MARLEE FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARLEE FOUNDATION INC (EIN 47-3165035)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201831349349103443
Schema version
2017v2.2
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)
Return2018-05-14T15:09:05-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043020242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIMCHES & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1372 WASHINGTON STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02481ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473165035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARLEE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARLBusinessNameControlTxt
Phone7815457365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1809 COUNTRY WAYAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM HALEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7815457365PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM DEMARALPreparerPersonNm
PTINP00145773PTIN
Phone7812371570PhoneNum
Preparation2018-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$373,151FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$169,400ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$169,400TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$600AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$303OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$70OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$903TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$670TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$92,276ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$92,276ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$93,179TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$670TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$92,276TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$76,221ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$282,477CashBOYAmt
Cash EOY$8,498CashEOYAmt
Cash EOYFMV$8,498CashEOYFMVAmt
Sav And Temp Cash Invst EOY$350,200SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$350,200SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$14,453OtherAssetsBOYAmt
Other Assets EOY$14,453OtherAssetsEOYAmt
Other Assets EOYFMV$14,453OtherAssetsEOYFMVAmt
Total Assets BOY$296,930TotalAssetsBOYAmt
Total Assets EOY$373,151TotalAssetsEOYAmt
Total Assets EOYFMV$373,151TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$296,930RetainedEarningBOYAmt
Retained Earning EOY$373,151RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$296,930TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$373,151TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$296,930TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$373,151TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$296,930TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$76,221ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$373,151SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$373,151TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$93,700AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$251,955NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.371892DistributionYr1Rt
Adjusted Qlfy Distri Yr2$16,433AdjustedQlfyDistriYr2Amt
Total Distribution0.371892TotalDistributionRt
Average Distribution0.185946AverageDistributionRt
Net Vl Noncharitable Assets$229,043NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$42,590AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$42,590AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$92,276QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

