AMELIA PEABODY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMELIA PEABODY FOUNDATION (EIN 04-6036558)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349105531
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:58:28-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042943536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018806208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046036558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amelia Peabody Foundation | BusinessNameLine1Txt |
| Business Name Line2 | c/o Joseph Kelly | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMEL | BusinessNameControlTxt |
| Phone | 7812376468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Main St Unit 103 | AddressLine1Txt |
| City | Topsfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01983 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Kelly | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7812376468 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heidi E MacLean | PreparerPersonNm |
| PTIN | P00840184 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $186,467,169 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,058,621 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,577,345 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,905,312 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,822,973 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,905,312 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $685,484 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $770,260 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,649,417 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,252,917 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $479,999 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $299,999 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $180,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $535,191 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $237,570 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $297,621 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,512,417 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,092,236 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,420,181 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,185 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,592 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,593 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $244,969 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $122,484 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $122,485 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $425,024 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $389,133 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $35,891 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $107,496 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26,828 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $23,595 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $55,764 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $33,458 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $22,306 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $86,135 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $51,681 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $34,454 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $81,978 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $62,807 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,951 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,536,158 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,319,788 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,181,077 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,333,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,333,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,869,158 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,319,788 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,514,077 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,219,741 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,933,129 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,755,216 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,587,748 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,587,748 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $120,874 | AcctRcvblAmt |
| Acct Rcvbl BOY | $68,779 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $120,874 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $120,874 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $11,844 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $11,844 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $11,844 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $11,844 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,477 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,755 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,755 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $134,051,906 | CorporateStockBOYAmt |
