MARLEE FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARLEE FOUNDATION INC (EIN 47-3165035)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-25
- IRS object ID
- 202310259349100116
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-25T15:27:43-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043536930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL ROTHMAN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 DERBY ST STE 36 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473165035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARLEE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARL | BusinessNameControlTxt |
| Phone | 7815457365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HALE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7815457365 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | HALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MCCONNELL | PreparerPersonNm |
| PTIN | P00073396 | PTIN |
| Phone | 7817405000 | PhoneNum |
| Preparation | 2023-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $941,243 | 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 | $220,513 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,091 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,091 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,091 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $222,604 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,091 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,091 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,308 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $1,308 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,308 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,308 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $135,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $135,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $136,708 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,308 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $135,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $85,896 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,091 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $783 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $840,894 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $926,790 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $926,790 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $14,453 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,453 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,453 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $855,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $941,243 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $941,243 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $855,347 | RetainedEarningBOYAmt |
| Retained Earning EOY | $941,243 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $855,347 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $941,243 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $855,347 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $941,243 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $855,347 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $85,896 | ExcessRevenueOverExpensesAmt |
| Subtotal | $941,243 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $941,243 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $29 | SubtotalAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $29 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | MARLEEFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | WILLIAM HALE | IndividualWithBooksNm |
| Phone | 7815457365 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2016 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM HALE | ||||||||
| 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| WILLIAM PROVOST | ||||||||
| 49 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | TREASURER | 000.00 | $0 | $0 | $0 |
| MICHAEL HALE | ||||||||
| 33 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| CAROL ANN HALE | ||||||||
| 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | CLERK | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $884,896 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $14,453 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $899,349 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $899,349 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,490 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $885,859 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,293 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,293 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29 | TotalTaxAmt |
| Distributable Before Adj | $44,264 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $44,264 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $44,264 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $135,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $135,400 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,264 | DistributableAsAdjustedAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Total For Prior Years | $822 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $80,280 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $68,226 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $66,218 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $84,393 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $83,352 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $382,469 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $135,400 | QualifyingDistributionsAmt |
| Applied To Current Year | $44,264 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $91,136 | RemainingDistriFromCorpusAmt |
| Total Corpus | $473,605 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $822 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $822 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $80,280 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $393,325 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $68,226 | ExcessFromYear4Amt |
| Excess From Year3 | $66,218 | ExcessFromYear3Amt |
| Excess From Year2 | $84,393 | ExcessFromYear2Amt |
| Excess From Year1 | $83,352 | ExcessFromYear1Amt |
| Excess From Current Year | $91,136 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| SHALLOW CREEK KENNELS INC | |||||||
| 6572 SENECA ROAD | SHARPSVILLE | PA | 16150 | 501(C)(3) | DONATION | $5,400 | |
| THE EVAN HENRY FOUNDATION | |||||||
