Tax$7,717TotalTaxAmt
Distributable Before Adj$1,915,797DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,915,797DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,915,797DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,519,609ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,519,609QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,915,797DistributableAsAdjustedAmt
Undistributed Income PY$1,684,519UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,519,609QualifyingDistributionsAmt
Applied To Year1$1,519,609AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$164,910Taxable2Amt
Undistributed Income CY$1,915,797UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALAN LAMPERTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110 NORTH ROAD SUITE 2AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01824ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9784557818RecipientPhoneNum
Form And Info And MaterialsIN WRITING, RESUME OF ORGANIZATION AND PROGRAM, USE OF FUNDS, TWO YEARS OF AUDITED FINANCIAL STATEMENTS AND IRS DETERMINATION LETTER.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO MA, ME, NH, AND VT. MUST BE 501 (C) (3) BUT NOT A PRIVATE FOUNDATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (327 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AARON'S PRESENTS INC
180 MAINE STREETANDOVERMA01810PCCAMPERSHIP$3,000
ACORD FOOD PANTRY
PO BOX 2203 69 WILLOW STREETSOUTH HAMILTONMA01982PCFOOD PANTRY/FOOD BANK$6,000
ACTON FOOD PANTRY
235 SUMMER ROAD REAR BLDG 1BOXBOROMA01719PCFOOD PANTRY/FOOD BANK$3,000
AFRICAN CULTURAL SERVICES
PO BOX 540325WALTHAMMA02451PCCAMPERSHIP$3,000
AFRICAN CULTURAL SERVICES
PO BOX 540325WALTHAMMA02451PCFOOD PANTRY/FOOD BANK$3,000
AGASSIZ BALDWIN COMMUNITY
20 SACRAMENTO STREETCAMBRIDGEMA02138PCCAMPERSHIP$2,500
AGASSIZ VILLAGE
9 VERNON STRRETFRAMINGHAMMA01701PCCAMPERSHIP$3,000
AIDS RESPONSE SEACOAST
100 CAMPUS DRIVEPORTSMOUTHNH03802PCFOOD PANTRY/FOOD BANK$5,000
AIO FOOD & EMERGENCY ASSISTANCE
PO BOX 113 1A GORDON DRIVEROCKLANDMA04841PCFOOD PANTRY/FOOD BANK$4,000
ALCHEMISTS WORKSHOP
PO BOX 658HENNIKERNH03242PCCAMPERSHIP$2,000
ALL OUT ADVENTURES
297 PLEASANT STREETNORTHAMTONMA01060PCHEALTH & WELFARE$3,000
AMISTAD
PO BOX 17705PORTLANDME04112PCHOMELESS SHELTER$5,000
AUGUSTA EMERGENCY OVERNIGHT WARMING SHELTER
9 CHURCH STREETAUGUSTAME04330PCHOMELESS SHELTER$5,000
AUGUSTA TEEN CENTER OF THE BOYS & GIRLS CLUB
244 WATER STREETAUGUSTAME04330PCHEALTH & WELFARE$5,000
BARRE OPERA HOUSE
PO BOX 583 6 NORTH MAIN STREETBARREVT05641PCCAMPERSHIP$3,000
BATH BRUNSWICK RESPITE CARE
9 PARK STREETBATHME04530PCHEALTH & WELFARE$4,000
BELFAST SOUP KITCHEN
31 BELMONT AVENUEBELFASTME04915PCFOOD PANTRY/FOOD BANK$5,000
BELONGING TO EACH OTHER
PO BOX 343FALMOUTHMA02541PCHOMELESS SHELTER$5,000
BERKSHIRE CIVIC BALLET
116 FENN STREETPITTSFIELDMA01201PCHEALTH & WELFARE$3,000
BERKSHIRE COUNTY DIAPER PROJECT INC
PO BOX 5STOCKBRIDGEMA02166PCHEALTH & WELFARE$7,500
BERKSHIRE SOUTHERN REGIONAL COMM CTR
15 CRISSEY ROADGREAT BARRINGTONMA01230PCCAMPERSHIP$3,000
BERKSHIRES BOUNTY DBA BERKSHIRE BOUNTY
PO BOX 1037GREAT BARRINGTONMA01230PCFOOD PANTRY/FOOD BANK$5,000
BETHEL AREA FOOD SHELF
129 CHURCH STREETBETHELVT05032PCFOOD PANTRY/FOOD BANK$5,000
BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT
40 WALK HILL STREETJAMAICA PLAINMA02130PCCAMPERSHIP$3,000
BEYOND SOCCER INC
280 MERRIMACK STREET SUITE 311LAWRENCEMA01843PCCAMPERSHIP$3,000
BIG BROTHERS BIG SISTERS OF CENTRAL MASS
484 MAIN STREETWORCESTERMA01608PCHEALTH & WELFARE$3,000
BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE & VERMONT
3 PORTSMOUTH AVE SUITE 2BRATTLEBOROVT05302PCHEALTH & WELFARE$5,000
BIRTHDAY WISHES INC
24 SUPERIOR DR SUITE 201NATICKMA01760PCHOMELESS SHELTER$5,000
BLACKSTONE VALLEY BOYS & GIRLS CLUB
115 CANAL ST PO BOX 283BLACKSTONEMA01504PCCAMPERSHIP$3,000