| Corporate Stock EOY | $121,952,979 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $172,737,998 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,950 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,950 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $138,892,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,682,150 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $186,467,169 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $37,067 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $46,736 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,619,622 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,125,178 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,656,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,171,914 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $136,235,533 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $134,510,236 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $136,235,533 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $134,510,236 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $138,892,222 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $135,682,150 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $136,235,533 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,219,741 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,584,882 | OtherIncreasesAmt |
| Subtotal | $134,600,674 | SubtotalAmt |
| Other Decreases | $90,438 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $134,510,236 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Partnerships | P | 2023-12-31 | $12,256,602 | $12,155,727 | $100,875 | $100,875 |
| Common Stock and Other | P | 2023-12-31 | $17,577,042 | $12,954,231 | $4,622,811 | $4,622,811 |
| Common Stock and Other | P | 2023-12-31 | $1,989,329 | $1,807,703 | $181,626 | $181,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,905,312 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $68,570 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $68,570 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $68,570 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $111,034 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $26,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $137,034 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $68,464 | OverpaymentAmt |
| Applied To ES Tax | $68,464 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | ameliapeabody.org | WebsiteAddressTxt |
| Individual With Books | MORGAN STANLEY | IndividualWithBooksNm |
| Phone | 7035498282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 JOHN CARLYLE ST SUITE 650 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Margaret St Clair | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Trustee | 6.00 | $20,000 | $20,000 | $0 |
| Vincent Marturano | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Trustee | 6.00 | $20,000 | $0 | $0 |
| Deborah Carlson | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Trustee | 6.00 | $20,000 | $0 | $0 |
| Dolores Reid | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Trustee | 6.00 | $20,000 | $0 | $0 |
| Joseph Kelly | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Chief Investment Officer | 45.00 | $399,999 | $1,642,543 | $0 |
| Beatrice Waring | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Beneficiary | 0.00 | $0 | $10,000 | $0 |
| Phillip Waring | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Former Trustee - Retiree | 0.00 | $0 | $17,533 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Joanne Smith | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Grant Making Program | 45.00 | $234,221 | $721,572 | $0 |
| William Richards | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Investment Program D | 40.00 | $221,720 | $75,427 | $0 |
| Nicole Lania | ||||||||
| 10 S Main Street Unit 103 | Topsfield | MA | 01983 | Office Manager | 40.00 | $79,250 | $25,009 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tonneson & Company PC | |||||
| 401 Edgewater Place Suite 300 | Wakefield | MA | 01880 | Accounting Fees | $205,609 |
| Prime Buchholz & Assoc | |||||
| 10 Post Office Sq N Tower 580 | Boston | MA | 02109 | Investment Advisors | $100,000 |
| 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 | $171,715,248 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,134,923 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $179,850,171 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $179,850,171 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,697,753 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $177,152,418 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,857,621 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,857,621 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $68,570 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $68,570 | TotalTaxAmt |
| Distributable Before Adj | $8,789,051 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,789,051 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,789,051 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,514,077 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,514,077 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,789,051 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $5,650 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $254,229 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $259,879 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,514,077 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,514,077 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $259,879 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $259,879 | 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 | $15,095 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Joseph Kelly | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Main Street Unit 103 | AddressLine1Txt |
