JOHN W AND CLARA C HIGGINS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOHN W AND CLARA C HIGGINS FOUNDATION (EIN 04-6026914)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-31
- IRS object ID
- 201913049349101506
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-31T13:42:55-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042628601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLETCHER TILTON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 MAIN ST 11TH FLOOR | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 016081779 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046026914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W & CLARA C HIGGINS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 5084598000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 MAIN STREET 12TH FLOOR | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUMNER B TILTON JR | PersonNm |
| Person Title | POWER OF ATTORNEY | PersonTitleTxt |
| Phone | 5084598000 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN A SANTOS EA | PreparerPersonNm |
| PTIN | P01270354 | PTIN |
| Phone | 5084598000 | PhoneNum |
| Preparation | 2019-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 131.239.15.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-31 | IPDt |
| IP Tm | 13:42:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E803FE44F3AB5654AEA5DD3144463804863C4563 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 602955D7919B63BB9FAC985AAC2BD55356110632 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,836,431 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $27,594 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,594 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $120,726 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $230,254 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $120,726 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $99 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $99 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $148,419 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $148,419 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $11,927 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,964 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,963 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $19,716 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,716 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $3,500 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $376 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $78 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $35,519 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,680 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,041 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $94,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $94,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $129,519 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,680 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $100,041 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,900 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $122,739 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $7,307 | CashEOYAmt |
| Cash EOYFMV | $7,307 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $157,682 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $63,135 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $63,135 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,000,125 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,106,265 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,765,989 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,157,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,176,707 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,836,431 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,157,807 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,176,707 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,157,807 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,176,707 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,157,807 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,176,707 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,157,807 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,900 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,176,707 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,176,707 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SCHLUMBERGER NV | P | $5,195 | $7,064 | -$1,869 | -$1,869 |
