STEPHEN & TABITHA KING FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STEPHEN & TABITHA KING FOUNDATION (EIN 13-3364647)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349102164
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T09:24:24-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133364647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN & TABITHA KING FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone2125038800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MARKS PANETH685 THIRD AVE NO 4THAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN KINGPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2125038800PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH GIAMPAPA CPAPreparerPersonNm
PTINP01073462PTIN
Phone2125038800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,733,733FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$56InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$56InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$350,002DividendsRevAndExpnssAmt
Dividends Net Invst Incm$350,002DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$271,592NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,581,245GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$271,592CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$46,556OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$20,256OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$8,668,206TotalRevAndExpnssAmt
Total Net Invst Incm$641,906TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$3,706OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,706OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,275TaxesRevAndExpnssAmt
Taxes Net Invst Incm$275TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$18DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$8,105OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,105OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,104TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,981TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,105TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,489,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,489,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,505,504TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,981TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,497,505TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,162,702ExcessRevenueOverExpensesAmt
Net Investment Income$637,925NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$12,463SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,995,548SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,995,548SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$14,041,401CorporateStockBOYAmt
Corporate Stock EOY$14,187,274CorporateStockEOYAmt
Corporate Stock EOYFMV$14,689,695CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,849LandBldgEquipAccumDeprecAmt
Land BOY$44LandBOYAmt
Land EOY$26LandEOYAmt
Land EOYFMV$26LandEOYFMVAmt
Other Assets BOY$14,702OtherAssetsBOYAmt
Other Assets EOY$48,464OtherAssetsEOYAmt
Other Assets EOYFMV$48,464OtherAssetsEOYFMVAmt
Total Assets BOY$14,068,610TotalAssetsBOYAmt
Total Assets EOY$19,231,312TotalAssetsEOYAmt
Total Assets EOYFMV$19,733,733TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$14,068,610RetainedEarningBOYAmt
Retained Earning EOY$19,231,312RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,068,610TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,231,312TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,068,610TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,231,312TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,068,610TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,162,702ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,231,312SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,231,312TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (61 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-06-292020-11-19$122,098$114,571$7,527$7,527
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-07-052020-11-19$567$531$36$36
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-07-202020-11-19$12,203$11,474$729$729
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-08-182020-11-19$12,022$11,326$696$696
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-09-202020-11-19$11,536$10,832$704$704
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-10-202020-11-19$11,534$10,802$732$732
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-10-302020-11-19$1,536$1,440$96$96
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-11-202020-11-19$10,927$10,213$714$714
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-12-202020-11-19$10,191$9,493$698$698
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-12-292020-11-19$3,324$3,113$211$211
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-01-192020-11-19$6,636$6,161$475$475
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-02-202020-11-19$8,123$7,441$682$682
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-03-202020-11-19$11,339$10,373$966$966
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-04-202020-11-19$11,946$10,897$1,049$1,049