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 StateMAOrgReportOrRegisterStateCd
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 AddressMARLEEFOUNDATION.COMWebsiteAddressTxt
Individual With BooksWILLIAM HALEIndividualWithBooksNm
Phone7815457365PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1809 COUNTRY WAYAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd
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 PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12015UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM HALE
41 MORDECAI LINCOLN ROADSCITUATEMA02066PRESIDENT0.00$0$0$0
WILLIAM PROVOST
49 MORDECAI LINCOLN ROADSCITUATEMA02066TREASURER0.00$0$0$0
MICHAEL HALE
33 MORDECAI LINCOLN ROADSCITUATEMA02066DIRECTOR0.00$0$0$0
CAROL ANN HALE
41 MORDECAI LINCOLN ROADSCITUATEMA02066CLERK0.00$0$0$0
RICHARD ANASTOS
25 FAY ROADSCITUATEMA02066DIRECTOR0.00$0$0$0
DONNA ANASTOS
25 FAY ROADSCITUATEMA02066DIRECTOR0.00$0$0$0
JAMES HANNON
809 COUNTRY WAYSCITUATEMA02066DIRECTOR0.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$232,531AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$232,531TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$232,531AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,488CashDeemedCharitableAmt
Net Vl Noncharitable Assets$229,043NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,452MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,452MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$11,452DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$11,452DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$11,452DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$92,276ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$92,276QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$92,276AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,452DistributableAsAdjustedAmt
Undistributed Income PY$12,598UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Total For Prior Years$822TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$80,280ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$80,280TotalExcessDistributionCyovAmt
Qualifying Distributions$92,276QualifyingDistributionsAmt
Applied To Year1$12,598AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,452AppliedToCurrentYearAmt
Remaining Distri From Corpus$68,226RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$148,506TotalCorpusAmt
Prior Year Undistributed Incm$822PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$822Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$148,506ExcessDistriCyovToNextYrAmt
Excess From Year1$80,280ExcessFromYear1Amt
Excess From Current Year$68,226ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
RILEY BANNON CO NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUEBOSTONMA02115PCSCHOLARSHIP$5,000
CAYTE LYONNAIS CO COLLEGE OF WILLIAM & MARY
SADLER CENTER 200 STADIUM DRWILLIAMSBURGVA23185PCSCHOLARSHIP$5,000
KAILEE SOUTHWORTH CO BAYLOR UNIVERSITY
1301 S UNIVERSITY PK DRWACOTX76798PCSCHOLARSHIP$5,000
ALIZABETH BOWLUS CO UNIVERSITY OF MISSISSIPPI
LYCEUM 123UNIVERSITYMS38677PCSCHOLARSHIP$5,000
WHITNEY THORPE CO LIBERTY UNIVERSITY
1971 UNIVERSITY BLVDLYNCHBURGVA24515PCSCHOLARSHIP$5,000
PATRICK CHANNELL CO DUQUESNE UNIVERSITY
600 FORBES AVEPITTSBURGHPA15282PCSCHOLARSHIP$5,000
PAUL ALFONSO SANCHEZ CO LONGWOOD UNIVERSITY
201 HIGH STREETFARMVILLEVA23909PCSCHOLARSHIP$5,000
SAMANTHA BURNS CO UNIVERSITY OF VIRGINIA
400 EMMET STREET SOUTHCHARLOTESVILLEVA22903PCSCHOLARSHIP$5,000
AUSTIN RICHARDSON CO JAMES MADISON UNIVERSITY
800 S MAIN STHARRISONBURGVA22807PCSCHOLARSHIP$5,000
CAMERON MILLER CO PURDUE UNIVERSITY
610 PURDUE MALLWEST LAFAYETTEIN47907PCSCHOLARSHIP$5,000
CALEB GELLERT CO NC STATE UNIVERSITY
23 PEELE HALLRALEIGHNC27695PCSCHOLARSHIP$2,600
NICOLE MERRITT CO UNC AT GREENSBORO
1400 SPRING GARDEN STGREENSBORONC27412PCSCHOLARSHIP$2,600
CAROLINE ARROWOOD CO COLLEGE OF WILLIAM & MARY
SADLER CENTER 200 STADIUM DRWILLIAMSBURGVA23185PCSCHOLARSHIP$2,600
SAMANTHA MONTGOMERY CO NORTHERN ARIZONA UNIVERSITY
S SAN FRANSISCO STFLAGSTAFFAZ86011PCSCHOLARSHIP$2,600
KATELYNN COOK CO SOUTHERN WESLEYAN UNIVERSITY
215 CLAYTON STREETCENTRALSC29630PCSCHOLARSHIP$2,600
ALLISON TEMPEL CO FLORIDA SOUTHERN COLLEGE
111 LAKE HOLLINGSWORTH DRLAKELANDFL33801PCSCHOLARSHIP$2,600
TAYLOR ANDREWS CO BAYLOR UNIVERSITY
1301 S UNIVERSITY PK DRWACOTX76706PCSCHOLARSHIP$2,600
ANITA HANDRICK CO CAMPBELL UNIVERSITY
143 MAIN STBUIES CREEKNC27506PCSCHOLARSHIP$2,600
GARRETT HINTON CO EAST CAROLINA UNIVERSITY
E 5TH STREETGREENVILLENC27858PCSCHOLARSHIP$2,600
BAILEY WINEBERG CO WEST CHESTER UNIVERSITY
700 S HIGH STWEST CHESTERPA19382PCSCHOLARSHIP$750
TIMOTHY GRIFFIN CO MESSIAH COLLEGE
ONE COLLEG AVENUEMECHANICSBURGPA17055PCSCHOLARSHIP$750
LINDSEY ZIPPERER CO APPALACHIAN STATE UNIVERSITY
287 RIVERS STBOONENC28608PCSCHOLARSHIP$750
JOHNATHAN GONZALEZ-SANCHEZ CO FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STMIAMIFL33199PCSCHOLARSHIP$750
ELSPETH COOPER CO MONTANA STATE UNIVERSITY
211 MONTANA HALLBOZEMANMT59717PCSCHOLARSHIP$750
MADISON DAVIS CO NC STATE UNIVERSITY
23 PEELE HALLRALEIGHNC27695PCSCHOLARSHIP$500
JALEIGH JENSEN CO APPALACHIAN STATE UNIVERSITY
287 RIVERS STBOONENC28608PCSCHOLARSHIP$500
ERIN HARDING CO APPALACHIAN STATE UNIVERSITY
287 RIVERS STBOONENC28608PCSCHOLARSHIP$500
CASSIDY GRAVES CO ARIZONA STATE UNIVERSITY
1151 S FOREST AVETEMPEAZ85281PCSCHOLARSHIP$500
LOGAN SAWYER CO VIRGINIA MILITARY INSTITUTE
319 LETCHER AVELEXINGTONVA24450PCSCHOLARSHIP$500
CAROLYN HENAO CO VIRGINIA COMMONWEALTH UNIVERSITY
BOX 842526RICHMONDVA23284PCSCHOLARSHIP$200
SYDNEY RIFE CO CHRISTOPHER NEWPORT UNIVERSITY
1 AVE OF THE ARTSNEWPORT NEWSVA23606PCSCHOLARSHIP$200
SCITUATE POLICE
800 CHIEF JUSTICE CUSHING HWYSCITUATEMA02066GOVASSIST SCITUATE POLICE$12,226
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$92,276TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

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

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)
CategoryACCOUNTINGCategoryTxt
Amt$600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$600AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDRIVING SIMULATOR FOR SCITUATE POLICEDesc
BOY Book Value$14,453BOYBookValueAmt
EOY Book Value$14,453EOYBookValueAmt
EOYFMV$14,453EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$70$0$70$0
DOMAIN REGISTRATION$233$0$0$0

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