MARLEE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARLEE FOUNDATION INC (EIN 47-3165035)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202101319349100135
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T09:24:37-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043020242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMCHES & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 372 WASHINGTON STREET | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473165035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARLEE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARL | BusinessNameControlTxt |
| Phone | 7815457365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HALE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7815457365 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | HALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M TANES | PreparerPersonNm |
| PTIN | P01222265 | PTIN |
| Phone | 7812371570 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $855,347 | 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 | $419,306 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,415 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,415 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,415 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $421,721 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,415 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,415 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $479 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $479 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $479 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $479 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $117,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $117,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $117,979 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $479 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $117,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $303,742 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,415 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,936 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,606 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $529,546 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $840,894 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $840,894 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $14,453 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,453 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,453 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $551,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $855,347 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $855,347 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $551,605 | RetainedEarningBOYAmt |
| Retained Earning EOY | $855,347 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $551,605 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $855,347 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $551,605 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $855,347 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $551,605 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $303,742 | ExcessRevenueOverExpensesAmt |
| Subtotal | $855,347 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $855,347 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $34 | SubtotalAmt |
| Tax Based On Investment Income | $34 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $34 | TaxDueAmt |
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 |
| 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 | MARLEEFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | WILLIAM HALE | IndividualWithBooksNm |
| Phone | 7815457365 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | 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 | 2016 | UndistributedIncomePY1Yr |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM HALE | ||||||||
| 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| WILLIAM PROVOST | ||||||||
| 49 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | TREASURER | 000.00 | $0 | $0 | $0 |
| MICHAEL HALE | ||||||||