| BARRETT ASSET MANAGEMENT | P | $225,059 | $102,464 | $122,595 | $122,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $120,726 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $88,558 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,892,757 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046788 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $87,996 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,731,300 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050827 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $96,664 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,859,120 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051994 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $94,266 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,867,012 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050490 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $93,207 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,682,198 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055408 | DistributionYr5Rt |
| Total Distribution | 0.255507 | TotalDistributionRt |
| Average Distribution | 0.051101 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,040,111 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $104,252 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,227 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $105,479 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $100,041 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,455 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,455 | SubtotalAmt |
| Tax Based On Investment Income | $2,455 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,885 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,885 | TotalPaymentsAndCreditsAmt |
| Overpayment | $430 | OverpaymentAmt |
| Applied To ES Tax | $430 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLETCHER TILTON PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084598000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 MAIN STREET 12TH FLOOR | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 016081779 | 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 | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| VERONICA WILDING-WHITE WINTERS | ||||||||
| 2210 E MULE DEER RD | SEDONA | AZ | 86336 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ELISABETH H NULL | ||||||||
| 706 BONIFONT STREET | SILVER SPRING | MD | 20910 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| HEATHER J WILDING | ||||||||
| 135 NASHUA ROAD | BEDFORD | NH | 03110 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,916,938 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $154,241 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,071,179 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,071,179 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,068 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,040,111 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $102,006 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $102,006 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,455 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,455 | TotalTaxAmt |
| Distributable Before Adj | $99,551 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $99,551 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $99,551 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $100,041 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $100,041 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $100,041 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $99,551 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $3,404 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,080 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $6,484 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $100,041 | QualifyingDistributionsAmt |
