BETA

SAMUEL P HUNT FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAMUEL P HUNT FOUNDATION (EIN 02-6004471)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202221319349104027
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T16:09:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020394333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BIGELOW & COMPANY CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 COMMERCIAL STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN026004471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL P HUNT FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O DOUGLAS A MC ININCH TRUSTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAMUBusinessNameControlTxt
Phone6036271121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CANAL STREET 710AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031011517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS MCININCHPersonNm
Person TitleCO-TRUSTEEPersonTitleTxt
Phone6036271121PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastMCININCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE C MCKAYPreparerPersonNm
PTINP00294931PTIN
Phone6036277659PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,038,668FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$19InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$19InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$171,593DividendsRevAndExpnssAmt
Dividends Net Invst Incm$171,593DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,705,880NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$18,346,439GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,705,880CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$283OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$283OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,884,775TotalRevAndExpnssAmt
Total Net Invst Incm$2,877,775TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$36,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$21,600CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$14,400CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$25,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$18,750AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,250AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,850OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,850OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$17,921TaxesRevAndExpnssAmt
Taxes Net Invst Incm$17,921TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$69,455OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$66,393OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,062OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$150,226TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$126,514TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$23,712TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$602,525ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$602,525ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$752,751TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$126,514TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$626,237TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,132,024ExcessRevenueOverExpensesAmt
Net Investment Income$2,751,261NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$125,781SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$49,143SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$49,143SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$10,389,420OtherInvestmentsBOYAmt
Other Investments EOY$12,598,082OtherInvestmentsEOYAmt
Other Investments EOYFMV$14,989,525OtherInvestmentsEOYFMVAmt
Total Assets BOY$10,515,201TotalAssetsBOYAmt
Total Assets EOY$12,647,225TotalAssetsEOYAmt
Total Assets EOYFMV$15,038,668TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$10,515,201RetainedEarningBOYAmt
Retained Earning EOY$12,647,225RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,515,201TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,647,225TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,515,201TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,647,225TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,515,201TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,132,024ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$12,647,225SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$12,647,225TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
RBC CAPITAL MARKETSP$11,075,335$10,778,902$296,433$296,433
RBC CAPITAL MARKETSP$6,446,147$4,045,683$2,400,464$2,400,464
RBC CAPITAL MARKETSP$154,812$151,863$2,949$2,949
RBC CAPITAL MARKETSP$670,054$664,111$5,943$5,943
CAPITAL GAINS DIVIDENDSP$91$91$91
FieldValueIRS element (for citing)
Capital Gain Net Income$2,705,880CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$38,243InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$38,243SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$38,243TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,249EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$12,249TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$598EsPenaltyAmt
Tax Due$26,592TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSHARI RIDLON SAMUEL P HUNT FOUNDAIndividualWithBooksNm
Phone6036271121PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1555 CANAL ST STE 710AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031011517ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
DOUGLAS A MC ININCH
WALL ST TOWER 555 CANAL ST STE 710MANCHESTERNH03101CO-TRUSTEE5.00$12,000$0$0
JAMES C TYRIE
39 SMITH ROADBEDFORDNH03110CO-TRUSTEE5.00$12,000$0$0
GREGORY G HOOD
129 NORTH ADAMS STREETMANCHESTERNH03104CO-TRUSTEE5.00$12,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$14,349,987AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$95,995AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,445,982TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,445,982AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$216,690CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,229,292NetVlNoncharitableAssetsAmt
Minimum Investment Return$711,465MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$711,465MinimumInvestmentReturnAmt
Tax Based On Investment Income$38,243TaxBasedOnInvestmentIncomeAmt
Total Tax$38,243TotalTaxAmt
