KINGS DAUGHTERS BENEVOLENT ASSN: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KINGS DAUGHTERS BENEVOLENT ASSN (EIN 02-0222148)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-13
- IRS object ID
- 202141949349100119
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-13T11:47:13-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043382963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAYMAN HOULE KEATING & ALBRIGHT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 COTTON ROAD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03063 | 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 | 020222148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS DAUGHTERS BENEVOLENT ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 6038834387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA BARRETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERTA | PersonFirstNm |
| Person Last | BARRETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY H DITMANMSTCPA | PreparerPersonNm |
| PTIN | P00081736 | PTIN |
| Phone | 6035958000 | PhoneNum |
| Preparation | 2021-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,417,598 | 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 | $29,360 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,360 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29,360 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $92,081 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $582,173 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $92,081 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $3,528 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $480 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $480 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $121,921 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $121,441 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $33,368 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,015 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,929 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $384 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,545 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,190 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,286 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,904 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,134 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,670 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,449 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $49,432 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $49,432 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $61,566 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,670 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $57,881 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $60,355 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $119,771 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,368 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,632 | CashBOYAmt |
| Cash EOY | $1,050 | CashEOYAmt |
| Cash EOYFMV | $1,050 | CashEOYFMVAmt |
| US Government Obligations BOY | $64,969 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $70,198 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $70,198 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $664,204 | CorporateStockBOYAmt |
| Corporate Stock EOY | $722,654 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $978,448 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $353,699 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $350,957 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $368,002 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $18,634 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $18,634 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $18,634 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $999,900 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,103,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,163,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,417,598 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $264,334 | CapitalStockBOYAmt |
| Capital Stock EOY | $264,334 | CapitalStockEOYAmt |
| Retained Earning BOY | $838,804 | RetainedEarningBOYAmt |
| Retained Earning EOY | $899,159 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,103,138 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,163,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,103,138 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,163,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,103,138 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $60,355 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,163,493 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,163,493 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| VIA US TRUST | P | $125,059 | $121,531 | $3,528 | $3,528 |
| VIA US TRUST | P | $432,229 | $368,561 | $63,668 | $63,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $92,081 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,528 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,665 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,665 | SubtotalAmt |
| Tax Based On Investment Income | $1,665 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,583 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $82 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,665 | TotalPaymentsAndCreditsAmt |
