EMILY LANDECKER FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EMILY LANDECKER FOUNDATION (EIN 20-1983521)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-04
- IRS object ID
- 202111249349100726
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-04T08:36:17-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201983628 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Snyder Cahoon & Co PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 S Main Street Ste 102 | AddressLine1Txt |
| City | Hanover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | 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 | 201983521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY LANDECKER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIL | BusinessNameControlTxt |
| Phone | 6036437799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SOUTH MAIN ST | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA REIMANN-CIARDELLI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | REIMANN-CIARDELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L CAHOON | PreparerPersonNm |
| PTIN | P01227183 | PTIN |
| Phone | 6036437799 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $37,282,977 | 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 |
| Interest On Sav Rev And Expnss | $135,566 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $135,566 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $845,595 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $845,595 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,125,281 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,114,341 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,125,281 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,106,442 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,106,442 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $12,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,600 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $20,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $175,100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $175,100 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $207,700 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $187,700 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $822,414 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $822,414 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,030,114 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $187,700 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $822,414 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,076,328 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,918,742 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,958,333 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,934,794 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,934,794 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $150,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $100,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $150,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $150,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $32,253,760 | CorporateStockBOYAmt |
| Corporate Stock EOY | $35,198,183 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $35,198,183 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $34,312,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,282,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,282,977 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $34,312,093 | CapitalStockBOYAmt |
| Capital Stock EOY | $37,282,977 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,312,093 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,282,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $34,312,093 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,282,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,312,093 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,076,328 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,894,556 | OtherIncreasesAmt |
| Subtotal | $37,282,977 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $37,282,977 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | See Attached PDF Statement 8 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2020-12-01 | AcquiredDt |
| Sold | 2020-12-01 | SoldDt |
| Gross Sales Price | $12,114,341 | GrossSalesPriceAmt |