| City | Topsfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01983 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7812376468 | RecipientPhoneNum |
| Recipient Email Address | medomak@bloomberg.net | RecipientEmailAddressTxt |
| Form And Info And Materials | Application and other requirements on web page ameliapeabody.org | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Quarterly on web page ameliapeabody.org | SubmissionDeadlinesTxt |
| Restrictions On Awards | Qualifying organizations that operate in Massachusetts | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (158 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| African Community Education Program | |||||||
| 51 Gage ST | Worcester | MA | 01608 | None | PC | ACE Building Renovations | $150,000 |
| Esperanza Academy Inc | |||||||
| 198 Garden Street | Lawrence | MA | 01840 | None | PC | Outdoor Education and Play Expansion | $75,000 |
| Backyard Growers Inc | |||||||
| 103R Maplewood AVE | Gloucester | MA | 01930 | None | PC | Year II of agriCulture | $25,000 |
| The Spanish American Center Inc | |||||||
| 112 Spruce ST | Leominster | MA | 01453 | None | PC | Crossroads Afterschool Program | $10,000 |
| African Community Education Program | |||||||
| 51 Gage ST | Worcester | MA | 01608 | None | PC | Operations | $35,000 |
| Boys and Girls Club of Greater Salem Inc | |||||||
| PO Box 24 | Salem | MA | 01970 | None | PC | Operations | $40,000 |
| Lawrence Boys Club Inc | |||||||
| 136 Water Street | Lawrence | MA | 01841 | None | PC | Operating | $70,000 |
| Boys and Girls Club of Fitchburg and Leominster | |||||||
| 365 Lindell Avenue | Leominster | MA | 01453 | None | PC | Operations, Project Members First | $100,000 |
| Breakthrough Greater Boston Inc | |||||||
| 101 Rogers suite 2A | Cambridge | MA | 02142 | None | PC | Somerville Campus Expansion | $30,000 |
| Community Adolescent Resource and Education Center | |||||||
| 247 Cabot Street | Holyoke | MA | 01040 | None | PC | New Directions/To College Program | $25,000 |
| Dennison Memorial Community Center Inc | |||||||
| 755 South First Street | New Bedford | MA | 02744 | None | PC | Dennison Academic Support Program | $50,000 |
| Families First Parenting Programs | |||||||
| 50 Hunt Street Suite 320 | Watertown | MA | 02472 | None | PC | Western Massachusetts Growth Project | $50,000 |
| Family Service Organization Of Central MA | |||||||
| 81 Hope Avenue | Worcester | MA | 01603 | None | PC | Summer Literacy Initiative | $45,000 |
| Family Services of the Merrimack Valley | |||||||
| 430 North Canal Street | Lawrence | MA | 01840 | None | PC | Youth Development Programs & Impact Fund | $45,000 |
| Girls Incorporated of Lynn | |||||||
| 50 High Street | Lynn | MA | 01902 | None | PC | Odyssey and Eureka! middle school programs | $35,000 |
| Institute for Nonprofit Management and Leadership Inc | |||||||
| 980 Washington Street Suite 115 | Dedham | MA | 02026 | None | PC | Leadership Development in Merrimack Valley/Essex County | $50,000 |
| Just Roots Inc | |||||||
| 34 Glenbrook Drive Apt 1B | Greenfield | MA | 01301 | None | PC | Learning on the Farm | $25,000 |
| Level Ground Mixed Martial Arts | |||||||
| 527 Columbia Rd | Boston | MA | 02125 | None | PC | Enhancing and Scaling the Level Ground Student Trainer Workforce Development Program | $30,000 |
| Friends of Libertas Academy Charter School Inc | |||||||
| 146 Chestnut Street | Springfield | MA | 01103 | None | PC | "New School Promise $1.2M Compr. Campaign, | $125,000 |
| Massachusetts 4-H Foundation Inc | |||||||
| 1671 Worcester Road | Framingham | MA | 01701 | None | PC | 4-H STEAM | $30,000 |
| Boys And Girls Clubs Of Metro South Inc | |||||||
| PO Box 815 | Ludlow | MA | 01056 | None | PC | State-Wide Youth of the Year Program | $25,000 |
| Maverick Landing Community Services Inc | |||||||
| 31 Liverpool St | East Boston | MA | 02128 | None | PC | MLCS Youth Mentorship Program | $10,000 |
| On Stage Theatrical Productions Inc | |||||||
| Linda Mercer Botelho | Fall River | MA | 02720 | None | PC | Operating for Give Kids A Chance Program | $30,000 |
| Open Table Inc | |||||||
| 33 Main Street | Maynard | MA | 01754 | None | PC | Capacity Expansion Food Storage Warehouse | $100,000 |
| Piers Park Sailing Center Inc | |||||||
| 95 Marginal St | East Boston | MA | 02128 | None | PC | Inclusive Youth Development Program | $50,000 |
| Project LEARN Inc | |||||||
| 58 Prescott Street Unit C1 | Lowell | MA | 01852 | None | PC | Lowell Promise: School-to-Careers | $50,000 |
| Raw Art Works Inc | |||||||
| 37 Central Square | Lynn | MA | 01901 | None | PC | Free Arts-Based Youth Dev. Programming for Teens | $60,000 |
| Roots Teen Center | |||||||
| 51 Ashland St | North Adams | MA | 01247 | None | PC | Engaging the Youth, Drop-In | $20,000 |
| Silver Lining Mentoring Inc | |||||||
| 727 Atlantic Ave 3rd Floor | Boston | MA | 02111 | None | PC | Operations | $20,000 |
| Southeast Asian Coalition of Central Mass Inc | |||||||
| 50 Portland St Suite 521 | Worcester | MA | 01608 | None | PC | Youth Effect | $60,000 |
| Sportsmen's Tennis Club Inc | |||||||
| 950 Blue Hill Avenue | Dorchester | MA | 02124 | None | PC | The Learning Center at Sportsmen's | $25,000 |
| SquashBusters Inc | |||||||
| 795 Columbus Avenue | Boston | MA | 02120 | None | PC | Pathways to College, Character, Career, and Health | $65,000 |
| Tech Foundry | |||||||
| 1391 Main Street 9th Floor | Sprinfield | MA | 01103 | None | PC | Tech Foundry IT Training Program | $60,000 |
