PROTEIN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PROTEIN FOUNDATION (EIN 06-1046591)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-06
- IRS object ID
- 202310979349100301
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Cash Deemed Charitable Expln Stmt
- Cash Distribution Expln Stmt
- Expln Of Non Filing With AG Stmt
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-06T09:06:22-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061046591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTEIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Walter Baker | InCareOfNm |
| Business Name Control | PROT | BusinessNameControlTxt |
| Foreign Phone | 2036374066 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Exchange Place | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041015039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Baker | PersonNm |
| Person Title | Trustee and Director | PersonTitleTxt |
| Foreign Phone | 2036374066 | ForeignPhoneNum |
| Signature | 2023-04-06 | SignatureDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $642,352 | 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 |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,079 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $100,079 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $57,643 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $57,643 | PensionEmplBnftDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,934 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,934 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $6,859 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $6,859 | PrintingAndPubDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $175,515 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $175,515 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,282,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,282,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,458,015 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,458,015 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,458,015 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,100,367 | CashBOYAmt |
| Cash EOY | $91,352 | CashEOYAmt |
| Cash EOYFMV | $91,352 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $0 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $551,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $551,000 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $0 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $0 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Inventories EOY | $0 | InventoriesEOYAmt |
| Inventories EOYFMV | $0 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $0 | MortgageLoansEOYFMVAmt |
| Total Assets BOY | $2,100,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $642,352 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $642,352 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,100,367 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $642,352 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,100,367 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $642,352 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,100,367 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $642,352 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,100,367 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,458,015 | ExcessRevenueOverExpensesAmt |
| Subtotal | $642,352 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $642,352 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | 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 | proteinfoundation.org | WebsiteAddressTxt |
| Individual With Books | Matthew Owen | IndividualWithBooksNm |
| Phone | 2036374066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Exchange Place | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | 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 | Yes (true) | 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| Stephen Lanfer | ||||||||
| 85 Exchange Place | Portland | ME | 04101 | Board Chair | 5.00 | $0 | $0 | $0 |
| Roger Clement | ||||||||
| 85 Exchange Place | Portland | ME | 04101 | Trustee & Director | 5.00 | $0 | $0 | $0 |
| Whit Gallagher | ||||||||
| 85 Exchange Place | Portland | ME | 04101 | Trustee & Director | 10.00 | $0 | $0 | $0 |
| Frank Starvel | ||||||||
| 85 Exchange Place | Portland | ME | 04101 | Trustee & Director | 5.00 | $0 | $0 | $0 |
| Dan Walker | ||||||||
| 85 Exchange Place | Portland | ME | 04101 | Trustee & Director | 5.00 | $0 | $0 | $0 |
| Carol Fuchella | ||||||||
| 85 Exchange Place | Portland | ME | 04101 | Trustee & Director | 5.00 | $0 | $0 | $0 |
| Walter Baker | ||||||||
| 85 Exchange Place | Portland | ME | 04101 | Trustee & Director | 5.00 | $0 | $0 | $0 |
| Matthew Owen | ||||||||
| 85 Exchange Place | Portland | ME | 04101 | Managing Director | 45.00 | $100,079 | $57,643 | $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 | Site Visitation grantee interviews evaluate program historic effectiveness evaluate program goals assess organization plans and sustainability obtain organization credentials certifications. | Description1Txt |
