BETA

MAPLE GROVE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAPLE GROVE FOUNDATION (EIN 86-2447677)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202511359349102506
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-05-15T10:55:37-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231925864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINADER JONES & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHLANDS BOULEVARD SUITE 201AddressLine1Txt
CityARCHBALDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP184031506ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862447677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPLE GROVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPLBusinessNameControlTxt
Phone5704709364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 BELVEDERE ROADAddressLine1Txt
CityNOBLEBOROCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04555ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER H SNYDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5704709364PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC D DAVISPreparerPersonNm
PTINP00593673PTIN
Phone5703473377PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$133,854FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$98,719ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$746DividendsRevAndExpnssAmt
Dividends Net Invst Incm$746DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$62,400NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$68,126GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$62,400CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$161,867TotalRevAndExpnssAmt
Total Net Invst Incm$63,148TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$820AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$129TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$34OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$983TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$43,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$43,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$43,983TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$43,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$117,884ExcessRevenueOverExpensesAmt
Net Investment Income$63,148NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,893CashBOYAmt
Cash EOY$34,786CashEOYAmt
Cash EOYFMV$34,786CashEOYFMVAmt
Corporate Stock BOY$55,971CorporateStockBOYAmt
Corporate Stock EOY$97,624CorporateStockEOYAmt
Corporate Stock EOYFMV$99,068CorporateStockEOYFMVAmt
Total Assets BOY$65,864TotalAssetsBOYAmt
Total Assets EOY$132,410TotalAssetsEOYAmt
Total Assets EOYFMV$133,854TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$65,864RetainedEarningBOYAmt
Retained Earning EOY$132,410RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$65,864TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$132,410TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$65,864TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$132,410TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$65,864TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$117,884ExcessRevenueOverExpensesAmt
Subtotal$183,748SubtotalAmt
Other Decreases$51,338OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$132,410TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MICROSOFT CORP. 49 SHARESD2011-07-222024-07-18$21,388$1,339$20,049$20,049
MICROSOFT CORP. 26 SHARESD2014-08-092024-07-18$11,348$2,338$9,010$9,010
MICROSOFT CORP. 25 SHARESD2010-04-112024-07-18$10,912$791$10,121$10,121
MICROSOFT CORP. 25 SHARESD2011-07-222024-10-24$10,551$683$9,868$9,868
MICROSOFT CORP. 33 SHARESD2009-03-082024-10-24$13,927$575$13,352$13,352
FieldValueIRS element (for citing)
Capital Gain Net Income$62,400CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$878InvestmentIncomeExciseTaxAmt
Subtotal$878SubtotalAmt
Tax Based On Investment Income$878TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$8EsPenaltyAmt
Tax Due$886TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressMAPLEGROVEFOUNDATION.COMWebsiteAddressTxt
Individual With BooksPETER H SNYDERIndividualWithBooksNm
Phone5704709364PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line149 BELVEDERE ROADAddressLine1Txt
CityNOBLEBOROCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04555ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHARINE DODGE
49 BELVEDERE ROADNOBLEBOROME04555PRESIDENT8.00$0$0$0
PETER H SNYDER
49 BELVEDERE ROADNOBLEBOROME04555TREASURER8.00$0$0$0
ERIC H SNYDER
69 PEMAQUID HARBOR ROADPEMAQUIDME04558VICE PRESIDE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$81,534AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$22,339AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$103,873TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$103,873AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,558CashDeemedCharitableAmt
Net Vl Noncharitable Assets$102,315NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,116MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,116MinimumInvestmentReturnAmt
Tax Based On Investment Income$878TaxBasedOnInvestmentIncomeAmt
Total Tax$878TotalTaxAmt
