MAKEPEACE NEIGHBORHOOD FUND: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAKEPEACE NEIGHBORHOOD FUND (EIN 41-2163159)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-24
IRS object ID
201642379349100704
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-24T12:52:54-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412163159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKEPEACE NEIGHBORHOOD FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone5082951000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158 TIHONET ROADAddressLine1Txt
CityWAREHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL HOGANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5082951000PhoneNum
Signature2016-08-24SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$187,899FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$155,300ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$155,300TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,259OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,259TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$157,183ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$157,183ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$163,442TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$157,183TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,142ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$32,599CashEOYAmt
Cash EOYFMV$32,599CashEOYFMVAmt
Sav And Temp Cash Invst BOY$28,842SavAndTempCashInvstBOYAmt
Pledges Rcvbl$155,300PledgesRcvblAmt
Pledges Rcvbl BOY$163,015PledgesRcvblBOYAmt
Pledges Rcvbl EOY$155,300PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$155,300PledgesRcvblEOYFMVAmt
Total Assets BOY$191,857TotalAssetsBOYAmt
Total Assets EOY$187,899TotalAssetsEOYAmt
Total Assets EOYFMV$187,899TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,500AccountsPayableBOYAmt
Accounts Payable EOY$5,700AccountsPayableEOYAmt
Grants Payable BOY$18,127GrantsPayableBOYAmt
Grants Payable EOY$7,438GrantsPayableEOYAmt
Total Liabilities BOY$23,627TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,138TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$168,230UnrestrictedBOYAmt
Unrestricted EOY$174,761UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$168,230TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$174,761TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$191,857TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$187,899TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$168,230TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,142ExcessRevenueOverExpensesAmt
Other Increases$14,673OtherIncreasesAmt
Subtotal$174,761SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$174,761TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$132,700AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$40,292NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.293458DistributionYr1Rt
Adjusted Qlfy Distri Yr2$140,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$43,592NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.211598DistributionYr2Rt
Adjusted Qlfy Distri Yr3$135,260AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,026NetVlNoncharitableAssetsYr3Amt
Distribution Yr344.699273DistributionYr3Rt
Adjusted Qlfy Distri Yr4$150,674AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$14,267NetVlNoncharitableAssetsYr4Amt
Distribution Yr410.561015DistributionYr4Rt
Adjusted Qlfy Distri Yr5$120,035AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$24,103NetVlNoncharitableAssetsYr5Amt
Distribution Yr54.980085DistributionYr5Rt
Total Distribution66.745429TotalDistributionRt
Average Distribution13.349086AverageDistributionRt
Net Vl Noncharitable Assets$52,589NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$702,015AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$702,015AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$157,183QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.ADMAKEPEACE.COMWebsiteAddressTxt
Individual With BooksAD MAKEPEACE COMPANYIndividualWithBooksNm
Phone5082951000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1158 TIHONET ROADAddressLine1Txt
CityWAREHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02571ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOANNA BENNETT
158 TIHONET ROADWAREHAMMA02571TRUSTEE1.00$0$0$0
RICHARD CANNING
158 TIHONET ROADWAREHAMMA02571TRUSTEE1.00$0$0$0
ELIZABETH SNOW
158 TIHONET ROADWAREHAMMA02571TRUSTEE1.00$0$0$0
MICHAEL P HOGAN
158 TIHONET ROADWAREHAMMA02571TRUSTEE1.00$0$0$0
CHRISTOPHER MAKEPEACE
158 TIHONET ROADWAREHAMMA02571TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQAddressLine1Txt
CityCHARLESTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Service TypeAUDITINGServiceTypeTxt
Compensation$5,600CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$53,390AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$53,390TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$53,390AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$801CashDeemedCharitableAmt