| Expenses1 | $105,309 | Expenses1Amt |
| Description2 | Execute "expenditure responsibility" function re use of grant consistent with grant application. | Description2Txt |
| Expenses2 | $35,103 | Expenses2Amt |
| Description3 | Identify candidates to receive grant applications. Evaluate Grants and process through a Board Directed process. 61 grants processed in 2022 | Description3Txt |
| Expenses3 | $26,327 | Expenses3Amt |
| Description4 | Respond to inquiries requesting consultation regarding matters where Protein might be helpful. | Description4Txt |
| Expenses4 | $8,776 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $646,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $646,000 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $646,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $646,000 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,458,015 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,458,015 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $491,961 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $491,961 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $491,961 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,458,015 | QualifyingDistributionsAmt |
| Applied To Year1 | $491,961 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $966,054 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,458,015 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,458,015 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $491,961 | ExcessFromYear1Amt |
| Excess From Current Year | $966,054 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Boston Project Ministries | ||||||
| 15 Elmhurst St | Dorchester | MA | 02124 | PC | Build community | $30,000 |
| Bags of Hope | ||||||
| PO Box 240017 | Dorchester | MA | 02124 | PC | Ministry to women affected sex trafficing | $30,000 |
| Bethany Birches | ||||||
| 2610 Lynds Hill Rd | Plymouth | VT | 05056 | PC | Christian program camp environment | $40,000 |
| Boston Missionary Baptist Community | ||||||
| 336 Dudley St | Roxbury | MA | 02119 | PC | helping indigent persons | $25,000 |
| Care Corp | ||||||
| PO Box 2497 | Ventura | CA | 93002 | PC | Disaster Relief | $10,000 |
| Chop Point | ||||||
| 425 Chops Point Road | Woolwich | ME | 04579 | PC | Christian Education | $25,000 |
| Connecting Hope | ||||||
| PO Box 1028 | Barre | VT | 05641 | PC | Connecting faith based organizations | $15,000 |
| Elevate Bridgeport | ||||||
| PO Box 5881 | Bridgeport | CT | 06610 | PC | Tutor mentor youth in low income area | $25,000 |
| Elevate New England | ||||||
| 403 Andover Street | Lowell | MA | 01852 | PC | Tutor mentor youth in low income area | $25,000 |
| Enough | ||||||
| 24 Washington St | Barre | VT | 05641 | POF | Serve indigent population | $20,000 |
| Fellowship Christians in Schools | ||||||
| 140 Elm Street | New Canaan | CT | 06840 | PC | Christian Youth Program in schools | $50,000 |
| City Teams | ||||||
| 14830 Choate Circle | Charlotte | NC | 28273 | PC | Ministry to orphan Children in Nigeria | $30,000 |
| Greater Boston Nazarene Compassion | ||||||
| 130 River ST | Mattapan | MA | 02126 | PC | Ministry to refugees | $20,000 |
| Hagar's Sisters | ||||||
| PO Box 2260 | Acton | MA | 01720 | PC | Shelter abused women | $25,000 |
| His Mansion | ||||||
| 395 Wolf Hill Rd | Deering | NH | 03244 | PC | Christian Church | $50,000 |
| Home of Hope | ||||||
| 1622 21st St NW | Washington | DC | 20009 | PC | Rehab Tramatized Children | $10,000 |
| Hope Haitian Ministries | ||||||
| PO Box 374 | Boothbay | ME | 04537 | PC | missionto immigrant community | $28,000 |
| House of Hope Mission | ||||||
| 25 Saw Mill Road | Merwick | ME | 03901 | PC | ministry to indigent families | $25,000 |
| Isaiah 61 Cafe | ||||||
| 100 New Salem St | Laconia | NH | 03246 | PC | ministry to indigent individuals | $25,000 |
| Light of Life Ministries | ||||||
| 247 Pearl St | Manchester | NH | 03104 | PC | ministry to women exiting sex trafficing activites | $20,000 |
| Living to Last | ||||||
| PO Box 1232 | Westbrook | ME | 04098 | PC | housing for needy people | $10,000 |
| Lydia's House of Hope | ||||||
| 21 Grand St | Somersworth | NH | 03878 | PC | rehab homes for low income persons | $25,000 |
| Mt Olives Community Center | ||||||
| 1283 Hyde Park Ave | Hyde Park | MA | 02136 | PC | aid immigrant families | $30,000 |
| New Hope Women Shelter | ||||||
| 111 S Main Street | Solon | ME | 04979 | PC | Shelter homeless needy women | $20,000 |
| Northease Community Church | ||||||
| 185 East Ave | Norwalk | CT | 06855 | PC | Ministry to needy children | $30,000 |
| Operation Blessing | ||||||
| 600 Lafayette Rd | Plymouth | NH | 03801 | PC | Assist families in crisis | $25,000 |
| Paul Carlson Partnership | ||||||
| 8303 W Higgins Road | Chicago | IL | 60631 | PC | Medical & economic assistance people in poverty | $40,000 |
| People First | ||||||