| Young Men's Christian Association of Lynn | |||||||
| 20 Neptune Blvd | Lynn | MA | 01902 | None | PC | Lynn YMCA Youth Development Center | $25,000 |
| Family Services of the Merrimack Valley | |||||||
| 430 North Canal Street | Lawrence | MA | 01840 | None | PC | Youth Development Programs and Capital Request | $100,000 |
| RAR - MA Inc dba Raising a Reader | |||||||
| 3 School Street 3rd Floor | Boston | MA | 02108 | None | PC | Raising A Reader MA Brockton and Pioneer Valley | $33,000 |
| Tenacity Inc | |||||||
| 38 Everett Street | Boston | MA | 02134 | None | PC | Tenacity's Summer Tennis & Reading Program - | $65,000 |
| Merrimack Valley Young Mens Christian Association | |||||||
| 101 Amesbury Street | Lawrence | MA | 01840 | None | PC | Youth Development Programs at Merrimack Valley YMCA | $15,000 |
| Haverhill Boys' Club Inc | |||||||
| 55 Emerson | Haverill | MA | 01830 | None | PC | Ops, Summer Teen Prog., Building Refresh Project and Back a Kid Matching Challenge | $25,000 |
| Boys Club of New Bedford Inc | |||||||
| 166 Jenney Street | New Bedford | MA | 02740 | None | PC | Challenge Grant, employment program | $20,000 |
| Beyond Walls Inc | |||||||
| 18 Mount Vernon Street | Lynn | MA | 01901 | None | PC | Beyond Walls Chicopee Street Art Tour | $30,000 |
| Action Centered Tutoring Services | |||||||
| 35 Chestnut Street | Sprinfield | MA | 01103 | None | PC | Operations and program support along with a challenge grant of $5000 to match new funding sources. | $20,000 |
| Big Brothers Big Sisters of Central Mass Metrowest | |||||||
| 18 Chestnut St | Worcester | MA | 01608 | None | PC | Worcester Area College Program and Mazie Mentoring Program | $30,000 |
| Blessed Stephen Bellesini OSA Academy Inc | |||||||
| 94 Bradford St | Lawrence | MA | 01842 | None | PC | After-School & Evening Study Program | $40,000 |
| Boston Debate League Incorporated | |||||||
| 1542 Tremont St | Boston | MA | 02120 | None | PC | Operations to Support BDL in Greater Boston | $30,000 |
| Boston Higher Education Resource Center | |||||||
| 62 Northampton Street | Boston | MA | 02118 | None | PC | Passport to College and Alumni Success Programs | $50,000 |
| Boys and Girls Club of Valley Inc | |||||||
| 212 Great Road | Maynard | MA | 01754 | None | PC | Summer Programming - STEAM program | $25,000 |
| Boys & Girls Club of Greater Holyoke Inc | |||||||
| 70 Nick Cosmos Way | Holyoke | MA | 01040 | None | PC | Boys & Girls Club of Greater Holyoke Satellite Units | $75,000 |
| Boys and Girls Club of Worcester | |||||||
| 65 Boys Girls Club Way | Worcester | MA | 01610 | None | PC | Job Readiness | $50,000 |
| Boys & Girls Clubs of Metro South Inc | |||||||
| 19 Court Street | Taunton | MA | 02780 | None | PC | Support for the operations and core programs of Boys & Girls Clubs of Metro South | $50,000 |
| Building Bridges Through Music | |||||||
| 93 Euclid Ave | Lynn | MA | 01904 | None | PC | BBTM Operations | $50,000 |
| Cape Ann Art Haven Inc | |||||||
| 180B Main Street | Gloucester | MA | 01930 | None | PC | Art Haven Responds to Community Demands | $40,000 |
| Children Across America | |||||||
| 23 Pine Street | Milford | MA | 01757 | None | PC | Summer STREAM and Girls Love to Code Club | $45,000 |
| Communities Together Inc | |||||||
| 60 Island Street | Lawrence | MA | 01842 | None | PC | Manos Felices! | $30,000 |
| Cape Ann Bible Church | |||||||
| 27 commercial St | Gloucester | MA | 01930 | None | PC | Operations and Youth Program Scholarships | $35,000 |
| Duet Inc | |||||||
| 50 Milk Street | Boston | MA | 02109 | None | PC | Duet and Margaret Fuller Neighborhood House Partnership | $50,000 |
| Elevate New England Inc | |||||||
| 403 Andover Street | Lowell | MA | 01851 | None | PC | Successfully Graduating Urban Youth in Lowell and Lawrence | $60,000 |
| Greater Lawrence Community Boating Program Inc | |||||||
| One Eaton Street | Lawrence | MA | 01843 | None | PC | Science on the River | $20,000 |
| Groundwork Lawrence Inc | |||||||
| 50 Island Street Suite 101 | Lawrence | MA | 01840 | None | PC | Groundwork Lawrence Youth Education and Job Skills Training Programs FY24 | $30,000 |
| Growing Places Garden Project Inc | |||||||
| 325 LINDELL AVE | Leominster | MA | 01453 | None | PC | Local Food Works for North Central MA Youth | $37,000 |
| La Vida Inc | |||||||
| 120 Munroe Street | Lynn | MA | 01901 | None | PC | Operations | $60,000 |
| Margaret Fuller Neighborhood House Inc | |||||||
| 71 Cherry Street | Cambridge | MA | 02139 | None | PC | Operations: Stabilization of historic settlement house agency | $90,000 |
| Mill City Grows Inc | |||||||
| 650 Suffolk Street Suite G10 | Lowell | MA | 01854 | None | PC | Youth Food Justice Education | $25,000 |
| My Brother's Keeper Inc | |||||||
| 534 Washington Street | North Easton | MA | 02356 | None | PC | Easton Building Project | $70,000 |
| New Bedford Star Kids Scholarship Program | |||||||
| 1213 Purchase Street | New Bedford | MA | 02745 | None | PC | Opportunities in Education for At Risk Youths | $10,000 |
| Our Bright Future Inc | |||||||
| 32 Everett St | Southbridge | MA | 01550 | None | PC | Stem After School Program at WPI | $20,000 |
| Provision Ministry Inc | |||||||
| 7 Thomas Newton Drive | Westboro | MA | 01581 | None | PC | Providing Food & New Essential Items to Families and Children in MA | $30,000 |
| Rise Above Foundation Inc | |||||||