| 33 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CAROL ANN HALE | ||||||||
| 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | CLERK | 000.00 | $0 | $0 | $0 |
| RICHARD ANASTOS | ||||||||
| 25 FAY ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DONNA ANASTOS | ||||||||
| 25 FAY ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $694,041 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $694,041 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $694,041 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,411 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $683,630 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,182 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,182 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $34 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $34 | TotalTaxAmt |
| Distributable Before Adj | $34,148 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,148 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,148 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $117,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $117,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $117,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,148 | DistributableAsAdjustedAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Total For Prior Years | $822 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $80,280 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $68,226 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $66,218 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $84,393 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $299,117 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $117,500 | QualifyingDistributionsAmt |
| Applied To Current Year | $34,148 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $83,352 | RemainingDistriFromCorpusAmt |
| Total Corpus | $382,469 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $822 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $822 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $382,469 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $80,280 | ExcessFromYear4Amt |
| Excess From Year3 | $68,226 | ExcessFromYear3Amt |
| Excess From Year2 | $66,218 | ExcessFromYear2Amt |
| Excess From Year1 | $84,393 | ExcessFromYear1Amt |
| Excess From Current Year | $83,352 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| J BRADLEY CO COLL OF WLM & MARY | ||||||
| 200 STADIUM DRIVE | WILLIAMSBURG | VA | 23185 | PC | SCHOLARSHIP | $5,000 |
| CE BROWN CO OLD DOMINION UNIV | ||||||
| 5115 HAMPTON BLVD | NORFOLK | VA | 23529 | PC | SCHOLARSHIP | $5,000 |
| CY STEGER CO NC STATE UNIV | ||||||
| 121 PEELE HALL | RALEIGH | NC | 27695 | PC | SCHOLARSHIP | $500 |
| HR SAWYER CO VIRGINIA TECH | ||||||
| 1425 S MAIN STREET | BLACKSBURG | VA | 24061 | PC | SCHOLARSHIP | $3,000 |
| G FLANDERS CO NC STATE UNIV | ||||||
| 121 PEELE HALL | RALEIGH | NC | 27695 | PC | SCHOLARSHIP | $1,000 |
| KA FLAKER CO WEST VIRGINIA UNIV | ||||||
| PO BOX 6009 | MORGANTOWN | WV | 26506 | PC | SCHOLARSHIP | $2,500 |
| CD LYONNAIS CO COLL WLM & MARY | ||||||
| 200 STADIUM DR | WILLIAMSBURG | VA | 23185 | PC | SCHOLARSHIP | $2,500 |
| V MELE CO UNIV OF MISS | ||||||
| LYCEUM 123 | UNIVERSITY | MS | 38677 | PC | SCHOLARSHIP | $1,500 |
| E WIGGINS CO GROVE CITY COLLEGE | ||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | PC | SCHOLARSHIP | $5,500 |
| S MEADOR CO KENNESAW STATE UNI | ||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | PC | SCHOLARSHIP | $3,500 |
| K SMITH CO RANDOLPH COLLEGE | ||||||
| 2500 RIVERMONT AVE | LYNCHBURG | VA | 24503 | PC | SCHOLARSHIP | $2,500 |
| L OWEN CO SANDHILLS COMM COLLEGE | ||||||
| 3395 AIRPORT ROAD | PINEHURST | NC | 28374 | PC | SCHOLARSHIP | $3,000 |
| THE EVAN HENRY FOUNDATION | ||||||
| PO BOX 930 | NORWELL | MA | 02061 | PC | DONATION | $5,000 |
| K ZASZEWSKI CO VIRGINIA TECH | ||||||
| 925 PRICE FORKS ROAD | BLACKSBURG | VA | 24060 | PC | SCHOLARSHIP | $5,000 |
| C JOHNSON CO EMBRY-RIDDLE AERONAU | ||||||
| 1 AEROSPACE BOULEVARD | DAYTONA BEACH | FL | 32114 | PC | SCHOLARSHIP | $1,000 |
| M MOQUIN CO SEWANEE UNIVERSITY | ||||||
