KJ QUINN CHARITABLE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KJ QUINN CHARITABLE FOUNDATION (EIN 22-2946805)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2019-10-15
- IRS object ID
- 201942889349100604
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T08:13:04-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592192266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLENCE ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6226 PRESIDENTIAL CT STE C | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339193521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222946805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KJ QUINN CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | 0725952 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KJQU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12055 MAHOGANY ISLE LANE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33913 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK A QUINN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2019-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN E DOLENCE JR | PreparerPersonNm |
| PTIN | P00296142 | PTIN |
| Phone | 2394892607 | PhoneNum |
| Preparation | 2019-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.4.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-15 | IPDt |
| IP Tm | 08:13:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D5A7433DFEDE49E55F34897CC68D60A0533B826 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C45F147C1E3FA1A9DC52BEF5CBA222897D944850 | 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) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 |
| Interest On Sav Rev And Expnss | $68 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $68 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $68 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $54,655 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $54,655 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $54,655 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $54,723 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $54,723 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $54,723 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $3,500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,625 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $875 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,588 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $862 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $15 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $12 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $3 | InterestDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,974 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,232 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,742 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $150,349 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $150,349 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $157,323 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,232 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $152,091 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$102,600 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,491 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $54,723 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,564 | CashBOYAmt |
| Corporate Stock BOY | $73,614 | CorporateStockBOYAmt |
| Total Assets BOY | $77,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $77,178 | RetainedEarningBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $77,178 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $77,178 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $77,178 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$102,600 | ExcessRevenueOverExpensesAmt |
| Other Increases | $25,422 | OtherIncreasesAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,910 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $142,657 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048438 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,453 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $139,049 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053600 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,448 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $135,503 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047586 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,947 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $138,238 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050254 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,765 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $139,288 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.084465 | DistributionYr5Rt |
| Total Distribution | 0.284343 | TotalDistributionRt |
| Average Distribution | 0.056869 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $117,312 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,671 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $495 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,166 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $152,091 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $495 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $495 | SubtotalAmt |
| Tax Based On Investment Income | $495 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $495 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | Yes (true) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | FREDERICK A QUINN | IndividualWithBooksNm |
| Phone | 6178037414 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12055 MAHOGANY ISLE LANE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33913 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| E LEIGH QUINN SR | ||||||||
| 3840 CHATSWORTH GREENE COURT | SARASOTA | FL | 34235 | PRESIDENT/TR | 000.00 | $0 | $0 | $0 |
| SAMUEL P M GRAY | ||||||||
| 42 BOURNE POINT ROAD | WAREHAM | MA | 02571 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ANNE L QUINN | ||||||||
| 3840 CHATSWORTH GREENE COURT | SARASOTA | FL | 34235 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| FREDERICK A QUINN | ||||||||
| 12055 MAHOGANY ISLE LANE | FORT MYERS | FL | 33913 | 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 | $93,608 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,490 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $119,098 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $119,098 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,786 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $117,312 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,866 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,866 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $495 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $495 | TotalTaxAmt |
| Distributable Before Adj | $5,371 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,371 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,371 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $152,091 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $152,091 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $495 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $151,596 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,371 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,863 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $108 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $576 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $5,547 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $152,091 | QualifyingDistributionsAmt |
| Applied To Current Year | $5,371 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $146,720 | RemainingDistriFromCorpusAmt |
| Total Corpus | $152,267 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,863 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $147,404 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $108 | ExcessFromYear4Amt |
| Excess From Year2 | $576 | ExcessFromYear2Amt |
| Excess From Current Year | $146,720 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KJ QUINN CHARITABLE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12055 MAHOGANY ISLE LANE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6178037414 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SECOND FRIDAY IN JANUARY | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||
| PO BOX 37839 | BOONE | IA | 50037 | PUBLIC | GENERAL FUND | $10,000 |
| AMHERST COLLEGE | ||||||
| 220 SOUTH PLEASANT STREET | AMHERST | MA | 01002 | PUBLIC | GENERAL FUND | $5,000 |
| BELMONT HILL SCHOOL | ||||||
| 350 PROSPECT STREET | BELMONT | MA | 02478 | PUBLIC | GENERAL FUND | $17,000 |
| BOSTON CATHOLIC TV CENTER | ||||||
| 34 CHESTNUT STREET | WATERTOWN | MA | 02478 | PUBLIC | GENERAL FUND | $10,250 |
| CHRISTOPHER & DANA REEVE FOUNDATION | ||||||
| 636 MORRIS TURNPIKE 3A | SHORT HILLS | NJ | 07078 | PUBLIC | GENERAL FUND | $10,000 |
| DISABLED AMERICAN VETERANS | ||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | PUBLIC | GENERAL FUND | $5,000 |
| HARRY CHAPIN FOOD BANK | ||||||
| 3940 PROSPECT AVENUE | NAPLES | FL | 34104 | PUBLIC | GENERAL FUND | $11,000 |
| HARTWICK COLLEGE | ||||||
| 1 HARTWICK DRIVE | ONEONTA | NY | 13820 | PUBLIC | GENERAL FUND | $5,250 |
| HOLDERNESS SCHOOL | ||||||
| 33 CHAPEL LANE | HOLDERNESS | NH | 03245 | PUBLIC | GENERAL FUND | $5,000 |
| MASSACHUSETTS DOWN SYNDROME | ||||||
| 20 BURLINGTON MALL ROAD | BURLINGTON | MA | 01803 | PUBLIC | GENERAL FUND | $5,000 |
| SALVATION ARMY | ||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | PUBLIC | GENERAL FUND | $10,000 |
| SCHEPENS EYE INSTITUTE | ||||||
| 20 STANIFORD STREET | BOSTON | MA | 02114 | PUBLIC | GENERAL FUND | $250 |
| SEA EDUCATION ASSOCIATION | ||||||
| PO BOX 6 | WOODS HOLE | MA | 02543 | PUBLIC | GENERAL FUND | $2,250 |
| ST FRANCIS HOUSE | ||||||
| 39 BOYLSTON STREET | BOSTON | MA | 02116 | PUBLIC | GENERAL FUND | $10,250 |
| ST JUDE CHILDREN'S HOSPITAL | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | PUBLIC | GENERAL FUND | $21,599 |
| SUSQUEHANNA UNIVERSITY | ||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 17870 | PUBLIC | GENERAL FUND | $15,500 |
| TILTON SCHOOL | ||||||
| 30 SCHOOL STREET | TILTON | NH | 03276 | PUBLIC | GENERAL FUND | $5,500 |
| TRUSTEES PHILLIPS ACADEMY | ||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | PUBLIC | GENERAL FUND | $250 |
| WINNICUNNET HIGH SCHOOL | ||||||
| 1 ALUMNI DRIVE | HAMPTON | NH | 03842 | PUBLIC | GENERAL FUND | $1,000 |
| YALE UNIVERSITY | ||||||
| 370 TEMPLE STREET | NEW HAVEN | CT | 06520 | PUBLIC | GENERAL FUND | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $150,349 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $68 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,655 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $54,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,723 | 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) |
|---|---|---|
| Amt | $3,450 | Amt |
| Net Investment Income | $2,588 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $862 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $3,500 | LegalFeesAmt |
| Net Investment Income | $2,625 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $875 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | $9 | $7 | $2 |
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