STEPHEN & TABITHA KING FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN & TABITHA KING FOUNDATION (EIN 13-3364647)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201642239349100309
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T08:33:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-06-23 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $28,459 | 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 | $2,915,500 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $16 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14,402 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14,402 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,929,918 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,418 | 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 | $2,528 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,528 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $78 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $78 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $344 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $16,951 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,941 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,901 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,616 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,941 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,922,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,922,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,942,001 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,616 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,939,041 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,802 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $20,105 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $28,366 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $28,366 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,340 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $437 | LandBOYAmt |
| Land EOY | $93 | LandEOYAmt |
| Land EOYFMV | $93 | LandEOYFMVAmt |
| Total Assets BOY | $20,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,459 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $28,459 | 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 | $20,542 | RetainedEarningBOYAmt |
| Retained Earning EOY | $28,459 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,542 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,459 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,542 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,459 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,542 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $20,000 | OtherIncreasesAmt |
| Subtotal | $28,459 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,459 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,144,088 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $178,067 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 17.656770 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,855,576 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $148,596 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 19.217045 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,851,222 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $765,620 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.724069 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,279,956 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,352,575 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.424972 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,107,959 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,263,240 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.460308 | DistributionYr5Rt |
| Total Distribution | 45.483164 | TotalDistributionRt |
| Average Distribution | 9.096633 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $88,793 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $807,717 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $118 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $807,835 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,939,041 | 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 | $118 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $118 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $118 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $426 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $426 | TotalPaymentsAndCreditsAmt |
| Overpayment | $308 | OverpaymentAmt |
| Applied To ES Tax | $308 | 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 |
| ARTHUR B GREENE | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | TREASURER | 0.50 | $0 | $0 | $0 |
| MARK LEVENFUS | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | DIRECTOR | 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 | $90,145 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $90,145 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $90,145 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,352 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $88,793 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,440 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,440 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $118 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $118 | TotalTaxAmt |
| Distributable Before Adj | $4,322 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $20,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $24,322 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $24,322 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,939,041 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,939,041 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $118 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,938,923 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,322 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,044,995 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,213,075 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,827,257 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,848,440 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,135,427 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,069,194 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,939,041 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,322 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,914,719 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,983,913 | 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 | $3,044,995 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,938,918 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,213,075 | ExcessFromYear4Amt |
| Excess From Year3 | $2,827,257 | ExcessFromYear3Amt |
| Excess From Year2 | $2,848,440 | ExcessFromYear2Amt |
| Excess From Year1 | $3,135,427 | ExcessFromYear1Amt |
| Excess From Current Year | $2,914,719 | 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 (150 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADIA FAMILY CENTER | |||||||
| 1 FERNALD POINT RD | SOUTHWEST HARBOR | ME | 04679 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| ALAN DAY COMMUNITY GARDEN | |||||||
| 26 WHITMAN ST | NORWAY | ME | 04268 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| AMERICAN CIVIL LIBERTIES UNION | |||||||
| 121 MIDDLE ST STE 301 | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| AMISTAD | |||||||
| 66 STATE ST 2 | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,500 |
| AMNESTY INTERNATIONAL | |||||||
| 294 CROSBY BROOK RD | UNITY | ME | 04988 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| AREA INTERFAITH OUTREACH | |||||||
| 70 THOMASTON STREET | ROCKLAND | ME | 04841 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| AROOSTOOK AGENCY ON AGING | |||||||
| 1B EDGEMONT DR | PRESQUE ISLE | ME | 04769 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| AROOSTOOK COUNTY ACTION PROGRAM | |||||||
| 771 MAIN STREET | PRESQUE ISLE | ME | 04769 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| AUGUSTA BOYS & GIRLS CLUB | |||||||
| 22 ARMORY ST | AUGUSTA | ME | 04330 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| BAGADUCE MUSIC LENDING LIBRARY | |||||||
| 5 MUSIC LIBRARY LANE | BLUE HILL | ME | 04614 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| 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 |
| BANGOR AREA RECOVERY NETWORK | |||||||
| 142 CENTER ST | BREWER | ME | 04412 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| BANGOR FIRE DEPARTMENT | |||||||
| 289 MAIN ST | BANGOR | ME | 04401 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| BANGOR SCHOOL DEPARTMENT | |||||||
| 73 HARLOW ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| BANGOR SYMPHONY ORCHESTRA | |||||||
| 891 BROADWAY | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| BATH FIRE & RESCUE DEPARTMENT | |||||||
| 864 HIGH ST | BATH | ME | 04530 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| BELFAST SOUP KITCHEN | |||||||
| 9 FIELD ST 224 | BELFAST | ME | 04915 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| BETHEL EMERGENCY AMBULANCE & RESCUE SRVC | |||||||
| PO BOX 1660 | BETHEL | ME | 04217 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $12,000 |
| BLUE HILL PUBLIC LIBRARY | |||||||
| 5 PARKER POINT RD | BLUE HILL | ME | 04614 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| BROADREACH FAMILY & COMMUNITY SERVICE | |||||||
| 5 STEPHENSON LN | BELFAST | ME | 04915 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| BROWNVILLE FIRE DEPARTMENT | |||||||
| 586 MAIN RD | BROWNVILLE | ME | 04414 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| BROWNVILLE FREE PUBLIC LIBRARY | |||||||
| 27 CHURCH ST | BROWNVILLE | ME | 04414 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| CAMDEN PUBLIC LIBRARY | |||||||
| 55 MAIN ST | CAMDEN | ME | 04843 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| CARIBOU PUBLIC LIBRARY | |||||||
| 30 HIGH ST | CARIBOU | ME | 04736 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| CARMEL FIRE & RESCUE | |||||||
| 1 SAFETY LANE - PO BOX 114 | CARMEL | ME | 04419 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| CASE MEMORIAL LIBRARY | |||||||
| 911 STETSON RD | KENDUSKEAG | ME | 04450 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 |
| 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 |
| CHARLESTON FIRE DEPARTMENT | |||||||
| ME-11 | CHARLESTON | ME | 04422 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| CHARLOTTE HOBBS MEMORIAL LIBRARY | |||||||
| 227 MAIN ST | LOVELL | ME | 04051 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| CHEBEAGUE ISLAND FIRE & RESCUE | |||||||
| 192 NORTH ROAD | CHEBEAGUE ISLAND | ME | 04017 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| CHILDRENS MUSEUM AND THEATRE OF MAINE | |||||||
| 142 FREE ST | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,500 |
| CLINTON FIRE DEPARTMENT | |||||||
| 19 CHURCH ST | CLINTON | ME | 04927 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| COMMUNITY HOUSING IMPROVEMENT PROJECT | |||||||
| PO BOX 6 | NEW HARBOR | ME | 04554 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| CRISIS & COUNSELING CENTERS | |||||||
| 10 CALDWELL RD | AUGUSTA | ME | 04330 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| CROSSROADS | |||||||
| 114 MAIN ST | WINDHAM | ME | 04062 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| CUNDY'S HARBOR LIBRARY | |||||||
| 935 CUNDYS HARBOR RD | HARPSWELL | ME | 04079 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| CUTLER VOLUNTEER FIRE DEPARTMENT | |||||||
| 1239C CUTLER | WASHINGTON COUNTY | ME | 04626 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| DEER ISLE FIRE DEPARTMENT | |||||||
| CHURCH ST | DEER ISLE | ME | 04627 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| DISABLED AMERICAN VETERANS AUXILIARY | |||||||
| 308 GODFREY BLVD | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| EASTBROOK FIRE DEPARTMENT | |||||||
| 918 EASTBROOK RD | EASTBROOK | ME | 04634 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 |
| EDYTHE DYER COMMUNITY LIBRARY | |||||||
| 269 MAIN RD N | HAMPDEN | ME | 04444 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| ELLSWORTH FREE MEDICAL CLINIC | |||||||
| 248 STATE ST 16 | ELLSWORTH | ME | 04605 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| EVERYBODY EATS | |||||||
| PO BOX 776 | ELLSWORTH | ME | 04605 | NONE | NC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| FIT GIRLS OF WILTON MAINE | |||||||
| PO BOX 493 | WILTON | ME | 04294 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,500 |
| FOOD AND WATER WATCH | |||||||
| 142 HIGH STREET SUITE 501-C | PORTLAND | ME | 04101 | NONE | NC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| FRANCO AMERICAN HERITAGE CENTER | |||||||
| 46 CEDAR ST | LEWISTON | ME | 04240 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| 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 |
| FRIENDS OF CASCO BAY | |||||||
| 43 SLOCUM DR | SOUTH PORTLAND | ME | 04106 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| FRIENDS OF THE RUMFORD PUBLIC LIBRARY | |||||||
| 56 RUMFORD AVE | RUMFORD | ME | 04276 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $45,000 |
| G & H AMBULANCE SERVICE INC | |||||||
| 144 LAKEVIEW RD | GLENBURN | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| GARLAND VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 776 | GARLAND | ME | 04939 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 |
| GEORGETOWN FIRE DEPARTMENT | |||||||
| 777 5 ISLANDS RD | GEORGETOWN | ME | 04548 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| GIFTS OF MUSIC | |||||||
| PO BOX 264 | ORRINGTON | ME | 04474 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| GILEAD FIRE DEPARTMENT | |||||||
| 1 BRIDGE ST | GILEAD | ME | 04217 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 |
| GREAT CRANBERRY ISLAND VOLUNTEER FIRE DEP | |||||||
| 16 MAPLE AVE | ISLESFORD | ME | 04646 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| GREENWOOD FIRE DEPARTMENT | |||||||
| 19 HOWE HILL RD | GREENWOOD | ME | 04255 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| HOME | |||||||
| 90 SCHOOL HOUSE ROAD | ORLAND | ME | 04472 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| HABITAT FOR HUMANITY OF GREATER BANGOR | |||||||
| 83 WASHINGTON ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| HARALD SAEVERUD MUSIC PROGRAM | |||||||
| PO BOX 114 | EASTPORT | ME | 04631 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| HARMONY REGIONAL AMBULANCE SERVICE | |||||||
| 37 NORTH ROAD | HARMONY | ME | 04942 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| HARRINGTON FAMILY HEALTH CENTER | |||||||
| 50 E MAIN ST | HARRINGTON | ME | 04643 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| HARRINGTON VOLUNTEER FIRE DEPT | |||||||
| PO BOX 142 | HARRINGTON | ME | 04643 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| HARRISON VILLAGE LIBRARY | |||||||
| 4 FRONT ST | HARRISON | ME | 04040 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| HEAR ME NOW | |||||||
| PO BOX 896 | PORTLAND | ME | 04104 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| HERMON FIRE DEPARTMENT | |||||||
| 327 BILLINGS RD | BANGOR | ME | 04401 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| HERONFIELD ACADEMY | |||||||
| 1614 MAIN ST | KENTS HILL | ME | 04349 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $11,000 |
| JACKMAN REGION COMMUNITY ASSOCIATION | |||||||
| PO BOX 784 | JACKMAN | ME | 04945 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| KENNEBEC VALLEY DENTAL COALITION | |||||||
| 93 MAIN STREET | WATERVILLE | ME | 04901 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| KINGMAN ELEMENTARY SCHOOL | |||||||
| 25 PARK STREET | KINGMAN | ME | 04451 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| KNEISAL HALL CHAMBER MUSIC FESTIVAL | |||||||
| 36 MAIN STREET | BLUE HILL | ME | 04614 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| LAWRENCE PUBLIC LIBRARY | |||||||
| 33 LAWRENCE AVE | FAIRFIELD | ME | 04937 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| LEWISTON FIRE DEPARTMENT | |||||||
| 2 COLLEGE ST | LEWISTON | ME | 04240 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 |
| LIFE FLIGHT FOUNDATION | |||||||
| 13 MAIN ST | CAMDEN | ME | 04843 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| LOVELL VOLUNTEER FIRE DEPARTMENT | |||||||
| 880 HATCH RD | LOVELL | ME | 04051 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| MABEL WADSWORTH HEALTH CENTER | |||||||
| 700 MOUNT HOPE AVE 420 | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| MAINE COLLEGE OF ART | |||||||
| 522 CONGRESS ST | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| MAINE EDUCATION ASSOCIATION | |||||||
| 35 COMMUNITY DR | AUGUSTA | ME | 04330 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| 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 FARMLAND TRUST | |||||||
| 97 MAIN ST | BELFAST | ME | 04915 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| MAINE MASONIC CHARITABLE FOUNDATION | |||||||
| PO BOX 430 1007 MAIN ROAD | HOLDEN | ME | 04429 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| MAINE SCHOOL ADMINISTRATIVE DISTRICT #1 | |||||||
| 79 BLAKE STREET PO BOX 1118 | PRESQUE ISLE | ME | 04769 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| MAINE SCHOOL ADMINISTRATIVE DISTRICT #41 | |||||||
| 30 HOWLAND RD | LAGRANGE | ME | 04453 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 |
| MAINE SCHOOL ADMINISTRATIVE DISTRICT #72 | |||||||
| 124 PORTLAND ST | FRYEBURG | ME | 04037 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 |
| MAINE SCHOOL UNION #69 | |||||||
| 431 CAMDEN RD 2 | HOPE | ME | 04847 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 |
| MAKE A WISH FOUNDATION OF MAINE | |||||||
| 477 CONGRESS ST 111 | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| MATINICUS ISLAND VOLUNTEER FIRE DEPT | |||||||
| 74 SOUTH ROAD | MATINICUS | ME | 04851 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| MCH - MEALS ON WHEELS | |||||||
| 39 SUMMER ST | ROCKLAND | ME | 04841 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| MILO FREE PUBLIC LIBRARY | |||||||
| 4 PLEASANT ST | MILO | ME | 04463 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| MONMOUTH FIRE DEPARTMENT | |||||||
| 771 MAIN STREET | MONMOUTH | ME | 04259 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| MOUNT WASHINGTON VALLEY MASONIC ANGEL | |||||||
| PO BOX 1389 | ORLEANS | MA | 02653 | NONE | NC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| MSAD # 17 | |||||||
| 232 MAIN ST SUITE 2 | SOUTH PARIS | ME | 04281 | NONE | NC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 |
| MSAD #44 | |||||||
| ONE PARKWAY SUITE 204 | BETHEL | ME | 04217 | NONE | NC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| NORTHERN LIGHTHOUSE | |||||||
| 14 MAIN STREET | MARS HILL | ME | 04758 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 |
| 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) | $500 |
| ORONO BOG BOARDWALK | |||||||
| TRIPP DR | BANGOR | ME | 04401 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| ORONO PUBLIC LIBRARY FOUNDATION | |||||||
| PO BOX 308 | ORONO | ME | 04473 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| ORRINGTON FIRE DEPARTMENT | |||||||
| 14 JOHNSON MILL RD | ORRINGTON | ME | 04474 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| OXFORD COUNTY MENTAL HEALTH SERVICES | |||||||
| 150 CONGRESS ST | RUMFORD | ME | 04276 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| PARIS HILL LIBRARY ASSOCIATION | |||||||
| 16 HANNIBAL HAMLIN DR | PARIS | ME | 04271 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| PENOBSCOT COMMUNITY HEALTH CARE | |||||||
| 1012 UNION ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| PENOBSCOT THEATRE COMPANY | |||||||
| 131 MAIN ST | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| PERU FIRE DEPARTMENT | |||||||
| 3 MAIN ST | PERU | ME | 04290 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY | |||||||
| PO BOX 4744 | PORTLAND | ME | 04744 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| PISCATAQUIS COUNTY SHERIFF'S OFFICE | |||||||
| 52 COURT ST | DOVERFOXCROFT | ME | 04426 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 |
| PLYMOUTH FIRE AND RESCUE | |||||||
| 39 LOWER DETROIT RD | PLYMOUTH | ME | 04969 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| PORTLAND PUBLIC LIBRARY | |||||||
| 5 MONUMENT SQUARE | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| PORTLAND SCHOOLSKING MIDDLE SCHOOL | |||||||
| 92 DEERING AVE | PORTLAND | ME | 04102 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| RIGHT START INC | |||||||
| PO BOX 726 | NORWAY | ME | 04268 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| RSU # 74 | |||||||
| PO BOX 219 | NORTH ANSON | ME | 04958 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| RSU #19 | |||||||
| PO BOX 40 | NEWPORT | ME | 04953 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| SAFE | |||||||
| PO BOX 206 | FREEPORT | ME | 04032 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $500 |
| SHAPLEIGH RESCUE SQUAD | |||||||
| 506 SHAPLEIGH CORNER RD | SHAPLEIGH | ME | 04076 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| 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 |
| SHEEPSCOT VALLEY RSU | |||||||
| 665 PATRICKTOWN RD | SOMERVILLE | ME | 04348 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| SOLDIERS MEMORIAL LIBRARY | |||||||
| 85 MAIN ST | HIRAM | ME | 04041 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| SOLON FIRE DEPARTMENT | |||||||
| 119 S MAIN ST | SOLON | ME | 04979 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| SOUTHWEST HARBOR LIBRARY | |||||||
| 338 MAIN ST | SOUTHWEST HARBOR | ME | 04679 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| ST ALBANS FIRE DEPARTMENT | |||||||
| 8 WATER ST | ST ALBANS | ME | 04971 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| STACYVILLE FIRE DEPARTMENT | |||||||
| 370 STATION ROAD | STACYVILLE | ME | 04777 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| STEWART FREE LIBRARY | |||||||
| 8 LEVI STEWART DR | CORINNA | ME | 04928 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| STOCKTON SPRINGS COMMUNITY LIBRARY | |||||||
| 6 STATION ST | STOCKTON SPRINGS | ME | 04981 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| STRONG FIRE DEPARTMENT | |||||||
| LOWER MAIN | STRONG | ME | 04983 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| SWAN'S ISLAND EDUCATIONAL SOCIETY | |||||||
| 451 ATLANTIC RD | SWANS ISLAND | ME | 04685 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 |
| TEDFORD HOUSING | |||||||
| 14 MIDDLE ST | BRUNSWICK | ME | 04011 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| THE PUBLIC THEATRE | |||||||
| 31 MAPLE ST | LEWISTON | ME | 04240 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| 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) | $10,000 |
| THOMASTON PUBLIC LIBRARY | |||||||
| 60 MAIN ST | THOMASTON | ME | 04861 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| TOPSHAM PUBLIC LIBRARY | |||||||
| 25 FORESIDE RD | TOPSHAM | ME | 04086 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| TOWN OF CHINA | |||||||
| 571 LAKEVIEW DR | SOUTH CHINA | ME | 04358 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| TOWN OF LIMERICK | |||||||
| 55 WASHINGTON ST | LIMERICK | ME | 04048 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| TOWN OF LINCOLN TRANSFER STATION | |||||||
| 1 ADAMS ST | LINCOLN | ME | 04457 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,600 |
| TOWN OF LIVERMORE | |||||||
| 10 CRASH RD | LIVERMORE | ME | 04253 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| TOWN OF STARKS | |||||||
| 57 ANSON ROAD | STARKS | ME | 04911 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| TOWN OF WAYNE | |||||||
| 3 LOVEJOY POND RD | WAYNE | ME | 04284 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $14,000 |
| TREE STREET YOUTH | |||||||
| 144 HOWE ST | LEWISTON | ME | 04240 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| TREKKERS | |||||||
| FIRST FLOOR 41 BUTTERMILK DR | THOMASTON | ME | 04861 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| TRI-COUNTY LITERACY | |||||||
| 34 WING FARM PKWY 101 | BATH | ME | 04530 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| UNITARIAN UNIVERSALIST SOCIETY OF BANGOR | |||||||
| 120 PARK STREET | BANGOR | ME | 04401 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| 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) | $75,000 |
| UNITED WAY OF GREATER PORTLAND | |||||||
| 1 CANAL PLAZA 300 | PORTLAND | ME | 04101 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| UNIVERSITY OF MAINE AT AUGUSTA | |||||||
| 46 UNIVERSITY DR | AUGUSTA | ME | 04330 | NONE | SO | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| UNIVERSITY OF NEW ENGLAND | |||||||
| 11 HILLS BEACH RD | BIDDEFORD | ME | 04005 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| WALDO COUNTY TRIAD | |||||||
| 112 CHURCH STREET | BELFAST | ME | 04915 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| WALDO COUNTY WOOD SHED | |||||||
| PO BOX 401 | BELFAST | ME | 04915 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| WAYSIDE FOOD PROGRAMS | |||||||
| 135 WALTON ST | PORTLAND | ME | 04103 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| WELD FREE PUBLIC LIBRARY ASSOCIATION | |||||||
| 6 GOODSPEED STREET | WILTON | ME | 04294 | NONE | GOV | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| WESTERN FOOTHILLS LAND TRUST | |||||||
| 445 MAIN ST | NORWAY | ME | 04268 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $22,000 |
| WINSLOW PUBLIC LIBRARY | |||||||
| 136 HALIFAX ST | WINSLOW | ME | 04901 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| WOMENS HEALTH RESOURCE LIBRARY | |||||||
| 24 SCHOOL ST | MILBRIDGE | ME | 04658 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| YORK COUNTY COMMUNITY ACTION | |||||||
| 15 YORK ST | BIDDEFORD | ME | 04005 | NONE | PC | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,922,100 | 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 | $16 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $14,402 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,418 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,418 | 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 Person | STEPHEN E KING | ContributorPersonNm |
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 | $2,915,000 | 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 | $4,605 | 200DB | 5.000000000000 | $282 | $0 |
| COMPUTER | 2013-10-30 | $546 | $118 | 200DB | 5.000000000000 | $62 | $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 | $453 | $93 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $10 | $10 | $0 |
| OFFICE EXPENSES | $6,260 | $0 | $6,260 |
| COMPUTER EXPENSES | $1,869 | $0 | $1,869 |
| MAINE - FILING FEE | $35 | $0 | $35 |
| POSTAGE | $5,189 | $0 | $5,189 |
| TRAVEL | $3,588 | $0 | $3,588 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $14,402 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $14,402 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,402 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD RECOVERY ADJUSTMENT | Desc |
| Amt | $20,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AGENTS COMMISSIONS | CategoryTxt |
| Amt | $2,528 | Amt |
| Net Investment Income | $2,528 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | CategoryTxt |
| Amt | $78 | Amt |
| Net Investment Income | $78 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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