LAURENCE B FLOOD FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAURENCE B FLOOD FOUNDATION INC (EIN 27-2052856)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202141379349100214
- Schema version
- 2020v4.1
- 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
- Schedule B
- Gain Loss Sale Other Assets Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T04:55:25-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | 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 | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURENCE | PersonFirstNm |
| Person Last | FLOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M ROSE | PreparerPersonNm |
| PTIN | P00099355 | PTIN |
| Phone | 5086680065 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | $3,732,759 | 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 | $1,520,534 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $15,513 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,513 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,269,921 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,506,554 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,269,921 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,805,968 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,285,434 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,478 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $7,612 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,806 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $784 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $784 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $319 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $174 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,193 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,764 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $170,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $170,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $181,643 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,764 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $170,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,624,325 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,280,670 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $239,909 | CashBOYAmt |
| Cash EOY | $1,479,236 | CashEOYAmt |
| Cash EOYFMV | $1,479,236 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $1,068,082 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,161,723 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,253,523 | 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 | $1,307,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,640,959 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,732,759 | 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 | $1,307,991 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,640,959 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,307,991 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,640,959 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,307,991 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,640,959 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,307,991 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,624,325 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,932,316 | SubtotalAmt |
| Other Decreases | $1,291,357 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,640,959 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CONTINENTAL GOLD | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2000-01-10 | AcquiredDt |
| Sold | 2020-03-12 | SoldDt |
| Gross Sales Price | $1,506,554 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $236,633 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,269,921 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $1,269,921 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,269,921 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17,801 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $17,801 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $17,801 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,151 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $23,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $36,151 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$36,151 | OriginalReturnOverpaymentAmt |
| Overpayment | $18,350 | OverpaymentAmt |
| Applied To ES Tax | $18,350 | 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 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | $2,018,752 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,347,037 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,365,789 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,365,789 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $50,487 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,315,302 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $165,765 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $165,765 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17,801 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17,801 | TotalTaxAmt |
| Distributable Before Adj | $147,964 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $147,964 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $147,964 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $170,450 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $170,450 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $170,450 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $147,964 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $3,462 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,462 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $170,450 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $147,964 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $22,486 | RemainingDistriFromCorpusAmt |