BONNYVALE ENVIRONMENTAL EDUCATION CTR
PO BOX 2318WEST BRATTLEBOROVT05303PCCAMPERSHIP$3,000
BOURNE COMMUNITY BOATING INC
PO BOX 3157BOURNEMA02532PCCAMPERSHIP$3,000
BOYS & GIRLS CLUB OF CHICOPEE INC
580 MEADOW STREETCHICOPEEMA01013PCFOOD PANTRY/FOOD BANK$3,000
BOYS & GIRLS CLUB OF METRO SOUTH
19 COURT STREETTAUNTONMA02780PCCAMPERSHIP$3,000
BOYS & GIRLS CLUB OF METRO WEST
169 PLEASANT STMARLBOROUGHMA01752PCCAMPERSHIP$2,500
BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAYWORCESTERMA01610PCCAMPERSHIP$3,000
BRATTLEBORO AREA HOSPICE
191 CANAL STREETBRATTLEBOROVT05301PCHEALTH & WELFARE$5,000
BRATTLEBORO HOUSING OPPORTUNITES
224 MELROSE STREET PO BOX 2275BRATTLEBOROVT05303PCDENTAL$5,000
BRIGHTON ALLSTON CONGREGATIONAL CHURCH
404 WASHINGTON STREETBRIGHTONMA02135PCFOOD PANTRY/FOOD BANK$5,000
BROOKLINE FOOD PANTRY
PO BOX 45BROOKLINEMA02446PCFOOD PANTRY/FOOD BANK$3,000
BUTTONWOOD PARK ZOOLOGICAL SOCIETY - BP ZOO
425 HAWTHORN STREETNEW BEDFORDMA02747PCCAMPERSHIP$3,000
CAMP ANGELS
PO BOX 89WATERFORDME04088PCCAMPERSHIP$3,000
CAMP BEECH CLIFF
264 BEECH HILL PO BOX 381MOUNT DESERTME04660PCCAMPERSHIP$1,500
CAMP DAYBREAK
PO BOX 54MILTONVT05468PCCAMPERSHIP$2,000
CAMP EXCLAMATION POINT INC
PO BOX 91RICHMONDVT05477PCCAMPERSHIP$2,000
CAMP FIRE NORTH SHORE INC
583 CHESTNUT STREET SUITE 11LYNNMA01904PCCAMPERSHIP$3,000
CAMP HOWE INC
1 FOREST ROAD PO BOX 326GOSHENMA01032PCCAMPERSHIP$3,000
CAMP PUTNAM
141 RUTHERFORD AVENUENEW BRAINTREEMA01531PCCAMPERSHIP$3,000
CAMP SHRIVER AT UMASS BOSTON
100 MORRISSEY BLVDBOSTONMA02215PCCAMPERSHIP$3,000
CAMP TO BELONG MAINE
PO BOX 572AUGUSTAME04332PCCAMPERSHIP$3,000
CAPE COD COUNCIL OF CHURCHES
320 MAIN STREETHYANNISMA02601PCFOOD PANTRY/FOOD BANK$5,000
CAPE COD MARITIME MUSEUM
135 SOUTH STREETHYANNISMA02601PCCAMPERSHIP$3,000
CAPE KIDS MEALS
1336 MAIN STREETOSTERVILLEMA02655PCFOOD PANTRY/FOOD BANK$5,000
CASTLETON COMMUNITY SENIORS
2108 MAIN STREETCASTLETONVT05715PCHEALTH & WELFARE$3,000
CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER
1600 BAY STREETFALL RIVERMA02724PCFOOD PANTRY/FOOD BANK$5,000
CATHOLIC CHARITIES OF WORCESTER
216 W BOYLSTON STREETWEST BOYLSTONMA01583PCFOOD PANTRY/FOOD BANK$2,500
CENTER FOR NEW AMERICANS
42 GOTHIC STREETNORTHAMPTONMA01060PCHEALTH & WELFARE$3,000
CENTRAL LINCOLN COUNTY YMCA
PO BOX 787DAMARISCOTTAME04543PCCAMPERSHIP$3,000
CENTRAL VERMONT ADULT EDUCATION
46 WASHINGTON STREET SUITE 100BARREVT05641PCHEALTH & WELFARE$5,000
CHAMP HOMES INC
82 SCHOOL STREETHYANNISMA02601PCHOMELESS SHELTER$5,000
CHARTER HOUSE COALITION
27 NORTH PLEASANT STREETMIDDELEBURYVT05753PCHOMELESS SHELTER$3,000
CHILDREN'S DISCOVERY MUSEUM
7 EUSTIS PARKWAYWATERVILLEME04901PCCAMPERSHIP$3,000
CHRISTINA'S HOUSE
38 MADISON AVENUESPRINGFIELDMA01105PCHOMELESS SHELTER$5,000
CHRISTINE B FOUNDATION
304 HANCOCK STREET SUITE 1ABANGORME04401PCFOOD PANTRY/FOOD BANK$5,000
CITIZENS INN INC
81 MAIN STREETPEABODYMA01960PCFOOD PANTRY/FOOD BANK$5,000
CLAREMONT LEARNING PARTNERSHIP
169 MAIN STREETCLAREMONTNH02374PCHEALTH & WELFARE$5,000
CLEAR PATH FOR VETERANS NE
84 ANTIETAM STREETDEVENSMA01434PCFOOD PANTRY/FOOD BANK$5,000
COASTAL FOODSHED INC
127 W RODNEY FRENCH BLVD312NEW BEDFORDMA02744PCFOOD PANTRY/FOOD BANK$5,000
COMMON GOOD SOUP KITCHEN
16 CLARK POINT ROADSOUTHWEST HARBORME04679PCFOOD PANTRY/FOOD BANK$5,000
COMMUNITY COOKS
337 SOMERVILLE AVE 2ND FLOORSOMERVILLEMA02143PCFOOD PANTRY/FOOD BANK$5,000
COMMUNITY DENTAL
190 PARK AVENUEPORTLANDME04102PCDENTAL$5,000
COMMUNITY MENTORING TEAM
25 ALPINE STREET UNIT 19HYDE PARKMA02136PCHEALTH & WELFARE$5,000
COMMUNITY RECREATION ASSOCIATION - DALTON
400 MAIN STREETDALTONMA01226PCCAMPERSHIP$3,000
CONFIKIDS INC
PO BOX 71FOXBOROMA02035PCHEALTH & WELFARE$5,000
DAUGHTERS OF YAHWEH COMMUNITY OUTREACH
124 GREENWOOD STREETBOSTONMA02121PCHEALTH & WELFARE$5,000
DOVE INC
PO BOX 690267QUINCYMA02269PCHOMELESS SHELTER$3,000
EASTERN AREA AGENCY ON AGING
