KINGS DAUGHTERS BENEVOLENT ASSN: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KINGS DAUGHTERS BENEVOLENT ASSN (EIN 02-0222148)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201931309349100403
- 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
- Applied To Prior Year Election
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T07:26:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043382963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAYMAN HOULE KEATING & ALBRIGHT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 COTTON ROAD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03063 | 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 | 020222148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS DAUGHTERS BENEVOLENT ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 6038834387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA BARRETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY H DITMANMSTCPA | PreparerPersonNm |
| PTIN | P00081736 | PTIN |
| Phone | 6035958000 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.14.130.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 07:26:22 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 16FA213F252E0048B3E0BB89A28DC706709F9334 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A0F83E44DC034DD19D67A0D47AE3065B75FEA16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,125,329 | 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 | $34,588 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,588 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $34,588 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$10,258 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,139,750 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,668 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$81 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,668 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $25,998 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,507 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $36,256 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $5,335 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $654 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $14,491 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,957 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,534 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,626 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,611 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,534 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $46,199 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $46,199 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $67,825 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,611 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $58,733 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$41,827 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,896 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $36,256 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,315 | CashBOYAmt |
| Cash EOY | $5,230 | CashEOYAmt |
| Cash EOYFMV | $5,230 | CashEOYFMVAmt |
| US Government Obligations BOY | $89,137 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $201,976 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $201,976 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $696,446 | CorporateStockBOYAmt |
| Corporate Stock EOY | $661,499 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $696,245 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $206,105 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $221,787 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $221,978 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $18,634 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $18,634 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $18,634 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $999,900 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $139,316 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $1,150,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,109,126 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,125,329 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $264,334 | CapitalStockBOYAmt |
| Capital Stock EOY | $264,334 | CapitalStockEOYAmt |
| Retained Earning BOY | $886,619 | RetainedEarningBOYAmt |
| Retained Earning EOY | $844,792 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,150,953 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,109,126 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,150,953 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,109,126 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,150,953 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$41,827 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,109,126 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,109,126 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VIA US TRUST - VARIOUS MUTUAL FUNDS | P | 2018-12-31 | $419,506 | $437,584 | -$18,078 | -$18,078 |
| VIA US TRUST - VARIOUS MUTUAL FUNDS | P | 2018-12-31 | $692,072 | $704,674 | -$12,602 | -$12,602 |
| VIA US TRUST - COMMON TRUST FUNDS | P | 2018-12-31 | $1,751 | -$1,751 | -$1,751 | |
| VIA US TRUST - COMMON TRUST FUNDS | P | 2018-12-31 | $25,533 | $25,533 | $25,533 | |
| POWERSHARES DB COMM INDEX FD K-1 | P | 2018-12-31 | $5,999 | -$5,999 | -$5,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$10,258 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$19,829 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $50,938 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,179,170 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043198 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $51,955 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,107,911 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046895 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $55,513 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,127,095 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049253 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $41,742 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,136,605 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036725 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $49,726 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,039,896 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047818 | DistributionYr5Rt |
| Total Distribution | 0.223889 | TotalDistributionRt |