| Cost Or Other Basis | $10,989,060 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,125,281 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,125,281 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,125,281 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,671 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $26,671 | SubtotalAmt |
| Tax Based On Investment Income | $26,671 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,653 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $28,653 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,982 | OverpaymentAmt |
| Applied To ES Tax | $1,982 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL L CAHOON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036437799 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 SOUTH MAIN ST STE 102 | AddressLine1Txt |
| City | Hanover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03755 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREA REIMANN-CIARDELLI | ||||||
| 80 SOUTH MAIN ST SUITE 102 | HANOVER | NH | 03755 | President | 0.00 | $0 |
| THOMAS L CIARDELLI | ||||||
| 80 SOUTH MAIN ST SUITE 102 | HANOVER | NH | 03755 | Sec/TREAS/DIR | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $30,890,270 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,044,598 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $32,934,868 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $32,934,868 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $494,023 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $32,440,845 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,622,042 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,622,042 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,671 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,671 | TotalTaxAmt |
| Distributable Before Adj | $1,595,371 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,595,371 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,595,371 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $822,414 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $822,414 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $822,414 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,595,371 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $462,131 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,566,136 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $776,527 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $504,073 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,308,867 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $822,414 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $822,414 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $772,957 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $772,957 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,535,910 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,535,910 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,255,310 | ExcessFromYear4Amt |
| Excess From Year3 | $776,527 | ExcessFromYear3Amt |
| Excess From Year1 | $504,073 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANDREA REIMANN-CIARDELLI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Restrictions On Awards | AWARDS TO BE MADE PRIMARILY TO QUALIFIED 501(C)3'S ENGAGED IN CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, OR OTHER EXEMPT PURPOSES SPECIFIED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. QUALIFIED CHARITIES SHOULD BE LOCATED IN THE UPPER CONNECTICUT RIVER VALLEY OF NEW HAMPSHIRE AND VERMONT. TYPICALLY SUCH CHARITIES ARE FAMILIAR TO THE OFFICERS AND DIRECTORS OF THE FOUNDATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID'S HOUSE | ||||||||||||
| MOUNT SUPPORT RD | LEBANON | NH | 03766 | NONE | PC | TAX EXEMPT PURPOSE | $3,000 | |||||
| WOMENS INFORMATION SERVICE | ||||||||||||
| 38 Bank Street | LEBANON | NH | 03766 | NONE | PC | TAX EXEMPT PURPOSE | $3,000 | |||||
| EMORY UNIVERSITY | ||||||||||||
| 1762 CLIFTON RD | ATLANTA | GA | 30322 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| THE FAMILY PLACE | ||||||||||||
| 319 US ROUTE 5 SOUTH | NORWICH | VT | 05055 | NONE | PC | TAX EXEMPT PURPOSE | $10,000 | |||||
| UPPER VALLEY LAND TRUST | ||||||||||||
| 19 BUCK RD | HANOVER | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $50,000 | |||||
