STEPHEN & TABITHA KING FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN & TABITHA KING FOUNDATION (EIN 13-3364647)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201743149349101104
- Schema version
- 2016v3.0
- 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
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T13:20:40-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133364647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN & TABITHA KING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 2125038800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MARKS PANETH685 THIRD AVE NO 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN KING | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2125038800 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GIAMPAPA JOSEPH | PreparerPersonNm |
| PTIN | P01073462 | PTIN |
| Phone | 2125038800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 16:54:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AEB90782D7E0A3331CDC6D99B581FFD0B54561FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 351A51CF9D73C40978B1B310171C9CF906D096BF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,665 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,800,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $70 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $70 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $9,710 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $9,710 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,809,780 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,780 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,628 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,628 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $55 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $55 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $37 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $11,854 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,854 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,574 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,683 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,854 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,794,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,794,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,807,574 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,683 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,805,854 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,206 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,097 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $28,366 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,609 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,609 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,377 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $93 | LandBOYAmt |
| Land EOY | $56 | LandEOYAmt |
| Land EOYFMV | $56 | LandEOYFMVAmt |
| Total Assets BOY | $28,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,665 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,665 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $28,459 | RetainedEarningBOYAmt |
| Retained Earning EOY | $30,665 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,459 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,665 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,459 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,665 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,459 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,206 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $30,665 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $30,665 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,938,923 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $88,793 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 33.098589 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,144,088 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $178,067 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 17.656770 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,855,576 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $148,596 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 19.217045 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,851,222 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $765,620 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.724069 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,279,956 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,352,575 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.424972 | DistributionYr5Rt |
| Total Distribution | 76.121445 | TotalDistributionRt |