240 STATE STREETBREWERME04412PCHEALTH & WELFARE$5,000
EDGAR MAY HEALTH & RECREATION CENTER
140 CLINTON STREETSPRINGFIELDVT05156PCCAMPERSHIP$3,000
ENGLISH AT LARGE
800 W CUMMINGS PARK SUITE 5550WOBURNMA01801PCHEALTH & WELFARE$5,000
EV KIDS INC
218 ADAMS STREET 220502DORCHESTERMA02122PCCAMPERSHIP$3,000
FAIR HAVEN CONCERNED DBA SLATE VALLEY CARES
49 MAINE STREETFAIRHAVENVT05743PCFOOD PANTRY/FOOD BANK$5,000
FAMILIES IN TRANSITION INC
122 MARKET STREETMANCHESTERNH03101PCFOOD PANTRY/FOOD BANK$5,000
FAMILIES LIKE OURS INC
140 WEST AVENUE SUITE AGREAT BARRINGTONMA01230PCHEALTH & WELFARE$5,000
FAMILY PROMISE OF METROWEST LLC
6 MULLIGAN STREETNATICKMA01760PCHOMELESS SHELTER$5,000
FARMING FALMOUTH
PO BOX 2322TEATICKETMA02536PCFOOD PANTRY/FOOD BANK$5,000
FLYING CLOUD INSTITUTE
20 STOCKBRIDGE ROAD SUITE 2GREAT BARRINGTONMA02130PCCAMPERSHIP$3,000
FOOD FOR THE WORLD - MINISTERIO LOS MILAGROS DE JESUS INC
516 ESSEX STREETLAWRENCEMA01840PCFOOD PANTRY/FOOD BANK$6,000
FRANNIE PEABODY CENTER
30 DANFORTH STREET SUITE 309PORTLANDME04101PCHEALTH & WELFARE$5,000
FRESH TRUCK
17 NORFOLK AVENUEROXBURYMA02119PCFOOD PANTRY/FOOD BANK$5,000
FRIENDS OF GRAFTON FOOD BANK
PO BOX 324GRAFTONMA01519PCFOOD PANTRY/FOOD BANK$5,000
FRIENDS OF ST STEPHEN'S YOUTH PROGRAMS
31 LENOX STREETBOSTONMA02118PCHEALTH & WELFARE$5,000
GATHER
210 WEST ROAD 3PLYMOUTHNH03801PCFOOD PANTRY/FOOD BANK$5,000
GIRL SCOUTS OF THE GREEN & WHITE MTNS
1 COMMERCE DRIVEBEDFORDNH03110PCCAMPERSHIP$3,000
GIRLS AT WORK
200 BEDFORD STREETMANCHESTERNH03101PCCAMPERSHIP$3,000
GIRLS INC OF NEW HAMPSHIRE
1711 SOUTH WILLOW STREET UNIT 5MANCHESTERNH03103PCCAMPERSHIP$2,000
GIRLS LEAP
1452 DORCHESTER AVENUEDORCHESTERMA02118PCHEALTH & WELFARE$3,000
GIVING THE GLAM
12 STONEGATE LANEDOVERMA02030PCHEALTH & WELFARE$5,000
GOLDEN DAYS REHABILITATION & DAY CENTER
200 AYER ROADHARVARDMA01451PCFOOD PANTRY/FOOD BANK$2,000
GOVERNOR'S INSTITUTE OF VERMONT
20 W CENTRAL STREET SUITE C5WINOOSKIVT05404PCCAMPERSHIP$3,000
GRAFTON COUNTY SENIOR CITIZENS COUNCIL INC
PO BOX 433 10 CAMPBELL STREETLEBANONNH03766PCFOOD PANTRY/FOOD BANK$3,000
GRAHAMTASTIC CONNECTION
21 BRADEEN STREET SUITE 107SPRINGVALEME04083PCHEALTH & WELFARE$5,000
GREATER SEACOAST COMMUNITY
311 ROUTE 108SOMERSWORTHNH03878PCHEALTH & WELFARE$2,500
GREEN BEVERLY
100 CUMMINGS CENTER SUITE 350-EBEVERLYMA01915PCFOOD PANTRY/FOOD BANK$5,000
GREEN MOUNTAIN CAMP FOR GIRLS
565 GREEN MOUNTAIN ROADDUMMERSTONVT05301PCCAMPERSHIP$3,000
GROUNDWORK LAWRENCE INC
50 ISLAND STREET SUITE 101LAWRENCEMA01840PCCAMPERSHIP$3,000
HABITAT FOR HUMANITY NORTH CENTRAL MASS
3 PARK STREET SUITE 203LEOMINSTERMA01453PCHEALTH & WELFARE$5,000
HALEY HOUSE
23 DARTMOUTH STREETBOSTONMA02116PCFOOD PANTRY/FOOD BANK$5,000
HARBOR CAMPS INC
PO BOX 431314MIAMIFL33243PCCAMPERSHIP$3,000
HAVERHILL HERITAGE INC - COURT STREET ARTS
PO BOX 125HAVERHILLNH03765PCCAMPERSHIP$2,000
HEALTHY ISLAND PROJECT
PO BOX 55STOUGHTONME04681PCFOOD PANTRY/FOOD BANK$5,000
HEALTHY PENISULA
26 HINCKLEY RIDGE ROADBLUE HILLME04614PCFOOD PANTRY/FOOD BANK$3,000
HEALTHY SMILES OF ME INC
39 BRETON LANEOXFORDME04270PCDENTAL$5,000
HEARTWING CENTER
41-43 THIRD STREET PO BOX 792TURNER FALLSMA01376PCHEALTH & WELFARE$5,000
HERRING GUT COASTAL SCIENCE CENTER
PO BOX 286 59 FACTORY ROADPORT CLYDEME04855PCCAMPERSHIP$3,000
HOMEWORK HOUSE INC
54 NORTH SUMMER STREETHOLYOKEMA01040PCCAMPERSHIP$3,000
HOPE & JUSTICE PROJECT
5 ERSKINE STREETPRESQUE ISLEME04769PCFOOD PANTRY/FOOD BANK$5,000
HOPE ACTS
PO BOX 715PORTLANDME04112PCHEALTH & WELFARE$3,000
HOPE WORKS INC
PO BOX 92BURLINGTONVT05402PCFOOD PANTRY/FOOD BANK$5,000
HORIZONS GREAT BOSTON
90 SANDY VALLEY ROADDEDHAMMA02026PCCAMPERSHIP$3,000
HOUSING FAMILIES
919 EASTERN AVENUEMALDENMA02148PCCAMPERSHIP$2,500
HOUSING SUPPORT
12 PLEASANT STREET SUITE 3NEWBURYPORTMA01950PCHEALTH & WELFARE$3,000
INCLUSIVE ARTS VERMONT
PO BOX 236ESSEX JUNCTIONVT05453PCHEALTH & WELFARE$3,000
