HUDSON FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON FOUNDATION (EIN 01-0482817)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-04
- IRS object ID
- 202221249349101842
- Schema version
- 2021v4.2
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T13:47:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010482817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hudson Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 2078659790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 402 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gillian B Schair | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2078659790 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gillian | PersonFirstNm |
| Person Last | Schair | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas E Porto | PreparerPersonNm |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2022-04-29 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,914,536 | 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 | $34,003 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,003 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,795,360 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,994,115 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,795,360 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $886 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,830,249 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,829,363 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $7,318 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $7,318 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $20,532 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,532 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,462 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,462 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $9,237 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $9,237 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,224 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $220 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,004 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $42,773 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,214 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,559 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $195,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $195,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $237,773 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,214 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $213,559 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,592,476 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,807,149 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,312 | CashBOYAmt |
| Cash EOY | $17,398 | CashEOYAmt |
| Cash EOYFMV | $17,398 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $103,284 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $200,172 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $200,172 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,638,360 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,696,301 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,696,301 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,220,203 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $665 | OtherAssetsBOYAmt |
| Other Assets EOY | $665 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $665 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,972,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,914,536 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,914,536 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,972,824 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,914,536 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,972,824 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,914,536 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,972,824 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,914,536 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,972,824 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,592,476 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,565,300 | SubtotalAmt |
| Other Decreases | $650,764 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,914,536 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Publicly Traded Securities | P | $4,990,961 | $3,198,755 | $1,792,206 | $1,792,206 |
| Capital Gains Dividends | P | $3,154 | $3,154 | $3,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,795,360 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25,119 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $25,119 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $25,119 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,834 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,834 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $22,285 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.hudsonfoundationmaine.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gillian B Schair | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078659790 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 402 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Justin H Schair | ||||||||
| PO Box 402 | Portland | ME | 04112 | Director | 1.00 | $0 | $0 | $0 |
| Annemieke L Schair | ||||||||
| PO Box 402 | Portland | ME | 04112 | Director | 1.00 | $0 | $0 | $0 |
| Cindy Fernandez | ||||||||
| PO Box 402 | Portland | ME | 04112 | Director | 1.00 | $0 | $0 | $0 |
| Gillian B Schair | ||||||||
| PO Box 402 | Portland | ME | 04112 | President | 1.00 | $0 | $0 | $0 |
| Loriann Touchette | ||||||||
| PO Box 402 | Portland | ME | 04112 | Secretary | 1.00 | $7,318 | $0 | $0 |
| Erica M Schair | ||||||||
| PO Box 402 | Portland | ME | 04112 | Treasurer | 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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,196,282 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $322,806 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,519,088 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,519,088 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,786 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,451,302 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $222,565 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $222,565 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25,119 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25,119 | TotalTaxAmt |
| Distributable Before Adj | $197,446 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $197,446 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $197,446 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $213,559 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $213,559 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $197,446 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $152,485 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $213,559 | QualifyingDistributionsAmt |
| Applied To Year1 | $152,485 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $61,074 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $136,372 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Gillian B Schair | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 402 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2078050101 | RecipientPhoneNum |