Distributable Before Adj$4,238DistributableBeforeAdjAmt
Distributable Before Ded$4,238DistributableBeforeDedAmt
Distributable As Adjusted$4,238DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$43,000ExpensesAndContributionsAmt
Qualifying Distributions$43,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,238DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$20,526ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$16,857ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$37,383TotalExcessDistributionCyovAmt
Qualifying Distributions$43,000QualifyingDistributionsAmt
Applied To Current Year$4,238AppliedToCurrentYearAmt
Remaining Distri From Corpus$38,762RemainingDistriFromCorpusAmt
Total Corpus$76,145TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$76,145ExcessDistriCyovToNextYrAmt
Excess From Year2$20,526ExcessFromYear2Amt
Excess From Year1$16,857ExcessFromYear1Amt
Excess From Current Year$38,762ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKATHARINE DODGE PETE SNYDERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line149 BELVEDERE ROADAddressLine1Txt
CityNOBLEBOROCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04555ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5704709364RecipientPhoneNum
Recipient Email AddressMGROVEFOUNDATION@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsNO SPECIFIC APPLICATION FORMAT IS REQUIRED BY THIS FOUNDATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHE FOUNDATION PRESENTLY DOES NOT HAVE ANY APPLICATION SUBMISSION DEADLINES.SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION PRESENTLY DOES NOT HAVE ANY FORMAL LIMITATIONS OR RESTRICTIONS ON AWARDS IT GRANTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADIRONDACK COUNCIL
103 HAND AVENUEELIZABETHTOWNNY12932NONENON-PROFITPROGRAM SERVICES$500
ADIRONDACK EXPLORER
PO BOX 1355SARANAC LAKENY12983NONENON-PROFITPROGRAM SERVICES$500
BRENNAN CENTER FOR JUSTICE
17TH FLOORNEW YORKNY10271NONENON-PROFITPROGRAM SERVICES$2,000
BIODIVERSITY RESEARCH INSTITUTE
276 CANCO ROADPORTLANDME04103NONENON-PROFITPROGRAM SERVICES$500
COASTAL RIVERS CONSERVATION TRUST
3 ROUND TOP LANEDAMARISCOTTAME04543NONENON-PROFITPROGRAM SERVICES$3,000
CULTIVATING COMMUNITY
58 BOYD STREETPORTLANDME04101NONENON-PROFITPROGRAM SERVICES$1,000
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741NONENON-PROFITPROGRAM SERVICES$1,000
FARM ARTS COLLECTIVE
38 HICKORY LANEDAMASCUSPA18415NONENON-PROFITPROGRAM SERVICES$1,000
FREE PRESS ACTION
PO BOX 60238FLORENCEMA01062NONENON-PROFITPROGRAM SERVICES$2,000
FRIENDS OF HOG ISLAND
PO BOX 242BREMENME04551NONENON-PROFITPROGRAM SERVICES$1,000
HEARTY ROOTS
PO BOX 302BRISTOLME04539NONENON-PROFITPROGRAM SERVICES$1,500
ISLAND INSTITUTE
PO BOX 648ROCKLANDME04841NONENON-PROFITPROGRAM SERVICES$2,000
LAKE WALLENPAUPACK WATERSHED
PO BOX 143HAWLEYPA18428NONENON-PROFITPROGRAM SERVICES$500
MAINE COAST HERITAGE TRUST
1 BOWDOINMILL ISLANDTOPSHAMME04086NONENON-PROFITPROGRAM SERVICES$500
MAINE FARMLAND TRUST
294 CROSBY BROOK ROADUNITYME04988NONENON-PROFITPROGRAM SERVICES$1,500
MAINE PUBLIC RADIO
63 TEXAS AVENUEBANGORME04401NONENON-PROFITPROGRAM SERVICES$2,000
MEDIA ALLIANCE INC
PO BOX 35TROYNY12181NONENON-PROFITPROGRAM SERVICES$2,500
MOFGA
294 CROSBY BROOK ROADUNITYME04988NONENON-PROFITPROGRAM SERVICES$500
NORTH COUNTRY PUBLIC RADIO
80 EAST MAIN STREETCANTONNY13617NONENON-PROFITPROGRAM SERVICES$1,000
NY PUBLIC RADIO
160 VARICK STREETNEW YORKNY10013NONENON-PROFITPROGRAM SERVICES$1,500
OUT MAINE
63 PARK STREETROCKLANDME04841NONENON-PROFITPROGRAM SERVICES$500
RENSSELAER PLATEAU ALLIANCE
27 LAKE AVENUEAVERILL PARKNY12018NONENON-PROFITPROGRAM SERVICES$1,500
SEEDS
1030 MAIN STREETHONESDALEPA18431NONENON-PROFITPROGRAM SERVICES$4,000
SPOTLIGHT PA
PO BOX 11728HARRISBURGPA17108NONENON-PROFITPROGRAM SERVICES$500
THE WALDO THEATRE
916 MAIN STREETWALDOBOROME04572NONENON-PROFITPROGRAM SERVICES$1,000
TWIN VILLAGES FOODBANK FARM
PO BOX 333DAMARISCOTTAME04543NONENON-PROFITPROGRAM SERVICES$1,000
WAMC
318 CENTRAL AVENUEALBANYNY122069903NONENON-PROFITPROGRAM SERVICES$3,000
WAYNE COUNTY COMMUNITY FOUNDATION
918 CHURCH STREETHONESDALEPA18431NONENON-PROFITPROGRAM SERVICES$3,500
WILD SEED PROJECT
21 MEMORIAL HIGHWAYNORTH YARMOUTHME04097NONENON-PROFITPROGRAM SERVICES$1,000
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVENUEWASHINGTONDC20001NONENON-PROFITPROGRAM SERVICES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$43,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$746ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$62,400ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$63,148ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$63,148TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGINADER, JONES & CO., LLPCategoryTxt
Amt$820Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MICROSOFT CORP.$85,086$84,300
OTTER TAIL CORP.$12,538$14,768

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBASIS DIFFERENCE: STOCK SALESDesc
Amt$51,338Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
POSTAGE$34

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$129Amt

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