| PO BOX 930 | NORWELL | MA | 02061 | 501(C)(3) | DONATION | $5,000 | |
| UDT-SEAL MUSEUM ASSN INC | |||||||
| 3300 N HWY A1A | FORT PIERCE | FL | 34949 | 501(C)(3) | DONATION | $20,000 | NORTH HUTCHINSON ISLAND |
| L OWEN CO APPALACHIAN STATE UNIV | |||||||
| 287 RIVERS STREET | BOONE | NC | 28608 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| T MCGIRR CO APPALACHIAN STATE UNI | |||||||
| 287 RIVERS STREET | BOONE | NC | 28608 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| J NIXON CO APPALACHIAN STATE UNI | |||||||
| 287 RIVERS STREET | BOONE | NC | 28608 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| E O'TOOLE CO ARIZONA STATE UNIVER | |||||||
| 1151 S FOREST AVE | TEMPE | AZ | 85281 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| E O'TOOLE CO ARIZONA STATE UNIVER | |||||||
| 1151 S FOREST AVE | TEMPE | AZ | 85281 | 501(C)(3) | SCHOLARSHIP | $500 | |
| H SAGER CO COLORADO STATE UNIV | |||||||
| 112 COLLEGE AVE | FORT COLLINS | CO | 80523 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| H SAGER CO COLORADO STATE UNIV | |||||||
| 112 COLLEGE AVE | FORT COLLINS | CO | 80523 | 501(C)(3) | SCHOLARSHIP | $500 | |
| J MAILBERG CO EAST CAROLINA UNIV | |||||||
| E 5TH STREET | GREENVILLE | NC | 27858 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| N HERNANDEZ CO ECPI UNIVERSITY | |||||||
| 5555 GREENWICH RD | VIRGINIA BEACH | VA | 23462 | 501(C)(3) | SCHOLARSHIP | $2,000 | |
| C JOHNSON CO EMBRY RIDDLE AERONAU | |||||||
| 1 AEROSPACE BLVD | DAYTONA BEACH | FL | 32114 | 501(C)(3) | SCHOLARSHIP | $4,000 | |
| C JOHNSON CO EMBRY RIDDLE AERONAU | |||||||
| 1 AEROSPACE BLVD | DAYTONA BEACH | FL | 32114 | 501(C)(3) | SCHOLARSHIP | $500 | |
| H SMITH CO FLAGLER COLLEGE | |||||||
| 74 KING STREET | ST AUGUSTINE | FL | 32084 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| R BOOTH CO GROSSMONT COLLEGE | |||||||
| 8800 GROSSMONT COLLEGE DR | EL CAJON | CA | 92020 | 501(C)(3) | SCHOLARSHIP | $1,000 | |
| R BOOTH CO GROSSMONT COLLEGE | |||||||
| 8800 GROSSMONT COLLEGE DR | EL CAJON | CA | 92020 | 501(C)(3) | SCHOLARSHIP | $500 | |
| K REHAK CO JAMES MADISON UNIVERSI | |||||||
| 800 S MAIN STREET | HARRISONBURG | VA | 22807 | 501(C)(3) | SCHOLARSHIP | $2,000 | |
| E TURNER CO LIBERTY UNIVERSITY | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24515 | 501(C)(3) | SCHOLARSHIP | $4,000 | |
| J PARKER-ASHE CO MIT | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| J PARKER-ASHE CO MIT | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 501(C)(3) | SCHOLARSHIP | $500 | |
| T O'NEAL CO MEREDITH COLLEGE | |||||||
| 3800 HILLSBOROUGH STREET | RALEIGH | NC | 27607 | 501(C)(3) | SCHOLARSHIP | $2,000 | |
| S PATTERSON CO MO UNIV OF S&T | |||||||
| 300 W 13TH STREET | ROLLA | MO | 65409 | 501(C)(3) | SCHOLARSHIP | $3,000 | PARKER HALL 106 |
| J PATTERSON CO MO UNIV OF S&T | |||||||
| 300 W 13TH STREET | ROLLA | MO | 65409 | 501(C)(3) | SCHOLARSHIP | $3,000 | PARKER HALL 106 |
| A DE LA VEGA CO NC STATE UNIV | |||||||
| 121 PEELE HALL | RALEIGH | NC | 27695 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| A DE LA VEGA CO NC STATE UNIV | |||||||
| 121 PEELE HALL | RALEIGH | NC | 27695 | 501(C)(3) | SCHOLARSHIP | $500 | |
| A BLASCHKE CO POINT UNIVERSITY | |||||||
| 507 W 10TH STREET | WEST POINT | GA | 31833 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| R BOOTH CO SAN DIEGO CITY COLLEGE | |||||||
| 1313 PARK BLVD | SAN DIEGO | CA | 92101 | 501(C)(3) | SCHOLARSHIP | $1,000 | |
| M GUERRA CO TEXAS TECH UNIVERSITY | |||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | 501(C)(3) | SCHOLARSHIP | $4,000 | |
| G BELL CO TIDEWATER COMMUNITY COL | |||||||
| 1700 COLLEGE CRESCENT | VIRGINIA BEACH | VA | 23453 | 501(C)(3) | SCHOLARSHIP | $2,000 | |
| I DELGADO CO TREASURE COAST FLIGH | |||||||
| 2400 SE THUNDERBOLT DRIVE | STUART | FL | 34996 | 501(C)(3) | SCHOLARSHIP | $2,000 | |
| I DELGADO CO TREASURE COAST FLIGH | |||||||
| 2400 SE THUNDERBOLT DRIVE | STUART | FL | 34996 | 501(C)(3) | SCHOLARSHIP | $500 | |
| E SIMS CO TRUETT MCCONNELL UNIVER | |||||||
| 100 ALUMNI DRIVE | CLEVELAND | GA | 30528 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| E SIMS CO TRUETT MCCONNELL UNIVER | |||||||
| 100 ALUMNI DRIVE | CLEVELAND | GA | 30528 | 501(C)(3) | SCHOLARSHIP | $500 | |
| J DEVRIES CO UNC AT WILMINGTON | |||||||
| 601 COLLEGE ROAD | WILMINGTON | NC | 28403 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| J BENNETT CO UNC AT WILMINGTON | |||||||
| 601 COLLEGE ROAD | WILMINGTON | NC | 28403 | 501(C)(3) | SCHOLARSHIP | $3,000 | |
| M JONES CO UNIVERSITY OF ARKANSAS | |||||||
| 960 W DOUGLAS STREET | FAYETTEVILLE | AR | 72701 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| M JONES CO UNIVERSITY OF ARKANSAS | |||||||
| 960 W DOUGLAS STREET | FAYETTEVILLE | AR | 72701 | 501(C)(3) | SCHOLARSHIP | $500 | |
| L BRYANT CO UNIVERSITY OF HAWAII | |||||||
| 2425 CAMPUS ROAD | HONOLULU | HI | 96822 | 501(C)(3) | SCHOLARSHIP | $2,000 | |
| M CORRIGAN CO UNIV OF NOTRE DAME | |||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 46556 | 501(C)(3) | SCHOLARSHIP | $4,000 | |
| K DONOVAN CO UNIV OF TENNESSEE | |||||||
| 1331 CIRCLE ARK DRIVE | KNOXVILLE | TN | 37996 | 501(C)(3) | SCHOLARSHIP | $4,000 | |
| K ZASZEWSKI CO VIRGINIA TECH | |||||||
| 800 WASHINGTON STREET SW | BLACKSBURG | VA | 24061 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| B BOURGEOIS CO WASHINGTON & LEE | |||||||
| 204 W WASHINGTON STREET | LEXINGTON | VA | 24450 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| B BOURGEOIS CO WASHINGTON & LEE | |||||||
| 204 W WASHINGTON STREET | LEXINGTON | VA | 24450 | 501(C)(3) | SCHOLARSHIP | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $135,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,091 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,091 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WILLIAM HALE | ||||||
| 1 | 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | $201,308 | Yes (X) |
| MICHAEL | ||||||
| 2 | 33 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | $5,000 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DRIVING SIMULATOR FOR SCITUATE POLIC | Desc |
| BOY Book Value | $14,453 | BOYBookValueAmt |
| EOY Book Value | $14,453 | EOYBookValueAmt |
| EOYFMV | $14,453 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| FILING FEES | $144 | $144 |
| OFFICE SUPPLIES | $1,130 | $1,130 |
| OTHER TAXES | $34 | $34 |
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