| Applied To Current Year | $99,551 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $490 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,974 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,974 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $3,404 | ExcessFromYear3Amt |
| Excess From Year2 | $3,080 | ExcessFromYear2Amt |
| Excess From Current Year | $490 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (79 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION OF MARYLAND | |||||||
| 3600 CLIPPER MILL ROAD SU | BALTIMORE | MD | 212111995 | NONE | PUBLIC | EHN 2018 GIFT | $1,500 |
| ALBERT SCHWEITZER FELLOWSHIP INC | |||||||
| 330 BROOKLINE AVE | BOSTON | MA | 022155400 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| THE ALLIANCE FOR CLIMATE PROTECTION | |||||||
| PO BOX 50803 | WASHINGTON | DC | 20091 | NONE | PUBLIC | WW 2018 GIFT (CARTER) | $500 |
| AMERICAN FILM INSTITUTE | |||||||
| 2021 N WESTERN AVE | LOS ANGELES | CA | 900271625 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| ANIMAL HUMANE ASSOCIATION OF NEW ME | |||||||
| 615 VIRGINIA STREET SE | ALBUQUERQUE | NM | 871084228 | NONE | PUBLIC | WW 2018 GIFT (FRED) | $5,222 |
| ANTHROPOCENE ALLIANCE | |||||||
| 5000 N MARINE DR STE 12 | CHICAGO | IL | 60640 | NONE | PUBLIC | HANNAH 2018 GIFT | $1,000 |
| ARTIST ORGANIZED ART INC | |||||||
| 90 LINSEED RD | WEST HATFIELD | MA | 010889505 | NONE | PUBLIC | HANNAH 2018 GIFT | $5,100 |
| BEDFORD COMMUNITY FOOD PANTRY FA B | |||||||
| PO BOX 10083 | BEDFORD | NH | 03110 | NONE | PUBLIC | WW 2018 GFIT (HINDI) | $722 |
| BEDFORD HISTORICAL SOCIETY | |||||||
| 24 N AMHERST RD | BEDFORD | NH | 03111 | NONE | PUBLIC | WW 2018 GFIT (HINDI) | $700 |
| BEDFORD LAND TRUST | |||||||
| PO BOX 10315 | BEDFORD | NH | 031100315 | NONE | PUBLIC | WW 2018 GFIT (HINDI) | $700 |
| BERKSHIRE HUMANE SOCIETY | |||||||
| 214 BARKER ROAD | PITTSFIELD | MA | 01201 | NONE | PUBLIC | WW 2018 GIFT (CARTER) | $1,000 |
| BERKSHIRE MONTESSORI SCHOOL INC | |||||||
| PO BOX 422 | LENOX DALE | MA | 012400000 | NONE | PUBLIC | WW 2018 GIFT (CARTER) | $1,000 |
| BREARLEY SCHOOL | |||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 10028 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| CAPITAL AREA FOOD BANK | |||||||
| 645 TAYLOR STREET NE | WASHINGTON | DC | 200172063 | NONE | PUBLIC | EHN 2018 GIFT | $1,000 |
| CHEWONKI FOUNDATION INC | |||||||
| 485 CHEWONKI NECK ROAD | WISCASSET | ME | 045784822 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| CHURCH OF SAINT JOHN THE EVANGELIST | |||||||
| PO BOX 537 | RED HOOK | NY | 125710537 | NONE | PUBLIC | HANNAH 2018 GIFT | $950 |
| CHURCH OF THE HOLY APOSTLES | |||||||
| 296 9TH AVENUE | NEW YORK | NY | 100015703 | NONE | PUBLIC | HANNAH 2018 GIFT - SOUP KITCHEN | $1,000 |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN STREET | BAR HARBOR | ME | 046091105 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN STREET | BAR HARBOR | ME | 046091105 | NONE | PUBLIC | HIGGINS/NULL 2018 GIFT (JACOB)THORND | $1,400 |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN STREET | BAR HARBOR | ME | 046091105 | NONE | PUBLIC | HIGGINS/NULL 2018 GIFT (JACOB)ANNUAL | $1,600 |
| CORNUCOPIA COMMUNITY ADVOCATES | |||||||
| 95 SPOTTED FAWN CT | SEDONA | AZ | 863517288 | NONE | PUBLIC | WW 2018 GIFT (VERONICA) | $3,668 |
| CULTURAL SURVIVAL | |||||||
| 11 DIVINITY AVENUE | CAMBRIDGE | MA | 02138 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| CURRIER MUSEUM OF ART | |||||||
| 150 ASH ST | MANCHESTER | NH | 03104 | NONE | PUBLIC | WW 2018 GFIT (HINDI) | $700 |
| DEMOCRACY NOW PRODUCTIONS INC | |||||||
| 207 W25TH ST 11TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| DERRYFIELD SCHOOL THE | |||||||
| 2108 RIVER ROAD | MANCHESTER | NH | 031041396 | NONE | PUBLIC | WW 2018 GIFT (HEATHER) | $3,000 |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUI | SAN FRANCISCO | CA | 941114608 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY ST | SAN FRANCISCO | CA | 941097701 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| EMILY HARVEY FOUNDATION | |||||||