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 | ROBERTA BARRETT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038834387 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2019 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2018 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2016 | UndistributedIncomePY3Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA LAFLAMME | ||||||||
| 49 ABBOTT STREET | NASHUA | NH | 03064 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| HOLLY COUNTIE | ||||||||
| 1 EDITH AVENUE | NASHUA | NH | 03064 | VICE PRESIDE | 4.00 | $0 | $0 | $0 |
| PATRICIA SRITE | ||||||||
| 37 WEBSTER STREET | NASHUA | NH | 03064 | RECORDINGSEC | 4.00 | $0 | $0 | $0 |
| TAMMY DITMAN | ||||||||
| 7 CARRIE DRIVE | MERRIMACK | NH | 03054 | CORRESPONDSE | 4.00 | $0 | $0 | $0 |
| ROBERTA BARRETT | ||||||||
| 52 WOOD STREET | NASHUA | NH | 03064 | TREASURER | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,258,103 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,738 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,261,841 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,261,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,928 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,242,913 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,146 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,146 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,665 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,665 | TotalTaxAmt |
| Distributable Before Adj | $60,481 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60,481 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60,481 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $57,881 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $57,881 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $57,881 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,481 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $59,575 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Total For Prior Years | $5,993 | TotalForPriorYearsAmt |
| Qualifying Distributions | $57,881 | QualifyingDistributionsAmt |
| Applied To Year1 | $57,881 | AppliedToYear1Amt |
| Prior Year Undistributed Incm | $5,993 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $5,993 | PriorYearDeficiencyOrTaxAmt |
| Taxable2 | $1,694 | Taxable2Amt |
| Undistributed Income CY | $60,481 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERTA BARRETT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6038834387 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE IN LETTER FORM STATING THE PURPOSE FOR WHICH THE FUNDS WILL BE UTILIZED AND THE AMOUNT REQUESTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GIFTS AND GRANTS WILL BE GIVEN ONLY FOR SPECIFIC PROGRAMS BENFITTING CHILDREN OR HANDICAPPED PERSONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| VARIOUS CONTRACTORS | |||||||
| VARIOUS | NASHUA | NH | 03064 | NONE | MAINTENANCE OF EXEMPT PROPERTY | $19,973 | |
| SALVATION ARMY | |||||||
| ONE MONTGOMERY AVE | NASHUA | NH | 03060 | NONE | CAMPERSHIPS FOR DISADVANTAGED YOUTH | $2,835 | EXEMPT ORG |
| NASHUA SCHOOL DISTRICT | |||||||
| 141 LEDGE STREET | NASHUA | NH | 03060 | NONE | SUPPLIES/EXP FOR DISADVANTAGED YOUTH | $3,031 | PUBL SCHOOLS |
| MISCELLANEOUS | |||||||
| MULTIPLE | NASHUA | NH | 03063 | NONE | VARIOUS | $1,802 | |
| NASHUA CHILDRENS HOME | |||||||
| 125 AMHERST ST | NASHUA | NH | 03064 | NONE | SUPPLIES | $3,168 | EXEMPT ORG |
| GIRLS INC | |||||||
| 27 BURKE ST | NASHUA | NH | 03060 | NONE | SUPPLIES FOR DISADVANTAGED YOUTH | $5,000 | EXEMPT ORG |
| END 68 HOURS OF HUNGER | |||||||
| 17 AIRPORT ROAD | NASHUA | NH | 03063 | NONE | SUPPLIES FOR DISADVANTAGED YOUTH | $2,902 | EXEMPT ORG |
| NASHUA SOUP KITCHEN | |||||||
| 2 QUINCY ST | NASHUA | NH | 03060 | NONE | SUPPLIES FOR DISADVANTAGED YOUTH | $3,221 | EXEMPT ORG |
| UPREACH | |||||||
| 153 PAIGE HILL ROAD | GOFFSTOWN | NH | 03045 | NONE | SCHOLARSHIPS FOR DISADVANTAGED YOUTH | $3,500 | EXEMPT |
| NASHUA COMMUNITY MUSIC SCHOOL | |||||||
| 5 PINE ST EXT | NASHUA | NH | 03060 | NONE | SCHOLARSHIPS FOR DISADVANTAGED YOUTH | $4,000 | EXEMPT ORG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $49,432 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,360 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $92,081 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $480 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $121,441 | ExclusionAmt |
| Related Or Exempt Function Incm | $480 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $121,921 | 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 | BRAYMAN, HOULE, KEATING & ALBRIG | CategoryTxt |
| Amt | $2,015 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS CORP BONDS | BondNm |
| EOY Book Value | $350,957 | EOYBookValueAmt |
| EOYFMV | $368,002 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS CORP STOCKS | StockNm |
| EOY Book Value | $722,654 | EOYBookValueAmt |
| EOYFMV | $978,448 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND AND BUILDING - NASHUA, NH | CategoryOrItemTxt |
| Cost Or Other Basis | $18,634 | CostOrOtherBasisAmt |
| Book Value | $18,634 | BookValueAmt |
| EOYFMV | $999,900 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| SCHOOL HOUSE PROJECT | $6,667 | $6,667 | |
| STATE OF NH FILING FEE | $100 | $100 | |
| INVESTMENT EXPENSES | $1,286 | $1,286 | |
| MEETING EXPENSES | $61 | $61 | |
| BANK SERVICE CHARGES | $76 | $76 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $480 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $480 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $384 | $384 | |
| EXCISE TAX | $1,545 | $1,545 |
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