LAURENCE B FLOOD FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAURENCE B FLOOD FOUNDATION INC (EIN 27-2052856)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-13
- IRS object ID
- 202300729349101215
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-13T16:22:33-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043265621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN M ROSE CPA MST | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 Granite Street | AddressLine1Txt |
| City | Walpole | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02081 | 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 | 272052856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURENCE B FLOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 2073747142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494 | AddressLine1Txt |
| City | BLUE HILL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE B FLOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2073747142 | PhoneNum |
| Signature | 2023-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURENCE | PersonFirstNm |
| Person Last | FLOOD | 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 | STEVEN M ROSE | PreparerPersonNm |
| PTIN | P00099355 | PTIN |
| Phone | 5086680065 | PhoneNum |
| Preparation | 2023-03-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,140,870 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $27,236 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,236 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $27,236 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,236 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $340 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $340 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,720 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,720 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $95 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $95 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,239 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,239 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $325 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $325 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,719 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,719 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $161,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $161,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $169,619 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,719 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $161,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$142,383 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,517 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,067,411 | CashBOYAmt |
| Cash EOY | $925,028 | CashEOYAmt |
| Cash EOYFMV | $925,028 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $1,360,484 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,360,484 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,215,842 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,427,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,285,512 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,140,870 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,427,895 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,285,512 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,427,895 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,285,512 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,427,895 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,285,512 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,427,895 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$142,383 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,285,512 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,285,512 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $271 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $271 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $271 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,176 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $18,176 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$18,176 | OriginalReturnOverpaymentAmt |
| Overpayment | $17,905 | OverpaymentAmt |
| Applied To ES Tax | $17,905 | 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 | STEVEN M ROSE CPA MST | IndividualWithBooksNm |
| Phone | 5086680065 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 GRANITE STREET | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020811615 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| LAURENCE B FLOOD | ||||||||
| PO BOX 494 | BLUE HILL | ME | 04614 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARY TYLER KNOWLES | ||||||||
| PO BOX 494 | BLUE HILL | ME | 04614 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NATHANIEL V HENSHAW | ||||||||
| 362 BUNGANUC ROAD | BRUNSWICK | ME | 04011 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,354,171 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,050,393 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,404,564 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,404,564 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $51,068 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,353,496 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $167,675 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $167,675 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $271 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $271 | TotalTaxAmt |
| Distributable Before Adj | $167,404 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $167,404 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $167,404 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $161,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $161,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $167,404 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,462 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,486 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,984 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,932 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $161,900 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $161,900 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $5,504 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,504 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $24,428 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,428 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $20,444 | ExcessFromYear2Amt |
| Excess From Year1 | $3,984 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LAURENCE B FLOOD | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| George Stevens Academy | ||||||
| 23 Union Street | Blue Hill | ME | 04614 | N/A | General Use | $62,000 |
| Good Shepherd Food Bank | ||||||
| PO Box 1807 | Auburn | ME | 04211 | N/A | General Use | $10,000 |
| Xavier University of Louisiana | ||||||
| 1 Drexel Drive | New Orleans | LA | 70125 | N/A | General Use | $7,000 |
| Blue Hill Memorial Hospital Northern Light | ||||||
| 57 Water Street | Blue Hill | ME | 04614 | N/A | General Use | $2,500 |
| Blue Hill Heritage Trust | ||||||
| 157 Hinckley Ridge Road | Blue Hill | ME | 04614 | N/A | General Use | $25,000 |
| Noble and Greenough School | ||||||
| 10 Campus Avenue | Dedham | MA | 02026 | N/A | General Use | $1,000 |
| Blue Hill Public Library | ||||||
| 5 Parker Point Road | Blue Hill | ME | 04614 | N/A | General Use | $1,000 |
| Sustainable Harvest International | ||||||
| PO Box 1447 | Ellsworth | ME | 04605 | N/A | General Use | $500 |
| Maine Farmland Trust | ||||||
| 97 Main Street | Belfast | ME | 04915 | N/A | General Use | $500 |
| Tree of Life | ||||||
| PO Box 1329 | Blue Hill | ME | 04614 | N/A | General Use | $2,500 |
| Schoodic Institute | ||||||
| 9 Atterbury Circle | Winter Harbor | ME | 04693 | N/A | General Use | $500 |
| The Land Institute | ||||||
| 2440 E Water Well Road | Salina | KS | 67401 | N/A | General Use | $1,000 |
| MDI Biological Laboratory | ||||||
| 159 Old Bar Harbor Road | Bar Harbor | ME | 04609 | N/A | General Use | $1,000 |
| Harvard University | ||||||
| Massachusetts Hall | Cambridge | MA | 02138 | N/A | General Use | $1,500 |
| Partners for World Health | ||||||
| 40 Walch Drive | Portland | ME | 04013 | N/A | General Use | $1,000 |
| Bagaduce River Equine Rescue | ||||||
| 45 Sage Lily Road | Brooksville | ME | 04617 | N/A | General Use | $5,000 |
| Coalition To Restore Lousiana Coastal | ||||||
| 3801 Canal Street Suite 400 | New Orlean | LA | 70119 | N/A | General Use | $250 |
| Focusing Philanthropy | ||||||
| 1637 16th Street | Santa Monica | CA | 90404 | N/A | General Use | $5,000 |
| Families First Community Center | ||||||
| 80 Jospeh E Lowery Boulevard NW | Atlanta | GA | 30314 | N/A | General Use | $1,000 |
| Foundation for Neurologic Diseases | ||||||
| 10 State Street | Newburyport | MA | 01950 | N/A | General Use | $500 |
| Nichols Day Camp | ||||||
| 49 Main St Unit 1 | Blue Hill | ME | 04614 | N/A | General Use | $500 |
| Woodlawn Museum Gardens & Park | ||||||
| 19 Black House Drive | Ellsworth | ME | 04605 | N/A | General USe | $500 |
| Al Noor Academy | ||||||
| 20 Church Street | Mansfield | MA | 02048 | N/A | General Use | $1,400 |
| Blue Hill YMCA | ||||||
| 32 Mines Road | Blue Hill | ME | 04614 | N/A | General Use | $500 |
| Great Pond Mountain Trust | ||||||
| PO Box 266 | Orland | ME | 04472 | N/A | General Use | $25,000 |
| Hancock County Plannng Commission | ||||||
| 395 State Street | Ellsworth | ME | 04605 | N/A | General Use | $500 |
| Loaves & Fishes Food Pantry | ||||||
| 234 Barnum Road | Devens | MA | 01434 | N/A | General Use | $500 |
| Park Ridge Staff Appreciation | ||||||
| 63 Parker Ridge Lane | Blue Hill | ME | 04614 | N/A | General Use | $500 |
| Syrian American Medical Society | ||||||
| PO Box 34115 | Washington | DC | 20043 | N/A | General Use | $250 |
| Ukraine Trust Chain | ||||||
| 600a South Blvd | Evanston | IL | 60202 | N/A | General Use | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $161,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,236 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $27,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,236 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADR SERVICE FEE | Desc |
| Revenue And Expenses Per Books | $325 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $325 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $1,239 | Amt |
| Net Investment Income | $1,239 | NetInvestmentIncomeAmt |
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