| Average Distribution | 15.224289 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $197,054 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,000,007 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $81 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,000,088 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,805,854 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $162 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $162 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $162 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $308 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $308 | TotalPaymentsAndCreditsAmt |
| Overpayment | $146 | OverpaymentAmt |
| Applied To ES Tax | $146 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | STKFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MARK LEVENFUS CO MARKS PANETH LLP | IndividualWithBooksNm |
| Phone | 2125038822 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN KING | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | PRESIDENT/DIR | 0.50 | $0 | $0 | $0 |
| TABITHA KING | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | SECRETARY/DIR | 0.50 | $0 | $0 | $0 |
| MARK LEVENFUS | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | TREASURER | 0.50 | $0 | $0 | $0 |
| FREDRIC M SANDERS | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | SECRETARY | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $200,055 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $200,055 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $200,055 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,001 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $197,054 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,853 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,853 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $162 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $162 | TotalTaxAmt |
| Distributable Before Adj | $9,691 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,691 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,691 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,805,854 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,805,854 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,805,854 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,691 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,213,075 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,827,257 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,848,440 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,135,427 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,914,719 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,938,918 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,805,854 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,691 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,796,163 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,735,081 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,213,075 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,522,006 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,827,257 | ExcessFromYear4Amt |
| Excess From Year3 | $2,848,440 | ExcessFromYear3Amt |
| Excess From Year2 | $3,135,427 | ExcessFromYear2Amt |
| Excess From Year1 | $2,914,719 | ExcessFromYear1Amt |
| Excess From Current Year | $2,796,163 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN KING | ContributingManagerNm |
| Contributing Manager | TABITHA KING | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (152 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A COMPANY OF GIRLS | |||||||
| PO BOX 7527 | PORTLAND | ME | 04112 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| ACLU OF MAINE FOUNDATION | |||||||
| 121 MIDDLE ST STE 200 | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| AMERICAN HEART ASSOC | |||||||
| 51 US ROUTE 1 SUITE M | SCARBOROUGH | ME | 04074 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| AMERICAN RED CROSS OF MAINE | |||||||
| 2401 CONGRESS STREET | PORTLAND | ME | 04102 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $75,000 |
| AOS #47DEDHAM SCHOOL | |||||||
| 2065 MAIN RD | DEDHAM | ME | 04429 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,500 |
| AROOSTOOK MENTAL HEALTH SERVICES INC | |||||||
| 43 HATCH DRIVE BOX 1018 | CARIBOU | ME | 04736 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| AROOSTOOK REGION V EMS | |||||||
| 111 HIGH ST | CARIBOU | ME | 04736 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| BANGOR AREA HOMELESS SHELTER | |||||||
| 263 MAIN STREET | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| BETSY ANN ROSS HOUSE OF HOPE | |||||||
| 86 WINTHROP STREET PO BOX 5661 | AUGUSTA | ME | 04330 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| BOY SCOUTS OF AMERICA - PINETREE COUNCIL | |||||||
| 146 PLAINS RD | RAYMOND | ME | 04071 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| BOYS & GIRLS CLUB OF SOUTHERN MAINE | |||||||
| 277 CUMBERLAND AVE | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 |
| BREAD OF LIFE | |||||||
| 157 WATER ST | AUGUSTA | ME | 04330 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 |
