MARLEE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARLEE FOUNDATION INC (EIN 47-3165035)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202021979349101602
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T11:51:35-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043020242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMCHES & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 372 WASHINGTON STREET | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473165035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARLEE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARL | BusinessNameControlTxt |
| Phone | 7815457365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HALE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7815457365 | PhoneNum |
| Signature | 2020-07-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M TANES | PreparerPersonNm |
| PTIN | P01222265 | PTIN |
| Phone | 7812371570 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.121.10.205 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 11:51:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E108CD27AD70516E2FB9C0ED16B37A8F897317E6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E108CD27AD70516E2FB9C0ED16B37A8F897317E6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $551,605 | 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 | $232,085 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,338 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,338 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,338 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $238,423 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,338 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,338 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $127 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $127 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $127 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $127 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $107,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $107,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $107,627 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $127 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $107,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $130,796 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,338 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,211 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,113 | CashBOYAmt |
| Cash EOY | $7,606 | CashEOYAmt |
| Cash EOYFMV | $7,606 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $395,243 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $529,546 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $529,546 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $14,453 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,453 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,453 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $420,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $551,605 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $551,605 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $420,809 | RetainedEarningBOYAmt |
| Retained Earning EOY | $551,605 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $420,809 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $551,605 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $420,809 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $551,605 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $420,809 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $130,796 | ExcessRevenueOverExpensesAmt |
| Subtotal | $551,605 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $551,605 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $85,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $376,789 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.225590 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $92,276 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $229,043 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.402876 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $93,700 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $251,955 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.371892 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $16,433 | AdjustedQlfyDistriYr4Amt |
| Total Distribution | 1.000358 | TotalDistributionRt |
