LAURENCE B FLOOD FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAURENCE B FLOOD FOUNDATION INC (EIN 27-2052856)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202532239349100723
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T12:58:51-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043265621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN M ROSE CPA MST | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 Granite Street | AddressLine1Txt |
| City | Walpole | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272052856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURENCE B FLOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 2073747142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494 | AddressLine1Txt |
| City | BLUE HILL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE B FLOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2073747142 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M ROSE | PreparerPersonNm |
| PTIN | P00099355 | PTIN |
| Phone | 5086680065 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,131,041 | 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 |
| Dividends Rev And Expnss | $38,791 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,791 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $63,855 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $471,878 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $63,855 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $102,646 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,646 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $340 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $340 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,375 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,375 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $832 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $830 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $219 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,766 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,764 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $164,883 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $164,883 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $172,649 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,764 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $164,883 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$70,003 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $94,882 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $972,964 | CashBOYAmt |
| Cash EOY | $825,777 | CashEOYAmt |
| Cash EOYFMV | $825,777 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $1,261,397 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,338,581 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,305,264 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,234,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,164,358 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,131,041 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,234,361 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,164,358 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,234,361 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,164,358 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,234,361 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,164,358 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,234,361 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$70,003 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,164,358 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,164,358 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BMY | P | 2021-03-03 | 2024-11-05 | $109,306 | $0 | $122,221 | -$12,915 | $0 | $0 | $0 | -$12,915 |
| DG | P | 2018-01-16 | 2024-11-05 | $80,329 | $0 | $99,165 | -$18,836 | $0 | $0 | $0 | -$18,836 |
| EMBC | P | 2016-09-21 | 2024-11-05 | $1,427 | $0 | $2,037 | -$610 | $0 | $0 | $0 | -$610 |
| MTZ | P | 2019-02-11 | 2024-11-05 | $137,460 | $0 | $41,913 | $95,547 | $0 | $0 | $0 | $95,547 |
| DIS | P | 2016-09-21 | 2024-11-05 | $143,356 | $0 | $142,687 | $669 | $0 | $0 | $0 | $669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $63,855 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,319 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,319 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,319 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,574 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $16,574 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$16,574 | OriginalReturnOverpaymentAmt |
| Overpayment | $15,255 | OverpaymentAmt |
| Applied To ES Tax | $15,255 | 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 |
| 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 |
| Individual With Books | STEVEN M ROSE CPA MST | IndividualWithBooksNm |
| Phone | 5086680065 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 GRANITE STREET | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020811615 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| LAURENCE B FLOOD | ||||||||
| PO BOX 494 | BLUE HILL | ME | 04614 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARY TYLER KNOWLES | ||||||||
| PO BOX 494 | BLUE HILL | ME | 04614 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NATHANIEL V HENSHAW | ||||||||
| 362 BUNGANUC ROAD | BRUNSWICK | ME | 04011 | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,325,369 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $939,455 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,264,824 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,264,824 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $48,972 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,215,852 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $160,793 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $160,793 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,319 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,319 | TotalTaxAmt |