IN-SIGHT PHOTOGRAPHY PROJECT INC
183 MAIN STREET SUITE 3BRATTLEBOROVT05301PCCAMPERSHIP$3,000
INTERFAITH COUNCIL - NEIGHBOR TO NEIGHBOR
PO BOX 226MANCHESTER CENTERVT05255PCHEALTH & WELFARE$3,000
INTERPLAY JAZZ & ARTS
59 DRAPER ROADHARTLANDVT05048PCCAMPERSHIP$3,000
INTERVALE CENTER
180 INTERVALE ROADBURLINGTONVT05401PCFOOD PANTRY/FOOD BANK$5,000
IT TAKES A VILLAGE
2 EAST MAIN STREET PO BOX 304HUNTINGTONMA01050PCHEALTH & WELFARE$5,000
JAMES P HARRINGTON ORGANIZATION INC
76 FERRY HILL ROADMARSHFIELDMA02050PCCAMPERSHIP$3,000
JEANNE GEIGER CRISIS CENTER INC
2 HARRIS STREETNEWBURYPORTMA01603PCHOMELESS SHELTER$5,000
JEREMIAH'S INNC
1059 MAIN STREET PO BOX 30035WORCESTERMA01603PCHOMELESS SHELTER$3,000
JUNIOR ACHIEVEMENT OF MAINE
565 CONGRESS STREET SUITE 306PORTLANDME04101PCHEALTH & WELFARE$3,528
KATAHDIN HEATING SECURITY ALLIANCE
111 CANYON DRIVEMILLINOCKETME04462PCHEALTH & WELFARE$2,500
KEENE HOUSING KIDS COLLABORATIVE INC
5 HARMONY LANEKEENENH03431PCCAMPERSHIP$2,000
KEENE SENIOR CENTER
312 MARLBORO STREET SUITE 100KEENENH03431PCHEALTH & WELFARE$4,200
KETCHA OUTDOORS
336 BLACK POINT ROADSCARBOROUGHME04074PCCAMPERSHIP$3,000
KIDS FIRST CENTER
NONESUCH RIVER PLAZA 51 US RTE 1SCARBOROUGHME04047PCHEALTH & WELFARE$5,000STE R2
KING STREET CENTER
PO BOX 1615BURLINGTONVT05402PCCAMPERSHIP$3,000
KISMET ROCK FOUNDATION
PO BOX 1744NORTH CONWAYNH03860PCCAMPERSHIP$3,000
LAKE CHAMPLAIN COMMUNITY SAILING CENTER
PO BOX 46818BURLINGTONVT05406PCCAMPERSHIP$3,000
LAWRENCE BOYS & GIRLS CLUB INC
136 WATER STREETLAWRENCEMA01841PCCAMPERSHIP$3,000
LEXINGTON INTERFAITH OUTREACH FOOD PANTRY
PO BOX 635LEXINGTONMA02420PCFOOD PANTRY/FOOD BANK$3,000
LIGHT OF LIFE MINISTRIES
247 PEARL STREETMANCHESTERNH03104PCHOMELESS SHELTER$5,000
LINCOLN SPORTS INC
3237 RIPTON ROADLINCOLNVT05433PCCAMPERSHIP$3,000
LITERACY VOLUNTEERS OF BANGOR
354 HOGAN ROADBANGORME04401PCHEALTH & WELFARE$3,000
LITERACY VOLUNTEERS OF KENNEBEC
12 SPRUCE STREET SUITE 4AUGUSTAME04330PCHEALTH & WELFARE$2,500
LITTLETON WINTER SHELTER
PO BOX 26LITTELTONNH03561PCHOMELESS SHELTER$5,000
LLOYD CENTER FOR THE ENVIRONMENT INC
430 POTOMSKA ROADDARTMOUTHMA02748PCCAMPERSHIP$3,000
LOAVES & FISHES FOOD PANTRY
PO BOX 1672 131 DOWNEAST HIGHWAYELLSWORTHME04605PCFOOD PANTRY/FOOD BANK$3,200
LOVE YOUR MAGIC
141 MCBRIDE STREETJAMAICA PLAINMA02130PCCAMPERSHIP$3,000
LOWELL YOUTH LEADERSHIP PROGRAM
2 BELMONT STREETLOWELLMA01851PCCAMPERSHIP$3,000
MAINE ACADEMY OF MODERN MUSIC
125 PRESUMPSCOT STREETPORTLANDME04103PCCAMPERSHIP$1,500
MAINE GEAR SHARE
657 OLD PORTLAND ROADBRUNSWICKME04011PCCAMPERSHIP$3,000
MAKING COMMUNITY HAPPEN (MCH)
46 SUMMER STROCKLANDME04841PCFOOD PANTRY/FOOD BANK$2,000
MANCHESTER COMMUNITY MUSIC SCHOOL
2291 ELM STREETMANCHESTERNH03104PCCAMPERSHIP$3,000
MARTHA'S VINEYARD CEREBRAL PALSY CAMP-CAMP JABBERWOCKY
PO BOX 1357VINEYARD HAVENMA02568PCCAMPERSHIP$3,000
MARTIN LUTHER KING JR FAMILY SERVICES
106 WILBRAHAM ROADSPRINGFIELDMA01109PCCAMPERSHIP$3,000
MASS ADOPTION RESOURCE EXCHANGE
19 NEEDHAM STREET SUITE 206NEWTONMA02461PCHEALTH & WELFARE$3,000
MEN OF HONOR YOUTH MENTORSHIP PROGRAM INC
28 DALTON PLACE 2ND FLOORSPRINGFIELDMA01109PCHEALTH & WELFARE$3,000
MERCY MEALS & MORE
643 PURCHASE STREETNEW BRADFORDMA02744PCFOOD PANTRY/FOOD BANK$5,000
MERIDEN COMMUNITY CAMP
C/O MERIDEN CONGREGATIONAL CHURCHMERIDENNH03770PCCAMPERSHIP$2,000PO BOX 187
MERRIMACK VALLEY HOUSING PARTNERSHIP
PO BOX 1042LOWELLMA01853PCHEALTH & WELFARE$2,500
MERROHAWKE NATURE SCHOOL INC
55 TOWNE ROADBOXFORDMA01921PCCAMPERSHIP$3,000
MICHAEL J DIAS FOUNDATION
398 EAST STREETLUDLOWMA01056PCHOMELESS SHELTER$3,000
MIDCOAST RECOVERY COALITION
PO BOX 1002CAMDENME04843PCHEALTH & WELFARE$5,000
MIDDLESEX COUNTY FOUNDATION INC-4-H CAMP
1301 ERIKSON ROADASHBYMA01431PCCAMPERSHIP$3,000
MID-STATE HEALTH CARE CENTER
101 BOULDER POINT SUITE 1PLYMOUTHNH03264PCFOOD PANTRY/FOOD BANK$5,000
MILFORD YOUTH CENTER