| BREWER FIRE DEPARTMENT | |||||||
| 151 PARKWAY S | BREWER | ME | 04412 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| BREWER HIGH SCHOOL CREATIVE WRITING | |||||||
| 79 PARKWAY S | BREWER | ME | 04412 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 |
| BRICK CHURCH FOR THE PERFORMING ARTS | |||||||
| CHRISTIAN HILL ROAD | LOVELL | ME | 04051 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| BROWNFIELD PUBLIC LIBRARY | |||||||
| 216 MAIN ST | BROWNFIELD | ME | 04010 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| CAMBRIDGE VOLUNTEER FIRE DEPT | |||||||
| 271 W MAIN ST | CAMBRIDGE | WI | 53523 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| CARIBOU FIRE & AMBULANCE DEPARTMENT | |||||||
| 121 HIGH ST | CARIBOU | ME | 04736 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| CASTINE FIRE DEPARTMENT | |||||||
| 13 COURT ST | CASTINE | ME | 04421 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| CENTER THEATRE FOR THE PERFORMING ARTS | |||||||
| 20 E MAIN STREET | DOVER FOXCROFT | ME | 04426 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| CENTRAL MAINE MEDICAL CENTER | |||||||
| 300 MAIN STREET | LEWISTON | ME | 04240 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $100,000 |
| CHELSEA VOLUNTEER FIRE DEPARTMENT | |||||||
| 560 TOGUS RD | AUGUSTA | ME | 04330 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| CHILD & FAMILY OPPORTUNITIES | |||||||
| 18 AVERY LN | ELLSWORTH | ME | 04605 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| CITY OF CALAIS | |||||||
| 11 CHURCH ST | CALAIS | ME | 04619 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| COBSCOOK COMMUNITY LEARNING CENTER | |||||||
| 10 COMMISSARY POINT ROAD | TOWNSHIP OF TRESCOTT | ME | 04652 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| COLLEGE OF THE ATLANTIC | |||||||
| 105 EDEN ST | BAR HARBOR | ME | 04609 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| COMMUNITY CLINICAL SERVICES | |||||||
| 57 BIRCH ST | LEWISTON | ME | 04240 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| COMMUNITY FINANCIAL LITERACY | |||||||
| 309 CUMBERLAND AVE | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| COMMUNITY TABLE | |||||||
| 14 WEST MAINE STREET | STRONG | ME | 04983 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 |
| DEXTER PUBLIC HEALTH ASSOCIATION | |||||||
| PO BOX 516 | DEXTER | ME | 04930 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| DOWNEAST COMMUNITY HOSPITAL | |||||||
| 11 HOSPITAL DR | MACHIAS | ME | 04654 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| DOWNEAST EMS | |||||||
| 40 SCHOOL STREET | LUBEC | ME | 04652 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| DOWNEAST SCHOOL PTO | |||||||
| 100 MOOSEHEAD BLVD | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $500 |
| DR SHAW MEMORIAL LIBRARY | |||||||
| 344 POND RD | MT VERNON | ME | 04352 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| DURHAM FIRE AND RESCUE | |||||||
| 615 HALLOWELL RD | DURHAM | ME | 04222 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| EAST MILLINOCKET POLICE DEPT | |||||||
| 125 MAIN ST | EAST MILLINOCKET | ME | 04430 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| ETNA VOLUNTEER FIRE DEPARTMENT | |||||||
| 402 STAGE ROAD | ETNA | ME | 04434 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| FAIRMOUNT PTO | |||||||
| 58 THIRTEENTH ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| FAIRMOUNT SCHOOL PTO | |||||||
| 58 THIRTEENTH ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| FAYETTE SCHOOL LIBRARY | |||||||
| 2006 MAIN STREET | FAYETTE | ME | 04349 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| FRANNIE PEABODY CENTER | |||||||
| 30 DANFORTH ST 311 | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| FRENCHMAN'S BAY LIBRARY | |||||||
| 1776 US-1 | SULLIVAN | ME | 04664 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| FRIENDS OF AROOSTOOK | |||||||
| 144 MILITARY STREET | HOULTON | ME | 04730 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| FRYEBURG ACADEMYSCOTT A KELLY FUND | |||||||
| 745 MAIN STREET | FRYEBURG | ME | 04037 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| FRYEBURG RESCUE | |||||||
| 89 BRIDGTON RD | FRYEBURG | ME | 04037 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| GATHERING PLACE | |||||||
| 8 TENNEY WAY | BRUNSWICK | ME | 04011 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| GIBBS LIBRARY | |||||||
| 40 OLD UNION ROAD | WASHINGTON | ME | 04574 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| GOOD SHEPHERD FOOD BANK | |||||||
| 3121 HOTEL RD | AUBURN | ME | 04210 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $100,000 |
| HABITAT FOR HUMANITY YORK COUNTY | |||||||
| 4 INDUSTRIAL DR | KENNEBUNK | ME | 04043 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| HERMON MIDDLE SCHOOL LIBRARY | |||||||
| 29 BILLINGS RD | HERMON | ME | 04401 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| HERMON VOLUNTEER RESCUE | |||||||