| PO Box 174 | Northbridge | MA | 01534 | None | PC | Increasing Extracurricular Access for Youth in Foster Care | $50,000 |
| Root Ns Inc | |||||||
| 35 Congress Street Suite 2350 | Salem | MA | 01970 | None | PC | Root Culinary Training and Employment Program | $50,000 |
| Salem Pantry Inc | |||||||
| PO Box 295 | Salem | MA | 01970 | None | PC | Operations of The Food is Medicine Program and The Market | $41,000 |
| School on Wheels of Massachusetts | |||||||
| 100 Laurel Street Suite 121 | East Bridgewater | MA | 02333 | None | PC | Operations | $25,000 |
| Friends of Springfield Preparatory Charter School Inc | |||||||
| 2071 Roosevelt AVE | Longmeadow | MA | 01104 | None | PC | Closing the Extracurricular Gap to Close the Opportunity Gap | $45,000 |
| Third Sector New England | |||||||
| 305 Blue Hill Avenue | Boston | MA | 02121 | None | PC | Future Chefs | $15,000 |
| Waltham Boys And Girls Club Inc | |||||||
| 20 Exchange St | Waltham | MA | 02451 | None | PC | Volunteer Management | $10,000 |
| Watuppa Rowing Center (formerly Bay Coast Rowing Center Inc) | |||||||
| 944 Jefferson Street Extension | Fall River | MA | 02722 | None | PC | Capacity-Building Project Launched By Arcadia Charitable Trust Challenge | $25,000 |
| Worchester Chamber Music Society Inc | |||||||
| 323 Main Street | Worcester | MA | 01608 | None | PC | Neighborhood Strings | $75,000 |
| YMCA of Greater Springfield | |||||||
| 1500 Main Street | Springfield | MA | 01115 | None | PC | Y-AIM | $65,000 |
| Old Colony Y | |||||||
| 320 Main Street 2nd Floor | Brockton | MA | 02301 | None | PC | Old Colony Y Youth Focus Program | $100,000 |
| Youth Enrichment Services Inc | |||||||
| 412 Massachusetts Avenue | Boston | MA | 02118 | None | PC | Tier 2 Repeat Engagement and Tier 3 YES Academy Programs | $20,000 |
| New Bedford Young Mens' Christian Association | |||||||
| 25 South Water Street | New Bedford | MA | 02740 | None | PC | Sharing the Harvest Community Farm | $28,000 |
| The Atlantis Educational Foundation | |||||||
| 37 Park Street | Fall River | MA | 02721 | None | PC | Career Academy Program | $10,000 |
| Bottom Line Inc | |||||||
| 500 Amory Street Suite 3 | Jamaica Plain | MA | 02130 | None | PC | Worcester Success Program | $20,000 |
| Boston Educational Development Foundation | |||||||
| 1452 Dorchester Ave 4th fl | Boston | MA | 02122 | None | PC | Powered by Playworks | $15,000 |
| Kodeconnect Inc | |||||||
| 1367 Main Street | Brockton | MA | 02301 | None | PC | Embedding Envision Track Programming into our Annual Plan | $10,000 |
| Breakthrough Greater Boston Inc | |||||||
| 101 Rogers suite 2A | Cambridge | MA | 02142 | None | PC | Somerville Campus Expansion | $20,000 |
| 2gether We Eat | |||||||
| 120 Cataract Street | Worcester | MA | 01602 | None | PC | Youth Urban Hydroponic Farming | $30,000 |
| Aaron's Presents | |||||||
| 180 Main Street | Andover | MA | 01810 | None | PC | Operations | $30,000 |
| All Dorchester Sports League Inc | |||||||
| 1565 Dorchester Ave | Dorchester | MA | 02122 | None | PC | ADSL Summer Enrichment and Summer Drop-In Youth Programming | $20,000 |
| Big Sister Association of Greater Boston | |||||||
| 20 Park Plaza Suite 1420 | Boston | MA | 02116 | None | PC | Community-Based Mentoring for North Shores Girls | $20,000 |
| Boys & Girls Club of Lynn | |||||||
| 25 N Common Street | Lynn | MA | 01902 | None | PC | General Operations, Teen Programing, Annual Gala Challenge /Match Grant. A special 1 time ask for a new Playscape Playground! | $100,000 |
| Boys and Girls Club of MetroWest Inc | |||||||
| 169 Pleasant Street | Marlborough | MA | 01752 | None | PC | Teen Takeover Program | $75,000 |
| Boys & Girls Club of Greater Westfield Inc | |||||||
| 28 West Silver Street | Westfield | MA | 01085 | None | PC | Drama Club | $25,000 |
| Catholic Charities Worcester County | |||||||
| 10 Hammon Street | Worcester | MA | 01610 | None | PC | CCWC Area Office Operations | $20,000 |
| Charity Guild Inc | |||||||
| 501 Main Street | Brockton | MA | 02303 | None | PC | Emergency Food Pantry Operations (501 Main and BHS) | $25,000 |
| Codesquad Inc | |||||||
| 66 Boston Street | Somerville | MA | 02143 | None | PC | 2024 CodeSquad Bootcamp, Graduate and Employment Support | $50,000 |
| Confikids Inc | |||||||
| PO Box 71 | Foxboro | MA | 02035 | None | PC | Project name: Be-Extra! program expansion into Brockton and Randolph. | $10,000 |
| East Boston Social Centers Inc | |||||||
| 68 Central Square | East Boston | MA | 02128 | None | PC | Bright Minds Out of School Time Program | $25,000 |
| Elevated Thought Foundation Inc | |||||||
| 15 Union St Suite 120 | Lawrence | MA | 01840 | None | PC | I am Art. I am Change. Apprenticeship Program - Youth & Space Expansion | $20,000 |
| Esperanza Academy Inc | |||||||
| 198 Garden Street | Lawrence | MA | 01840 | None | PC | Esperanza Extended Day Program | $25,000 |
| FamilyAid Boston Inc | |||||||
| 727 Atlantic Avenue | Boston | MA | 02111 | None | PC | Improving Outcomes for Young Children Facing Homelessness | $15,000 |
| Hoops and Homework inc | |||||||
| 12A Interfaith Terrace | Framingham | MA | 01704 | None | PC | H&H After Hours & Scholarship Program | $30,000 |
| LEAP for Education Inc | |||||||
| 35 Congress Street Suite 102 | Salem | MA | 01970 | None | PC | Salem and Lynn Operations | $60,000 |
| LEAP Self-Defense Inc | |||||||
| 1452 Dorchester Avenue | Dorchester | MA | 02122 | None | PC | 2023/2024 Girls LEAP General Operations | $20,000 |