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-04-262020-11-19$3$3$0$0
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-05-182020-11-19$9,589$8,694$895$895
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-06-202020-11-19$11,870$10,799$1,071$1,071
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-07-202020-11-19$12,126$11,062$1,064$1,064
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-08-022020-11-19$15$14$1$1
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-08-202020-11-19$9,842$9,003$839$839
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-09-052020-11-19$126$115$11$11
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-09-202020-11-19$8,472$7,660$812$812
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-10-042020-11-19$956$860$96$96
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-10-192020-11-19$8,242$7,386$856$856
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-11-202020-11-19$9,293$8,339$954$954
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-12-192020-11-19$2,798$2,539$259$259
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-12-202020-11-19$555,017$502,520$52,497$52,497
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2018-12-262020-11-19$30,886$27,926$2,960$2,960
AB GLOBAL BOND - IP2017-06-082020-11-19$50,806$49,518$1,288$1,288
AB GLOBAL BOND - IP2017-06-292020-11-19$261,665$254,430$7,235$7,235
AB GLOBAL BOND - IP2017-07-052020-11-19$9,778$9,495$283$283
AB GLOBAL BOND - IP2017-08-022020-11-19$10,515$10,212$303$303
AB GLOBAL BOND - IP2017-09-052020-11-19$10,932$10,680$252$252
AB GLOBAL BOND - IP2017-10-032020-11-19$11,045$10,714$331$331
AB GLOBAL BOND - IP2017-11-022020-11-19$12,274$11,878$396$396
AB GLOBAL BOND - IP2017-12-042020-11-19$12,376$11,977$399$399
AB GLOBAL BOND - IP2018-01-032020-11-19$10,371$10,036$335$335
AB GLOBAL BOND - IP2018-02-022020-11-19$11,604$11,163$441$441
AB GLOBAL BOND - IP2018-03-022020-11-19$10,019$9,581$438$438
AB GLOBAL BOND - IP2018-04-032020-11-19$13,729$13,175$554$554
AB GLOBAL BOND - IP2018-05-022020-11-19$10,611$10,122$489$489
AB GLOBAL BOND - IP2018-06-042020-11-19$10,533$9,999$534$534
AB GLOBAL BOND - IP2018-07-032020-11-19$9,980$9,463$517$517
AB GLOBAL BOND - IP2018-08-022020-11-19$10,033$9,513$520$520
AB GLOBAL BOND - IP2018-09-052020-11-19$8,976$8,490$486$486
AB GLOBAL BOND - IP2018-10-022020-11-19$6,373$6,006$367$367
AB GLOBAL BOND - IP2018-11-022020-11-19$8,138$7,632$506$506
AB GLOBAL BOND - IP2018-12-042020-11-19$7,916$7,433$483$483
AB GLOBAL BOND - IP2018-12-102020-11-19$14,334$13,442$892$892
AB GLOBAL BOND - IP2018-12-202020-11-19$394,776$370,671$24,105$24,105
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-06-292020-08-19$17,710$16,640$1,070$1,070
AB GLOBAL BOND - IP2017-06-082020-08-19$32,290$31,617$673$673
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-06-292020-07-21$2$2$0$0
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-06-082020-07-10$18,756$17,711$1,045$1,045
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-06-202020-07-10$4,801$4,546$255$255
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-06-292020-07-10$122,238$115,354$6,884$6,884
AB GLOBAL BOND - IP2017-06-082020-07-10$104,205$102,748$1,457$1,457
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-06-082020-07-01$784,825$752,415$32,410$32,410
AB GLOBAL BOND - IP2017-06-082020-07-01$590,175$587,398$2,777$2,777
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIOP2017-06-082020-01-22$5$5$0$0
CAPITAL GAINS DIVIDENDSP$106,237$106,237$106,237
FieldValueIRS element (for citing)
Capital Gain Net Income$271,592CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,867InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$8,867SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$8,867TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,816EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$9,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$13,316TotalPaymentsAndCreditsAmt
Es Penalty$58EsPenaltyAmt
Overpayment$4,391OverpaymentAmt
Applied To ES Tax$4,391AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressSTKFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksMARK LEVENFUS CO MARKS PANETH LLPIndividualWithBooksNm
Phone2125038822PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN KING
C/O MARKS PANETH LLP 685 THIRD AVENEW YORKNY10017PRESIDENT/DIR0.50$0$0$0
TABITHA KING
C/O MARKS PANETH LLP 685 THIRD AVENEW YORKNY10017SECRETARY/DIR0.50$0$0$0
MARK LEVENFUS
C/O MARKS PANETH LLP 685 THIRD AVENEW YORKNY10017TREASURER0.50$0$0$0
FREDRIC M SANDERS
C/O MARKS PANETH LLP 685 THIRD AVENEW YORKNY10017SECRETARY0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,761,335AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$262,749AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,024,084TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,024,084AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$210,361CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,813,723NetVlNoncharitableAssetsAmt
Minimum Investment Return$690,686MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$690,686MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,867TaxBasedOnInvestmentIncomeAmt
Total Tax$8,867TotalTaxAmt
Distributable Before Adj$681,819DistributableBeforeAdjAmt
