HORRIGAN FAMILY 2022 CHARITABLE FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HORRIGAN FAMILY 2022 CHARITABLE FOUNDATION (EIN 92-1203568)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-28
- IRS object ID
- 202601489349100305
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-28T07:46:38-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042106505 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUTTER MCCLENNEN & FISH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEAPORT WEST 155 SEAPORT BLVD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022102604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921203568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORRIGAN FAM 2022 CHARITABLE 0776258 | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORR | BusinessNameControlTxt |
| Phone | 6174392000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO NMF LLP PO BOX 51400 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN M MEUSE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6174392000 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00567473 | PTIN |
| Phone | 6174392503 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,809,641 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $44,761 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $44,761 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $86,084 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $64,938 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,463 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $107,055 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,463 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $184,308 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $133,162 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,204 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,653 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $551 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,625 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $875 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $55,028 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $41,271 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $13,757 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $512 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,962 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,150 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $64,444 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $47,511 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,333 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $270,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $270,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $334,444 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $47,511 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $286,333 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$150,136 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $85,651 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $500 | CashBOYAmt |
| Cash EOY | $500 | CashEOYAmt |
| Cash EOYFMV | $500 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,332,431 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $416,648 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $416,648 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $666,179 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $612,412 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $597,331 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,396,380 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,485,845 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,786,102 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,220 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,220 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,060 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $270,050 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,674,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,524,625 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,809,641 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $6,674,760 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,524,625 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,674,760 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,524,625 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,674,760 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,524,625 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,674,760 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$150,136 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $6,524,625 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,524,625 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 745.852 SHS COLUMBIA FDS SER TR CONTRARIAN CORE | 2024-12-10 | 2025-07-08 | $28,208 | $27,179 | $1,029 | $1,029 | |
| 50,000 SHARON MA 4% 8/15/2025 | 2018-12-21 | 2025-08-15 | $50,000 | $50,000 | $0 | $0 | |
| 211.148 SHS COLUMBIA FDS SER TR CONTRARIAN CORE | 2023-12-11 | 2025-07-09 | $7,986 | $6,413 | $1,573 | $1,573 | |
| CAPITAL GAINS DIVIDENDS | $20,861 | $20,861 | $20,861 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,463 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,191 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,191 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,191 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,295 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,795 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,604 | OverpaymentAmt |
| Applied To ES Tax | $1,604 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NUTTER MCCLENNEN FISH LLP | IndividualWithBooksNm |
| Phone | 6174392038 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SEAPORT BLVD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MEUSE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NMF LLP 155 SEAPORT BLVD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.50 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUTTER MCCLENNEN & FISH LLP | |||||
| 155 SEAPORT BLVD | BOSTON | MA | 02210 | TRUSTEE FEES | $55,028 |
| NUTTER MCCLENNEN & FISH LLP | |||||
| 155 SEAPORT BLVD | BOSTON | MA | 02210 | TAX PREPARATION FEES | $3,500 |
| NUTTER MCCLENNEN & FISH LLP | |||||
| 155 SEAPORT BLVD | BOSTON | MA | 02210 | LEGAL FEES | $2,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,575,550 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,013,470 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,589,020 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,589,020 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $113,835 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,475,185 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $373,759 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $373,759 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,191 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,191 | TotalTaxAmt |