| Recipient Email Address | hudsonfoundationmaine@gmail.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Please submit an application and supporting materials as outlined on the Foundation's website at: https://hudsonfoundationmaine.org/wp-content/uploads/2020/06/ THF-grant-application-updated-1.pdf. If an applicant has questions or does not have access to the website, please call Lori-Ann Touchette at 207-805-0101. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | April 15th, August 15th, December 15th (application submissions at other times of year are allowed) | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Board of Directors requires organizations to meet one or more of the following criteria: 1) Locale: the six New England states, but primarily the State of Maine; 2) Projects related to medical research and service; 3) Organizations providing direct service to individuals; 4) Projects that serve the handicapped or disadvantaged; 5) Anti-bias education; 6) Religious organizations. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Aroostook County Action Program | |||||||
| 771 Main Street | Presque Isle | ME | 04769 | N/A | PC | To help fund Emergency Heating Assistance Programs in Aroostook County | $10,000 |
| Cumberland County Food Security Council | |||||||
| PO Box 1399 | Yarmouth | ME | 04096 | N/A | PC | To provide access to food, limit food waste & build community within Cumberland County's food system | $7,500 |
| Downeast Community Partners | |||||||
| 248 Bucksport Road | Ellsworth | ME | 04605 | N/A | PC | To provide grocery store cards to disadvantaged people in Washington and Hancock Counties | $10,000 |
| Foundation for Portland Public Schools | |||||||
| 353 Cumberland Avenue | Portland | ME | 04101 | N/A | PC | Funding for a Wabanaki Documentary Film that will be used in Portland's schools and Maine's tribal schools | $7,500 |
| Good Shepherd Food Bank | |||||||
| PO Box 1807 | Auburn | ME | 04211 | N/A | PC | To provide funding to support the Campaign to End Hunger in Maine | $20,000 |
| Greater Portland Immigrant Welcome Center | |||||||
| 24 Preble Street | Portland | ME | 04101 | N/A | PC | Funding to teach immigrant families the importance of eating healthy and avoiding junk food in the US | $7,500 |
| Habitat for Humanity York County | |||||||
| PO Box 267 | Kennebunk | ME | 04043 | N/A | PC | Funding for weatherization programs for York County's vulnerable populations | $5,000 |
| Health Equity Alliance | |||||||
| 304 Hancock Street 3B | Bangor | ME | 04401 | N/A | PC | To create a world where all identities are celebrated and health disparities are nonexistent | $5,000 |
| Intercultural Community Center | |||||||
| 36 Patrick Drive | Westbrook | ME | 04092 | N/A | PC | $7,500 to the Family CARES program; $10,000 to fund academic support programs for children | $17,500 |
| Island Connections | |||||||
| 93 Cottage Street 300 | Bar Harbor | ME | 04609 | N/A | PC | Funding for food to food insecure residents of Mount Desert and Swans Islands | $2,500 |
| Jewish Community Alliance of Southern Maine | |||||||
| 1342 Congress Street | Portland | ME | 04103 | N/A | PC | To provide funding for the Michael Klahr Jewish Family Services (KJFS) Diaper Bank | $7,500 |
| Kennebec Estuary Land Trust | |||||||
| PO Box 1128 | Bath | ME | 04530 | N/A | PC | Funding for Merrymeeting Gleaners which distributes farm produce to food insecure people | $7,500 |
| Lewiston Public Schools | |||||||
| 36 Oak Street | Lewiston | ME | 04240 | N/A | GOV | Funding for computer science training & development to Lewiston teachers and program directors | $15,000 |
| Mano en Mano Hand in Hand | |||||||
| PO Box 573 | Milbridge | ME | 04658 | N/A | PC | Funding for childcare and food to the children of farm workers and immigrants in the Milbridge area | $10,000 |
| Spurwink Services | |||||||
| 901 Washington Avenue 100 | Portland | ME | 04103 | N/A | PC | Funding for mental health services, food and school programs to support refugee children and families | $25,000 |
| St Mary's Nutrition Center | |||||||
| 208 Bates Street | Lewiston | ME | 04240 | N/A | PC | Funding for the Nourishing the Soil and Planting Seeds Program | $10,000 |
| Tree Street Youth | |||||||
| 144 Howe Street | Lewiston | ME | 04240 | N/A | PC | Funding for restorative justice processes and providing peer mentoring for youth | $10,000 |
| Waynflete School | |||||||
| 360 Spring Street | Portland | ME | 04102 | N/A | PC | Funding for two Lower School students to increase diversity | $10,000 |
| Women for Healthy Rural Living | |||||||
| PO Box 463 | Milbridge | ME | 04658 | N/A | PC | Funding for the Incredible Edible Milbridge Program which offers free veggie gardens | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $195,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,003 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,795,360 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Excise Tax Refund | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $886 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,830,249 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,830,249 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (21 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 979.000 units ARKK | $92,604 | $92,604 |
| 1354.000 units ARKQ | $104,271 | $104,271 |
| 1313.000 units ARKG | $80,408 | $80,408 |
| 800.000 units ARKW | $94,864 | $94,864 |
| 2216.000 units ARKF | $90,524 | $90,524 |
| 17948.402 units ILCG | $1,289,054 | $1,289,054 |
| 23431.000 units QLD | $2,085,828 | $2,085,828 |
| 443.889 units ABBV | $60,102 | $60,102 |
| 118.503 units AVGO | $78,853 | $78,853 |
| 159.433 units HD | $66,166 | $66,166 |
| 226.989 units HON | $47,329 | $47,329 |
| 345.026 units JPM | $54,635 | $54,635 |
| 337.862 units JNJ | $57,798 | $57,798 |
| 242.337 units MCD | $64,963 | $64,963 |
| 661.180 units MRK | $50,673 | $50,673 |
| 718.756 units NEE | $67,103 | $67,103 |
| 355.292 units PEP | $61,718 | $61,718 |
| 1278.775 units PFE | $75,512 | $75,512 |
| 363.333 units PG | $59,434 | $59,434 |
| 366.236 units QCOM | $66,974 | $66,974 |
| 913.932 units VZ | $47,488 | $47,488 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| BOY Book Value | $665 | BOYBookValueAmt |
| EOY Book Value | $665 | EOYBookValueAmt |
| EOYFMV | $665 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in Unrealized Gain | Desc |
| Amt | $650,764 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| State Filing Fees | $35 | $0 | $35 |
| Dues and Memberships | $1,200 | $0 | $1,200 |
| Bank Fees | $220 | $220 | $0 |
| Office Expenses | $569 | $0 | $569 |
| Website Design and Maintenance | $200 | $0 | $200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Excise Tax Refund | Desc |
| Revenue And Expenses Per Books | $886 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $886 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management | $19,690 | $19,690 | $0 |
| Bookkeeping | $842 | $842 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Foreign Taxes | $1,462 | $1,462 | $0 |
| Excise Taxes | $2,000 | $0 | $0 |
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