| 36 ELM STREET | OLD SAYBROOKO | CT | 06475 | NONE | PUBLIC | HANNAH 2018 GIFT | $2,100 |
| EPISCOPAL CHURCH OF THE ASCENSION | |||||||
| 633 SLIGO AVENUE | SILVER SPRING | MD | 20910 | NONE | PUBLIC | EHN 2018 GIFT | $1,000 |
| EPISCOPAL CHURCH OF THE ASCENSION | |||||||
| 634 SLIGO AVENUE | SILVER SPRING | MD | 20910 | NONE | PUBLIC | EHN 2018 GIFT - ANNUAL FUND | $2,000 |
| EPISCOPAL CHURCH OF THE ASCENSION | |||||||
| 635 SLIGO AVENUE | SILVER SPRING | MD | 20910 | NONE | PUBLIC | EHN 2018 GIFT -MEMORIAL FUND FOR ROB | $500 |
| FLAGSTAFF INTERNATIONAL RELIEF EFFO | |||||||
| 107 N SAN FRANCISCO STREE | FLAGSTAFF | AZ | 860015243 | NONE | PUBLIC | WW 2018 GIFT (VERONICA) | $5,000 |
| FOLKLORE SOCIETY OF GREATER WASHING | |||||||
| 3612 GREENWAY PLACE | ALEXANDRIA | VA | 22302 | NONE | PUBLIC | EHN 2018 GIFT - GETAWAY | $500 |
| FOLKLORE SOCIETY OF GREATER WASHING | |||||||
| 3612 GREENWAY PLACE | ALEXANDRIA | VA | 22302 | NONE | PUBLIC | EHN 2018 GIFT - ROBERT CLAYTON MEMOR | $500 |
| FOLKLORE SOCIETY OF GREATER WASHING | |||||||
| 3612 GREENWAY PLACE | ALEXANDRIA | VA | 22302 | NONE | PUBLIC | EHN 2018 GIFT - FOLK FESTIVAL DEFICI | $1,000 |
| FRIENDS OF ERIC SLOANE | |||||||
| PO BOX 871 | KENT | CT | 06757 | NONE | PUBLIC | WW 2018 GIFT (CARTER) | $1,222 |
| FULCRUM POINT NEW MUSIC PROJECT | |||||||
| 359 W BELDEN | CHICAGO | IL | 606143817 | NONE | PUBLIC | HANNAH 2018 GIFT | $500 |
| GREATER ALBUQUERQUE HABITAT FOR HUM | |||||||
| PO BOX 8353 | ALBUQUERQUE | NM | 87198 | NONE | PUBLIC | WW 2018 GIFT (FRED) | $5,222 |
| HIAS | |||||||
| 1300 SPRING STREET SUITE | SILVER SPRING | MD | 20910 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| HIGHLAND PARK COMMUNITY FOUNDATION | |||||||
| PO BOX 398 | HIGHLAND PARK | IL | 600350398 | NONE | PUBLIC | HANNAH 2018 GIFT | $1,200 |
| HISTORIC TAKOMA INC | |||||||
| PO BOX 5781 | TAKOMA PARK | MD | 209135781 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| JACOBS PILLOW DANCE FESTIVAL INC | |||||||
| 358 GEORGE CARTER RD | BECKET | MA | 012234001 | NONE | PUBLIC | WW 2018 GFIT (CARTER) | $500 |
| JEWISH COUNCIL ON URBAN AFFAIRS | |||||||
| 610 S MICHIGAN STE 500 | CHICAGO | IL | 606051901 | NONE | PUBLIC | HANNAH 2018 GIFT | $250 |
| JOPPA HILL EDUCATIONAL FARM | |||||||
| 174 JOPPA HILL ROAD | BEDFORD | NH | 03110 | NONE | PUBLIC | WW 2018 GIFT (HINDI) | $700 |
| KIMBALL UNION ACADEMY | |||||||
| PO BOX 188 57 MAIN STREET | MERIDEN | NH | 03770 | NONE | PUBLIC | WW 2018 GIFT (HINDI) | $1,000 |
| LAMPO INC | |||||||
| PO BOX 4615 | CHICAGO | IL | 606804615 | NONE | PUBLIC | HANNAH 2018 GIFT | $500 |
| LEAGUE OF WOMEN VOTERS OF MARYLAND | |||||||
| 111 CATHEDRAL STREET SUIT | ANNAPOLIS | MD | 214012739 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| LUTHERAN CHURCH OF THE LIVING WORD | |||||||
| 1925 SOUTH MAIN STREET | LAURINBURG | NC | 28352 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| NATIONAL PUBLIC HOUSING MUSEUM | |||||||
| 625 N KINSBURY STREET | CHICAGO | IL | 60654 | NONE | PUBLIC | HANNAH 2018 GIFT | $500 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| NEW ENGLAND CENTER FOR CHILDREN INC | |||||||
| 33 TURNPIKE RD | SOUTHBOROUGH | MA | 017722108 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| NEW HAMPSHIRE CATHOLIC CHARITIES IN | |||||||
| 215 MYRTLE ST | MANCHESTER | NH | 031044354 | NONE | PUBLIC | WW 2018 GFIT (HINDI) | $700 |
| NEW OBSERVATIONS LTD | |||||||
| 225 W 34TH ST STE 1513 | NEW YORK | NY | 101221511 | NONE | PUBLIC | HANNAH 2018 GIFT | $1,000 |
| OBERLIN COLLEGE | |||||||
| COX ADMINISTRATION BLDG | OBERLIN | OH | 440741090 | NONE | PUBLIC | HANNAH 2018 GIFT | $2,000 |
| ONAWAY TRUST | |||||||
| 27 CAMP ONAWAY ROAD | HEBRON | NH | 032417434 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| OPPORTUNITY VILLAGE FOUNDATION | |||||||
| 6050 S BUFFALO DR | LAS VEGAS | NV | 89113 | NONE | PUBLIC | WW 2018GIFT (GENEVA WINTERS)FINE & P | $1,500 |
| PAW PLACEMENT OF NORTHERN ARIZONA | |||||||