| MAKE A WISH FOUNDATION | ||||||||||||
| 66 HANOVER STREET SUITE 101 | MANCHESTER | NH | 03101 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| KIDS PEACE | ||||||||||||
| 1650 Broadway | Bethlehem | PA | 18015 | NONE | PC | TAX EXEMPT PURPOSE | $2,500 | |||||
| Montshire Museum | ||||||||||||
| 1 Montshire Rd | Norwich | VT | 05055 | NONE | PC | TAX EXEMPT PURPOSE | $10,000 | |||||
| Vermont Institute of Natural Scienc | ||||||||||||
| PO Box 1281 | Quechee | VT | 05059 | NONE | PC | TAX EXEMPT PURPOSE | $114,000 | |||||
| Center for Northern Woodlands | ||||||||||||
| PO Box 471 | Corinth | VT | 05039 | NONE | PC | TAX EXEMPT PURPOSE | $25,000 | |||||
| CARE | ||||||||||||
| PO Box 1871 | Merrifield | VA | 22116 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Miracle Flights for Kids | ||||||||||||
| 2764 N Green Valley Pkwy 115 | Green Valley | NV | 89014 | NONE | PC | TAX EXEMPT PURPOSE | $3,000 | |||||
| Planned Parenthood | ||||||||||||
| 80 South Main Street | Lebanon | NH | 03784 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Unicef | ||||||||||||
| 125 Maiden Lane 11th floor | New York | NY | 10038 | NONE | PC | TAX EXEMPT PURPOSE | $1,000 | |||||
| Vermont Center for Ecostudies | ||||||||||||
| PO Box 420 | Norwich | VT | 05055 | NONE | PC | TAX EXEMPT PURPOSE | $10,000 | |||||
| Vital Communities | ||||||||||||
| 104 Railroad Rd | White River Junction | VT | 05001 | NONE | PC | TAX EXEMPT PURPOSE | $30,000 | |||||
| Headrest | ||||||||||||
| 14 Church St | Lebanon | NH | 03766 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Vermont Food Bank | ||||||||||||
| 33 Parker Rd | Barre | VT | 05641 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Willing Hands | ||||||||||||
| PO Box 172 | Lebanon | NH | 03766 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Claremont Soup Kitchen | ||||||||||||
| 18 Central St | Claremont | NH | 03743 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| Garden Conservancy | ||||||||||||
| PO Box 219 | Cold Spring | NY | 10516 | NONE | PC | TAX EXEMPT PURPOSE | $1,000 | |||||
| Good Beginnings | ||||||||||||
| PO Box 5054 | West Lebanon | NH | 03784 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Guide Dogs of America | ||||||||||||
| 13445 Glenoaks Blvd | Sylmar | CA | 91342 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| Nature Conservancy | ||||||||||||
| 4245 N Fairfax Drive Suite 100 | Arlington | VA | 22203 | NONE | PC | TAX EXEMPT PURPOSE | $1,000 | |||||
| Childrens Hospital at Dartmouth | ||||||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Doctors Without Borders | ||||||||||||
| 333 7th Avenue 2nd Floor | New York | NY | 10001 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Howe Library | ||||||||||||
| 13 South Street | Hanover | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| New Hampshire Public Radio | ||||||||||||
| 2 Pilsbury Street | Concord | NH | 03301 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| Norris Cotton Cancer Center | ||||||||||||
| 1 Medical Center Drive | Lebanon | NH | 03756 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| Northern Stage | ||||||||||||
| PO Box 4287 | White River Junction | VT | 05001 | NONE | PC | TAX EXEMPT PURPOSE | $10,000 | |||||
| Upper Valley Humane Society | ||||||||||||
| 300 Old Route 10 | Enfield | NH | 03748 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Upper Valley Haven | ||||||||||||
| 713 Hartford Avenue | White River Junction | VT | 05001 | NONE | PC | TAX EXEMPT PURPOSE | $110,000 | |||||
| Friends of Hanover Crew | ||||||||||||
| PO Box 855 | Hanover | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $1,000 | |||||
| HANOVER CONSERVANCY | ||||||||||||
| 16 BUCK ROAD | HANOVER | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| Albert Schweiter Fellowship Dartmou | ||||||||||||
| 6066 Development Office | Hanover | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $2,500 | |||||
| Hartford Dismas House | ||||||||||||
| 1673 Maple Street | Hartford | VT | 05047 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| Hanover Improvement Society | ||||||||||||
| 57 South Main Street | Hanover | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $1,000 | |||||
| Special Olympics of New Hampshire | ||||||||||||
| 650 Elm Street | Manchester | NH | 03101 | NONE | PC | TAX EXEMPT PURPOSE | $1,500 | |||||