| Average Distribution | 0.044778 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,208,267 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $54,104 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $319 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $54,423 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $58,733 | 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 | $319 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $319 | SubtotalAmt |
| Tax Based On Investment Income | $319 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,081 | OverpaymentAmt |
| Applied To ES Tax | $2,081 | 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 | NH | 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 | ROBERTA BARRETT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038834387 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | 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 | 2016 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA LAFLAMME | ||||||||
| 49 ABBOTT STREET | NASHUA | NH | 03064 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| HOLLY COUNTIE | ||||||||
| 1 EDITH AVENUE | NASHUA | NH | 03064 | VICE PRESIDE | 4.00 | $0 | $0 | $0 |
| PAT SRITE | ||||||||
| 37 WEBSTER STREET | NASHUA | NH | 03064 | RECORDINGSEC | 4.00 | $0 | $0 | $0 |
| TAMMY DITMAN | ||||||||
| 7 CARRIE DRIVE | MERRIMACK | NH | 03054 | CORRESPONDSE | 4.00 | $0 | $0 | $0 |
| ROBERTA BARRETT | ||||||||
| 52 WOOD STREET | NASHUA | NH | 03064 | TREASURER | 4.00 | $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 | $1,223,258 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,409 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,226,667 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,226,667 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,400 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,208,267 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $60,413 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $60,413 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $319 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $319 | TotalTaxAmt |
| Distributable Before Adj | $60,094 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60,094 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60,094 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $58,733 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $58,733 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $319 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $58,414 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,094 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $56,598 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Total For Prior Years | $2,977 | TotalForPriorYearsAmt |
| Qualifying Distributions | $58,733 | QualifyingDistributionsAmt |
| Applied To Year1 | $56,598 | AppliedToYear1Amt |
| Applied To Prior Years | $2,135 | AppliedToPriorYearsAmt |
| Prior Year Undistributed Incm | $842 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $842 | PriorYearDeficiencyOrTaxAmt |
| Undistributed Income CY | $60,094 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERTA BARRETT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6038834387 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE IN LETTER FORM STATING THE PURPOSE FOR WHICH THE FUNDS WILL BE UTILIZED AND THE AMOUNT REQUESTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GIFTS AND GRANTS WILL BE GIVEN ONLY FOR SPECIFIC PROGRAMS BENFITTING CHILDREN OR HANDICAPPED PERSONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| VARIOUS CONTRACTORS | |||||||
| VARIOUS | NASHUA | NH | 03064 | NONE | MAINTENANCE OF EXEMPT PROPERTY | $18,542 | |
| COPPER CANNON CAMP | |||||||
| PO BOX 124 | FRANCONIA | NH | 03580 | NONE | CAMPERSHIPS FOR DISADVANTAGED YOUTH | $5,080 | EXEMPT ORG |
| SALVATION ARMY | |||||||
| ONE MONTGOMERY AVE | NASHUA | NH | 03060 | NONE | CAMPERSHIPS FOR DISADVANTAGED YOUTH | $3,150 | EXEMPT ORG |
| CAMP CAREFREE | |||||||
| PO BOX 2118 | WOLFEBORO | NH | 03894 | NONE | GRANTS FOR DISADVANTAGED YOUTH | $4,200 | EXEMPT ORG |
| NASHUA SCHOOL DISTRICT | |||||||
| 141 LEDGE STREET | NASHUA | NH | 03060 | NONE | SUPPLIES/EXP FOR DISADVANTAGED YOUTH | $6,860 | PUBL SCHOOLS |
| MISCELLANEOUS | |||||||
| MULTIPLE | NASHUA | NH | 03063 | NONE | VARIOUS | $2,867 | |
| NORTH WINDS QUINTET | |||||||
| 240 WHEELER RD | HOLLIS | NH | 03049 | NONE | CONCERTS IN SCHOOLS | $5,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $46,199 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,588 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$10,258 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | $1,749 | ||
| US TRUST - ORDINARY LOSS | 18 | -$81 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $24,249 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,749 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,998 | 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 | BRAYMAN, HOULE, KEATING & ALBRIG | CategoryTxt |
| Amt | $1,800 | Amt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | KINGS DAUGHTERS BENEVOLENT ASSOCIATION FORM 990-PF EIN: 02-0222148 FYE 12-31-18 ELECTION TO TREAT QUALIFYING DISTRIBUTIONS OUT OF PRIOR YEAR UNDISTRIBUTED INCOME I, ROBERTA BARRETT, THE DULY ELECTED TREASURER OF KINGS DAUGHTERS BENEVOLENT ASSOCIATION, DECLARE THAT THE FOUNDATION IS MAKING AN ELECTION UNDER IRC REG. 53.4942(A)-3(D)(2) TO TREAT A PORTION OF 2018 QUALIFYING DISTRIBUTIONS AS BEING DISTRIBUTED OUT OF UNDISTRIBUTED INCOME FOR YEARS PRIOR TO 2017. ROBERTA BARRETT, TREASURER | ElectionDesc |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS CORP BONDS | BondNm |
| EOY Book Value | $221,787 | EOYBookValueAmt |
| EOYFMV | $221,978 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS CORP STOCKS | StockNm |
| EOY Book Value | $661,499 | EOYBookValueAmt |
| EOYFMV | $696,245 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND AND BUILDING - NASHUA, NH | CategoryOrItemTxt |
| Cost Or Other Basis | $18,634 | CostOrOtherBasisAmt |
| Book Value | $18,634 | BookValueAmt |
| EOYFMV | $999,900 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| MISCELLANEOUS | $2,484 | $2,484 | |
| SCHOOL HOUSE PROJECT | $8,678 | $8,678 | |
| STATE OF NH FILING FEE | $75 | $75 | |
| INVESTMENT EXPENSES | $1,957 | $1,957 | |
| DUES AND FEES | $470 | $470 | |
| MEETING EXPENSES | $657 | $657 | |
| BANK SERVICE CHARGES | $170 | $170 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | $1,749 | $1,749 | |
| US TRUST - ORDINARY LOSS | -$81 | -$81 | -$81 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID | $654 | $654 |
| FEDERAL EXCISE TAXES | $4,681 |
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