24 PEARL STREETMILFORDMA01757PCCAMPERSHIP$2,000
MISSION OF DEEDS INC
6 CHAPIN AVENUEREADINGMA01867PCHOMELESS SHELTER$5,000
MONADNOCK AREA TRANSITIONAL SHELTER
PO BOX 3053PETERBOROUGHNH03458PCCAMPERSHIP$3,000
MONADNOCK ARTS-IN-EDUCATION - NH DANCE INSTITUTE
25 ROXBURY STREET SUITE 110KEENENH03431PCCAMPERSHIP$3,000
MOSESIAN CENTER FOR THE ARTS
321 ARSENAL STREETWATERTOWNMA02472PCCAMPERSHIP$3,000
MY FRIEND'S PLACE
368 WASHINGTON STREETDOVERNH03820PCHOMELESS SHELTER$5,000
NASHUA CENTER
18 SIMON STREETNASHUANH03060PCHEALTH & WELFARE$2,250
NASHUA COMMUNITY MUSIC SCHOOL
2 LOCK STREETNASHUANH03064PCCAMPERSHIP$3,000
NEIGHBORHOOD FALMOUTH
PO BOX 435FALMOUTHMA02541PCHEALTH & WELFARE$5,000
NET OF COMPASSION CORP
674 MAIN STREET C1WORCESTERMA01610PCFOOD PANTRY/FOOD BANK$5,000
NEW AMERICAN ASSOCIATION OF MASSACUSETTS
330 LYNNWAY SUITE 302LYNNMA01901PCHEALTH & WELFARE$3,000
NEW BEDFORD FESTIVAL THEATRE
PO BOX 4095NEW BEDFORDMA02740PCCAMPERSHIP$3,000
NEW ENGLAND YOUTH THEATRE
100 FLAT STREETBRATTLEBOROVT05301PCCAMPERSHIP$3,000
NEWTON ATHLETES UNLIMITED INC
PO BOX 66163NEWTONMA02466PCCAMPERSHIP$3,000
NORTH BRANCH NATURE CENTER
713 ELM STREETMONTPELIERVT05602PCCAMPERSHIP$3,000
NORTH STAR FAMILY SERVICES
758 MAIN STREETLEONMINSTERMA01453PCHOMELESS SHELTER$5,000
NORTHERN FOREST CANOE TRAIL
PO BOX 565WAITSFIELDVT05673PCCAMPERSHIP$1,000
NORTHWOODS STEWARDSHIP CENTER
PO BOX 220EAST CHARLESTONVT05833PCCAMPERSHIP$2,000
ODYSSEY TEEN CAMPS INC
923 SAW MILL ROAD 192ARDSLEYNY10502PCCAMPERSHIP$3,000
ON BELAY INC
PO BOX 391NEWMARKETNH03857PCCAMPERSHIP$3,000
ONE SHARED SPIRIT
615 FALMOUTH ROAD UPPER DEERMASHPEEMA02649PCHEALTH & WELFARE$3,000CROSSING BLDG D22
OPEN TABLE
33 MAIN STREETMAYNARDMA01754PCFOOD PANTRY/FOOD BANK$3,000
OUR BRIGHT FUTURE INC
32 EVERETT STREETSOUTHBRIDGEMA01550PCCAMPERSHIP$3,000
OUR DAILY BREAD MANSFIELD FOOD PANTRY
15A WEST STREETMANSFIELDMA02048PCFOOD PANTRY/FOOD BANK$3,000
OVERLOOK FARM AWARENESS RESOURCE OF MA
216 WACHUSETT STREETRUTLANDME01543PCFOOD PANTRY/FOOD BANK$3,000
PARTNERS IN ADVENTURE
PO BOX 8910ESSEXVT05451PCCAMPERSHIP$2,500
PAUSE A WHILE INC
PO BOX 1973BREWSTERMA02631PCHEALTH & WELFARE$5,000
PAWSITIVELY 4 PINK
453A LAKE STREETWORCESTERMA01604PCHEALTH & WELFARE$5,000
PENIKESE ISLAND SCHOOL INC
PO BOX 161WOODS HOLEMA02543PCCAMPERSHIP$3,000
PHILLIPS BROOKS HOUSE ASSOCIATION
ONE NORTH HARVARD YARDCAMBRIDGEMA02138PCCAMPERSHIP$3,000
PHOENIX NO LIMITS KARATE INC
945 CENTER STREET SUITE 2AUBURNME04210PCCAMPERSHIP$3,000
PILGRIM LODGE - MAINE CONFERENCE UNLIMITED
337 STATE STREET SUITE 3AUGUSTAME04330PCCAMPERSHIP$3,000
PLEASANT BAY COMMUNITY BOATING
2287 MA ROUTE 28HARWICHMA02645PCCAMPERSHIP$3,000
PORTLAND SCHOOL OF BALLET
517 FOREST AVENUE SUITE 2PORTLANDME04101PCCAMPERSHIP$1,500
PRESENTATION SCHOOL FOUNDATION INC
640 WASHINGTON STREETBRIGHTONMA02135PCFOOD PANTRY/FOOD BANK$5,000
PREVENT CHILD ABUSE VERMONT
1 BLANCHARD COURT SUITE 201MONTPELIERVT05602PCHEALTH & WELFARE$5,000
PROJECT JUST BECAUSE
77 SOUTH STREETHOPKINTONMA01748PCFOOD PANTRY/FOOD BANK$5,000
PROJECT KOMPASS INC
83 MIDDLESEX STREETNORTH CHELMSFORDMA01863PCHOMELESS SHELTER$5,000
PROJECT SHAKESPEARE
51 HARKNESS ROADJAFFREYNH03452PCCAMPERSHIP$2,000
PROSPECT HILL COMMUNITY FOUNDATION
PO BOX 550211WALTHAMMA02154PCHEALTH & WELFARE$3,000
RESPOND INC
PO BOX 555SOMERVILLEMA02143PCHOMELESS SHELTER$5,000
RESTORATION ACRE FARM
91 CORLISS HILL ROADMEREDITHNH03253PCFOOD PANTRY/FOOD BANK$5,000
RIA INC READY - INSPIRE - ACT
330 COCHITUATE ROAD 1784FRAMINGHAMMA01701PCHEALTH & WELFARE$3,000
RISE ABOVE FOUNDATION
PO BOX 174NORTHBRIDGEMA01534PCHEALTH & WELFARE$3,000
RISE AGAIN OUTREACH
34 STANIELS ROAD SUITE 5LOUDONNH03307PCHOMELESS SHELTER$5,000
ROBBIE FOUNDATION
PO BOX 1534SCARBOROUGHME04070PCHEALTH & WELFARE$5,000
ROOTS NS INC
35 CONGRESS STREET SUITE 2350SALEMMA01970PCHEALTH & WELFARE$5,000
ROOTS RISING
923 BARKER ROADPITTSFIELDMA01201PCFOOD PANTRY/FOOD BANK$5,000
