SAND DOLLAR W FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAND DOLLAR W FOUNDATION (EIN 26-0239404)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202241369349104189
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T14:10:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362469413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPEL FORMAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MICHIGAN AVE SUITE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | 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 | 260239404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAND DOLLAR W FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JEREMY WINTERSTEEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 3126420006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 THIRD STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY WINTERSTEEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3126420006 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEREMY | PersonFirstNm |
| Person Last | WINTERSTEEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHER MENDELSBERG | PreparerPersonNm |
| PTIN | P01457422 | PTIN |
| Phone | 3126420006 | PhoneNum |
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 | $568,498 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $64 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $64 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $64 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $64 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,615 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,222 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,552 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,671 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,837 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,552 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,671 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $106,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $106,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $124,062 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,552 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $110,896 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$123,998 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $692,496 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $568,498 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $568,498 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $692,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $568,498 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $568,498 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $692,496 | CapitalStockBOYAmt |
| Capital Stock EOY | $568,498 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $692,496 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $568,498 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $692,496 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $568,498 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $692,496 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$123,998 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $568,498 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $568,498 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | JEREMY WINTERSTEEN | IndividualWithBooksNm |
| Phone | 3126420006 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 THIRD STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| JEREMY WINTERSTEEN | ||||||||
| 58 THIRD STREET | NEWPORT | RI | 02840 | OFFICER, SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURENCE WINTERSTEEN | ||||||||
| 57 UPLAND ROAD | BROOKLINE | MA | 02445 | TREASURER, DIRECTOR | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $630,257 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $630,257 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $630,257 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,454 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $620,803 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,040 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,040 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $31,040 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,040 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $31,040 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $110,896 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $110,896 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,040 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $126,942 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $119,929 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $70,703 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $70,900 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $95,386 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $483,860 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $110,896 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,040 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $79,856 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $563,716 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $126,942 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $436,774 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $119,929 | ExcessFromYear4Amt |
