THE LAWRENCE FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE LAWRENCE FAMILY FOUNDATION (EIN 81-3747610)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-17
IRS object ID
202541989349100404
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-07-17T09:17:27-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475024213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VANCEGRAY WEALTH MANAGEMENT TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 OAK ST STE 3AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813747610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone2078436913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11052 MAIN ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELINDA LAWRENCEPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2072567241PhoneNum
Signature2025-07-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW K LASLIE CPAPreparerPersonNm
PTINP00448181PTIN
Phone2076696233PhoneNum
Preparation2025-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,817,595FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$508,259ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$38,101InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$38,101InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$224,926DividendsRevAndExpnssAmt
Dividends Net Invst Incm$221,176DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$15,931NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,433,939GrossSalesPriceAmt
Other Income Rev And Expnss$5,000OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$760,355TotalRevAndExpnssAmt
Total Net Invst Incm$259,277TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$4,469LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$4,469LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,500AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$33,098OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$33,098OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$4,187TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,187TaxesNetInvstIncmAmt
Occupancy Rev And Expnss$4,100OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$4,100OccupancyNetInvstIncmAmt
Other Expenses Rev And Expnss$13,196OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,196OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$61,550TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$61,550TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$379,985ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$379,985ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$441,535TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$61,550TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$379,985TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$318,820ExcessRevenueOverExpensesAmt
Net Investment Income$197,727NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,963,475SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,813,898SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,813,898SavAndTempCashInvstEOYFMVAmt
US Government Obligations EOY$75,868USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$75,868USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,246,838CorporateStockBOYAmt
Corporate Stock EOY$2,482,218CorporateStockEOYAmt
Corporate Stock EOYFMV$2,482,218CorporateStockEOYFMVAmt
Corporate Bonds EOY$445,611CorporateBondsEOYAmt
Corporate Bonds EOYFMV$445,611CorporateBondsEOYFMVAmt
Other Assets BOY$9,294,858OtherAssetsBOYAmt
Other Assets EOY$9,190,507OtherAssetsEOYAmt
Total Assets BOY$15,505,171TotalAssetsBOYAmt
Total Assets EOY$16,008,102TotalAssetsEOYAmt
Total Assets EOYFMV$6,817,595TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,505,171NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$16,008,102NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,505,171TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,008,102TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,505,171TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,008,102TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,505,171TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$318,820ExcessRevenueOverExpensesAmt
Other Increases$184,111OtherIncreasesAmt
Subtotal$16,008,102SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,008,102TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICALLY TRADED SECURITIESP2023-01-012024-12-31$1,148,937$1,149,498-$561-$561
SALE OF LAND - HOLDEN MAINED2023-11-232024-09-13$285,000$300,372-$15,372-$15,372
FieldValueIRS element (for citing)
Capital Gain Net Income-$15,931CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,748InvestmentIncomeExciseTaxAmt
Subtotal$2,748SubtotalAmt
Tax Based On Investment Income$2,748TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,080EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,080TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$56EsPenaltyAmt
Tax Due$724TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBELINDA LAWRENCEIndividualWithBooksNm
Phone2078436913PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11052 MAIN ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLAUSTIN LAWRENCE
1052 MAIN ROADHOLDENME04429PRESIDENT1.00$0$0$0
BELINDA LAWRENCE
1052 MAIN ROADHOLDENME04429VICE PRESIDE1.00$0$0$0
BRANDON LAWRENCE
890 MAIN ROADEDDINGTONME04428BOARD MEMBER0.00$0$0$0
DUSTIN LAWRENCE
10 PROUTY DRIVEVEAZIEME04401BOARD MEMBER0.00$0$0$0
CLAUSTIN LAWRENCE
256 PENOBSCOT AVEMILLINOCKETME04462BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROGRAM SUPPORT FOR NON-PROFIT ACTIVITIES.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,513,954AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,513,954TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$6,513,954AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$97,709CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,416,245NetVlNoncharitableAssetsAmt