Distributable Before Adj$673,222DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$673,222DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$673,222DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$626,237ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$626,237QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$673,222DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$1,344ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,344TotalExcessDistributionCyovAmt
Qualifying Distributions$626,237QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$626,237AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,344ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,344ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$45,641UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSAMUEL P HUNT FOUNDATION ATTN DOUGLRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1555 CANAL ST SUITE 710AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6036224052RecipientPhoneNum
Form And Info And MaterialsA COMPLETED GRANT APPLICATION AND A TAX EXEMPT STATUS LETTER SEE ATTACHMENT ON BACK OF TAX RETURN FOR GRANT APPLICATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 15 AND SEPTEMBER 15SubmissionDeadlinesTxt
Restrictions On AwardsTHE ORGANIZATION MUST BE IN COMPLIANCE WITH THE REGISTRATION AND REPORTING REQUIREMENTS OF THE NH DIRECTOR OF CHARITABLE TRUSTS, THE IRS AND THE NH SECRETARY STATE. THE ORGANIZATION MUST BE LOCATED IN NH.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BREAKTHROUGH MANCHESTER-DERRYFIELD SCHOOL
2108 RIVER ROADMANCHESTERNH03104PUBLICGENERAL SUPPORT$10,000
PISCATAQUOG LAND CONSERVANCY
5A MILL STREETNEW BOSTONNH03070PUBLICMARSTON LAND CONSERVATION PROJECT$10,000
SYMPHONY NH
6 CHURCH STREETNASHUANH03060PUBLICADOPT-A-SCHOOL PROGRAM$7,500
UPREACH THERAPEUTIC EQUESTRIAN CENTER
PO BOX 355GOFFSTOWNNH03045PUBLICEQUIPMENT AND SUPPLIES FOR NEW KITCHEN AREA$6,985
WEBSTER HOUSE
135 WEBSTER STREETMANCHESTERNH03104PUBLICACCREDITATION COSTS$15,000
HAVERHILL LIBRARY ASSOCIATION
67 COURT STREETHAVERHILLNH03765PUBLICPHASE 1 OF REHAB PROJECT$7,000
APPLE HILL CENTER FOR CHAMBER MUSIC
PO BOX 217SULLIVANNH03445PUBLICCAMPUS RENOVATION PROJECT$25,000
BRIDGES DOMESTIC AND SEXUAL ABUSE SERVICES
33 E PEARL STNASHUANH03061PUBLICWHEEL CHAIR LIFT REPLACEMENT$12,800
CASTLE PRESERVATION SOCIETY
PO BOX 687MOULTONBOROUGHNH03254PUBLICRESORATION OF THE PEROLGA ROOF$25,000
COVER HOME REPAIR
158 SOUTH MAIN STWHITE RIVER JUNCTIONVT05001PUBLICRAMPS AND ROOFS CAMPAIGN$5,000
HARBOR HOMES INC
77 NORTHEASTERN BLVDNASHUANH03062PUBLICESSENTIAL CAPITAL IMPROVEMENTS$25,000
KISMET ROCK FOUNDATION
PO BOX 1744NORTH CONWAYNH03860PUBLICSCHOLARSHIP FOR TWO STUDENTS$5,000
MERRIMACK RIVER WATERSHED COUNCIL
60 ISLAND ST SUITE 246LAWRENCEMA01840PUBLICPROTECTIVE BUFFERS FOR CLEAN DRINKING WATER$20,000
SEACOAST FAMILY PROMISE
27 HAMPTON ROADEXETERNH03833PUBLICREFRIGERATOR AND TWO STORAGE SHEDS$11,158
SQUAM LAKES NATURAL SCIENCE CENTER
PO BOX 173HOLDERNESNH03245PUBLICPURCHASE AND INSTALLATION OF SOLAR ARRAY$20,000
STAR ISLAND CORPORATION
30 MIDDLE STPORTSMOUTHNH03801PUBLICRESTORATION OF COTTAGE D$25,000
TRUST FOR PUBLIC LAND
3 SHIPMAN PLACEMONTPELIERVT05602PUBLICDUNDEE COMMUNITY FORREST ADDITION$25,000
WEST CENTRAL BEHAVIORAL HEALTH
9 HANNOVER ST SUITE 2LEBANONNH03766PUBLICPURCHASE OF USED PASSENGER VAN$21,000
CANTERBURY SHAKER VILLAGE
288 SHAKER ROADCANTERBURYNH03224PUBLICNEW GENERATOR SYSTEM$75,000
GRANITE YMCA - MANCHESTER
117 MARKET STREETMANCHESTERNH03101PUBLICCAPITAL CAMPAIGN$100,000
FRANCESTOWN LAND TRUST
PO BOX 132FRANCESTOWNNH03043PUBLICRAND BROOK PRESERVATION$10,000
THE WAY HOME
214 SPRUCE STREETMANCHESTERNH03101PUBLICTECHNOLOGY UPGRADES$10,000
THE ANDOVER COMMUNITY HUB
PO BOX 157ANDOVERNH03216PUBLICROOF REPLACEMENT$20,000
BELKNAP HOUSE
200 COURT STREETLACONIANH03246PUBLICCHIMNEY REMOVAL, CUPOLA AND ROOF REPAIRS$12,200
CHILDREN'S MUSEUM OF NH
6 WASHINGTON STREETDOVERNH03820PUBLICCAPITAL IMPROVEMENTS TO THE VESTIBULE$20,000
CROTCHED MOUNTAIN FOUNDATION
186 GRANITE ST SUITE CMANCHESTERNH03101PUBLICCMF KIDS PROGRAM$25,000
FARMSTEADS OF NE INC
213 CENTER ROADHILLSBOROUGHNH03244PUBLICPURCHASE AND INSTALLATION OF 6 NEW LAPTOPS$6,882
MOUNT ST MARY ACADEMY
2291 ELM STREETMANCHESTERNH03104PUBLICROOF REPAIRS$15,000
NH CHILDREN'S TRUST
10 FERRY STREET SUITE 307CONCORDNH03301PUBLICCONTINUATION OF NH FAMILY NOW PODCAST$5,000
UPBEAT NH
20 BROAD STREETNASHUANH03064PUBLICINSTRUMENT REPAIRS, LESSON BOOKS, SUPPLIES$2,000
WAYPOINT
464 CHESTNUT STREETMANCHESTERNH03105PUBLICEXPANSION OF SERVICE AREA FOR MANCHESTER$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$602,525TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNDRED NIGHTS INCBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 833AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPUBLICRecipientFoundationStatusTxt
Grant Or Contribution PurposeCAPITAL CAMPAIGNGrantOrContributionPurposeTxt
Amt$25,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$25,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$19ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$171,593ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$283ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,705,880ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,877,775ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,877,775TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBOOKKEEPING FEESCategoryTxt
Amt$25,000Amt
Net Investment Income$18,750NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,250DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemRBC SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$12,598,082BookValueAmt
EOYFMV$14,989,525EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NH FILING FEES$75$75$0
OFFICE EXPENSE$15,308$12,246$3,062
INVESTMENT MGMT FEES$54,072$54,072$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRBC - OTHER INCOMEDesc
Revenue And Expenses Per Books$283RevenueAndExpensesPerBooksAmt
Net Investment Income$283NetInvestmentIncomeAmt
Adjusted Net Income$283AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$1,850Amt
Net Investment Income$1,850NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$17,921Amt
Net Investment Income$17,921NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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