| New England Aquarium | ||||||||||||
| 1 Central Wharf | Boston | MA | 02110 | NONE | PC | TAX EXEMPT PURPOSE | $10,000 | |||||
| Upper Valley Trails Alliance | ||||||||||||
| 326 Main Street | Norwich | VT | 05055 | NONE | PC | TAX EXEMPT PURPOSE | $3,000 | |||||
| Youth In Action | ||||||||||||
| PO Box 445 | Hanover | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $500 | |||||
| Southeastern Vermont Community Acti | ||||||||||||
| 91 Buck Drive | Westminster | VT | 05158 | NONE | PC | TAX EXEMPT PURPOSE | $1,500 | |||||
| Good Neighbor Health Clinic | ||||||||||||
| 70 North Main Street | White River Junction | VT | 05001 | NONE | PC | TAX EXEMPT PURPOSE | $2,500 | |||||
| American Red Cross | ||||||||||||
| PO Box 37243 | Washington | DC | 20013 | NONE | PC | TAX EXEMPT PURPOSE | $500 | |||||
| PROJECT HOPE | ||||||||||||
| PO BOX 96340 | WASHINGTON | DC | 20090 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| Sharon Academy | ||||||||||||
| PO Box 207 | Sharon | VT | 05065 | NONE | PC | TAX EXEMPT PURPOSE | $3,600 | |||||
| ENVIRONMENTAL DEFENSE FUND | ||||||||||||
| 257 PARK AVENUE | NEW YORK | NY | 10010 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| FRESH AIR FUND | ||||||||||||
| 633 3RD AVE FLOOR 14 | NEW YORK | NY | 10017 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| HAWAIIAN EYE FOUNDATION | ||||||||||||
| 95-717 KIPAPA DRIVE APT 23 | MILILANI | HI | 96789 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| KANGALOOLA WILDLIFE SHELTER | ||||||||||||
| NONE | PC | TAX EXEMPT PURPOSE | $3,000 | RMB 20401 | YACKANDANDAH | VICTORIA | AS | 3749 | ||||
| NORTHERN FOREST CENTER | ||||||||||||
| 18 NORTH MAIN ST STE 204 | CONCORD | NH | 03301 | NONE | PC | TAX EXEMPT PURPOSE | $20,000 | |||||
| SHAKER BRIDGE THEATER | ||||||||||||
| THE CENTER AT EASTMAN | GRANTHAM | NH | 03753 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| ASCPA | ||||||||||||
| 424 E 92nd St | New York | NY | 10128 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| CHANGING PERSPECTIVES | ||||||||||||
| PO BOX 694 | BRADFORD | VT | 05033 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| CONNECTICUT RIVER CONSERVATION | ||||||||||||
| 118 NEW LITCHFIELD STREET | TORRINGTON | CT | 06790 | NONE | PC | TAX EXEMPT PURPOSE | $60,000 | |||||
| EARTHJUSTICE | ||||||||||||
| 50 California St Ste 500 | SAN FRANCISCO | CA | 94111 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| MAYNARD HOUSE | ||||||||||||
| 17 E SOUTH STREET | HANOVER | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $1,500 | |||||
| Nature Conservancy in New Hampshire | ||||||||||||
| 22 Bridge Street 4th Floor | Concord | NH | 03301 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| BEST FRIENDS ANIMAL SOCIETY | ||||||||||||
| 15321 BRAND BOULEVARD | MISSION HILL | CA | 91345 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| CHILDRENS WISH FOUNDATION | ||||||||||||
| 8615 ROSWELL ROAD | ATLANTA | GA | 30350 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| HANOVER GARDEN CLUB | ||||||||||||
| PO BOX 726 | HANOVER | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| HIGH HORSES | ||||||||||||
| PO BOX 278 | SHARON | VT | 05065 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| OPERATION SMILE | ||||||||||||
| GIFT PROCESSING CTR PO BOX 5017 | HAGERSTOWN | MD | 21741 | NONE | PC | TAX EXEMPT PURPOSE | $500 | |||||
| THE KILHAM BEAR CENER | ||||||||||||
| 172 GRAFTON TURNPIKE ROAD | LYME | NH | 03768 | NONE | PC | TAX EXEMPT PURPOSE | $10,000 | |||||
| ADVANCE TRANSIT | ||||||||||||
| 120 BILLINGS FARM ROAD | WHITE RIVER JUNCTION | VT | 05001 | NONE | PC | TAX EXEMPT PURPOSE | $39,764 | |||||
| BIG DOG RANCH RESCUE | ||||||||||||
| 1444 OKEECHOBEE BLVD | LOXAHATCHEE GROVES | FL | 33470 | NONE | PC | TAX EXEMPT PURPOSE | $1,000 | |||||
| FRIENDS FOREVER INTERNATIONAL | ||||||||||||
| ONE MORGAN WAY | DURHAM | NH | 03824 | NONE | PC | TAX EXEMPT PURPOSE | $1,500 | |||||
| HARTFORD COMMUNITY RESTORATIVE JUST | ||||||||||||
| 58 N MAIN STREET SUITE 102 | WHITE RIVER JUNCTION | VT | 05001 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| MORRIS ANIMAL FOUNDATION | ||||||||||||
| 720 S COLORADO BLVD SUITE 174A | DENVER | CO | 80246 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| OCEAN CONSERVANCY | ||||||||||||