| LUK Crisis Center Inc | |||||||
| 545 Westminster Street | Fitchburg | MA | 01420 | None | PC | LUK Mentoring | $30,000 |
| Gloucester Maritime Heritage Center | |||||||
| 23 Harbor Loop | Gloucester | MA | 01930 | None | PC | Ocean Explorer and Maritime Apprenticeship Program support | $40,000 |
| Mike Harneys Play Ball Inc | |||||||
| 60 Thoreau Street | Concord | MA | 01742 | None | PC | Play Ball Middle School Leagues | $15,000 |
| Regional Environmental Council Inc | |||||||
| 42 Lagrange ST Rear | Worcester | MA | 01613 | None | PC | YouthGROW | $30,000 |
| Rose Conservatory | |||||||
| 1350 Pleaseant Street | Brockton | MA | 02301 | None | PC | Instrumental Lessons | $40,000 |
| Salem Foundation for Service Education Inc | |||||||
| 45 Congress St | Salem | MA | 01970 | None | PC | Unlocking Potential | $60,000 |
| Science Club for Girls Inc | |||||||
| 136 Magazine Street | Cambridge | MA | 02139 | None | PC | Continued Expansion of Science Club for Girls Dual Mode Programming, Virtual and In-Person | $25,000 |
| Sociedad Latina Inc | |||||||
| 1530 Tremont Street | Roxbury | MA | 02120 | None | PC | Education Pathways | $40,000 |
| Springfield Rescue Mission Inc | |||||||
| 10 Mill Street | Springfield | MA | 01102 | None | PC | Workforce Development Program | $10,000 |
| Third Sector New England | |||||||
| 21 Liberty Dr | Boston | MA | 02210 | None | PC | Operations | $30,000 |
| Tutoring Plus of Cambridge Inc | |||||||
| 225 Windsor Street | Cambridge | MA | 02139 | None | PC | Expansion at The Fletcher Maynard Academy School in Cambridge | $50,000 |
| Utec Inc | |||||||
| 35 Warren St | Lowell | MA | 01852 | None | PC | General Operating Support | $50,000 |
| Wendell P Clark Memorial Young Men's Christian Association | |||||||
| 155 Central Street | Winchendon | MA | 01475 | None | PC | YMCA Sliding scale support and Playground Construction | $65,000 |
| West End House Inc | |||||||
| 105 Allston Street | Allston | MA | 02134 | None | PC | College and Career Pathways Program | $45,000 |
| The Community Young Men's Christian Association of Greenfield Mass | |||||||
| 451 Main Street | Greenfield | MA | 01301 | None | PC | Franklin County's YMCA BMS EBO Upgrade Project | $20,000 |
| Youth Development Organization | |||||||
| 15 Union Street Suite 563 | Lawrence | MA | 01840 | None | PC | YDO: Learning and Leadership for Lawrence Youth | $120,000 |
| Youth Opportunities Unlimited Inc | |||||||
| 224 Brock Avenue | New Bedford | MA | 02744 | None | PC | Youth Opportunities Unlimited General Operating | $30,000 |
| Zumix Inc | |||||||
| 260 Sumner Street | East Boston | MA | 02128 | None | PC | ZUMIX Operations | $40,000 |
| Boys and Girls Club of Greater Salem Inc | |||||||
| PO Box 24 | Salem | MA | 01970 | None | PC | Operations | $10,000 |
| Boys & Girls Club of Lynn | |||||||
| 25 N Common Street | Lynn | MA | 01902 | None | PC | General Operations, Teen Programing, Annual Gala Challenge /Match Grant. | $25,000 |
| The BART Foundation Inc | |||||||
| One Commercial Street | Adams | MA | 01220 | None | PC | Enhancing Instructional Technology | $35,000 |
| Beyond Soccer Inc | |||||||
| 280 Merrimack Street Suite 323 | Lawrence | MA | 01843 | None | PC | Going Beyond for Lawrence Youth | $60,000 |
| Big Brothers Big Sisters of Hampden County Inc | |||||||
| 226 Cold Spring Avenue | West Springfield | MA | 01089 | None | PC | Community-Based Mentoring Program & Capacity | $62,000 |
| Chicopee Boys and Girls Club Inc | |||||||
| 580 Meadow Street | Chicopee | MA | 01013 | None | PC | Safety/Security Enhancements | $30,000 |
| Boys & Girls Clubs of Metro South Inc | |||||||
| 19 Court Street | Taunton | MA | 02780 | None | PC | Support for the operations and core programs of Boys & Girls Clubs of Metro South | $75,000 |
| Haverhill Boys' Club Inc dba Boys and Girls Club of Haverhill | |||||||
| 55 Emerson | Haverhill | MA | 01830 | None | PC | Operations, Teen Program, Tween Room Transformation Project | $60,000 |
| Community Art Center Inc | |||||||
| 119 Windsor St | Cambridge | MA | 02139 | None | PC | Operations | $25,000 |
| Community Inroads Inc | |||||||
| 190 Academy Road | North Andover | MA | 01845 | None | PC | Healthy Board Development | $17,000 |
| James D StClair Court Public Education Program of the Boston Bar Fdn Inc | |||||||
| One Courthouse | Boston | MA | 02210 | None | PC | Investing in Democracy and the Next Generation | $20,000 |
| Edward Street | |||||||
| 50 Portland Street | Worcester | MA | 01608 | None | PC | Operations for Edward Street | $25,000 |
| Essex County Community Foundation | |||||||
| 175 Andover Street Suite 101 | Danvers | MA | 01923 | None | PC | Institute for Trustees (IFT) 2024 | $30,000 |
| For Kids Only Afterschool Incorporated | |||||||
| 194 Essex Street | Salem | MA | 01970 | None | PC | BASE: Building the Abilities and Skillsets of Educators | $50,000 |
| Girls Incorporated of Holyoke | |||||||
| 6 Open Square Way | Holyoke | MA | 01041 | None | PC | Girls Inc. of the Valley Operations | $30,000 |
| Girls On The Run Western MA | |||||||
| 16 Center St Suite 318 | Northampton | MA | 01060 | None | PC | Support and expansion of Girls on the Run in lower income communities. | $40,000 |
| Greenagers Inc | |||||||
| 62 Undermountain Rd | South Egremont | MA | 01258 | None | PC | Community Work Initiative | $20,000 |
| The Haven Project Inc | |||||||
| 57 Munroe Street | Lynn | MA | 01901 | None | PC | The Haven Project Job Training Program for Homeless Youth | $35,000 |
