KINGS DAUGHTERS BENEVOLENT ASSN: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KINGS DAUGHTERS BENEVOLENT ASSN (EIN 02-0222148)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202341319349100829
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T11:34:25-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043382963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAYMAN HOULE KEATING & ALBRIGHT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 COTTON ROAD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03063 | 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 | 020222148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS DAUGHTERS BENEVOLENT ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 6038834387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20A NORTHWEST BLVD PMB 113 | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030634066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA BARRETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERTA | PersonFirstNm |
| Person Last | BARRETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY H DITMANMSTCPA | PreparerPersonNm |
| PTIN | P00081736 | PTIN |
| Phone | 6035958000 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| 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 | $2,272,051 | 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 | $25,663 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,663 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,663 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $20,107 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $323,738 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,107 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,004 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,004 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $46,774 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,770 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,667 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,110 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $2,709 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,709 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,262 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,524 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,738 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,081 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,524 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,447 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $65,144 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $65,144 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $79,225 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,524 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $75,591 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$32,451 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $44,246 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,667 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,212 | CashBOYAmt |
| Cash EOY | $3,292 | CashEOYAmt |
| Cash EOYFMV | $3,292 | CashEOYFMVAmt |
| US Government Obligations BOY | $58,124 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $35,644 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $35,644 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $703,547 | CorporateStockBOYAmt |
| Corporate Stock EOY | $640,722 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $787,501 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $423,132 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $474,906 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $426,314 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $18,634 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $18,634 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $18,634 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,019,300 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,205,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,173,198 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,272,051 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $264,334 | CapitalStockBOYAmt |
| Capital Stock EOY | $264,334 | CapitalStockEOYAmt |
| Retained Earning BOY | $941,315 | RetainedEarningBOYAmt |
| Retained Earning EOY | $908,864 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,205,649 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,173,198 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,205,649 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,173,198 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,205,649 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$32,451 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,173,198 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,173,198 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VIA BANK OF AMERICA | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $302,426 | GrossSalesPriceAmt |
| Cost Or Other Basis | $303,631 | CostOrOtherBasisAmt |
| Gain Or Loss | -$1,205 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$1,205 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,107 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $615 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $615 | SubtotalAmt |
| Tax Based On Investment Income | $615 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,396 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,396 | TotalPaymentsAndCreditsAmt |
| Overpayment | $781 | OverpaymentAmt |
| Applied To ES Tax | $781 | 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 |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA BARRETT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038834387 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2020 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2019 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2018 | UndistributedIncomePY3Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA LAFLAMME | ||||||||