| Distributable Before Adj | $372,568 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $372,568 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $372,568 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $286,333 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $286,333 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $372,568 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $267,349 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $286,333 | QualifyingDistributionsAmt |
| Applied To Year1 | $267,349 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,984 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $353,584 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACTION FOR BOSTON COMMUNITY DEVELOPMENT INC | |||||||
| 178 TREMONT ST | BOSTON | MA | 02111 | NONE | PC | SUPPORT FOR ALLSTON BRIGHTON NEIGHBORHOOD OPPORTUNITY CENTER | $5,000 |
| ADVOCATES | |||||||
| 1881 WORCESTER ROAD | FRAMINGHAM | MA | 01701 | NONE | PC | GENERAL FUND | $5,000 |
| ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 18R SHEPARD ST SUITE 100 | BRIGHTON | MA | 02135 | NONE | PC | GENERAL FUND | $10,000 |
| BAY COVE HUMAN SERVICES INC | |||||||
| 66 CANAL STREET | BOSTON | MA | 02114 | NONE | PC | IN SUPPORT OF RESIDENTIAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL DEVELOPMENT DISABILITIES | $5,000 |
| BOSTON AREA GLEANERS INC | |||||||
| 7 POST OFFICE SQUARE 2615 | ACTON | MA | 01720 | NONE | PC | GENERAL FUND | $5,000 |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER INC | |||||||
| 38 ASH STREET | BOSTON | MA | 02111 | NONE | PC | GENERAL FUND | $10,000 |
| BOSTON MEDICAL CENTER CORPORATION | |||||||
| 960 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | NONE | PC | IN SUPPORT OF THE HOSPICE PROGRAM | $15,000 |
| BREAKTIME UNITED INC | |||||||
| 63 FRANKLIN STREET | BOSTON | MA | 02110 | NONE | PC | GENERAL FUND | $5,000 |
| CARE DIMESIONS | |||||||
| 75 SYLVAN STREET | DANVERS | MA | 01923 | NONE | PC | GENERAL FUND | $10,000 |
| CASA MYRNA | |||||||
| 451 BLUE HILL AVENUE | BOSTON | MA | 02121 | NONE | PC | GENERAL FUND | $10,000 |
| CATHOLIC CHARITIES BOSTON | |||||||
| 275 BROADWAY | BOSTON | MA | 02127 | NONE | PC | GENERAL FUND | $25,000 |
| COMHALTAS CEOLTOIRI EIREMANN | |||||||
| PO BOX 986 | NEWBURYPORT | MA | 01950 | NONE | PC | GENERAL FUND | $5,000 |
| COMMON ROOM INC | |||||||
| 40 LAKE STREET | BRIGHTON | MA | 02135 | NONE | PC | GENERAL FUND | $5,000 |
| COMMUNITY SERVINGS INC | |||||||
| 179 AMORY STREET | JAMAICA PLAIN | MA | 02130 | NONE | PC | GENERAL FUND | $10,000 |
| FAMILY ACCESS OF NEWTON | |||||||
| 492 WALTHAM STREET | NEWTON | MA | 02465 | NONE | PC | GENERAL FUND | $5,000 |
| FEDERATION FOR CHILDREN WITH SPECIAL NEEDS | |||||||
| 529 MAIN STREET SUITE 1M3 | BOSTON | MA | 02129 | NONE | PC | GENERAL FUND | $5,000 |
| FRAMINGHAM STATE UNIVERSITY FOUNDATION INC | |||||||
| 100 STATE STREET | FRAMINGHAM | MA | 01701 | NONE | PC | GENERAL FUND | $5,000 |
| HOSPICE OF THE GOOD SHEPHERD | |||||||
| 160 WELLS AVENUE | NEWTON | MA | 02459 | NONE | PC | GENERAL FUND | $15,000 |
| IRISH CULTURAL CENTER | |||||||
| 200 NEW BOSTON DRIVE | CANTON | MA | 02021 | NONE | PC | GENERAL FUND | $5,000 |
| MASSACHUSETTS ADVOCATES FOR CHILDREN INC | |||||||
| 25 KINGSTON STREET 2ND FLOOR | BOSTON | MA | 02111 | NONE | PC | GENERAL FUND | $5,000 |
| MORE THAN WORDS INC | |||||||
| 56 FELTON STREET | WALTHAM | MA | 02453 | NONE | PC | GENERAL FUND | $5,000 |
| OPEN TABLE INC | |||||||
| PO BOX 42 | CONCORD | MA | 01742 | NONE | PC | GENERAL FUND | $5,000 |
| PINE STREET INN | |||||||
| 44 HARRISON AVENUE | BOSTON | MA | 02118 | NONE | PC | GENERAL FUND | $10,000 |
| PRESENTATION SCHOOL FOUNDATION | |||||||
| 640 WASHINGTON STREET | BRIGHTON | MA | 02135 | NONE | PC | GENERAL FUND | $10,000 |
| PROJECT BREAD | |||||||
| 145 BORDER STREET | EAST BOSTON | MA | 02128 | NONE | PC | GENERAL FUND | $10,000 |
| ROGERSON COMMUNITIES | |||||||
| ONE FLORENCE STREET | BOSTON | MA | 02131 | NONE | PC | GENERAL FUND | $10,000 |
| ROSIE'S PLACE INC | |||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | NONE | PC | GENERAL FUND | $10,000 |
| SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF BOSTON | |||||||
| 18 CANTON STREET | STOUGHTON | MA | 02072 | NONE | PC | GENERAL FUND | $10,000 |
| THE ARC OF MASSACHUSETTS | |||||||
| 217 SOUTH STREET | WALTHAM | MA | 02453 | NONE | PC | GENERAL FUND | $10,000 |
| THE FOOD PROJECT | |||||||
| 10 LEWIS STREET | LINCOLN | MA | 01773 | NONE | PC | GENERAL FUND | $10,000 |
| THE GREATER BOSTON FOOD BANK | |||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | NONE | PC | GENERAL FUND | $10,000 |
| WORLD CENTRAL KITCHEN INC | |||||||
| PO BOX 96538 | WASHINGTON | DC | 20090 | NONE | PC | GENERAL FUND | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $270,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,761 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,084 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,463 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $154,308 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $154,308 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN A HORRIGAN 1994 TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NMF LLP 155 SEAPORT BLVD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $30,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NUTTER MCCLENNEN & FISH LLP - TAX PREP FEES | CategoryTxt |
| Amt | $3,500 | Amt |
| Net Investment Income | $2,625 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $875 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | NUTTER MCCLENNEN & FISH LLP | BondNm |
| EOY Book Value | $9,220 | EOYBookValueAmt |
| EOYFMV | $9,060 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NUTTER MCCLENNEN & FISH LLP | StockNm |
| EOY Book Value | $5,485,845 | EOYBookValueAmt |
| EOYFMV | $6,786,102 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $612,412 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $597,331 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NUTTER MCCLENNEN & FISH LLP - LEGAL FEES | CategoryTxt |
| Legal Fees | $2,204 | LegalFeesAmt |
| Net Investment Income | $1,653 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $551 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MA FILING FEES | $500 | $0 | $500 |
| AMERICAN DEPOSITORY RECEIPTS | $12 | $12 | $0 |
| TRUST K-1 - EXCESS DEDUCTIONS ON TERMINATION | $0 | $1,950 | $650 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NUTTER MCCLENNEN & FISH LLP - TRUSTEE FEES | CategoryTxt |
| Amt | $55,028 | Amt |
| Net Investment Income | $41,271 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,757 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| JOHN A HORRIGAN 1994 TRUST | |||
| C/O NMF LLP 155 SEAPORT BLVD | BOSTON | MA | 02210 |
| JOAN HORRIGAN 1994 TRUST | |||
| C/O NMF LLP 155 SEAPORT BLVD | BOSTON | MA | 02210 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXTENSION - Y/E 12/31/2024 | $1,500 | $0 | $0 |
| FEDERAL 2024 Q4 ESTIMATE | $1,700 | $0 | $0 |
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