Recoveries Qualfied Distri$26,300RecoveriesQualfiedDistriAmt
Distributable Before Ded$708,119DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$708,119DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,497,505ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,497,505QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,497,505AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$708,119DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,914,719ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,796,163ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,175,213ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,179,028ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,089,019ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,154,142TotalExcessDistributionCyovAmt
Qualifying Distributions$3,497,505QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$708,119AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,789,386RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$18,943,528TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,914,719ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$16,028,809ExcessDistriCyovToNextYrAmt
Excess From Year4$2,796,163ExcessFromYear4Amt
Excess From Year3$3,175,213ExcessFromYear3Amt
Excess From Year2$4,179,028ExcessFromYear2Amt
Excess From Year1$3,089,019ExcessFromYear1Amt
Excess From Current Year$2,789,386ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEPHEN KINGContributingManagerNm
Contributing ManagerTABITHA KINGContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (158 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADOPT-A-BLOCK OF AROOSTOOK
307 MILITARY STREETHOULTONME04730PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
ALBION FIRE-RESCUE
15 BENTON RDALBIONME04910PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$45,000
ALTRUSA
ONE NORTH LASALLE STCHICAGOIL60602PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
AMERICAN CIVIL LIBERTIES UNION
121 MIDDLE STPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$100,000
AMERICAN HEART ASSOCIATION
51 US ROUTE ONESCARBOROUGHME04074PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
AMERICAN RED CROSS PINE TREE CHAPTER
145 EXCHANGE STBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$150,000
ANSON FIRE DEPARTMENT
29 MAIN STANSONME04911GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$6,000
AOS #91PEMETIC SCHOOL
327 MAIN STSOUTHWEST HARBORME04679PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$8,000
BANGOR AREA HOMELESS SHELTER
263 MAIN STBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
BANGOR FIRE DEPARTMENT
289 MAIN STBANGORME04401GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
BANGOR REGION YMCA
17 2ND STBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
BANGOR SCHOOL DEPARTMENT
73 HARLOW STBANGORME04401GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
BANGOR SYMPHONY ORCHESTRA
189 EXCHANGE STBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
BELGRADE PUBLIC LIBRARY
124 DEPOT RDBELGRADEME04917GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
BELMONT FIRE DEPARTMENT
9 MORRILL RDBELMONTME04952GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
BIG BROTHERS BIG SISTERS OF BATHBRUNSWICK
85 MAINE STBRUNSWICKME04011PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,000
BRADLEY VOLUNTEER FIRE DEPARTMENT
165 MAIN STBRADLEYME04411GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
BREWER PUBLIC LIBRARY
100 S MAIN STBREWERME04412GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$4,000
BROWNVILLE FIRE DEPARTMENT
586 MAIN ROADBROWNSVILLEME04414GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
BUCKFIELD RESCUE ASSOCIATION
40 TURNER STBUCKFIELDME04220PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
CARVER MEMORIAL LIBRARY
12 UNION STSEARSPORTME04974GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
CATHANCE RIVER EDUCATION ALLIANCE
179 NEPTUNE DRBRUNSWICKME04011PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
CATHOLIC CHARITIES OF MAINE
307 CONGREE STPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
CENTER FOR THE ADVANCEMENT OF RURAL LIVING
46 SWEDEN STCARIBOUME04736PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$45,000
CENTRAL AROOSTOOK AMBULANCE SERVICE
150 MILITARY RDBLAINEME04734PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
CHEBEGUE ISLAND HALL COMMUNITY CENTER
247 SOUTH ROADCHEBEAGUE ISLANDME04017PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
CHILDREN'S DYSLEXIA CENTER OF PORTLAND
1897 CONGRESS STPORTLANDME04102PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
COLLEGE OF THE ATLANTIC
105 EDEN STBAR HARBORME04609PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
COMMUNITY FOOD MATTERS
447 MAIN STNORWAYME04268PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
COMMUNITY TABLE
14 SOUTH MAIN STSTRONGME04983PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
CORNISH VOLUNTEER FIRE DEPARTMENT
37 SCHOOL STCORNISHME04020GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
DORMAN ROAD BOOKS
1A DORMAN ROADHARRINGTONME04643PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
DOWNEAST COMMUNITY PARTNERS
248 BUCKSPORT RDELLSWORTHME04605PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