| 73 River St | Bridgeport | CT | 06604 | PC | helping indigent persons | $25,000 |
| Portland First Assembly God | ||||||
| 243 Cumberland Ave | Portland | ME | 04106 | PC | Feeding program | $25,000 |
| Recovery Community Development | ||||||
| 925 Noble Ave | Bridgeport | CT | 06608 | PC | Tutor mentor youth in low income area | $20,000 |
| Restore Haiti | ||||||
| PO Box 680278 | Franklin | TN | 37068 | PC | Ministry to children in Haiti | $10,000 |
| Route One Boston | ||||||
| 8 Spring Garden St | Boston | MA | 02125 | PC | Ministry to street women | $25,000 |
| Salvation Army - Camp Sebago | ||||||
| 297 Cumberland Ave | Portland | ME | 04104 | PC | Ministry to youth - Christian teaching | $25,000 |
| Seeds of Faith Food Pantry | ||||||
| 1 Front Steet Suite 160 | Rollingsford | NH | 03869 | PC | feeding needy population | $2,000 |
| Sheltered by Jesus | ||||||
| 100 Pine Street | Lewiston | ME | 04240 | PC | Shelter and food for homeless | $20,000 |
| Square Up for Others | ||||||
| 58 Poplar Street | Bridgeport | CT | 06605 | PC | Food and shelter for homeless | $20,000 |
| Straight Ahead Ministries | ||||||
| 791 Main Street | Worchester | MA | 01610 | PC | Ministry to juvenile offenders | $25,000 |
| Urban Impact of Black Rock | ||||||
| PO Box 3716 | Bridgeport | CT | 06605 | PC | Tutor mentor youth in low income area | $25,000 |
| Vision New England | ||||||
| PO Box 657 | Stratham | NH | 03885 | PC | interdenominational Christian Pogram | $25,000 |
| Websterville Christian Academy | ||||||
| PO Box 1 | Websterville | VT | 05678 | PC | Christian Church School | $25,000 |
| Young Life - Casco Bay | ||||||
| PO Box 11156 | Portland | ME | 04104 | PC | Christian ministry to youth | $30,000 |
| Youth for Christ Northern Maine | ||||||
| 5 Main Street | Howland | ME | 04448 | PC | Christian ministry to youth | $14,000 |
| Hospice of Southern Maine | ||||||
| 390 US Route One | Scarborough | ME | 04074 | PC | Care for people with limited life expectation | $2,000 |
| Armory Youth Project | ||||||
| 555 1st Street | Manistee | MI | 49660 | PC | Youth program and faith formation | $20,000 |
| Corporate Chaplains of America | ||||||
| 1300 Corporate Chaplain Dr | Wake Forest | NC | 27587 | PC | Placing Chaplains in Businesses | $10,000 |
| Covenant Christian School | ||||||
| 2980 West US 10 | Ludington | MI | 49431 | PC | Christian Education | $10,000 |
| ECHO His Love | ||||||
| 525 Michael St P O Box 28 | Manistee | MI | 49660 | PC | Subsistance and Job placement assistance | $20,000 |
| Habitat for Humanity | ||||||
| 1916 W US Highway 10 31 | Scottville | MI | 49454 | PC | Low Income Housing | $20,000 |
| HELP Ministries | ||||||
| 910 E Tinkham Ave | Ludington | MI | 49431 | PC | Provides rummage room home furnishings | $10,000 |
| Hungry for Christ Food Ministry | ||||||
| 4565 135th Ave P O Box 71 | Hamilton | MI | 49419 | PC | Food distribution and discipleship | $20,000 |
| Jericho House | ||||||
| 6665 W Timber Lane | Ludington | MI | 49431 | PC | Residence for homeless women | $15,000 |
| Lakeshore Food 4 Kids | ||||||
| 119 S Rath St | Ludington | MI | 49431 | PC | Food Assistance for Students | $10,000 |
| Lakeshore Food Club | ||||||
| 920 E Tinkham Ave | Ludington | MI | 49431 | PC | Food Assistance | $30,000 |
| Legacy Plaza Ludinton Board | ||||||
| 400 S Harrison St | Ludington | MI | 49431 | GOV | Civic Park renovation | $21,500 |
| Ludington Area Catholic Schools | ||||||
| 700 E Bryant Rd | Ludington | MI | 49431 | PC | Christian Education | $10,000 |
| Ludington Area Center for Arts | ||||||
| 107 S Harrison St | Ludington | MI | 49449 | PC | Community art programs | $5,000 |
| Optimist Park | ||||||
| 119 S Rath St | Ludington | MI | 49431 | GOV | Community Park Renovation | $5,000 |
| Pere Marquette Memorial Assocation | ||||||
| 202 S Harrison St | Ludington | MI | 49431 | PC | Catholic Park renovation | $5,000 |
| Salvation Army | ||||||
| 1101 S Madison Street | Ludington | MI | 49431 | PC | Food Shelter Job assistance | $15,000 |
| The Ladder CC | ||||||
| 67 N State St | Shelby | MI | 49455 | PC | Youth Programs | $5,000 |
| United Way Bridges our of Poverty | ||||||
| 920 East Tinkham Avenue | Ludington | MI | 49431 | PC | Job readiness and financial planning | $15,000 |
| West Shore Family Support | ||||||
| 603 E Tinkham Ave | Ludington | MI | 49431 | PC | Prenatal and young family care | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,282,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | Cash Budget for conduct of tax-exempt activities in 2023 budgeted to be 190,000. Grants approved and payable in early 2023 are 358,000. Remaining amount 90000 is held for additional grants pending approval in 2023. No donations expected until 3 quarter 2023. | ShortExplanationTxt |
Cash Distribution Expln Stmt CashDistributionExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Not applicable | ExplanationTxt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Does not require a copy | ExplanationTxt |
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