| Distributable Before Adj | $159,474 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $159,474 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $159,474 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $164,883 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $164,883 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $159,474 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,378 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,984 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,362 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $164,883 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $145,112 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $19,771 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $14,362 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $14,362 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,771 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,771 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $19,771 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LAURENCE B FLOOD | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| George Stevens Academy | ||||||
| 23 Union Street | Blue Hill | ME | 04614 | N/A | General Use | $40,800 |
| Good Shepherd Food Bank | ||||||
| PO Box 1807 | Auburn | ME | 04211 | N/A | General Use | $1,000 |
| Xavier University of Louisiana | ||||||
| 1 Drexel Drive | New Orleans | LA | 70125 | N/A | General Use | $5,000 |
| Blue Hill Heritage Trust | ||||||
| 157 Hinckley Ridge Road | Blue Hill | ME | 04614 | N/A | General Use | $25,000 |
| Noble and Greenough School | ||||||
| 10 Campus Avenue | Dedham | MA | 02026 | N/A | General Use | $1,000 |
| Blue Hill Public Library | ||||||
| 5 Parker Point Road | Blue Hill | ME | 04614 | N/A | General Use | $1,000 |
| Sustainable Harvest International | ||||||
| PO Box 1447 | Ellsworth | ME | 04605 | N/A | General Use | $500 |
| Maine Farmland Trust | ||||||
| 97 Main Street | Belfast | ME | 04915 | N/A | General Use | $500 |
| Tree of Life | ||||||
| PO Box 1329 | Blue Hill | ME | 04614 | N/A | General Use | $1,000 |
| Schoodic Institute | ||||||
| 9 Atterbury Circle | Winter Harbor | ME | 04693 | N/A | General Use | $500 |
| The Land Institute | ||||||
| 2440 E Water Well Road | Salina | KS | 67401 | N/A | General Use | $1,000 |
| MDI Biological Laboratory | ||||||
| 159 Old Bar Harbor Road | Bar Harbor | ME | 04609 | N/A | General Use | $2,000 |
| Harvard University | ||||||
| Massachusetts Hall | Cambridge | MA | 02138 | N/A | General Use | $1,500 |
| Partners for World Health | ||||||
| 40 Walch Drive | Portland | ME | 04013 | N/A | General Use | $1,000 |
| Bagaduce River Equine Rescue | ||||||
| 45 Sage Lily Road | Brooksville | ME | 04617 | N/A | General Use | $5,000 |
| Families First Community Center | ||||||
| 80 Jospeh E Lowery Boulevard NW | Atlanta | GA | 30314 | N/A | General Use | $500 |
| Foundation for Neurologic Diseases | ||||||
| 10 State Street | Newburyport | MA | 01950 | N/A | General Use | $500 |
| Woodlawn Museum Gardens & Park | ||||||
| 19 Black House Drive | Ellsworth | ME | 04605 | N/A | General USe | $500 |
| Great Pond Mountain Trust | ||||||
| PO Box 266 | Orland | ME | 04472 | N/A | General Use | $1,000 |
| Loaves & Fishes Food Pantry | ||||||
| 234 Barnum Road | Devens | MA | 01434 | N/A | General Use | $500 |
| Syrian American Medical Society | ||||||
| PO Box 34115 | Washington | DC | 20043 | N/A | General Use | $500 |
| Ukraine Trust Chain | ||||||
| 600a South Blvd | Evanston | IL | 60202 | N/A | General Use | $10,000 |
| Blue Hill Northern Light Hospital | ||||||
| 43 Whiting Hill | Brewer | ME | 04412 | N/A | General Use | $1,000 |
| AFEDJ - AHKLI Arab Hospital | ||||||
| 25 Old Kings Highway N Ste 13 | Darien | CT | 06820 | N/A | General Use | $1,000 |
| Tilth Arts & Agriculture | ||||||
| 206 Ellsworth Road | Blue Hill | ME | 04614 | N/A | General Use | $36,250 |
| EBHVIA | ||||||
| 13 Curtis Cove Rd | Blue Hill | ME | 04614 | N/A | General Use | $2,000 |
| Healthy Island Project | ||||||
| 304 Sunset Rd | Deer Isle | ME | 04627 | N/A | General Use | $12,500 |
| Maine Coast Heritage Trust | ||||||
| 1 Bowdoin Mill Island Suite 201 | Topsham | ME | 04086 | N/A | General Use | $3,333 |
| Friends of Notre Dame de Paris | ||||||
| PO Box 505 | Etna | NH | 03750 | N/A | General Use | $500 |
| Nichols Day Camp | ||||||
| 40 Camp Lane | Sedgwick | ME | 04673 | N/A | General Use | $500 |
| FoodDrop L3C | ||||||
| 136 East Blue Hill | Blue Hill | ME | 04614 | N/A | ExercisedExpenditureResponsibility | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $164,883 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,791 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $63,855 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $102,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $102,646 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 18 | LineNumberTxt |
| Relationship Statement | Sale of stock for charitable grants | RelationshipStatementTxt |
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 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FarmDrop L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 East Blue Hill Road | AddressLine1Txt |
| City | Blue Hill | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-12-06 | GrantDt |
| Grant | $7,500 | GrantAmt |
| Purpose Of Grant | To design networks of Community Markets to support small-scale farms and food producers. To drive Social Impact with every community market, bringing customers and producers around a shared mission of local food security. A Regional Partner uses built-in FarmDrop systems to organize small-scale producers to sell directly to customers, through an online Community Market. | PurposeOfGrantTxt |
| Expended By Grantee | $7,500 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | No | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 5/7/2025 | DatesOfReportsByGranteeTxt |
| Verification | 2025-06-02 | VerificationDt |
| Results Of Verification | The funds were used for the intended grant purpose. | ResultsOfVerificationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (5 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|---|
| BMY | 2021-03 | Purchased | 2024-11 | $109,306 | $122,221 | FMV | -$12,915 |
| DG | 2018-01 | Purchased | 2024-11 | $80,329 | $99,165 | FMV | -$18,836 |
| EMBC | 2016-09 | Purchased | 2024-11 | $1,427 | $2,037 | FMV | -$610 |
| MTZ | 2019-02 | Purchased | 2024-11 | $137,460 | $41,913 | FMV | $95,547 |
| DIS | 2016-09 | Purchased | 2024-11 | $143,356 | $142,687 | $669 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT SERVICE FEE | Desc |
| Revenue And Expenses Per Books | $219 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $219 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $832 | Amt |
| Net Investment Income | $830 | NetInvestmentIncomeAmt |
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