| Homework House Inc | |||||||
| 54 North Summer St | Holyoke | MA | 01040 | None | PC | General Operations | $10,000 |
| House of Peace & Education Inc | |||||||
| 29 Pleasant street | Gardner | MA | 01440 | None | PC | HOPE for Kids | $80,000 |
| Make-It Springfield Inc | |||||||
| 168 Worthington Street | Springfield | MA | 01103 | None | PC | Make-It Springfield Operations | $45,000 |
| MusiConnects Inc | |||||||
| 20 Belgrade Ave Ste 1 | Roslindale | MA | 02131 | None | PC | Operations | $25,000 |
| Notre Dame High School of Lawrence | |||||||
| 203 Lawrence Street | Methuen | MA | 01844 | None | PC | Redesigning and Updating NDCR's Sig. Corp. Work Study Program | $75,000 |
| Phoenix Charter Academy Foundation Inc | |||||||
| 175 Hawthorne Street | Chelsea | MA | 02150 | None | PC | Capital Project: Makerspace Expansion & Improvement Plan | $25,000 |
| Roots Rising Inc | |||||||
| 437 North Street | Pittsfield | MA | 01201 | None | PC | Roots Rising Operations Support | $30,000 |
| School on Wheels of Massachusetts | |||||||
| 100 Laurel Street Suite 121 | East Bridgewater | MA | 02333 | None | PC | Operations | $55,000 |
| Signature Healthcare Brockton Hospital | |||||||
| 680 Centre St | Brockton | MA | 02302 | None | PC | Meeting Them Where They're At; Addressing Youth Mental Health in the Haitian and Cape Verdean Community | $20,000 |
| Somebody Cares New England Inc | |||||||
| 358 Washington St | Haverill | MA | 01835 | None | PC | Youth Center on the Hill | $25,000 |
| Straight Ahead Ministries Inc | |||||||
| 791 Main Street | Worcester | MA | 01610 | None | PC | Southeastern Massachusetts Re-entry Program | $40,000 |
| Lawrence Community Works fbo Team SUMMIT Inc | |||||||
| 168 Newbury St | Lawrence | MA | 01841 | None | PC | Operations | $25,000 |
| Thomas Chew Memorial Boys Club Inc | |||||||
| 803 Bedford Street | Fall River | MA | 02723 | None | PC | Boys & Girls Club of Fall River Operations | $100,000 |
| Urban Bridges Inc | |||||||
| 26 White St | Haverill | MA | 01830 | None | PC | Academy of Creative Arts at Trinity (ACAT) | $25,000 |
| Waltham Boys And Girls Club Inc | |||||||
| 20 Exchange St | Waltham | MA | 02451 | None | PC | Organizational Development | $60,000 |
| Worcester Youth Center | |||||||
| 326 Chandler Street | Worcester | MA | 01602 | None | PC | Operations | $25,000 |
| Just A Start Corporation | |||||||
| 1035 Cambridge Street Unit 12 | Cambridge | MA | 02141 | None | PC | Economic Mobility Hub at Rindge Commons | $50,000 |
| Tenacity Inc | |||||||
| 38 Everett Street | Boston | MA | 02134 | None | PC | Tenacitys Pathway to Post-Sec. Success Program, and Boston Summer Tennis and Reading Program | $50,000 |
| Lawrence Family Development and Education Fund Inc | |||||||
| 355 Haverhill Street | Lawrence | MA | 01840 | None | PC | YouthBuild Lawrence Hancock Street House Build | -$50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,333,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Action Centered Tutoring Services | |||||||
| 35 Chestnut Street | Springfield | MA | 01103 | None | PC | Op. and program support along with a challenge grant of $5K to match new funding sources. | $5,000 |
| African Community Education Program | |||||||
| 51 Gage Street | Worcester | MA | 01104 | None | PC | ACE Building Renovations | $150,000 |
| Big Sister Association of Greater Boston | |||||||
| 20 Park Plaza Suite 1420 | Boston | MA | 01105 | None | PC | Community-Based Mentoring for North Shores Girls | $20,000 |
| Boston Debate League Incorporated | |||||||
| 1542 Tremont Street | Boston | MA | 01106 | None | PC | Operations to Support BDL in Greater Boston | $10,000 |
| Boys and Girls Club of Greater Lowell Inc | |||||||
| 657 Middlesex Street | Lowell | MA | 01107 | None | PC | Pathways to Ending Generational Poverty | $90,000 |
| Boys & Girls Clubs of Metro South Inc | |||||||
| 19 Court Street | Taunton | MA | 01108 | None | PC | Support for the operations and core programs of B&GCs of Metro South | $50,000 |
| Boys & Girls Clubs of Haverhill | |||||||
| 55 Emerson Street | Haverhill | MA | 01109 | None | PC | Back-A-Kid Program | $25,000 |
| Coaching for Change Inc | |||||||
| 427 Winthrop Street Unit A | Taunton | MA | 01110 | None | PC | Operations | $50,000 |
| Confikids Inc | |||||||
| PO Box 71 | Foxboro | MA | 01111 | None | PC | Project name: Be-Extra! | $5,000 |
| Dennison Memorial Community Center Inc | |||||||
| 755 South First Street | New Bedford | MA | 01112 | None | PC | Dennison Academic Support Program | $50,000 |
| Esperanza Academy Inc | |||||||
| 198 Garden Street | Lawrence | MA | 01113 | None | PC | Outdoor Education and Play Expansion | $75,000 |
| Homework House Inc | |||||||
| 54 North Summer Street | Holyoke | MA | 01114 | None | PC | General Operation of the organization | $50,000 |
| Kodeconnect Inc | |||||||
| 1367 Main Street | Brockton | MA | 01115 | None | PC | Bridge to New Governance and Sustainability | $25,000 |
| Friends of Libertas Academy Charter School Inc | |||||||
| 146 Chestnut Street | Springfield | MA | 01116 | None | PC | "New School Promise $1.2M Comp. Campaign, | $125,000 |
| Maverick Landing Community Services Inc | |||||||
| 31 Liverpool Street | East Boston | MA | 01117 | None | PC | MLCS Youth Mentorship Program | $10,000 |
| Mujeres Unidas Avanzando | |||||||
| 54 Clayton Street | Dorchester | MA | 01118 | None | PC | Mujeres Unidas Avanzando-Dual Request Adult Basic Education Program/Job Training | $125,000 |