| 49 ABBOTT STREET | NASHUA | NH | 03064 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| HOLLY COUNTIE | ||||||||
| 1 EDITH AVENUE | NASHUA | NH | 03064 | VICE PRESIDE | 4.00 | $0 | $0 | $0 |
| SUSAN FINEMAN | ||||||||
| 49 LEGACY DRIVE | NASHUA | NH | 03064 | RECORDINGSEC | 4.00 | $0 | $0 | $0 |
| TAMMY DITMAN | ||||||||
| 7 CARRIE DRIVE | MERRIMACK | NH | 03054 | CORRESPONDSE | 4.00 | $0 | $0 | $0 |
| ROBERTA BARRETT | ||||||||
| 52 WOOD STREET | NASHUA | NH | 03064 | TREASURER | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,169,869 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,752 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,172,621 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,172,621 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,589 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,155,032 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,752 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $57,752 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $615 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $615 | TotalTaxAmt |
| Distributable Before Adj | $57,137 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $57,137 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $57,137 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $75,591 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $75,591 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,137 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $72,715 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $13,382 | TotalForPriorYearsAmt |
| Qualifying Distributions | $75,591 | QualifyingDistributionsAmt |
| Applied To Year1 | $72,715 | AppliedToYear1Amt |
| Applied To Prior Years | $2,876 | AppliedToPriorYearsAmt |
| Prior Year Undistributed Incm | $10,506 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $10,506 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $57,137 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERTA BARRETT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6038834387 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE IN LETTER FORM STATING THE PURPOSE FOR WHICH THE FUNDS WILL BE UTILIZED AND THE AMOUNT REQUESTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GIFTS AND GRANTS WILL BE GIVEN ONLY FOR SPECIFIC PROGRAMS BENFITTING CHILDREN OR HANDICAPPED PERSONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| VARIOUS CONTRACTORS | |||||||
| VARIOUS | NASHUA | NH | 03064 | NONE | MAINTENANCE OF EXEMPT PROPERTY | $10,635 | |
| SALVATION ARMY | |||||||
| ONE MONTGOMERY AVE | NASHUA | NH | 03060 | NONE | CAMPERSHIPS FOR DISADVANTAGED YOUTH | $4,000 | EXEMPT ORG |
| NASHUA CHILDRENS HOME | |||||||
| 125 AMHERST ST | NASHUA | NH | 03064 | NONE | SUPPLIES | $1,760 | EXEMPT ORG |
| NASHUA SCHOOL DISTRICT | |||||||
| 141 LEDGE STREET | NASHUA | NH | 03060 | NONE | SUPPLIES | $15,673 | PUBL SCHOOLS |
| COPPER CANNON CAMP | |||||||
| PO BOX 124 | FRANCONIA | NH | 03580 | NONE | CAMPERSHIP AND SUPPLIES | $5,381 | EXEMPT ORG |
| UPBEAT NEW HAMPSHIRE | |||||||
| 8 TITAN WAY | NASHUA | NH | 03063 | NONE | SCHOLARSHIPS AND SUPPLIES | $8,500 | PUBL SCHOOLS |
| CLEARWAY ALTERNATIVE HIGH SCHOOL | |||||||
| 40 ARLINGTON STREET | NASHUA | NH | 03060 | NONE | SNEAKERS FOR STUDENTS | $499 | PUBL SCHOOLS |
| ACADEMY OF SCIENCE AND DESIGN | |||||||
| 486 AMHERST ST 1 | NASHUA | NH | 03063 | NONE | EQUIPMENT | $4,301 | EXEMPT ORG |
| PENNICHUCK MIDDLE SCHOOL | |||||||
| 207 MANCHESTER STREET | NASHUA | NH | 03064 | NONE | SUPPLIES | $1,906 | PUBL SCHOOLS |
| BOYS AND GIRLS CLUB OF NASHUA | |||||||
| 1 POSITIVE PLACE | NASHUA | NH | 03060 | NONE | SUPPLIES | $219 | EXEMPT ORG |
| ST JOSEPH'S PEDIATRICS | |||||||
| 155 KINSLEY STREET | NASHUA | NH | 03060 | NONE | SUPPLIES FOR YOUTH PATIENTS | $3,012 | FOR PROFIT |
| END 68 HOURS OF HUNGER | |||||||
| 17 AIRPORT ROAD | NASHUA | NH | 03063 | NONE | SUPPLIES | $6,483 | EXEMPT ORG |
| MERRIMACK FOOD PANTRY AT ST JAMES | |||||||
| 646 DANIEL WEBSTER HIGHWA | MERRIMACK | NH | 03054 | NONE | SUPPLIES | $2,775 | EXPEMT ORG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $65,144 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,663 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,107 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $1,004 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $45,770 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,004 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,774 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BRAYMAN, HOULE, KEATING & ALBRIG | CategoryTxt |
| Amt | $2,110 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS CORP BONDS | BondNm |
| EOY Book Value | $474,906 | EOYBookValueAmt |
| EOYFMV | $426,314 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS CORP STOCKS | StockNm |
| EOY Book Value | $640,722 | EOYBookValueAmt |
| EOYFMV | $787,501 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $35,644 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $35,644 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND AND BUILDING - NASHUA, NH | CategoryOrItemTxt |
| Cost Or Other Basis | $18,634 | CostOrOtherBasisAmt |
| Book Value | $18,634 | BookValueAmt |
| EOYFMV | $1,019,300 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| SCHOOL HOUSE PROJECT | $5,747 | $5,747 | |
| STATE OF NH FILING FEE | $75 | $75 | |
| INVESTMENT EXPENSES | $1,524 | $1,524 | |
| MEETING EXPENSES | $30 | $30 | |
| BANK SERVICE CHARGES | $71 | $71 | |
| MEALS | $552 | $552 | |
| INTERNATIONAL DUES | $475 | $475 | |
| MISCELLANEOUS | $788 | $788 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $1,004 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,004 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FOREIGN TAX PAID | ||
| EXCISE TAX | $2,709 | $2,709 |
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