THE LAWRENCE FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE LAWRENCE FAMILY FOUNDATION (EIN 81-3747610)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-02-07
- IRS object ID
- 202300389349100400
- Schema version
- 2022v4.1
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-07T06:08:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475024213 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCEGRAY WEALTH MANAGEMENT TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 OAK ST STE 3 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813747610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWR | BusinessNameControlTxt |
| Phone | 2073745137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 KIDDER HILL ROAD | AddressLine1Txt |
| City | HOLDEN | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW LASLIE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2073745037 | PhoneNum |
| Signature | 2023-02-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | LASLIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW K LASLIE CPA | PreparerPersonNm |
| PTIN | P00448181 | PTIN |
| Phone | 2076696233 | PhoneNum |
| Preparation | 2023-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $9,966,800 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,001,684 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $388 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $388 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $38,967 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,967 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$28,588 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,308,182 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,012,451 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,355 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $12,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $205 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $205 | LegalFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $10,213 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,213 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,602 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,602 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $16,609 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,646 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,963 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $41,629 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,666 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,963 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $82,801 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $82,801 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $124,430 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,666 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $87,764 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $888,021 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,689 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $94,232 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,338 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,338 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,485,298 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,769,392 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,769,392 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $6,632,309 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,161,070 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,161,070 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,211,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,966,800 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,966,800 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,211,839 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,966,800 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,211,839 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,966,800 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,211,839 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,966,800 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,211,839 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $888,021 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,099,860 | SubtotalAmt |
| Other Decreases | $133,060 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,966,800 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICALLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2021-01-01 | AcquiredDt |
| Sold | 2022-12-31 | SoldDt |
| Gross Sales Price | $1,307,106 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,336,770 | CostOrOtherBasisAmt |
| Gain Or Loss | -$29,664 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$29,664 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$28,588 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $204 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $204 | SubtotalAmt |
| Tax Based On Investment Income | $204 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,300 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,300 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,096 | OverpaymentAmt |
| Applied To ES Tax | $1,096 | AppliedToESTaxAmt |
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 | N/A | WebsiteAddressTxt |
| Individual With Books | BELINDA LAWRENCE | IndividualWithBooksNm |
| Phone | 2073745137 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 KIDDER HILL ROAD | AddressLine1Txt |
| City | HOLDEN | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04429 | 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 | false | UndistributedIncomePYInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| CLAUSTIN LAWRENCE | ||||||||
| 59 KIDDER HILL ROAD | HOLDEN | ME | 04429 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| BELINDA LAWRENCE | ||||||||
| 59 KIDDER HILL ROAD | HOLDEN | ME | 04429 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| ANDREW LASLIE | ||||||||
| 128 BROADWAY | BANGOR | ME | 04401 | TREASURER | 000.00 | $12,000 | $0 | $0 |
| BRANDON LAWRENCE | ||||||||
| 890 MAIN ROAD | EDDINGTON | ME | 04428 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| DUSTIN LAWRENCE | ||||||||
| 1192 MAIN ROAD | EDDINGTON | ME | 04428 | BOARD MEMBER | 000.00 | $0 | $0 | $0 |
| CLAUSTIN LAWRENCE | ||||||||
| 37 COMINS LANE | EDDINGTON | ME | 04428 | BOARD MEMBER | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM SUPPORT FOR NON-PROFIT ACTIVITIES. | Description1Txt |
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 | $816,774 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $816,774 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $816,774 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,252 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $804,522 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,226 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,226 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $204 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $204 | TotalTaxAmt |
| Distributable Before Adj | $40,022 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $40,022 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $40,022 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $87,764 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $87,764 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,022 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $33,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $63,670 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $19,859 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $135,361 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $252,390 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $87,764 | QualifyingDistributionsAmt |
| Applied To Current Year | $40,022 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $47,742 | RemainingDistriFromCorpusAmt |
| Total Corpus | $300,132 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $300,132 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $33,500 | ExcessFromYear4Amt |
| Excess From Year3 | $63,670 | ExcessFromYear3Amt |
| Excess From Year2 | $19,859 | ExcessFromYear2Amt |
| Excess From Year1 | $135,361 | ExcessFromYear1Amt |
| Excess From Current Year | $47,742 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BREWER HIGH SCHOOL SPORTS BOOSTERS | |||||||
| 79 PARKWAY SOUTH | BREWER | ME | 04412 | NONE | 501C3 | GENERAL | $550 |
| NORTHERN LIGHT EMMC FOUNDAT | |||||||
| PO BOX 931 | BANGOR | ME | 04402 | NONE | 501C3 | GENERAL | $40,000 |
| GOOD SHEPARD FOOD BANK | |||||||
| 11 PENOBSCOT MEADOW DR | HAMPDEN | ME | 04444 | NONE | 501C3 | GENERAL | $10,000 |
| FRIENDSHIP COTTAGE | |||||||
| 118 ELLSWORTH ROAD | BLUE HILL | ME | 04614 | NONE | 501C3 | GENERAL | $2,000 |
| PENINSULA AMBULANCE CORP | |||||||
| 46 WATER ST | BLUE HILL | ME | 04614 | NONE | 501C3 | GENERAL | $1,000 |
| BAGADUCE MUSIC | |||||||
| 49 SOUTH STREET | BLUE HILL | ME | 04614 | NONE | 501C3 | GENERAL | $2,500 |
| DOWNEAST YMCA | |||||||
| 238 STATE ST | ELLSWORTH | ME | 04605 | NONE | 501C3 | GENERAL | $16,551 |
| BLUE HILL HARBOR SCHOOL | |||||||
| 57 SOUTH STREET | BLUE HILL | ME | 04614 | NONE | 501C3 | GENERAL | $500 |
| BLUE HILL PENINSULA CHAMBER OF COMM | |||||||
| PO BOX 520 | BLUE HILL | ME | 04614 | NONE | 501C6 | GENERAL | $5,000 |
| HOSPICE VOLUNTEER OF HANCOCK COUNTY | |||||||
| 14 MCKENZIE AVE | ELLSWORTH | ME | 04605 | NONE | 501C3 | GENERAL | $3,000 |
| DOWNEAST COMMUNITY PARTNERS | |||||||
| PO BOX 648 | ELLSWORTH | ME | 04605 | NONE | 501C3 | GENERAL | $1,500 |
| UNIFIED HOCKEY OF MAINE | |||||||
| 525 MAIN STREET UNIT D | SOUTH PORTLAND | ME | 04106 | NONE | 501C3 | GENERAL | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $82,801 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $388 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,967 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,076 | ExclusionAmt |
| Related Or Exempt Function Incm | -$29,664 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,431 | ExclusionAmt |
| Related Or Exempt Function Incm | -$29,664 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,767 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE HILL MARKET INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SOUTH STREET | AddressLine1Txt |
| City | BLUE HILL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $1,769,392 | EOYBookValueAmt |
| EOYFMV | $1,769,392 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $205 | LegalFeesAmt |
| Net Investment Income | $205 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COMMUNITY CENTER | $5,626,891 | $5,626,891 | $5,626,891 |
| GYMNASIUM | $1,005,418 | $2,534,179 | $2,534,179 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED INVESTMENT LOSSES | Desc |
| Amt | $133,060 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $11,646 | $11,646 | |
| REPAIRS AND MAINTENANCE | $4,963 | $4,963 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $10,213 | Amt |
| Net Investment Income | $10,213 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $2,602 | Amt |
| Net Investment Income | $2,602 | NetInvestmentIncomeAmt |
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