| 735 UNIVERSITY AVE | SEWANEE | TN | 37383 | PC | SCHOLARSHIP | $1,000 |
| K HEIDLER CO SOUTHEASTERN LA UNIV | ||||||
| 500 W UNIVERSITY AVE | HAMMOND | LA | 70402 | PC | SCHOLARSHIP | $500 |
| N GRECA CO COLLEGE OF CREATIVE ST | ||||||
| 201 E KIRBY STREET | DETROIT | MI | 48202 | PC | SCHOLARSHIP | $5,000 |
| A BLASCHKE CO POINT UNIVERSITY | ||||||
| 1030 MALL LOOP ROAD | HIGH POINT | NC | 27262 | PC | SCHOLARSHIP | $5,500 |
| K DONOVAN CO UNIVERSITY OF TENNES | ||||||
| 1331 CIR PARK DR | KNOXVILLE | TN | 37916 | PC | SCHOLARSHIP | $5,000 |
| G LAMOUREAUX CO COLLEGE OF WILLIA | ||||||
| 200 STADIUM DR | WILLIAMSBURG | VA | 23185 | PC | SCHOLARSHIP | $5,500 |
| J LONG CO UNC AT WILMINGTON | ||||||
| 601 S COLLEGE ROAD | WILMINGTON | NC | 28403 | PC | SCHOLARSHIP | $5,000 |
| A YOUNG CO UNC AT CHAPEL HILL | ||||||
| 174 COUNTRY CLUB RD | CHAPEL HILL | NC | 27514 | PC | SCHOLARSHIP | $5,000 |
| A HARWOOD CO COLLEGE OF WILLIAM&M | ||||||
| 200 STADIUM DR | WILLIAMSBURG | VA | 23185 | PC | SCHOLARSHIP | $2,500 |
| E O'TOOLE CO ARIZONA STATE UNIVER | ||||||
| 1151 S FOREST AVE | TEMPE | AZ | 85287 | PC | SCHOLARSHIP | $2,500 |
| D CUDDY CO CENTRAL CAROLINA COMMU | ||||||
| 1105 KELLY DR | SANFORD | NC | 27330 | PC | SCHOLARSHIP | $3,000 |
| B SAMUEL CO UNIVERSITY OF ALABAMA | ||||||
| 751 CAMPUS DR W | TUSCALOOSA | AL | 35401 | PC | SCHOLARSHIP | $2,500 |
| H SMITH CO FLAGLER COLLEGE | ||||||
| 74 KING ST | ST AUGUSTINE | FL | 32084 | PC | SCHOLARSHIP | $2,500 |
| J BONVIE CO DARTMOUTH COLLEGE | ||||||
| 10 N MAIN ST | HANOVER | NH | 03755 | PC | SCHOLARSHIP | $3,000 |
| A DE LA VEGA CO NC STATE UNIVERSI | ||||||
| PO BOX 7103 | RALEIGH | NC | 276957103 | PC | SCHOLARSHIP | $2,500 |
| M GONZALES CO UNIVERSITY OF TAMPA | ||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 33606 | PC | SCHOLARSHIP | $1,000 |
| V RODRIGUEZ-OLMA CO FLORIDA STATE | ||||||
| 600 W COLLEGE AVE | TALLAHASSEE | FL | 32306 | PC | SCHOLARSHIP | $1,000 |
| J CHURCHBOURNE CO NC STATE UNIV | ||||||
| PO BOX 7103 | RALEIGH | NC | 27695 | PC | SCHOLARSHIP | $1,500 |
| K LOVELL CO LIBERTY UNIVERSITY | ||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24515 | PC | SCHOLARSHIP | $1,500 |
| T SMITH CO JAMES MADISON UNIVERSI | ||||||
| 800 S MAIN ST | HARRISONBURG | VA | 22807 | SCHOLARSHIP | $1,000 | |
| M GUERRA CO TEXAS TECH UNIVERSITY | ||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | PC | SCHOLARSHIP | $500 |
| J KOLTERMANN CO APPALACHIAN STATE | ||||||
| 287 RIVERS ST | BOONE | NC | 28608 | PC | SCHOLARSHIP | $1,000 |
| T FREDERICK CO TUSCULUM UNIV | ||||||
| 60 SHILOH RD | TUSCULUM | TN | 37745 | PC | SCHOLARSHIP | $1,000 |
| J MAHLBERG CO EAST CAROLINA UNIV | ||||||
| E 5TH ST | GREENVILLE | NC | 27858 | PC | SCHOLARSHIP | $1,000 |
| P GONZALES CO EAST CAROLINA UNIVE | ||||||
| E 5TH ST | GREENVILLE | NC | 27858 | PC | SCHOLARSHIP | $1,000 |
| J MCGAHA CO FLORIDA SATE UNIV | ||||||
| 600 W COLLEGE AVE | TALLAHASSEE | FL | 32306 | PC | SCHOLARSHIP | $1,000 |
| N FACKENTHALL CO VIRGINIA MILITAR | ||||||
| 319 LETCHER AVE | LEXINGTON | VA | 24450 | PC | SCHOLARSHIP | $1,000 |
| W POLLARD CO SANDHILLS COMMUNITY | ||||||
| 3395 AIRPORT RD | PINEHURST | NC | 28374 | PC | SCHOLARSHIP | $4,000 |
| F JAMESON CO SALVE REGINA UNIVERS | ||||||
| 100 OCHRE POINT AVE | NEWPORT | RI | 02840 | PC | SCHOLARSHIP | $1,000 |
| M COLLETA CO TIDEWATER COMMUNITY | ||||||
| 121 COLLEGE PLACE | NORFOLK | VA | 23510 | PC | SCHOLARSHIP | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $117,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,415 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,415 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WILLIAM HALE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MORDECAI LINCOLN ROAD | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $400,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DRIVING SIMULATOR FOR SCITUATE POLIC | Desc |
| BOY Book Value | $14,453 | BOYBookValueAmt |
| EOY Book Value | $14,453 | EOYBookValueAmt |
| EOYFMV | $14,453 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| FILING FEES | $197 | $197 |
| ENVELOPES | $282 | $282 |
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