Minimum Investment Return$320,812MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$320,812MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,748TaxBasedOnInvestmentIncomeAmt
Total Tax$2,748TotalTaxAmt
Distributable Before Adj$318,064DistributableBeforeAdjAmt
Distributable Before Ded$318,064DistributableBeforeDedAmt
Distributable As Adjusted$318,064DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$379,985ExpensesAndContributionsAmt
Qualifying Distributions$379,985QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$318,064DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$63,670ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$19,859ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$135,361ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$47,742ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$155,683ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$422,315TotalExcessDistributionCyovAmt
Qualifying Distributions$379,985QualifyingDistributionsAmt
Applied To Current Year$318,064AppliedToCurrentYearAmt
Remaining Distri From Corpus$61,921RemainingDistriFromCorpusAmt
Total Corpus$484,236TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$63,670ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$420,566ExcessDistriCyovToNextYrAmt
Excess From Year4$19,859ExcessFromYear4Amt
Excess From Year3$135,361ExcessFromYear3Amt
Excess From Year2$47,742ExcessFromYear2Amt
Excess From Year1$155,683ExcessFromYear1Amt
Excess From Current Year$61,921ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GOOD SHEPARD FOOD BANK
11 PENOBSCOT MEADOW DRHAMPDENME04444NONE501C3GENERAL$5,000
PENINSULA AMBULANCE CORP
46 WATER STBLUE HILLME04614NONE501C3GENERAL$1,000
DOWNEAST YMCA
238 STATE STELLSWORTHME04605NONE501C3GENERAL$76,285
NORTHERN LIGHT BLUE HILL HOSPITAL
57 WATER STBLUE HILLME04614NONE501C3GENERAL$40,000
RED CROSS
900B HAMMOND STBANGORME04401NONE501C3GENERAL$7,000
MAKE A WISH FOUNDATION
66 MUSSEY ROADSCARBOROUGHME04070NONE501C3GENERAL$8,500
BLUE HILL LIBRARY
5 PARKER POINT RDBLUE HILLME04614NONE501C3GENERAL$5,000
HOLDEN HISTORICAL SOCIETY
PO BOX 41HOLDENME04429NONE501C3GENERAL$67,000
BLUE HILL HERITAGE TRUST
157 HINCKLEY RIDGE RDBLUE HILLME04614NONE501C3BRIDGES PROJECT$500
TREE OF LIFE FOOD PANTRY
23 SOUTH STREETBLUE HILLME04614NONE501C3GENERAL$5,000
FAMILIES FIRST COMMUNITY CENTER
41 NORTH STREETELLSWORTHME04605NONE501C3GENERAL$500
BLUE HILL FIRE DEPARTMENT
65 WATER STREETBLUE HILLME04614NONE501C3GENERAL$1,000
THE BANGOR AREA HOMELESS SHELTER
263 MAIN STREETBANGORME04401NONE501C3GENERAL$5,000
MAINE GROCERS & FOOD PRODUCERS ASSN
P O BOX 5234AUGUSTAME043325234NONEGENERAL$26,000
EASTERN AREA ON AGING
240 STATE STREETBREWERME04412NONE501C3GENERAL$10,000
ISLAND HEALTH & WELLNESS FDTN
AIRPORT ROADDEER ISLEME04627NONE501C3GENERAL$1,000
DOWNEAST COMMUNITY PARTNER'S
248 BUCKSPORT ROADELLSWORTHME04605NONE501C3FRIENDSHIP COTTAGE$1,000
STONINGTON PUBLIC LIBRARY
64 MAIN STREETSTONINGTONME04681NONE501C3GENERAL$500
NEW SURRY THEATRE
18 UNION STREETBLUE HILLME04614NONE501(C)3GENERAL$500
GRANGE GRAPPLER CLUB
49 EMERSON MILL RDHAMPDENME04444NONE501C3GENERAL$10,000
HOSPICE OF HANCOCK COUNTY
14 MCKENZIE AVEELLSWORTHME04605NONE501C3GENERAL$3,000
ELLSWORTH ROTARY CLUB
PO BOX 741ELLSWORTHME04605NONE501C3GENERAL$35,000
ELLSWORTH BOYS BASKETBALL
24 LEJOK STELLSWORTHME04605NONE501C3GENERAL$5,000
NORTHERN LIGHT EMMC FOUNDATION
489 STATE STBANGORME04401NONE501C3MISCELLANEOUS$45,000
ACADIA FIRE SOCCER CLUB
35 EASTWARD LANEELLSWORTHME04605NONE501C3NEW TURF$20,000
HOLDEN POICE DEPARTMENT
570 MAIN ROADHOLDENME04429NONE501C3GENERAL$1,000
UNIFIED SPECIAL HOCKEY OF MAINE
PO BOX 442UNITYME04988NONE501C3GENERAL$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$379,985TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$38,101RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$221,176ExclusionAmt
Related Or Exempt Function Incm$3,750RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt
Related Or Exempt Function Incm-$15,933RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Exclusion1ExclusionCd
Exclusion$5,000ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$226,178ExclusionAmt
Related Or Exempt Function Incm$25,918RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$252,096TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCLAUSTIN BELINDA LAWRENCEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11052 MAIN ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,759TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyAPPRECIATED STOCKNoncashPropertyDesc
Fair Market Value$400,759FairMarketValueAmt
Received2024-12-31ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$2,500Amt
Net Investment Income$2,500NetInvestmentIncomeAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$445,611EOYBookValueAmt
EOYFMV$445,611EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$2,482,218EOYBookValueAmt
EOYFMV$2,482,218EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
State Local Sec Book Vl EOY$75,868StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$75,868StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$4,469LegalFeesAmt
Net Investment Income$4,469NetInvestmentIncomeAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
COMMUNITY CENTER$5,626,891$5,751,473
GYMNASIUM$3,395,870$3,439,034
HOLDEN PROJECT$272,097

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INSURANCE$10,397$10,397
ADVERTISING$702$702
MISCELLANEOUS$2,097$2,097

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$5,000RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED INVESTMENT GAINSDesc
Amt$184,111Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT FEES$31,392$31,392
OTHER PROF FEES$1,706$1,706

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$4,187Amt
Net Investment Income$4,187NetInvestmentIncomeAmt

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