| 262 BILLINGS RD | HERMON | ME | 04401 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| HOWLAND FIRE DEPARTMENT | |||||||
| 12 WILLOW ST | HOWLAND | ME | 04448 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| HURRICANE ISLAND FOUNDATION | |||||||
| 18 COMMERCIAL ST | ROCKLAND | ME | 04841 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| JOHN F MURPHY HOMES INC | |||||||
| 800 CENTER ST | AUBURN | ME | 04210 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,500 |
| LAKEWOOD THEATER | |||||||
| 75 THEATER RD | MADISON | ME | 04950 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| LANE-DUBE AMVETS POST #33 | |||||||
| PO BOX 37 | JAY | ME | 04239 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| LEVANT FIRE DEPT | |||||||
| 3917 UNION ST | LEVANT | ME | 04456 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| LISBON EMERGENCY INC | |||||||
| 42 VILLAGE ST | LISBON | ME | 04250 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| LITERACY VOLUNTEERS OF WATERVILLE | |||||||
| 105 KENNEDY MEMORIAL DR | WATERVILLE | ME | 04901 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| MABEL WADSWORTH WOMEN'S HEALTH CENTER | |||||||
| 700 MT HOPE AVE | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| MADAWASKA MIDDLEHIGH SCHOOL | |||||||
| 135 7TH AVE | MADAWASKA | ME | 04756 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| MADISON PUBLIC LIBRARY | |||||||
| 12 OLD POINT AVE | MADISON | ME | 04950 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| MAINE 4-H FOUNDATION | |||||||
| 5717 CORBETT HALL ROOM 310 | ORONO | ME | 04469 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| MAINE APPALACHIAN TRAIL LAND TRUST | |||||||
| PO BOX 761 | PORTLAND | ME | 04104 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $9,000 |
| MAINE FAMILY PLANNING | |||||||
| PO BOX 587 | AUGUSTA | ME | 04332 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| MAINE GUN SAFETY COALITION FOUNDATION | |||||||
| PO BOX 92 | PORTLAND | ME | 04112 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| MAINE HISTORICAL SOCIETY | |||||||
| 489 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| MAINE MARITIME MUSEUM | |||||||
| 243 WASHINGTON ST | BATH | ME | 04530 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 |
| MAINE MOUNTAIN CHILDREN'S HOUSE | |||||||
| 36 SALEM RD | KINGFIELD | ME | 04947 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 |
| MATTAWAMKEAG PUBLIC LIBRARY | |||||||
| PO BOX 259 | MATTAWAMKEAG | ME | 04459 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| MCARTHUR PUBLIC LIBRARYBIDDEFORD | |||||||
| 270 MAIN ST | BIDDEFORD | ME | 04005 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 |
| MICHAEL H LEWIS ART SCHOLARSHIP FUND | |||||||
| TWO ALUMNI PLACE | ORONO | ME | 04469 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| MID-COAST SCHOOL OF TECHNOLOGYREGION 8 | |||||||
| 1 MAIN ST | ROCKLAND | ME | 04841 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| MIDCOAST HUNGER PREVENTION PROGRAM | |||||||
| 12 TENNEY WAY | BRUNSWICK | ME | 04011 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| MILESTONE FOUNDATION | |||||||
| 65 INDIA STREET | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| MILFORD FIRERESCUE DEPARTMENT | |||||||
| 26 DAVENPORT ST | MILFORD | ME | 04461 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| MILLINOCKET MEMORIAL LIBRARY | |||||||
| 5 MAINE AVE | MILLINOCKET | ME | 04462 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| MONHEGAN MEMORIAL LIBRARY | |||||||
| 1 LIBRARY LANE | MONHEGAN | ME | 04852 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,500 |
| MOUNT DESERT ISLAND HOSPITAL | |||||||
| 10 WAYMAN LN | BAR HARBOR | ME | 04609 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| MOUNT DESERT ISLAND SEARCH & RESCUE | |||||||
| PO BOX 493 | BAR HARBOR | ME | 04609 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| MSAD # 20FORT FAIRFIELD ELEMENTARY | |||||||
| 76 BRUNSWICK AVE | FORT FAIRFIELD | ME | 04742 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $16,000 |
| MSAD # 37HARRINGTON ELEMENTARY SCHOOL | |||||||
| 1227 US HIGHWAY 1A | HARRINGTON | ME | 04643 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| MSAD #40MILLER SCHOOL | |||||||
| 145 KALERS CORNER STREET | WALDOBORO | ME | 04572 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| NAPLES HISTORICAL SOCIETY | |||||||
| 19 VILLAGE GREEN LN | NAPLES | ME | 04055 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| NATIONAL POETRY SERIES | |||||||
| 57 MOUNTAIN AVENUE | PRINCETON | NJ | 08540 | NONE | POF | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| NEW GLOUCESTER PUBLIC LIBRARY | |||||||
| 379 INTERVALE RD | NEW GLOUCESTER | ME | 04260 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 |
| NEWPORT CULTURAL CENTER | |||||||