ROXBURY STONE HOUSE
1 WESTMINSTER AVENUEROXBURYMA02119PCHOMELESS SHELTER$5,000
SAFE PASSAGE INC
76 CARLON AVENUENORTHAMPTONMA01060PCHEALTH & WELFARE$3,000
SAFE VOICES
PO BOX 713AUBURNME04212PCHEALTH & WELFARE$5,000
SAIL MAINE INC
PO BOX 574PORTLANDME04112PCCAMPERSHIP$3,000
SALVATION FARMS INC
PO BOX 1174 49 PORTLAND STREETMORRISVILLEVT05661PCFOOD PANTRY/FOOD BANK$5,000
SCHOODIC ARTS FOR ALL
PO BOX 174WINTER HARBORME04693PCCAMPERSHIP$3,000
SCHOOL ON WHEELS OF MASSACHUSETTS
100 LAUREL ST SUITE 121EAST BRIDGEWATERMA02333PCHEALTH & WELFARE$3,000
SEACOAST SOUL MODELS
PO BOX 631KITTERYME03904PCHEALTH & WELFARE$2,500
SEEDS OF HOPE NEIGHBORHOOD CENTER
35 SOUTH STREETBIDDEFORDME04005PCFOOD PANTRY/FOOD BANK$5,000
SENIOR CONNECTION
330 SOUTHWEST CUTOFF SUITE 203WORCESTERMA01604PCDENTAL$5,000
SHARING KINDNESS INC
PO BOX 111SOUTH HARWICHMA02661PCHEALTH & WELFARE$3,000
SHELTER FROM THE STORM
45 KNIGHTS STREET PO BOX 257JAFFREYNH02452PCHOMELESS SHELTER$2,500
SHINING LIGHT MINISTRIES
264 ELM STREETFITCHBURGMA01420PCHEALTH & WELFARE$3,500
SOJOURNS COMMUNITY CLINIC
4923 US ROUTE 5WESTMINSTERVT05158PCHEALTH & WELFARE$3,200
SOMALI PARENTS ADVOCACY CENTER FOR EDUCATION
1127 HARRISON AVENUE SUITE 1ROXBURYMA02119PCHEALTH & WELFARE$5,000
SONSHINE SOUP KITCHEN
9 CRYSTAL AVENUEDERRYNH03038PCFOOD PANTRY/FOOD BANK$5,000
SOUTH SHORE CHILDREN'S CHORUS CORP
444 WASHINGTON STREETQUINCYMA02169PCCAMPERSHIP$2,000
SOUTH SHORE COMMUNITY ACTION COUNCIL
71 OBREY STREETPLYMOUTHMA02360PCFOOD PANTRY/FOOD BANK$5,000
SOUTHEASTERN MASSACHUSETTS ARTS COLLABORATIVE - SMARTS
PO BOX 356ATTLEBOROMA02703PCCAMPERSHIP$2,000
SOUTHERN HARBOR ELDERCARE SERVICES
12 PULPIT HARBOR ROADNORTH HAVENME04853PCHEALTH & WELFARE$5,000
SOUTHERN VERMONT NATURAL HISTORY MUSEUM
7599 VT ROUTE 9 EASTMARLBOROUGHVT05362PCCAMPERSHIP$3,000
SPARK COMMUNITY CENTER INC
59 HANOVER STREETLEBANONNH03766PCHEALTH & WELFARE$2,500
SPONSOR INC DBA MISSION EARTH - JOYWEAVERS INC
55 SAWYER DRIVEDEDHAMMA02026PCCAMPERSHIP$3,000
SPORTSMEN'S TENNIS CLUB
999 BLUE HILL AVENUEDORCHESTERMA02124PCCAMPERSHIP$2,000
SPRINGFIELD AREA PARENT CHILD CENTER
80 JACK AND JILL LANENORTH SPRINGFIELDVT05150PCHEALTH & WELFARE$2,500
SPRINGFIELD FAMILY CENTER
PO BOX 20NORTH SPRINGFIELDVT05150PCFOOD PANTRY/FOOD BANK$5,000
SPRINGFIELD SUPPORTED HOUSING PROJECT
56 MAIN STREET SUITE 209BSPRINGFIELDVT05156PCHOMELESS SHELTER$3,000
SQUAM LAKE NATURAL SCIENCE CENTER
PO BOX 173HOLDERNESSNH03245PCCAMPERSHIP$1,000
ST BRIFID'S KITCHEN & PANTRY
47 WALNUT STREETBRATTLEBOROVT05301PCFOOD PANTRY/FOOD BANK$5,000
STARKSBORO COOPERATIVE PRESCHOOL
2875 VT ROUTE 116 PO BOX 36STARKSBOROVT05487PCCAMPERSHIP$2,500
STEPS TO SUCCESS INC
PO BOX 470421BROOKLINEMA02447PCCAMPERSHIP$3,000
STONE SOUP CAFE
399 MAIN STREETGREENFIELDMA01301PCFOOD PANTRY/FOOD BANK$5,000
SUPPORTIVE LIVING INC
400 W CUMMINGS PARK SUITE 6100WOBURNMA01801PCHEALTH & WELFARE$5,000
TAPPLY-THOMPSON COMMUNITY CENTER
30 NORTH MAIN STREETBRISTOLNH03222PCCAMPERSHIP$3,000
TAPROOT FARM & ENVIRONMENTAL EDUCATION CENTER
101 MAIN STREETLANCASTERNH03584PCCAMPERSHIP$2,500
TEAR CAP WORKSHOP
22 HAMPSHIRE STREETHIRAMME04041PCHEALTH & WELFARE$5,000
TEDFORD HOUSING
PO BOX 958BRUNSWICKME04011PCHOMELESS SHELTER$3,000
THE ADDICTION REFERRAL CENTER
33 MAIN STREETMARLBOROUGHMA01752PCHEALTH & WELFARE$2,500
THE BARTON CENTER FOR DIABETES EDUCATION
30 ENNIS ROADNORTH OXFORDMA01537PCCAMPERSHIP$3,000
THE BRADFORD TEEN CENTER
PO BOX 247BRADFORDVT05033PCCAMPERSHIP$3,000
THE CENTER FOR GRIEVING CHILDREN
555 FOREST AVENUEPORTLANDME04101PCHEALTH & WELFARE$5,000
THE CHESHIRE PROJECT
ZENO MOUNTAIN FARM 950 ZENO ROADLINCOLNVT05443PCCAMPERSHIP$3,000
THE COMMUNITY KITCHEN INC
PO BOX 1315 37 MECHANIC STREETKEENENH03431PCFOOD PANTRY/FOOD BANK$3,000
THE CURRENT
PO BOX 411STOWEVT05672PCCAMPERSHIP$3,000
THE EDUCATIONAL FARM AT JOPPA HILL INC
174 JOPPA HILL ROADBEDFORDNH03110PCCAMPERSHIP$2,000