| Excess From Year3 | $70,703 | ExcessFromYear3Amt |
| Excess From Year2 | $70,900 | ExcessFromYear2Amt |
| Excess From Year1 | $95,386 | ExcessFromYear1Amt |
| Excess From Current Year | $79,856 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN FOUNDATION | |||||||
| 17 OAK STREET | NEEDHAM | MA | 02492 | NONE | PC | UNRESTRICTED | $3,500 |
| AQUIDNECK LAND TRUST | |||||||
| 790 AQUIDNECK AVE | MIDDLETOWN | RI | 02842 | NONE | PC | UNRESTRICTED | $1,000 |
| BOSTON COLLEGIATE CHARTER SCHOOL | |||||||
| 11 MAYHEW ST | DORCHESTER | MA | 02125 | NONE | PC | UNRESTRICTED | $1,500 |
| BROOKLINE FOOD PANTRY | |||||||
| 210 HARVARD ST | BROOKLINE | MA | 02446 | NONE | PC | UNRESTRICTED | $250 |
| CAPE ELIZABETH LAND TRUST | |||||||
| 330 OCEAN HOUSE RD | CAPE ELIZABETH | ME | 04107 | NONE | PC | UNRESTRICTED | $1,000 |
| CATHOLIC CHARTIES | |||||||
| 2740 SE POWELL BLVD | PORTLAND | OR | 97202 | NONE | PC | UNRESTRICTED | $2,500 |
| COOLIDGE CORNER THEATRE | |||||||
| 290 HARVARD ST | BROOKLINE | MA | 02446 | NONE | PC | UNRESTRICTED | $1,000 |
| CRADLES TO CRAYONS | |||||||
| 2500 W BRADLEY PL | CHICAGO | IL | 60618 | NONE | PC | UNRESTRICTED | $1,500 |
| HOMES FOR OUR TROOPS | |||||||
| 6 MAIN ST | TAUNTON | MA | 02780 | NONE | PC | UNRESTRICTED | $2,500 |
| KEY WEST LITERARY SEMINAR | |||||||
| 717 LOVE LN | KEY WEST | FL | 33040 | NONE | PC | UNRESTRICTED | $2,500 |
| KIDS CLOTHES CLUB | |||||||
| 108 UPLAND ROAD | BROOKLINE | MA | 02445 | NONE | PC | UNRESTRICTED | $750 |
| LOVIN' SPOONFULS | |||||||
| 1304 COMMONWEALTH AVE | BOSTON | MA | 02134 | NONE | PC | UNRESTRICTED | $1,000 |
| MAINE FARMLAND TRUST | |||||||
| 97 MAINE ST | BELFAST | ME | 04915 | NONE | PC | UNRESTRICTED | $1,000 |
| MAINE ISLAND TRAIL ASSOCIATION | |||||||
| 58 FORE ST | PORTLAND | ME | 04101 | NONE | PC | UNRESTRICTED | $5,000 |
| MAINE WOODLAND OWNERS | |||||||
| 8 MULLIKEN CT | AUGUSTA | ME | 04330 | NONE | PC | UNRESTRICTED | $6,000 |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 55 FRUIT ST | BOSTON | MA | 02114 | NONE | PC | UNRESTRICTED | $7,500 |
| MGH FUND | |||||||
| 125 NASHUA ST SUITE 540 | BOSTON | MA | 021141101 | NONE | PC | UNRESTRICTED | $2,000 |
| MILLBROOK SCHOOL | |||||||
| 131 MILLBROOK SCHOOL RD | MILLBROOK | NY | 12545 | NONE | PC | UNRESTRICTED | $3,000 |
| NEWPORT COUNTY YMCA | |||||||
| 792 VALLEY RD | MIDDLETOWN | RI | 02842 | NONE | PC | UNRESTRICTED | $5,000 |
| NO ONE LEFT BEHIND | |||||||
| PO BOX 3641 | MERRIFIELD | VA | 22116 | NONE | PC | UNRESTRICTED | $750 |
| NONESUCH OAR AND PADDLE CLUB | |||||||
| 499 BLACK POINT ROAD | SCARBOROUGH | ME | 04074 | NONE | PC | UNRESTRICTED | $75 |
| PORTLAND COMMUNITY SQUASH | |||||||
| 66 NOYES ST | PORTLAND | ME | 04103 | NONE | PC | UNRESTRICTED | $150 |
| PROUT NECK ASSOCIATION | |||||||
| 499 BLACK POINT ROAD | SCARBOROUGH | ME | 04074 | NONE | PC | UNRESTRICTED | $3,650 |
| REHERSAL FOR LIFE | |||||||
| 670 CENTRE STREET STE 8 | JAMAICA PLAIN | MA | 02130 | NONE | PC | UNRESTRICTED | $1,000 |
| RHODE ISLAND LAND TRUST COUNCIL | |||||||
| RI LAND TRUST COUNCIL | PO BOX | RI | 02874 | NONE | PC | UNRESTRICTED | $6,500 |
| SCARBOROUGH LAND TRUST | |||||||
| 7 OAK HILL TERRACE 2ND FLOOR | SCARBOROUGH | ME | 04074 | NONE | PC | UNRESTRICTED | $5,000 |
| SOCIETY FOR THE PROTECTION OF NH FORESTS | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | NONE | PC | UNRESTRICTED | $2,500 |
| ST BERNARD'S SCHOOL | |||||||
| 4 E 98TH ST | NEW YORK | NY | 10029 | NONE | PC | UNRESTRICTED | $1,500 |
| ST MICHAELS COUNTRY DAY SCHOOL | |||||||
| 180 RHODE ISLAND AVE | NEWPORT | RI | 02840 | NONE | PC | UNRESTRICTED | $4,000 |
| STEPS TO SUCCESS | |||||||
| 18 QUARRY RD | LEOLA | PA | 17540 | NONE | PC | UNRESTRICTED | $500 |
| THE FESSENDEN SCHOOL | |||||||
| 250 WALTHAM ST | NEWTON | MA | 02465 | NONE | PC | UNRESTRICTED | $15,000 |
| THE ISLAND INSTITUTE | |||||||
| 386 MAIN ST 3345 | ROCKLAND | ME | 04841 | NONE | PC | UNRESTRICTED | $100 |
| UNITED SOUTH END SETTLEMENTS | |||||||
| 36 48 RUTLAND ST | BOSTON | MA | 02118 | NONE | PC | UNRESTRICTED | $500 |
| US COURT TENNIS PRESERVATION FOUNDATION (PDP) | |||||||
| PO BOX 194 | JAMESTOWN | RI | 02635 | NONE | PC | UNRESTRICTED | $5,000 |
| US COURT TENNIS PRESERVATION FOUNDATION (WASHINGTON) | |||||||
| PO BOX 194 | JAMESTOWN | RI | 02635 | NONE | PC | UNRESTRICTED | $10,000 |
| WORLD PEDIATRIC PROJECT | |||||||
| 1325 N WARSON RD | ST LOUIS | MO | 63132 | NONE | PC | UNRESTRICTED | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $106,225 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $64 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $64 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $64 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $3,257 | $3,257 | $0 | $0 |
| FILING FEE | $376 | $0 | $0 | $376 |
| ACCOUNTING FEES | $8,589 | $4,295 | $0 | $4,295 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $5,615 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |