MARLEE FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARLEE FOUNDATION INC (EIN 47-3165035)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349103837
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T15:36:45-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043536930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL ROTHMAN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 DERBY ST STE 36 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | 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 | 473165035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARLEE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HALE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM J DEMARAL | PreparerPersonNm |
| PTIN | P00145773 | PTIN |
| Phone | 7817405000 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48FFB77D4616A23198CCEF00C1607D9269D3B27A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $296,930 | 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 | $191,200 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $191,200 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $600 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $170 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $170 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $770 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $770 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $93,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $93,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $94,470 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $770 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $93,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $96,730 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $200,200 | CashBOYAmt |
| Cash EOY | $282,477 | CashEOYAmt |
| Cash EOYFMV | $282,477 | CashEOYFMVAmt |
| Other Assets EOY | $14,453 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,453 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $200,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,930 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $296,930 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $200,200 | UnrestrictedBOYAmt |
| Unrestricted EOY | $296,930 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $200,200 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $296,930 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $200,200 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $296,930 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $200,200 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $96,730 | ExcessRevenueOverExpensesAmt |
| Subtotal | $296,930 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $296,930 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets Yr1 | $16,433 | NetVlNoncharitableAssetsYr1Amt |
| Net Vl Noncharitable Assets | $251,955 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $93,700 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | MARLEEFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | WILLIAM HALE | IndividualWithBooksNm |
| Phone | 7815457365 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 COUNTRY WAY | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM HALE | ||||||||
| 41 MODECAI LINCOLN ROAD | SCITUATE | MA | 02066 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| WILLIAM PROVOST | ||||||||
| 49 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | TREASURER | 000.00 | $0 | $0 | $0 |
| MICHAEL HALE | ||||||||
| 33 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CAROL ANN HALE | ||||||||
| 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | CLERK | 000.00 | $0 | $0 | $0 |
| RICHARD ANASTOS | ||||||||
| 25 FAY ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DONNA ANASTOS | ||||||||
| 25 FAY ROAD | SCITUATE | MA | 02066 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $241,339 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $14,453 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $255,792 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $255,792 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,837 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $251,955 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,598 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,598 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $12,598 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,598 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,598 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $93,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $93,700 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $93,700 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,598 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $822 | UndistributedIncomePYAmt |
| Qualifying Distributions | $93,700 | QualifyingDistributionsAmt |
| Applied To Year1 | $822 | AppliedToYear1Amt |
| Applied To Current Year | $12,598 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $80,280 | RemainingDistriFromCorpusAmt |
| Total Corpus | $80,280 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $80,280 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $80,280 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALEXANDRA HAMANN | |||||||
| 250 E FRANKLIN ST | CHAPEL HILL | NC | 27514 | 501(C)(3) | SCHOLARSHIP | $100 | |
| AMANDA BOLOGNA | |||||||
| 800 S MAIN STREET | HARRISONBURG | VA | 22807 | 501(C)(3) | SCHOLARSHIP | $100 | |
| ASHLEY BOLOGNA | |||||||
| 1584 WESLEYAN DR | NORFOLK | VA | 23502 | 501(C)(3) | SCHOLARSHIP | $100 | |
| BIANCA HENAO | |||||||
| 800 FLORIDA AVE NE | WASHINGTON | DC | 20002 | 501(C)(3) | SCHOLARSHIP | $100 | |
| CATHERINES SHOLA | |||||||
| 250 E FRANKLIN ST | HARRISONBURG | VA | 22807 | 501(C)(3) | SCHOLARSHIP | $100 | |
| CHARLES MANN | |||||||
| E MAIN ST | RADFORD | VA | 24141 | 501(C)(3) | SCHOLARSHIP | $100 | |
| DAMIAN REAM | |||||||
| 221 COLLEGE LANE | SALEM | VA | 24153 | 501(C)(3) | SCHOLARSHIP | $100 | |
| ELLEN BRYCE | |||||||
| 601 CHURCH ST | S WINSTONSALEM | NC | 27101 | 501(C)(3) | SCHOLARSHIP | $100 | |
| HARLEY RUSSELL | |||||||
| 5115 HAMPTON BLVD | NORFOLK | VA | 23529 | 501(C)(3) | SCHOLARSHIP | $100 | |
| JENNIFER DOYLE | |||||||
| 907 FLOYD AVE | RICHMOND | VA | 23284 | 501(C)(3) | SCHOLARSHIP | $100 | |
| KENDRA RUSSELL | |||||||
| 5115 HAMPTON BLVD | NORFOLK | VA | 23529 | 501(C)(3) | SCHOLARSHIP | $100 | |
| KYLIE GRIFFIN | |||||||
| 907 FLOYD AVE | RICHMOND | VA | 23284 | 501(C)(3) | SCHOLARSHIP | $100 | |
| MARYKATHRYN KOPP | |||||||
| 1 MEAD WAY | BRONXVILLE | NY | 10708 | 501(C)(3) | SCHOLARSHIP | $100 | |
| NICOLE MERRITT | |||||||
| 1400 SPRING GARDEN ST | GREENSBORO | NC | 27412 | 501(C)(3) | SCHOLARSHIP | $100 | |
| SYDNEY RIFE | |||||||
| 1 AVENUE OF THE ARTS | NEWPORT NEWS | VA | 23606 | 501(C)(3) | SCHOLARSHIP | $100 | |
| TANNRE KIRMSE | |||||||
| E 5TH ST | GREENVILLE | NC | 27858 | 501(C)(3) | SCHOLARSHIP | $100 | |
| TREVOR STRAND | |||||||
| 712 BROADWAY ST | S MENOMONIE | WI | 54751 | 501(C)(3) | SCHOLARSHIP | $100 | |
| CALEB GELLERT | |||||||
| 23 PEELE HALL | RALEIGH | NC | 27695 | 501(C)(3) | SCHOLARSHIP | $5,000 | CAMPUS BOX 7103 |
| ELSPETH COOPER | |||||||
| 211 MONTANA HALL | BOZEMAN | MT | 59717 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| HALEY TOWNSEND | |||||||
| 1400 SPRING GARDEN ST | GREENSBORO | NC | 27412 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| HOLLIS RUDD | |||||||
| 250 E FRANKLIN ST | CHAPEL HILL | NC | 27514 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| ISABELLA GRAZIANO | |||||||
| 250 E FRANKLIN ST | HARRISONBURG | VA | 22807 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| JACOB BOWLUS | |||||||
| E 5TH ST | GREENVILLE | NC | 27858 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| JAKE CHAVIS | |||||||
| 250 E FRANKLIN ST | CHAPEL HILL | NC | 27514 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| KAILEE SOUTHWORTH | |||||||
| 1301 S UNIVSITY PK DR | WACO | TX | 76798 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| LAUREN DAILEY | |||||||
| 106 CENTRAL ST | WELLESLEY | MA | 02481 | 501(C)(3) | SCHOLARSHIP | $6,600 | |
| LINDSEY ZIPPERER | |||||||
| 287 RIVERS ST | BOONE | NC | 28608 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| LOGAN SAWYER | |||||||
| 319 LETCHER AVE | LEXINGTON | VA | 24450 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| MADISON CARLTON | |||||||
| 100 FLETCHER DRIVE | GAINESVILLE | FL | 32611 | 501(C)(3) | SCHOLARSHIP | $5,000 | PO BOX 112015 |
| MCKAYLA BARNETT | |||||||
| 5117 CLIFFDALE ROAD | FAYETTEVILLE | NC | 28314 | 501(C)(3) | SCHOLARSHIP | $3,400 | |
| MEAGAN GAGNON | |||||||
| 2807 N GLEBE ROAD | ARLINGTON | VA | 22207 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| SAMANTHA BURNS | |||||||
| PO BOX 400204 | CHARLOTTESVILLE | VA | 22904 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| SEAN BURNS | |||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 501(C)(3) | SCHOLARSHIP | $5,000 | |
| NAVY SEAL MUSEUM | |||||||
| 3300 N HWY A1A | FORT PIERCE | FL | 34949 | 501(C)(3) | SUPPORT VETERANS | $12,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $93,700 | TotalGrantOrContriPdDurYrAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WILLIAM HALE | ||||||
| 1 | 41 MORDECAI LINCOLN ROAD | SCITUATE | MA | 02066 | $120,000 | Yes (X) |
| AJA INTERNATIONAL INC | ||||||
| 2 | PO BOX 246 | NORTH SCITUATE | MA | 02060 | $60,000 | Yes (X) |
| LEGENDS INVITATIONAL LLC | ||||||
| 3 | 24 DOCKSIDE LANE 179 | KEY LARGO | FL | 33037 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $600 | Amt |
| Adjusted Net Income | $600 | AdjustedNetIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SIMULATOR FOR SCITUATE POLICE | Desc |
| EOY Book Value | $14,453 | EOYBookValueAmt |
| EOYFMV | $14,453 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE REG FEES | CategoryTxt |
| Amt | $170 | Amt |
| Adjusted Net Income | $170 | AdjustedNetIncomeAmt |
Comments