| Average Distribution | 0.333453 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $464,678 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $154,948 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $63 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $155,011 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $107,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $127 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $127 | SubtotalAmt |
| Tax Based On Investment Income | $127 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $127 | TaxDueAmt |
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 | MARLEEFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | WILLIAM HALE | IndividualWithBooksNm |
| Phone | 7815457365 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | 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 | 2015 | UndistributedIncomePY1Yr |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM HALE | ||||||||
| 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| WILLIAM PROVOST | ||||||||
| 49 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | TREASURER | 000.00 | $0 | $0 | $0 |
| MICHAEL HALE | ||||||||
| 33 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CAROL ANN HALE | ||||||||
| 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | CLERK | 000.00 | $0 | $0 | $0 |
| RICHARD ANASTOS | ||||||||
| 25 FAY ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DONNA ANASTOS | ||||||||
| 25 FAY ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $471,754 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $471,754 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $471,754 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,076 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $464,678 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,234 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,234 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $127 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $127 | TotalTaxAmt |
| Distributable Before Adj | $23,107 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,107 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,107 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $107,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $107,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $107,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,107 | DistributableAsAdjustedAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Total For Prior Years | $822 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $80,280 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $68,226 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $66,218 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $214,724 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $107,500 | QualifyingDistributionsAmt |
| Applied To Current Year | $23,107 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $84,393 | RemainingDistriFromCorpusAmt |
| Total Corpus | $299,117 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $822 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $822 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $299,117 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $80,280 | ExcessFromYear3Amt |
| Excess From Year2 | $68,226 | ExcessFromYear2Amt |
| Excess From Year1 | $66,218 | ExcessFromYear1Amt |
| Excess From Current Year | $84,393 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CS ALVEIRO CO LONGWOOD UNIV | ||||||
| 201 HIGH STREET | FARMVILLE | VA | 23909 | PC | SCHOLARSHIP | $1,000 |
| ASK STALLINGS CO UNIV OF WASH | ||||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | PC | SCHOLARSHIP | $2,500 |
| KM COOK CO SOUTH WSLYN UNIV | ||||||
| 907 WESLEYAN DRIVE | CENTRAL | SC | 29630 | PC | SCHOLARSHIP | $1,000 |
| J BRADLEY CO COLL OF WLM & MARY | ||||||
| 200 STADIUM DRIVE | WILLIAMSBURG | VA | 23185 | PC | SCHOLARSHIP | $5,000 |
| C BLEAZEY CO UNC PMBRK | ||||||
| 1 UNIVERSITY DRIVE | PEMBROKE | NC | 28372 | PC | SCHOLARSHIP | $4,000 |
| MN KUEHL CO CNT CAR COMM COLL | ||||||
| 1105 KELLY DRIVE | SANFORD | NC | 27330 | PC | SCHOLARSHIP | $1,000 |
| C CONNORS CO UNIV OF VA | ||||||
| 400 EMMET ST SOUTH | CHARLOTTESVILLE | VA | 22903 | PC | SCHOLARSHIP | $2,500 |
| CE BROWN CO OLD DOMINION UNIV | ||||||
| 5115 HAMPTON BLVD | NORFOLK | VA | 23529 | PC | SCHOLARSHIP | $5,000 |
| CY STEGER CO NC STATE UNIV | ||||||
| 121 PEELE HALL | RALEIGH | NC | 27695 | PC | SCHOLARSHIP | $2,000 |
| LE ZIPPERER CO APP STATE UNIV | ||||||
| 287 RIVERS STREET | BOONE | NC | 28608 | PC | SCHOLARSHIP | $2,500 |
| HR SAWYER CO VIRGINIA TECH | ||||||