DRESDEN FIRE DEPARTMENT
314 PATTERSON RDDRESDENME04342GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
EDDINGTON FIRE DEPARTMENT
906 MAIN RDEDDINGTONME04428GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
ENVIRONMENT HEALTH STRATEGY CENTER
565 CONGRESS STPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
FOOD AND MEDICINE
20 IVERS STBREWERME04412PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
FREEPORT POLICE DEPARTMENT
16 MAIN STFREEPORTME04032GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,000
FRIENDS OF AROOSTOOK
144 MILITARY STHOULTONME04730PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
FRIENDS OF FORT KENT PUBLIC LIBRARY
1 MONUMENT SQUAREFORT KENTME04743GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
FRIENDS OF PORTER 569
PO BOX 307PARSONSFIELDME04047PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
FRIENDSHIP HOUSE INC
390 LINCOLN STPORTLANDME04106PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,000
FRYEBURG PUBLIC LIBRARY
515 MAIN STFRYEBURGME04037GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
FULL PLATES FULL POTENTIAL
14 MAINE STBRUNSWICKME04011PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
GILEAD FIRE DEPARTMENT
18 DEPOT STGILEADME04217GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
GOOD SAMARITAN
100 RIDGEWOOD DRBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
GOOD SHEPHERD FOOD BANK
3121 HOTEL RDAUBURNME04210PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$100,000
GREATER LOVELL LAND TRUST
208 MAIN STLOVELLME04051PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$8,000
GREENBUSH FIRE DEPARTMENT
MILITARY RDGREENBUSHME04418GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
HABITAT FOR HUMANITY YORK COUNTY
4 INDUSTRIAL DRKENNEBUNKME04043PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
HARTLAND PUBLIC LIBRARY
16 MILL STHARTLANDME04943GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
HEWNOAKS ARTIST COLONY
RD NUMBER 24LOVELLME04051PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
HOLDEN FIRE & RESCUE
570 MAIN RDHOLDENME04429GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$7,500
HUDSON COMMUNITY CLOSET
25 EASTWARD LANEELLSWORTHME04605PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
ILLUSTRATION INSTITUTE
2 UNION STPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
INDIAN ISLAND SCHOOL
10 WABANAKI WAYOLD TOWNME04468GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
INDIGO ARTS ALLIANCE
60 COVE STPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$7,500
ISLAND FALLS AMBULANCE
24 LIBRARY STISLAND FALLSME04747GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
JACKMAN REGION COMMUNITY ASSOCIATION
536 MAIN STJACKMANME04945PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
JAY FIRE & RESCUE
340 MAIN STJAYME04239GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
JEFFERSON AREA COMMUNITY FOOD PANTRY
72 GARDINER RDJEFFERSONME04348PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
JULIA ADAMS MORSE MEMORIAL LIBRARY
105 MAIN STGREENEME04236GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$9,000
KIDS FIRST CENTER
51 US-1 SUITE SSCARBOROUGHME04074PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
LEAGUE OF WOMEN VOTERS OF MAINE
PO BOX 18187PORTLANDME04112PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
LEARNING WORKS
181 BRACKETT STPORTLANDME04102PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
LEBANON FIRE EMS
3 UPPER CROSS RDLEBANONME04027GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$35,000
LINCOLN MEMORIAL PUBLIC LIBRARY
21 W BROADWAYLINCOLNME04457GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
LINCOLNVILLE VOLUNTEER FIRE DEPARTMENT
470 CAMDEN RDLINCOLNVILLEME04849GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
LITERACY VOLUNTEERS OF BANGOR
354 HOGAN RDBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
LOCKER PROJECT
15 PLEASANT HILL RDSCARBOROUGHME04074PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
LOVELL AREA FOOD PANTRY
1898 MAINE STLOVELLME04051PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,000
MABEL WADSWORTH CENTER
700 MT HOPE AVE 420BANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
MAD HORSE THEATER COMPANY
24 MOSHER STPORTLANDME04106PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
MADAWASKA SCHOOL DISTRICT
328 ST THOMAS STMADAWASKAME04756GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
MAINE BALSAM LIBRARIES CONSORTIUM
874 WEST MAIN STDOVERFOXCRAFTME04426GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
MAINE CENTER FOR PUBLIC INTEREST REPORTING
PO BOX 284HALLOWELLME04347PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
MAINE CONSERVATION VOTERS
295 WATER STAUGUSTAME04330PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
MAINE DENTAL HEALTH OUTREACH INC
40 PIERCE DRIVEAUGUSTAME04330PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
MAINE FARMLAND TRUST
97 MAIN STREETBELFASTME04915PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
MAINE FOREST & LOGGING MUSEUM
262 GOVERNMENT RDBRADLEYME04411PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
MAINE GUN SAFETY EDUCATION FOUNDATION
PO BOX 92PORTLANDME04112PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