THE FOOD CUPBOARD OF JAYLIVERMORE & LIVERMORE FALLS
PO BOX 314LIVERMORE FALLSME04254PCFOOD PANTRY/FOOD BANK$3,000
THE FRIENDLY KITCHEN
2 SOUTH COMMERCIAL STREETCONCORDNH03301PCFOOD PANTRY/FOOD BANK$5,000
THE GIBSON CENTER
14 GROVE STREETNORTH CONWAYNH03860PCFOOD PANTRY/FOOD BANK$5,000
THE GRAPEVINE FAMILY AND COMMUNITY RESOURCE CENTER
4 AIKEN STREET PO BOX 637ANTRIMNH03440PCCAMPERSHIP$3,000
THE HATCH DBA HATCHSPACE
22 HIGH STREET 3RD FLOORBRATTLEBOROVT05301PCCAMPERSHIP$3,000
THE HAVEN PROJECT INC
57 MUNROE STREETLYNNMA01901PCHOMELESS SHELTER$5,000
THE KNOX CLINIC
22 WHITE STREETROCKLANDME04841PCDENTAL$5,000
THE LOCKER PROJECT
PO BOX 3134PORTLANDME04104PCFOOD PANTRY/FOOD BANK$5,000
THE MAJESTIC THEATRE
880 PAGE STREETMANCHESTERNH03109PCCAMPERSHIP$1,700
THE MENTOR CONNECTOR
110 MERCHANTS ROW SUITE 210RUTLANDVT05701PCHEALTH & WELFARE$3,000
THE NATURE MUSEUM AT GRAFTON
PO BOX 38GRAFTONVT05246PCCAMPERSHIP$3,000
THE NORTH END FOOD PANTRY
PO BOX 3318BURLINGTONVT05408PCFOOD PANTRY/FOOD BANK$3,000
THE O'CONNELL HOUSE
PO BOX 9568LOWELLMA01852PCHOMELESS SHELTER$5,000
THE PITTSFIELD YOUTH WORKSHOPINC
5 PARK STREETPITTSFIELDNH03263PCCAMPERSHIP$3,000
THE PUTNEY FOODSHELF
10 CHRISTIAN SQUAREPUTNEYVT05346PCFOOD PANTRY/FOOD BANK$3,000
THE SALVATION ARMY
1 MONTGOMERY AVENUENASHUANH03060PCCAMPERSHIP$3,000
THE STRATTON MOUNTAIN & VALLEY COMMUNITY BENEFIT FOUNDATION
2D VILLAGE SQUARE PO BOX 523STRATTON MOUNTAINVT05155PCDENTAL$5,000
THE SUMMER CAMP
8 CHURCH STREETBRIDGTONME04009PCCAMPERSHIP$3,000
THE TELLING ROOM
225 COMMERCIAL STREET SUITE 201PORTLANDME04101PCCAMPERSHIP$3,000
THE WELCOME PROJECT
530 MYSTIC AVENUE 111SOMERVILLEMA02145PCHEALTH & WELFARE$5,000
THEATRE ADVENTURE INC
29 SOUTH STREETWEST BRATTLEBOROVT05301PCCAMPERSHIP$2,500
THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB
PO BOX 5155 803 BEDFORD STREETFALL RIVERMA02723PCCAMPERSHIP$3,000
TILTON-NORTHFIELD RECREATION COUNCIL
PO BOX 262TILTONNH03276PCHEALTH & WELFARE$3,000
TURNING POINT RECOVERY CENTER OF BENNINGTON COUNTY
PO BOX 454BENNINGTONVT05201PCHEALTH & WELFARE$5,000
TURNING POINT RECOVERY CENTER OF SPRINGFIELD
7 MORGAN STREETSPRINGFIELDVT05156PCHEALTH & WELFARE$3,000
TURTLE ISLAND CHILDREN'S CENTER
659 ELM STREETMONTPELIERVT05602PCCAMPERSHIP$3,000
UNITED MIDCOAST CHARITIES
87 ELM STREET SUITE 205CAMDENME04843PCHEALTH & WELFARE$5,000
UNITED NATIONS ASSOCIATION OF GREATER BOSTON
200 PORTLAND STREETBOSTONMA02114PCCAMPERSHIP$3,000
UNITED WAY OF THE TRI-VALLEY AREA
20 CHURCH STREETEAST WILTONME04234PCHEALTH & WELFARE$3,000
UP WITH BOOKS INC
2 SHAKER ROAD SUITE B007SHIRLEYMA01464PCHEALTH & WELFARE$1,500
UPBEAT NEW HAMPSHIRE
20 BROAD STREETNASHUANH03064PCCAMPERSHIP$2,500
UPPER VALLEY CONNECTICUT HOSPITAL
181 CORLISS LANECOLEBROOKNH03576PCFOOD PANTRY/FOOD BANK$4,000
UPPER VALLEY HABITANT FOR HUMANITY
PO BOX 1038WHITE RIVER JUNCTIONVT05001PCHEALTH & WELFARE$1,470
UPPER VALLEY YOUTH HOSTEL DBA MAYNARD HOUSE
17 SOUTH STREETHANOVERNH03755PCHEALTH & WELFARE$5,000
URBANITY DANCE
725 HARRISON AVENUE SUITE 100BOSTONMA02118PCCAMPERSHIP$3,000
VANDERBURGH SOBER LIVING
1 NORTH MAIN STREETWEBSTERMA01570PCHEALTH & WELFARE$3,000
VERMONT WILDERNESS SCHOOL
PO BOX 2585BRATTLEBOROVT05303PCCAMPERSHIP$3,000
VERMONT WORKS FOR WOMEN
32A MALLETS BAY AVENUEWINOOSKIVT05404PCHEALTH & WELFARE$4,685
VET 2 VET MAINE
PO BOX 1205BIDDEFORDME04005PCHEALTH & WELFARE$2,500
VIRGINIA THURSTON HEALING GARDEN
145 BOLTON ROADHARVARDMA01451PCHEALTH & WELFARE$3,000
WALDO THEATRE
PO BOX 587WALDOBOROME04572PCHEALTH & WELFARE$2,000
WALES COMMUNITY PANTRY
PO BOX 185WALESMA01081PCFOOD PANTRY/FOOD BANK$5,000
WEBSTER HOUSE
135 WEBSTER STREETMACHESTERNH03104PCHEALTH & WELFARE$7,500
WELLSPRING HOUSE INC
302 ESSEX AVENUEGLOUCESTERMA01930PCHEALTH & WELFARE$5,000
WEST END HOUSE GIRLS CAMP INC
105 ALLSTON STREETALLSTONMA02134PCCAMPERSHIP$3,000
WESTERN MAINE PLAY MUSEUM