| Nativity School of Worcester Inc | |||||||
| 67 Lincoln Street | Worcester | MA | 01119 | None | PC | The Campaign for Nativity School of Worcester Renovations | $125,000 |
| Nativity School of Worcester Inc | |||||||
| 67 Lincoln Street | Worcester | MA | 01120 | None | PC | The Campaign for Nativity School of Worcester Renovations | $125,000 |
| Notre Dame Cristo Rey High School of Lawrence | |||||||
| 203 Lawrence Street | Methuen | MA | 01121 | None | PC | Redesigning and Updating NDCR's Signature Corporate Work Study Program | $25,000 |
| Project LEARN Inc | |||||||
| 58 Prescott Street Unit C1 | Lowell | MA | 01122 | None | PC | Lowell Promise: School-to-Careers | $50,000 |
| RAR - MA Inc | |||||||
| 3 School Street 3rd Floor | Boston | MA | 01123 | None | PC | Raising A Reader Massachusetts Brockton and Pioneer Valley | $33,000 |
| Friends of Springfield Prep Charter School Inc | |||||||
| 2071 Roosevelt Avenue | Longmeadow | MA | 01124 | None | PC | Closing the Extracurricular Gap to Close the Opportunity Gap | $15,000 |
| Straight Ahead Ministries Inc | |||||||
| 791 Main Street | Worcester | MA | 01125 | None | PC | Southeastern Massachusetts Re-entry Program | $10,000 |
| Tenacity Inc | |||||||
| 38 Everett Street | Boston | MA | 01126 | None | PC | Tenacity's Summer Tennis & Reading Program | $35,000 |
| Third Sector New England | |||||||
| 305 Blue Hill Avenue | Boston | MA | 01127 | None | PC | Future Chefs in Grove Hall | $50,000 |
| Thomas Chew Memorial Boys Club Inc | |||||||
| 803 Bedford Street | Fall River | MA | 01128 | None | PC | Boys & Girls Club of Fall River Operations | $25,000 |
| Top Notch Scholars Inc | |||||||
| 60 Island Street | Lawrence | MA | 01129 | None | PC | Leadership Program(s) Support & Operations | $40,000 |
| Utec Inc | |||||||
| 35 Warren Street | Lowell | MA | 01130 | None | PC | General Operating Support | $50,000 |
| Wendell P Clark Memorial Young Men's Christian Association | |||||||
| 155 Central Street | Winchendon | MA | 01131 | None | PC | YMCA Sliding scale support and Playground Construction | $40,000 |
| West End House Inc | |||||||
| 105 Allston Street | Allston | MA | 01132 | None | PC | College and Career Pathways Program | $15,000 |
| Cape Cod YMCA | |||||||
| 2245 Iyannough Road | W Barnstable | MA | 01133 | None | PC | Heart of the Community: A New YMCA for the Upper Cape | $250,000 |
| The Community Young Men's Christian Assoc of Greenfield MA | |||||||
| 451 Main Street | Greenfield | MA | 01134 | None | PC | Franklin County's YMCA BMS EBO Upgrade Project | $10,000 |
| New Bedford Young Mens' Christian Association | |||||||
| Suite 304 | New Bedford | MA | 01135 | None | PC | New Bedford YMCA Capital Renovation Project | $250,000 |
| Youth Development Organization | |||||||
| 15 Union Street Suite 563 | Lawrence | MA | 01136 | None | PC | YDO: Learning and Leadership for Lawrence Youth | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,033,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,577,345 | ExclusionAmt |
| Related Or Exempt Function Incm | $481,276 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $685,484 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,905,312 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,168,141 | ExclusionAmt |
| Related Or Exempt Function Incm | $481,276 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,649,417 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11b | LineNumberTxt |
| Relationship Statement | Any distributions or earnings on limited partnerships are used to accomplish its exempt purpose. | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $244,969 | Amt |
| Net Investment Income | $122,484 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $122,485 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Corporate Stock & Partnerships | StockNm |
| EOY Book Value | $121,952,979 | EOYBookValueAmt |
| EOYFMV | $172,737,998 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $7,185 | LegalFeesAmt |
| Net Investment Income | $3,592 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,593 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| EOY Book Value | $3,950 | EOYBookValueAmt |
| EOYFMV | $3,950 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Post Retirement Long Term Care | Desc |
| Amt | $90,438 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Insurance | $23,045 | $11,523 | $11,522 |
| Office | $58,933 | $29,504 | $29,429 |
| Foreign Taxes - Partnership Expenses | $0 | $21,780 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Income- Limited Partnerships | $664,268 | $746,682 | $664,268 |
| Miscellaneous Income | $21,216 | $21,216 | $21,216 |
| PTP Suspended Loss | $2,362 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Post Retirement Pension | Desc |
| Amt | $1,584,882 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Net Post Retirement Pension Liability | $1,584,882 | $0 |
| Net Post Retirement Long Term Care Liability | $1,034,740 | $1,125,178 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Consulting fees | $94,848 | $66,394 | $28,454 |
| Custodial fees | $29,750 | $22,313 | $7,437 |
| Management fees | $122,360 | $122,360 | $0 |
| Investment advisory fees | $178,066 | $178,066 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll taxes | $50,423 | $26,828 | $23,595 |
| Excise taxes | $57,073 | $0 | $0 |
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