| 154 MAIN ST | NEWPORT | ME | 04953 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| NORTH LAKES FIRE AND RESCUE | |||||||
| 1636 NEW SWEDEN RD | STOCKHOLM | ME | 04783 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| OLD TOWN MUSEUM | |||||||
| 353 MAIN ST | OLD TOWN | ME | 04468 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| ORRINGTON CENTER CHURCH | |||||||
| 468 DOW RD | ORRINGTON | ME | 04474 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 |
| PALERMO COMMUNITY LIBRARY | |||||||
| 220 CAIN HILL | PALERMO | ME | 04354 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $9,000 |
| PEACE & JUSTICE CENTER | |||||||
| 96 HARLOW ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| PECHA KUCHA BANGOR | |||||||
| 795 CONGRESS ST 2ND FL | PORTLAND | ME | 04102 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $500 |
| PEMBROKE ELEMENTARY SCHOOL | |||||||
| 36 US-1 | PEMBROKE | ME | 04666 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $12,000 |
| PEN AMERICA | |||||||
| 588 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| PEN BAY MEDICAL CENTER | |||||||
| 6 GLEN COVE DR | ROCKPORT | ME | 04856 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| PHILLIPS PUBLIC LIBRARY | |||||||
| 96 MAIN ST | PHILLIPS | ME | 04966 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| PLANNED PARENTHOOD | |||||||
| 443 CONGREE STREET | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| PLEASANT RIVER AMBULANCE SERVICE | |||||||
| 183 US-1 | COLUMBIA | ME | 04623 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| POWNAL FIRE AND RESCUE DEPT | |||||||
| 429 HALLOWELL RD | POWNAL | ME | 04069 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $9,000 |
| PREBLE STREET | |||||||
| 38 PREBLE STREET | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| RAYMOND VILLAGE LIBRARY | |||||||
| PO BOX 297 | RAYMOND | ME | 04071 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| ROCKPORT VOLUNTEER FIRE DEPT | |||||||
| 85 MAIN ST | ROCKPORT | ME | 04856 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $16,000 |
| RSU # 2COTTRELL-TAYLOR CHRISTMAS FUND | |||||||
| 7 REED STREET | HALLOWELL | ME | 04347 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| RSU # 25BUCKSPORT | |||||||
| 62 MECHANIC ST | BUCKSPORT | ME | 04416 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| RSU #10MOUNTAIN VALLEY HIGH SCHOOL | |||||||
| 799 HANCOCK STREET | RUMFORD | ME | 04276 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| RSU #13OCEANSIDE HIGH SCHOOL | |||||||
| 400 BROADWAY | ROCKLAND | ME | 04841 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,500 |
| RSU #26ORONO HIGH SCHOOL | |||||||
| 14 GOODRIDGE DRIVE | ORONO | ME | 04473 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| RSU #5POWNAL ELEMENTARY SCHOOL | |||||||
| 587 ELMWOOD ROAD | POWNAL | ME | 04069 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 |
| SACOPEE RESCUE UNIT | |||||||
| 71 MAIN STREET | PORTER | ME | 04068 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| SAFE | |||||||
| PO BOX 206 | FREEPORT | ME | 04032 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| SCRIBNER'S MILL PRESERVATION INC | |||||||
| 244 SCRIBNERS MILL RD | HARRISON | ME | 04040 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 |
| SEARSPORT FIRE DEPARTMENT | |||||||
| UNION ST | SEARSPORT | ME | 04974 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| SEBASTICOOK VALLEY HEALTH | |||||||
| 447 N MAIN ST | PITTSFIELD | ME | 04967 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| SEBEC VILLAGE ASSOCIATION | |||||||
| 665 SEBEC VILLAGE RD | SEBEC | ME | 04481 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| SEBEC VOLUNTEER FIRE DEPARTMENT | |||||||
| 719 SEBEC VILLAGE RD | SEBEC | ME | 04481 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| SHAW HOUSE | |||||||
| 136 UNION ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| SHEPARD'S GODPARENT HOME | |||||||
| PO BOX 616 | BANGOR | ME | 04402 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,500 |
| SOMALI BANTU COMMUNITY ASSOCIATION | |||||||
| 145 PIERCE ST SUITE 101 | LEWISTON | ME | 04240 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| SOUTH THOMASTON FIRE DEPT | |||||||
| PO BOX 147 | SOUTH THOMASTON | ME | 04858 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| SOUTHERN MAINE COMMUNITY COLLEGE | |||||||
| 2 FORT RD | SOUTH PORTLAND | ME | 04106 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| SPECTRUM GENERATIONS | |||||||
| ONE WEST COURT SUITE 109 | AUGUSTA | ME | 04330 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| ST FRANCIS FIRE DEPARTMENT | |||||||
| RR1 | ST FRANCIS | ME | 04774 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| ST JOSEPH HEALTHCARE | |||||||
| PO BOX 403 | BANGOR | ME | 04402 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| THE CALEB GROUP | |||||||
| 491 HUMPHREY STREET | SWAMPSCOTT | MA | 01907 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| THE CENTER FOR GRIEVING CHILDREN | |||||||