MAINE INFONET COLLABORATIVE
5784 YORK VILLAGEORONOME04469PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
MAINE JUSTICE FOUNDATION
40 WATER STHALLOWELLME04347PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
MAINE PUBLIC
63 TEXAS AVEBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
MAINE SCHOOL OF MASONRY
637 RANGELEY RDAVONME04966PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
MAINE SEACOAST MISSION
6 OLD FIREHOUSE LANENORTHEAST HARBORME04662PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
MARK & EMILY TURNER MEMORIAL LIBRARY
39 2ND STPRESQUE ISLEME04769GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,000
MATINICUS ISLAND LIBRARY ASSOCIATION
74 SOUTH RDMATINICUSME04851GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$8,000
MCARTHUR LIBRARY
270 MAIN STBIDDEFORDME04005GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
MEDWAY FIRE DEPARTMENT
23 GRINDSTONE RDMEDWAYME04460GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
MIDCOAST LITERACY
9 PARK STBATHME04530PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
MILESTONE RECOVERY
65 INDIA STPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
MILFORD FIRE DEPARTMENT
62 DAVENPORT STMILFORDME04461GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
MILLINOCKET SCHOOL DEPARTMENT
PO BOX 30MILLINOCKETME04462GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
MONMOUTH FIRE DEPARTMENT
771 MAIN STMONMOUTHME04259GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$9,000
MONROE COMMUNITY LIBRARY
230 STATE STREETAUGUSTAME04333GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,500
MOUNT VIEW ELEMENTARY PTC
573 MT VIEW RDTHORNDIKEME04986GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
MSAD #75BOWDOIN CENTRAL SCHOOL
1460 MAIN STBOWDOINME04287GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,600
NE HISTORIC SOCIETY
PO BOX 141STONINGTONME94681PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$250,000
NEW PORTLAND FIRE DEPT
911 RIVER RDNEW PORTLANDME04961GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
NOBLEBORO FIRE & RESCUE
192 US HIGHWAY 1NOBLEBOROME04555GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
NORTHERN OXFORD REGIONAL AMBULANCE
290 HIGHLAND TERRACEMEXICOME04257GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
OLD TOWN MUSEUM
363 MAIN STOLD TOWNME04468PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$800
OLD TOWNORONO YMCA
472 STILLWATER AVEOLD TOWNME04468GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
OTISFIELD FIRE DEPARTMENT
994 OXFORD RDOTISFIELDME04270GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
OXFORD HILLS COMMUNITY GARDEN
26 WHITMAN STNORWAYME04268PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
PARIS FIRE DEPARTMENT
137 WESTERN AVESOUTH PARISME04281GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
PARTNERSHIP FOR ORAL HEALTH
314 FOREST AVEPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
PEAVEY MEMORIAL LIBRARY
26 WATER STEASTPORTME04631GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
PENOBSCOT COMMUNITY HEALTH CENTER INC
103 MAINE AVEBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
PIHCINTU
PO BOX 92PORTLANDME04935PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
PINE TREE LEGAL ASSISTANCE
88 FEDERAL STPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
PISCATAQUIS REGIONAL FOOD CENTER
76 NORTH STDOVERFOXCRAFTME04426PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$35,000
PREBLE STREET
55 PORTLAND STPORTLANDME04101PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
PROGRESS CENTER
5 FORE STOXFORDME04270PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$45,000
RANDOLPH FIRE DEPARTMENT
250 WATER STRANDOLPHME04346GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
REGION 10 TECHNICAL HIGH SCHOOL
68 CHURCH RDDRUNSWICKME04011GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
RICE PUBLIC LIBRARY
8 WENTWORTH STKITTERYME03904GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
RIGHTSTART INC
PO BOX 726NORWAYME04268PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
ROCKPORT FIRE DEPARTMENT
85 MAIN STROCKPORTME04856GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
RSU #13OCEANSIDE MIDDLE SCHOOL
47 VALLEY STTHOMASTONME04861GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
RSU #19NEWPORT
PO BOX 40NEWPORTME04953GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$9,000
RSU #5POWNAL ELEMENTARY SCHOOL
587 ELMWOOD RDPOWNALME04069GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
SABATTUS FIRE DEPARTMENT
72 MAIN STSABATTUSME04280GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
SAINT FRANCIS COMMUNITY
857 MAIN STST FRANCISME04774GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
SALVATION ARMY
297 CUMBERLAND AVEPORTLANDME04104PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
SHAW HOUSE
136 UNION STBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
SOUTHERN MAINE AGENCY ON AGING
30 BARRA RDBIDDEFORDME04005PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
SPRINGFIELD VOLUNTEER FIRE DEPT
31 SHEP ROADSPRINGFIELDME04487GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
STONEHAM RESCUE SERVICE
8 BUTTERS HILL RDSTONEHAMME04231PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
