BETA

PAYNE FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PAYNE FAMILY FOUNDATION (EIN 06-1475247)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-26
IRS object ID
202032399349100308
Schema version
2019v5.1
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)
Return2020-08-26T11:07:24-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061475247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAYNE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAYNBusinessNameControlTxt
Phone6035267579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 356AddressLine1Txt
CityELKINSCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID B PAYNEPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6035267579PhoneNum
Signature2020-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA CANTONEPreparerPersonNm
PTINP00237696PTIN
Phone9592007000PhoneNum
Preparation2020-08-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-19IPDt
IP Tm15:52:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB0AD6F4DA9753D811CB14F2348605CBBEABD616DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,619,153FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$22,605DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,605DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$42,484NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$63,339GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$42,484CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$65,089TotalRevAndExpnssAmt
Total Net Invst Incm$65,089TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,975AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,525AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$450AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$827TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,802TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,525TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$450TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$83,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$83,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$86,952TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,525TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$83,600TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,863ExcessRevenueOverExpensesAmt
Net Investment Income$62,564NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$7,552SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,544SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,544SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$354,127CorporateStockBOYAmt
Corporate Stock EOY$333,272CorporateStockEOYAmt
Corporate Stock EOYFMV$1,612,609CorporateStockEOYFMVAmt
Total Assets BOY$361,679TotalAssetsBOYAmt
Total Assets EOY$339,816TotalAssetsEOYAmt
Total Assets EOYFMV$1,619,153TotalAssetsEOYFMVAmt
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$361,679RetainedEarningBOYAmt
Retained Earning EOY$339,816RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$361,679TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$339,816TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$361,679TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$339,816TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$361,679TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,863ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$339,816SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$339,816TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$63,339GrossSalesPriceAmt
Cost Or Other Basis$20,855CostOrOtherBasisAmt
Gain Or Loss$42,484GainOrLossAmt
Gains Minus Excess Or Losses$42,484GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$42,484CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$66,100AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,260,812NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.052427DistributionYr1Rt
Adjusted Qlfy Distri Yr2$61,050AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,168,976NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.052225DistributionYr2Rt
Adjusted Qlfy Distri Yr3$63,750AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,064,016NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.059915DistributionYr3Rt
Adjusted Qlfy Distri Yr4$64,150AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,053,949NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.060866DistributionYr4Rt
Adjusted Qlfy Distri Yr5$64,150AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,017,616NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.063039DistributionYr5Rt
Total Distribution0.288472TotalDistributionRt
Average Distribution0.057694AverageDistributionRt
Net Vl Noncharitable Assets$1,420,841NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$81,974AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$626NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$82,600AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$83,600QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$626InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$626SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$626TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$374OverpaymentAmt
Applied To ES Tax$374AppliedToESTaxAmt
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 StateCTOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAVID B PAYNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6035267579PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 356AddressLine1Txt
CityELKINSCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03233ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BEVERLY PAYNE
PO BOX 356ELKINSNH03233TRUSTEE1.00$0$0$0
DAVID B PAYNE
PO BOX 356ELKINSNH03233TRUSTEE1.00$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$1,435,430AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,048AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,442,478TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,442,478AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,637CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,420,841NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,042MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,042MinimumInvestmentReturnAmt
Tax Based On Investment Income$626TaxBasedOnInvestmentIncomeAmt
Total Tax$626TotalTaxAmt
Distributable Before Adj$70,416DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$70,416DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$70,416DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$83,600ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$83,600QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$626PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$82,974AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$70,416DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$16,348ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,059ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,047ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,739ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,046ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$48,239TotalExcessDistributionCyovAmt
Qualifying Distributions$83,600QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$70,416AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,184RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$61,423TotalCorpusAmt
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$16,348ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$45,075ExcessDistriCyovToNextYrAmt
Excess From Year4$13,059ExcessFromYear4Amt
Excess From Year3$11,047ExcessFromYear3Amt
Excess From Year2$3,739ExcessFromYear2Amt
Excess From Year1$4,046ExcessFromYear1Amt
Excess From Current Year$13,184ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBEVERLY PAYNEContributingManagerNm
Contributing ManagerDAVID B PAYNEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
1 FOR THE PLANET
47 MAPLE ST STE 103BURLINGTONVT054014791NONEPCCHARITY$600
ALOHA FOUNDATION
2968 LAKE MOREY ROADFAIRLEEVT05045NONEPCCHARITY$11,300
APPALACHIAN MOUNTAIN CLUB ANNUAL FUND
5 JOY STREETBOSTONMA02108NONEPCCHARITY$2,000
ATTENTION HOMES
1443 SPRUCE STREETBOULDERCO80302NONEPCCHARITY$250
AUSBON SARGENT LAND PRESERVATION TRUST
71 PLEASANT STREETNEW LONDONNH03257NONEPCCHARITY$1,500
BEAVER ANNUAL FUND
PO BOX 356ELKINSNH03233NONEPCCHARITY$1,000
BOULDER SHELTER FOR THE HOMELESS
4869 BROADWAY STBOULDERCO80304NONEPCCHARITY$750
CHAPMAN SENIOR CENTER
439 MARSHALL STCHAPMANKS674310000NONEPCCHARITY$10,000
COLBY-SAWYER COLLEGE
541 MAIN STREETNEW LONDONNH03257NONEPCCHARITY$10,000
LOVELANE SPECIAL NEEDS HORSEBACK RIDING PROGRAM
40 BAKER BRIDGE ROADLINCOLNMA01773NONEPCCHARITY$1,000
MAINE ISLAND TRAIL ASSN
100 KENSINGTON STE 2ND FLOORPORTLANDME041035325NONEPCCHARITY$300
MIDDLEBURY COLLEGE ANNUAL FUND
5 COURT STREETMIDDLEBURYVT05753NONEPCCHARITY$200
MT RIVER SCHOOL
268 RANDOLPH ROADMORRISVILLEVT056618144NONEPCCHARITY$400
NEW LONDON BARN PLAYHOUSE
84 MAIN STREETNEW LONDONNH03257NONEPCCHARITY$1,500
NEW LONDON NH HOSPITAL
273 COUNTY ROADNEW LONDONNH03257NONEPCCHARITY$10,000
NOLS
PO BOX 356ELKINSNH03233NONEPCCHARITY$400
PRESERVATION COMM
PO BOX 356ELKINSNH03233NONEPCCHARITY$3,000
ROCKY MOUNTAIN INSTITUTE
22830 TWO RIVERS ROADBASALTCO81621NONEPCCHARITY$200
SKIDMORE COLLEGE
815 NORTH BROADWAYSARATOGA SPRINGSNY12866NONEPCCHARITY$25,300
THORNE NATURE EXPERIENCE
1466 N 63RD STREETBOULDERCO80303NONEPCCHARITY$250
TRINITY COLLEGE ANNUAL FUND
30 SUMMIT STHARTFORDCT06106NONEPCCHARITY$100
VERMONT INSTITUTE OF NATURE
PO BOX 1281 149 NATURES WAYQUECHEEVT05059NONEPCCHARITY$3,000
WOMEN OF WINTER
23622 HIGHWAY 69COFFEEVILLEAL365244023NONEPCCHARITY$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$83,150TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,605ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$42,484ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$65,089ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$65,089TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,975Amt
Net Investment Income$2,525NetInvestmentIncomeAmt
Disbursements Charitable Prps$450DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS-CORPORATE STOCKStockNm
EOY Book Value$333,272EOYBookValueAmt
EOYFMV$1,612,609EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$827Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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