| 555 FOREST AVE | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| THEATRE AT MONMOUTH | |||||||
| 796 MAIN ST | MONMOUTH | ME | 04259 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| TIDES INSTITUTE & MUSEUM OF ART | |||||||
| 43 WATER ST | EASTPORT | ME | 04631 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| TOWN OF FRYEBURG | |||||||
| 16 LOVEWELLS POND ROAD | FRYEBURG | ME | 04037 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| TRENTON VOLUNTEER FIRE DEPARTMENT | |||||||
| 59 OAK POINT RD | TRENTON | ME | 04605 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| TURNER RESCUE | |||||||
| 19 GENERAL TURNER HILL ROAD | TURNER | ME | 04282 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| UNION #103JONESPORT ELEMENTARY | |||||||
| 139 SNARE CREEK LN | JONESPORT | ME | 04649 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| UNITED TECHNOLOGIES CENTER | |||||||
| 200 HOGAN RD | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| UNITED WAY OF EASTERN MAINE | |||||||
| 24 SPRINGER DR 201 | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| UNIVERSALIST UNITARIAN CHURCH OF | |||||||
| PO BOX 452 | BELFAST | ME | 04915 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| UPPER KENNEBEC VALLEY AMBULANCE SERVICE | |||||||
| 241 MAIN ST | BINGHAM | ME | 04920 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| VASSALBORO FIRE DEPARTMENT | |||||||
| RT 32 MAIN ST | VASSALBORO | ME | 04989 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| VASSALBORO PUBLIC LIBRARY | |||||||
| 930 BOG RD | VASSALBORO | ME | 04989 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| VEAZIE FIRE DEPARTMENT | |||||||
| 1084 MAIN ST | VEAZIE | ME | 04401 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| VOLUNTEERS OF AMERICA NO NEW ENGLAND | |||||||
| 14 MAINE ST 301 | BRUNSWICK | ME | 04011 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| WASHBURN MEMORIAL LIBRARY | |||||||
| 1287 MAIN STREET | WASHBURN | ME | 04786 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| WATERFORD RECREATIONAL ENRICHMENT CLUBS | |||||||
| 148 VALLEY RD | WATERFORD | ME | 04088 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| WAYFINDER SCHOOLS | |||||||
| 215 GLOUCESTER HILL ROAD | NEW GLOUCESTER | ME | 04260 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| WEBSTER LIBRARY | |||||||
| 22 DEPOT ST | KINGFIELD | ME | 04947 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| WEST FORKS VOLUNTEER FIRE DEPARTMENT | |||||||
| US-201 | WEST FORKS | ME | 04985 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 |
| WEST PARIS VOLUNTEER FIRE DEPARTMENT | |||||||
| 28 KINGSBURY ST | WEST PARIS | ME | 04289 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| WILLIAM FOGG PUBLIC LIBRARY | |||||||
| 116 OLD RD | ELIOT | ME | 03903 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 |
| WINSLOW FIREFIGHTERS ASSOCIATION | |||||||
| 114 BRENTON AVE | WINSLOW | ME | 04901 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| WINSLOW POLICE DEPARTMENT | |||||||
| 114 BRENTON AVE | WINSLOW | ME | 04901 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| WOMANCARE ALLIANCE | |||||||
| 77 ESSEX ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,500 |
| WRFR | |||||||
| 20 GAY STREET | ROCKLAND | ME | 04841 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| ZADOC LONG FREE LIBRARY | |||||||
| 5 TURNER ST | BUCKFIELD | ME | 04220 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,794,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $9,710 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,780 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,780 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN E KING | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST BROADWAY | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,800,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-07-01 | $4,887 | $4,887 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER | 2013-10-30 | $546 | $180 | 200DB | 5.000000000000 | $37 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $4,887 | $4,887 | $0 |
| COMPUTER | $546 | $490 | $56 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $4,941 | $0 | $4,941 |
| COMPUTER EXPENSES | $739 | $0 | $739 |
| MAINE - FILING FEE | $35 | $0 | $35 |
| POSTAGE | $3,775 | $0 | $3,775 |
| TRAVEL | $2,364 | $0 | $2,364 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $9,710 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $9,710 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,710 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AGENTS COMMISSIONS | CategoryTxt |
| Amt | $1,628 | Amt |
| Net Investment Income | $1,628 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | CategoryTxt |
| Amt | $55 | Amt |
| Net Investment Income | $55 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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