| 1425 S MAIN STREET | BLACKSBURG | VA | 24061 | PC | SCHOLARSHIP | $2,500 |
| G FLANDERS CO NC STATE UNIV | ||||||
| 121 PEELE HALL | RALEIGH | NC | 27695 | PC | SCHOLARSHIP | $3,000 |
| NW GRECA CO COLL OF CRTVE STDS | ||||||
| 201 E KIRBY ST | DETROIT | MI | 48202 | PC | SCHOLARSHIP | $2,500 |
| KA FLAKER CO WEST VIRGINIA UNIV | ||||||
| PO BOX 6009 | MORGANTOWN | WV | 26506 | PC | SCHOLARSHIP | $1,000 |
| G HARWELL CO JAMES MADISON UNIV | ||||||
| 800 S MAIN ST | HARRISONBURG | VA | 22807 | PC | SCHOLARSHIP | $250 |
| CD LYONNAIS CO COLL WLM & MARY | ||||||
| 200 STADIUM DR | WILLIAMSBURG | VA | 23185 | PC | SCHOLARSHIP | $5,000 |
| KN SOUTHWORTH CO BAYLOR UNIV | ||||||
| 1301 S UNIVERSITY PARKS D | WACO | TX | 76706 | PC | SCHOLARSHIP | $5,000 |
| JEM LONG CO UNC WILMINGTON | ||||||
| 601 S COLLEGE ROAD | WILMINGTON | NC | 28403 | PC | SCHOLARSHIP | $5,000 |
| AM BOWLUS CO UNIV OF MISS | ||||||
| LYCEUM 123 | UNIVERSITY | MS | 38677 | PC | SCHOLARSHIP | $5,000 |
| LE ZIPPERER CO APP STATE UNIV | ||||||
| 287 RIVERS STREET | BOONE | NC | 28608 | PC | SCHOLARSHIP | $1,000 |
| DCOALE CO BAYLOR UNIV | ||||||
| 1301 S UNIVERSITY PARKS D | WACO | TX | 76706 | PC | SCHOLARSHIP | $5,000 |
| C CONNORS CO UNIV OF VA | ||||||
| 400 EMMET ST SOUTH | CHARLOTTESVILLE | VA | 22903 | PC | SCHOLARSHIP | $1,000 |
| H SAMPSON CO UNC WILMINGTON | ||||||
| 601 S COLLEGE ROAD | WILMINGTON | NC | 28403 | PC | SCHOLARSHIP | $2,500 |
| V MELE CO UNIV OF MISS | ||||||
| LYCEUM 123 | UNIVERSITY | MS | 38677 | PC | SCHOLARSHIP | $3,000 |
| J ELLIOT CO CA STATE UNIVERSITY | ||||||
| 444 NORTH CAPITOL ST | WASHINGTON DC | DC | 20001 | PC | SCHOLARSHIP | $1,000 |
| C BARNETT CO COMPASS COLLEGE | ||||||
| 41 SHELDON DLVD SE | GRAND RAPIDS | MI | 49503 | PC | SCHOLARSHIP | $2,500 |
| D VAN ORDEN CO EMMAUS BIBLE COL | ||||||
| 2570 ASBURY ROAD | DUBUQUE | IA | 52001 | PC | SCHOLARSHIP | $2,500 |
| E WIGGINS CO GROVE CITY COLLEGE | ||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | PC | SCHOLARSHIP | $2,500 |
| J MARCHANT CO MARLEE FOUNDATION | ||||||
| 809 COUNTRY WAY | SCITUATE | MA | 02066 | PC | SCHOLARSHIP | $250 |
| S MEADOR CO KENNESAW STATE UNI | ||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | PC | SCHOLARSHIP | $1,000 |
| K SMITH CO RANDOLPH COLLEGE | ||||||
| 2500 RIVERMONT AVE | LYNCHBURG | VA | 24503 | PC | SCHOLARSHIP | $2,500 |
| K SMITH CO RANDOLPH COLLEGE | ||||||
| 2500 RIVERMONT AVE | LYNCHBURG | VA | 24503 | PC | SCHOLARSHIP | $1,000 |
| S SWARTWOOD CO RIVERSDE COL OF HC | ||||||
| 316 MAIN ST | NEWPORT NEWS | VA | 23601 | PC | SCHOLARSHIP | $2,500 |
| S SWARTWOOD CO RIVERSDE COL OF HC | ||||||
| 316 MAIN ST | NEWPORT NEWS | VA | 23601 | PC | SCHOLARSHIP | $1,000 |
| L OWEN CO SANDHILLS COMM COLLEGE | ||||||
| 3395 AIRPORT ROAD | PINEHURST | NC | 28374 | PC | SCHOLARSHIP | $2,500 |
| R GAGNON CO UNIVERSITY SC | ||||||
| 1244 BLOSSOM STREET | COLUMBIA | SC | 29208 | PC | SCHOLARSHIP | $2,500 |
| M MRAVEC CO UNIVERSITY OF TOLEDO | ||||||
| 2801 BANCROFT STREET | TOLEDO | OH | 43606 | PC | SCHOLARSHIP | $2,500 |
| M MRAVEC CO UNIVERSITY OF TOLEDO | ||||||
| 2801 BANCROFT STREET | TOLEDO | OH | 43606 | PC | SCHOLARSHIP | $1,000 |
| L GRIFFITH CO VIRGINIA POLY TECH | ||||||
| 222 BURRUSS HALL | BLACKSBURG | VA | 24061 | PC | SCHOLARSHIP | $2,500 |
| C ADAMSKII CO WASHINGTON & LEE UN | ||||||
| 204 W WASHINGTON STREET | LEXINGTON | VA | 24450 | PC | SCHOLARSHIP | $4,000 |
| SPECIAL OLYMPICS MA | ||||||
| 512 FOREST STREET | MARBOROUGH | MA | 01752 | PC | DONATION | $1,000 |
| GABIEL'S ANGELS | ||||||
| 727 E BETHANY HOME RD | PHOENIX | AZ | 85014 | PC | DONATION | $500 |
| SPECIAL OLYMPICS MA | ||||||
| 512 FOREST STREET | MARLBOROUGH | MA | 01752 | PC | DONATION | $1,000 |
| THE EVAN HENRY FOUNDATION | ||||||
| PO BOX 930 | NORWELL | MA | 02061 | PC | DONATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $107,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,338 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,338 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WILLIAM HALE | ||||||
| 1 | 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | $100,000 | Yes (X) |
| AJA INTERNATIONAL | ||||||
| 2 | 809 COUNTRY WAY | SCITUATE | MA | 02066 | $120,000 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DRIVING SIMULATOR FOR SCITUATE POLIC | Desc |
| BOY Book Value | $14,453 | BOYBookValueAmt |
| EOY Book Value | $14,453 | EOYBookValueAmt |
| EOYFMV | $14,453 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| FILING FEES | $127 | $127 |
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