| ATTN LIZ BOHLKE PO BOX | FLAGSTAFF | AZ | 860020942 | NONE | PUBLIC | WW 2018 GIFT (VERONICA) | $1,000 |
| PAW PRINTS HUMANE SOCIETY OF SEDONA | |||||||
| 2115 SHELBY DRIVE | SEDONA | AZ | 86336 | NONE | PUBLIC | WW 2018 GIFT (VERONICA) | $3,000 |
| PLANNED PARENTHOOD FEDERATION OF AM | |||||||
| 123 WILLIAM STREET 10TH | NEW YORK | NY | 10038 | NONE | PUBLIC | HANNAH 2018 GIFT | $2,100 |
| PRIMARY INFORMATION INC | |||||||
| 41 GRAND ST | NEW YORK | NY | 100131619 | NONE | PUBLIC | HANNAH 2018 GIFT | $500 |
| PRINTED MATTER INC | |||||||
| 195 TENTH AVENUE | NEW YORK | NY | 100114739 | NONE | PUBLIC | HANNAH 2018 GIFT | $500 |
| PROJECT & | |||||||
| C/O JENNER BLOCK LLP35 | CHICAGO | IL | 60654 | NONE | PUBLIC | HANNAH 2018 GIFT | $1,000 |
| ROCKEND INC | |||||||
| PO BOX 296 | NE HARBOR | ME | 046620296 | NONE | PUBLIC | HIGGINS/NULL 2018 GIFT (JACOB) | $1,500 |
| SARAH LAWRENCE COLLEGE | |||||||
| ONE MEADWAY | BRONXVILLE | NY | 107085931 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| SILVER SPRING VILLAGE | |||||||
| PO BOX 8217 | SILVER SPRING | MD | 20907 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| SKYART NFP | |||||||
| 3217 E 91ST ST | CHICAGO | IL | 606174409 | NONE | PUBLIC | HANNAH 2018 GIFT | $2,200 |
| SOCIETY FOR THE PREVENTION OF CRUEL | |||||||
| 141 BAR HARBOR ROAD | TENTON | ME | 04605 | NONE | PUBLIC | HIGGINS/NULL 2018 GIFT (JACOB) | $1,500 |
| ST ANDREWS UNIVERSITY | |||||||
| 1700 DOGWOOD MILE STREET | LAURINBURG | NC | 283525521 | NONE | PUBLIC | EHN 2018 GIFT | $250 |
| TETON VALLEY RANCH CAMP EDUCATION F | |||||||
| PO BOX 4915290 EAST BRO | JACKSON | WY | 83001 | NONE | PUBLIC | WW 2018 GIFT (HEATHER) | $2,222 |
| THE SHEPHERDS TABLE INC | |||||||
| 8210-A COLONIAL LANE | SILVER SPRING | MD | 209105722 | NONE | PUBLIC | EHN 2018 GIFT | $1,000 |
| TIFERETH ISRAEL CONGREGATION | |||||||
| 7701 16TH ST NW | WASHINGTON | DC | 20012 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 303A JEFFERSON HALL M/C | CHICAGO | IL | 60607 | NONE | PUBLIC | HANNAH 2018 GIFT | $1,000 |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 044690001 | NONE | PUBLIC | EHN 2018 GIFT - MAINE FOLKLIFE CENTE | $750 |
| VERDE VALLEY SANCTUARY | |||||||
| PO BOX 595 | SEDONA | AZ | 863390595 | NONE | PUBLIC | WW 2018 GFIT (SIERRA WINTERS) | $1,500 |
| WAMC PUBLIC RADIO | |||||||
| 318 CENTRAL AVE | ALBANY | NY | 12206 | NONE | PUBLIC | WW 2018 GIFT (CARTER) | $500 |
| WASHINGTON MUSICA VIVA INC | |||||||
| 7502 FLOWER AVE | TAKOMA PARK | MD | 20912 | NONE | PUBLIC | EHN 2018 GIFT | $500 |
| WBEZ ALLIANCE INC (THE) | |||||||
| 1819 W PERSHING ROAD 6E | CHICAGO | IL | 606092300 | NONE | PUBLIC | HANNAH 2018 GIFT | $100 |
| WILD SPIRIT WOLF SANCTUARY PKACAN | |||||||
| 378 CANDY KITCHEN ROAD HC | RAMAH | NM | 87321 | NONE | PUBLIC | WW 2018 GIFT (FRED) | $5,222 |
| WORLD WILDLIFE FUND & CONSERVATION | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | NONE | PUBLIC | WW 2018 GFIT (CARTER) | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $94,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,594 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $120,726 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $148,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $148,419 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TRUST & ACCOUNTING FEES | CategoryTxt |
| Amt | $11,927 | Amt |
| Net Investment Income | $5,964 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,963 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BARRETT ASSET - FIXED INCOME | AT COST | $100,225 | $100,100 |
| BARRETT ASSET - EQUITIES | AT COST | $1,006,040 | $1,665,889 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| MA PC FILING FEE | $35 | $35 |
| MICROEDGE FEE | $43 | $43 |
| BANK FEES | $298 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $99 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $99 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT FEES | $17,618 | $17,618 |
| CUSTODIAL FEES | $2,098 | $2,098 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL TAX PAYMENT | $3,500 |
| K-1 FOREIGN TAXES |