| Total Corpus | $25,948 | 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 | $25,948 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $3,462 | ExcessFromYear1Amt |
| Excess From Current Year | $22,486 | 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 |
|---|---|---|---|---|---|---|
| St Timothy's School | ||||||
| 8400 Greenspring Avenue | Stevenson | MD | 21153 | N/A | General Use | $5,000 |
| Blue Hill Consolidated School | ||||||
| 60 High Street | Blue Hill | ME | 04614 | N/A | General Use | $950 |
| George Stevens Academy | ||||||
| 23 Union Street | Blue Hill | ME | 04614 | N/A | General Use | $2,000 |
| Downeast Chapter of Maine Audubon | ||||||
| PO Box 1212 | Ellsworth | ME | 04605 | N/A | General Use | $50 |
| World Ocean Observatory | ||||||
| PO Box 1 | Sedgwick | ME | 04676 | N/A | General Use | $100 |
| Prisoners' Legal Services | ||||||
| 50 Federal Street 4th Floor | Boston | MA | 02110 | N/A | General Use | $100 |
| George Stevens Academy | ||||||
| 23 Union Street | Blue Hill | ME | 04614 | N/A | General Use | $25,000 |
| Good Shepherd Food Bank | ||||||
| PO Box 1807 | Auburn | ME | 04211 | N/A | General Use | $300 |
| Xavier University of Louisiana | ||||||
| 1 Drexel Drive | New Orleans | LA | 70125 | N/A | General Use | $5,000 |
| Northern Light Blue Hill Hospital | ||||||
| 57 Water Street | Blue Hill | ME | 04614 | N/A | General Use | $2,000 |
| Doctors Without Borders | ||||||
| 40 Rector St 16th Floor | New York | NY | 10006 | N/A | General Use | $500 |
| Blue Hill Heritage Trust | ||||||
| 157 Hinckley Ridge Road | Blue Hill | ME | 04614 | N/A | General Use | $100,000 |
| Noble and Greenough School | ||||||
| 10 Campus Avenue | Dedham | MA | 02026 | N/A | General Use | $1,000 |
| Blue Hill Society for Aid to Children Inc | ||||||
| PO Box 472 | Blue Hill | ME | 04614 | N/A | General Use | $500 |
| Blue Hill Public Library | ||||||
| 5 Parker Point Road | Blue Hill | ME | 04614 | N/A | General Use | $1,000 |
| Campaign for Woodlawn | ||||||
| PO Box 1478 | Ellsworth | ME | 04605 | N/A | General Use | $1,000 |
| Sustainable Harvest International | ||||||
| PO Box 1447 | Ellsworth | ME | 04605 | N/A | General Use | $1,000 |
| CamFed USA | ||||||
| 466 Geary Street Suite 400 | San Francisco | CA | 94102 | N/A | General Use | $500 |
| Al Noor Academy | ||||||
| 20 Church Street | Mansfield | MA | 02048 | N/A | General Use | $1,000 |
| 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 | $1,500 |
| Schoodic Institute | ||||||
| 9 Atterbury Circle | Winter Harbor | ME | 04693 | N/A | General Use | $250 |
| SAMS Foundation | ||||||
| PO Box 34115 | Washington | DC | 20043 | N/A | General Use | $200 |
| The Land Institute | ||||||
| 2440 E Water Well Road | Salina | KS | 67401 | N/A | General Use | $1,000 |
| Focusing Philanthropy | ||||||
| 1637 16th Street | Santa Monica | CA | 90404 | N/A | General Use | $3,000 |
| MDI Biological Laboratory | ||||||
| 159 Old Bar Harbor Road | Bar Harbor | ME | 04609 | N/A | General Use | $1,000 |
| Harvard University | ||||||
| Massachusetts Hall | Cambridge | MA | 02138 | N/A | General Use | $1,500 |
| Beacon Academy | ||||||
| 477 Longwood Avenue | Boston | MA | 02215 | N/A | General Use | $1,000 |
| Partners for World Health | ||||||
| 40 Walch Drive | Portland | ME | 04013 | N/A | General Use | $500 |
| Bagaduce River Equine Rescue | ||||||
| 45 Sage Lily Road | Brooksville | ME | 04617 | N/A | General Use | $6,000 |
| George Stevens Academy | ||||||
| 23 Union Street | Blue Hill | ME | 04614 | N/A | General Use | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $170,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,513 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,269,921 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,285,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,285,434 | 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 | LAURENCE B FLOOD | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494 | AddressLine1Txt |
| City | BLUE HILL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,520,534 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 365,513 SHARES CONTINENTAL GOLD, INC (COST $229,177) | NoncashPropertyDesc |
| Fair Market Value | $1,520,534 | FairMarketValueAmt |
| Received | 2020-01-17 | ReceivedDt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | CONTINENTAL GOLD | AssetDesc |
| Acquired | 2000-01 | AcquiredDt |
| How Acquired | Donated | HowAcquiredTxt |
| Sold | 2020-03 | SoldDt |
Purchaser Name PurchaserNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STOCK MARKET SALE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | $1,506,554 | GrossSalesPriceAmt |
| Basis | $236,633 | BasisAmt |
| Basis Method | FMV | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $1,269,921 | TotalNetAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTION $1,520,534 LESS $229,177 COST | Desc |
| Amt | $1,291,357 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| NEW CHECKS | $110 | |
| ADR SERVICE FEE | $174 | $174 |
| MA FILING FEE | $35 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $784 | Amt |
| Net Investment Income | $784 | NetInvestmentIncomeAmt |
Comments