STRIVE INC
28 FODEN RDPORTLANDME04106PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
SUNSHINE BACKPACK FOOD PROGRAM
6 MERRILL CORNER RDBROWNFIELDME04010PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
THE ACADIAN VILLAGE
879 MAIN STREETVAN BURENME04785PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
THE BRICK CHURCH
126 UNION STBANGORME04401GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
THOMASTON AMBULANCE SERVICE
6 KNOX STTHOMASTONME04861GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
THOMASTON PUBLIC LIBRARY
60 MAIN STTHOMASTONME04861GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$8,000
THORNTON ACADEMY
438 MAIN STSACOME04072PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
TOWN OF LINCOLN FIRE DEPARTMENT
1 ADAMS STLINCOLNME04457PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
TOWN OF SMITHFIELD
926 VILLAGE RDSMITHFIELDME04978GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,500
TOWN OF ST FRANCIS COMMUNITY LIBRARY
857 MAIN STST FRANCISME04774GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$6,000
TRENTON VOLUNTEER FIRE DEPARTMENT
59 OAK POINT RDTRENTONME04605GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$11,000
TURNER FIRE DEPARTMENT
19 GENERAL TURNER RDTURNERME04282GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
UNIVERSITY OF MAINE FOUNDATION
TWO ALUMNI DRORONOME04469PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
UNIVERSITY OF MAINE ZILLMAN ART MUSEUM
40 HARLOW STBANGORME04401PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
UPPER KENNEBEC AMBULANCE SERVICE
241 MAIN STBINGHAMME04920GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$8,000
VETERANS OF FOREIGN WARSPOST 3108
34 FIELD STBELFASTME04915GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
VOLUNTEERS OF AMERICA NO NEW ENGLAND
232 BRACKETT STPORTLANDME04102PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
WALDO COUNTY BOUNTY
PO BOX 381UNITYME04988PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
WALDO COUNTY GENERAL HOSPITAL
118 NORTHPORT AVEBELFASTME04915GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
WASHBURN PUBLIC LIBRARY
1290 MAIN STWASHBURNME04786GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
WAYSIDE FOOD PROGRAMS
135 WALTON STPORTLANDME04103PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,000
WENDELL GILLEY MUSEUM
4 HERRICK RDSOUTHWEST HARBORME04679PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
WESLEY VOLUNTEER FIRE DEPARTMENT
4454 STATE RTE 9WESLEYME04686GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
WHITEFIELD LIBRARY ASSOCIATION
1 ARLINGTON LANEWHITEFIELDME04353GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
YMCA OF AUBURN-LEWISTON
62 TURNER STAUBURNME04210GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
WALES RESCUE
175 CENTRE ROADWALESME04280PCTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
KEZAR FALLS FIRE DEPARTMENT
470 RIVERSTPORTERME04068GOVTO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,489,400TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$56ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$350,002ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$20,256ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$271,592ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRETURN OF UNUSED DONATIONDesc
Related Or Exempt Function Incm$26,300RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$641,906ExclusionAmt
Related Or Exempt Function Incm$26,300RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$668,206TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementRETURN OF UNUSED DONATION GIVEN TO EXEMPT ORGANIZATION.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 PersonSTEPHEN E KINGContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1683 WEST LOVELL ROADAddressLine1Txt
CityLOVELLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04040ZIPCd
FieldValueIRS element (for citing)
Total Contributions$8,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER2010-07-01$4,887$4,887200DB5.000000000000$0$0
COMPUTER2013-10-30$546$273200DB5.000000000000$0$0
COMPUTER2017-06-05$309$110200DB5.000000000000$18$0
COMPUTER2018-03-19$1,133200DB5.000000000000$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BERNSTEIN INTERMEDIATE DURATION INSTITUTIONAL$7,066,213$7,334,931
AB GLOBAL BOND FUND CL I$7,121,061$7,354,764

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER$4,887$4,887$0
COMPUTER$546$546$0
COMPUTER$309$283$26
COMPUTER$1,133$1,133$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DIVIDENDS REPORTED ON FORM 1099 NOT ON BROKERAGE STATEMENTS$14,702$15,194$15,194
LOANS AND EXCHANGES$33,270$33,270

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$3,858$0$3,858
MAINE - FILING FEE$35$0$35
POSTAGE$2,058$0$2,058
TRAVEL$1,879$0$1,879
LEGAL FEES$275$0$275

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ROYALTY INCOME$20,256$20,256$20,256
RETURN OF UNUSED DONATION$26,300$26,300

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLITERARY AGENTS COMMISSIONSCategoryTxt
Amt$3,706Amt
Net Investment Income$3,706NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
US TREASURY$4,000$0$0
FOREIGN TAX WITHHELD$275$275$0

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