PO BOX 1161WILTONME04294PCCAMPERSHIP$2,000
WESTERN MASSACHUSETTS COUNCIL INC BOYS SCOUTS OF AMERICA
1 ARCH STREET SUITE 5WESTFIELDMA01085PCCAMPERSHIP$3,000
WHITE MOUNTAIN SCIENCE
23 AMMONOOSUC STREET SUITE 1LITTLETONNH03561PCCAMPERSHIP$1,500
WHITE RIVER COUNCIL ON AGING - BUGBEE SENIOR CENTER
262 NORTH MAIN STREETWHITE RIVER JUNCTIONVT05001PCFOOD PANTRY/FOOD BANK$5,000
WILDFLOWER INC HELPING KIDS REDISCOVER LIFE AFTER LOSS
271 LINCOLN STREET SUITE 12LEXINGTONMA02421PCCAMPERSHIP$3,000
WINDHAM COUNTY DENTAL CENTER
3 FAIRVIEW STREETBRATTLEBOROVT05310PCDENTAL$5,000
WINDSOR COUNTY MENTORS
PO BOX 101WINDSORVT05089PCHEALTH & WELFARE$5,000
WINNIPESAUKEE PLAYHOUSE
33 FOOTLIGHT CIRCLEMEREDITHNH03253PCCAMPERSHIP$3,000
WINSTON PROUTY CENTER
209 AUSTINE DRIVEBRATTLEBOROVT05301PCHEALTH & WELFARE$2,500
WISE
38 BANK STREETLEBANONNH03766PCHEALTH & WELFARE$5,000
WOMEN FOR HEALTHY RURAL LIVING
PO BOX 463MILLBRIDGEME04658PCCAMPERSHIP$3,000
WOMEN'S MONEY MATTERS
6 LIBERTY SQUARE 2697BOSTONMA02109PCHEALTH & WELFARE$3,000
WOODSTOCK AREA COUNCIL ON AGING
99 SENIOR LNWOODSTOCKVT05091PCHEALTH & WELFARE$5,000
WORLD OCEAN SCHOOL
PO BOX 51091BOSTONMA02205PCCAMPERSHIP$3,000
YARDTIME ENTERTAINMENT INC
292 NEWBURY STREET 543BOSTONMA02115PCHEALTH & WELFARE$5,000
YMCA CAMP OF MAINE
305 WINTHROP CENTER RD PO BOX 446WINTHROPME04364PCCAMPERSHIP$3,000
YMCA CAPE COD
2245 IVANNOUGH ROADWEST BARNSTABLEMA02668PCCAMPERSHIP$3,000
YMCA OF CENTRAL MAINE
130 EAST AVENUELEWISTONME04240PCCAMPERSHIP$3,000
YMCA OF GREATER SPRINGFIELD
PO BOX 15329SPRINGFIELDMA01115PCCAMPERSHIP$3,000
YMCA SANFORD-SPRINGVALE
1 EMILE LEVASSEUR AVENUESANFORDME04073PCCAMPERSHIP$3,000
YOGA IN ACTION
PO BOX 265GREENLANDNH03840PCHEALTH & WELFARE$3,272
YOUTH OPPORTUNITIES UNLIMITED INC
224 BROCK AVENUENEW BEDFORDMA02744PCCAMPERSHIP$3,000
YWCA SOUTHEASTERN MASSACHUSETTS
20 SOUTH SIXTH STREETNEW BEDFORDMA02740PCHEALTH & WELFARE$5,000
ZEBRA CROSSINGS
PO BOX 411DOVERNH03821PCCAMPERSHIP$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,186,505TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$51ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23,682ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,113ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$303,047ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescBusinessBusinessCdExclusionExclusionCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
WEST STREET ENERGY PARTNERS AND AIV-152300001
NEW MOUNTAIN PARTNERS IV ACCESS LP52300001$16,374

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$16,374UnrelatedBusinessTaxblIncmAmt
Exclusion$340,893ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$357,267TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$22,996Amt
Net Investment Income$7,665NetInvestmentIncomeAmt
Disbursements Charitable Prps$15,331DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
OTHER INVESTMENTS (PARTNERSHIPS)AT COST$209,224$209,224
PUBLIC EQUITYAT COST$26,786$26,786
COMMONFUNDS MULTI STRATEGIC EQUITY FUNDAT COST$41,459,114$41,459,114

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID INCOME TAXESDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$14,286$0$14,286
TRUSTEE BOND FEE$15,235$15,235$0
MISCELLANEOUS$571$0$571

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
WEST STREET PARTNERS$14,113$14,113$14,113
NEW MOUNTAIN PARTNERS IV ACCESS LP$16,374$16,374

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED INVESTMENT GAINS & LOSSESDesc
Amt$6,411,378Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAX PAYABLE$504$0
OTHER ACCRUAL$1$0
ACCRUED FEDERAL INCOME TAXES$1,877$47,765

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$2,832Amt
Net Investment Income$2,832NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$57,190Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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