| 1300 19TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20036 | NONE | PC | TAX EXEMPT PURPOSE | $1,000 | |||||
| WEBSTER HOUSE | ||||||||||||
| 135 WEBSTER STREET | MANCHESTER | NH | 03104 | NONE | PC | TAX EXEMPT PURPOSE | $2,500 | |||||
| ATLANTIC SALMON FEDERATION | ||||||||||||
| PO BOX 807 | CALAIS | ME | 04619 | NONE | PC | TAX EXEMPT PURPOSE | $15,000 | |||||
| BRIDGEWATER COMMUNITY FOUNDATION | ||||||||||||
| 76 SOUTHGATE LOOP PO BOX 163 | BRIDGEWATER | VT | 05034 | NONE | PC | TAX EXEMPT PURPOSE | $10,000 | |||||
| COMPASSION CHOICES | ||||||||||||
| GIFT PROCESSING CENTER PO BOX 485 | ETNA | NH | 03750 | NONE | PC | TAX EXEMPT PURPOSE | $500 | |||||
| DRESDEN SCHOOL DISTRICT | ||||||||||||
| 41 LEBANON STREET | HANOVER | NH | 03755 | NONE | PC | TAX EXEMPT PURPOSE | $10,000 | |||||
| ENDANGERED WILDLIFE PROGRAM | ||||||||||||
| 4401 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | NONE | PC | TAX EXEMPT PURPOSE | $300 | |||||
| FINDING OUR STRIDE | ||||||||||||
| 256 TUCKER HILL ROAD | NORWICH | VT | 05055 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| HUMANE SOCIETY OF UNITED STATES | ||||||||||||
| 1255 23RD ST NW SUITE 450 | WASHINGTON | DC | 20037 | NONE | PC | TAX EXEMPT PURPOSE | $1,000 | |||||
| LAKE WINNIPESAUKEE ASSOCIATION | ||||||||||||
| PO BOX 1624 | MEREDITH | NH | 03253 | NONE | PC | TAX EXEMPT PURPOSE | $250 | |||||
| LIVE AND LET LIVE FARM INC | ||||||||||||
| 20 PARADISE LANE | CHICHESTER | NH | 03258 | NONE | PC | TAX EXEMPT PURPOSE | $1,500 | |||||
| MERCY SHIPS | ||||||||||||
| PO BOX 1920 | GARDEN VALLEY | TX | 75771 | NONE | PC | TAX EXEMPT PURPOSE | $500 | |||||
| NIGHTHAWKS BASEBALL FOUNDATION | ||||||||||||
| 134 STEVENS ROAD | LEBANON | NH | 03766 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| THE SCOTLAND HOUSE | ||||||||||||
| PO BOX 180 | WOODSTOCK | VT | 05091 | NONE | PC | TAX EXEMPT PURPOSE | $2,500 | |||||
| THE TRUST FOR PUBLIC LAND | ||||||||||||
| PO BOX 399336 | SAN FRANCISCO | CA | 94139 | NONE | PC | TAX EXEMPT PURPOSE | $5,000 | |||||
| VERMONT DANCE ALLIANCE | ||||||||||||
| PO BOX 5423 | BURLINGTON | VT | 05402 | NONE | PC | TAX EXEMPT PURPOSE | $500 | |||||
| VISIONS FOR CREATIVE HOUSING | ||||||||||||
| 8 SUNRISE FARM LANE | ENFIELD | NH | 03748 | NONE | PC | TAX EXEMPT PURPOSE | $100,000 | |||||
| WINDSOR COUNTY MENTORS | ||||||||||||
| PO BOX 101 | WINDSOR | VT | 05089 | NONE | PC | TAX EXEMPT PURPOSE | $2,000 | |||||
| NATIVE AMERICAN HERITAGE ASSOCIATIO | ||||||||||||
| PO BOX 512 | RAPID CITY | SD | 57709 | NONE | PC | TAX EXEMPT PURPOSE | $500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $822,414 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $135,566 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $845,595 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,125,281 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,106,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,106,442 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,600 | Amt |
| Net Investment Income | $12,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KANGLOOLA WILDLIFE SHELTER INC | PersonNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RMB 20401 | AddressLine1Txt |
| City | YACKANDANDAH | CityNm |
| Province Or State | VICTORIA | ProvinceOrStateNm |
| Country | AS | CountryCd |
| Foreign Postal | 3749 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-01-22 | GrantDt |
| Grant | $3,000 | GrantAmt |
| Purpose Of Grant | OPERATING EXPENSES | PurposeOfGrantTxt |
| Expended By Grantee | $3,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | No | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | VARIOUS | DatesOfReportsByGranteeTxt |
| Verification | 2020-01-08 | VerificationDt |
| Results Of Verification | KANGLOOLA WILDLIFE SHELTER INC. IS AN AUSTRIALIAN NOT-FOR-PROFIT ABN:44-543-802-465. THE ORGANIZATION'S TREASURER ANNE BARLOW REPORTED THAT THE FUNDS WERE USED FOR THERE GENERAL OPERATING EXPENSES. THE SHELTER RESCUES, REHABILITATES AND RELEASES SICK, INJURED AND ORPHANED NATIVE AUSTRALIAN WILDLIFE. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Line 1a Capital Gain Losses for Tax on Investment Income | FormAndLineReferenceDesc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT MANAGEMENT FEES | $175,025 | $175,025 |
| STATE FILING FEES | $75 | $75 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $20,000 | Amt |
Comments