Net Vl Noncharitable Assets$52,589NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,629MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,629MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,629DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,629DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,629DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$157,183ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$157,183QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$157,183AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,629DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$118,830ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$149,961ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$135,109ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$137,820ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$130,685ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$672,405TotalExcessDistributionCyovAmt
Qualifying Distributions$157,183QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,629AppliedToCurrentYearAmt
Remaining Distri From Corpus$154,554RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$826,959TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$118,830ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$708,129ExcessDistriCyovToNextYrAmt
Excess From Year4$149,961ExcessFromYear4Amt
Excess From Year3$135,109ExcessFromYear3Amt
Excess From Year2$137,820ExcessFromYear2Amt
Excess From Year1$130,685ExcessFromYear1Amt
Excess From Current Year$154,554ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLINDA M BURKERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1158 TIHONET ROADAddressLine1Txt
CityWAREHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02571ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5082951000RecipientPhoneNum
Recipient Email AddressEBAILEY@ADMAKEPEACE.COMRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICANTS MUST COMPLETE A GRANT APPLICATION. THE GRANT APPLICATION REQUESTS DETAILED INFORMATION ABOUT THE PROJECT INCLUDING A SUMMARY OF THE PROJECT, A PROJECT TIMELINE, AND BUDGET FOR THE PROJECT. ATTACHED TO THE APPLICATION MUST BE A STATEMENT WHICH INCLUDES A PROGRAM DESCRIPTION, PROGRAM EVALUATION, ORGANIZATIONAL DESCRIPTION INCLUDING MISSION AND HISTORY, TAX-EXEMPT STATUS, BOARD OF DIRECTORS LISTING, AND STAFF QUALIFICATIONS. IF APPLICABLE, APPLICANTS MUST ALSO INCLUDE A COPY OF MOST RECENT AUDITED FINANCIAL STATEMENTS, LETTERS OF COMMITTMENT FOR OTHER SOURCES OF FUNDING, RESUMES OF ONE OR TWO KEY STAFF MEMBERS WHO WILL ADMINISTER THE PROJECT, AND A COPY OF MOST RECENT IRS FORM 990.FormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 15, 2014SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE AWARDED TO 501(C)(3) ORGANIZATIONS FOR EDUCATION, OPEN SPACE / ENVIRONMENT, HISTORIC PRESERVATION, AGRICULTURE, COMMUNITY HOUSING OR HEALTH CARE PROJECTS SERVING RESIDENTS OF COMMUNITIES IN WHICH A.D. MAKEPEACE COMPANY HAS CRANBERRY BOGS OR OTHER OPERATIONS INCLUDING CARVER, MIDDLEBOROUGH, PLYMOUTH AND WAREHAM, MASSACHUSETTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARC OF GREATER PLYMOUTH
10 CORDAGE PARK CIRCLE SUITE 1PLYMOUTHMA02360NONEPCTHE ARC RECYCLING CENTER EMPLOYMENT TRAINING PROJECT$2,476
BOYS & GIRLS CLUB OF PLYMOUTH
9 RESNICK ROADPLYMOUTHMA02360NONEPCSTEM & MENTORING PROGRAM FOR SCHOOL SUCCESS & GRADUATION$5,000
BRIDGEWATER STATE UNIVERSITY ADVANCEMENT
131 SUMMER STREETBRIDGEWATERMA02324NONEPCWAREHAM'S FAST TRACK TO COLLEGE$9,600
CARON TREATMENT CENTERS
80 WASHINGTON SQ D-25NORWELLMA02061NONEPCCARON STUDENT ASSISTANCE PROGRAMMING (SAP)$5,400
CARVER PUBLIC SCHOOLS
3 CARVER SQUARE BOULEVARDCARVERMA02330NONEPCTHE NEXT GENERATION SCIENCE STANDARDS$4,445
COMMUNITY HEALTH CENTER OF CAPE COD
107 COMMERCIAL STREETMASHPEEMA02649NONEPCINCREASED ACCESS TO INTEGRATED CARE FOR PLYMOUTH,CARVER,WAREHAM & ROCHESTER RESIDENTS$1,000
DJ DREAM FUND 501C3
PO BOX 1112EASTONMA02334NONEPCPOWER OF YES CAMPAIGN$3,000
FRIENDS OF ELLISVILLE MARSH INC
PO BOX 1728SAGAMORE BEACHMA02562NONEPC2015 ENVIRONMENTAL MONITORING INTERNSHIP$2,500
GOOD SHEPHERD FOOD PANTRY
3 TIMBER LANEWEST WAREHAMMA02576NONEPCHEALTHY STEPS$2,975
HABITAT FOR HUMANITY OF GREATER PLYMOUTH
72 NORTH MAIN ST POB 346CARVERMA02360NONEPCHABITAT PLYMOUTH VETERANS HOMES$5,000
JUNIOR ACHIEVEMENT OF SOUTHERN MASSACHUSETTS
227 UNION ST STE 703NEW BEDFORDMA02740NONEPCFROM THE CLASSROOM TO THE CONFERENCE ROOM: PREPARING YOUNG PEOPLE FOR SUCCESS$4,000
MASS AUDUBON SOUTH COAST SANCTUARIES
1280 HORSENECK ROADWESTPORTMA02790NONEPCDISCOVERY DAYS AT GREAT NECK$3,978
ONSET FOURSQUARE CHURCH
PO BOX 107ONSETMA02558NONEPCHEART & SOUL SOUP KITCHEN$4,924
PLYMOUTH AREA CHAMBER OF COMMERCE
134 COURT STREETPLYMOUTHMA02360NONEPCCOLLEGE JUMPSTART PROGRAM$3,000
PLYMOUTH CRAFT
42 LAKE ROADPLYMOUTHMA02360NONEPCSPECIAL PROGRAM SUPPORT & LOCAL OUTREACH$2,000
PLYMOUTH DEPT OF MARINE & ENVIRONMENTAL AFFAIRS (DMEA) HARBORMASTER
11 LINCOLN STREETPLYMOUTHMA02360NONEPCRECREATIONAL SHELL FISHING RESTORATION PROGRAM - YEAR 2$2,500
PLYMOUTH PHILHARMONIC
POB 3174 PLYMOUTHPLYMOUTHMA02360NONEPCMUSIC IMMERSION PROGRAM$7,500
PLYMOUTH SOUTH ELEMENTARY SCHOOL
178 BOURNE ROADPLYMOUTHMA02360NONEPCLEADER IN ME$5,000
PLYMOUTH TOWN OF
12 ABERDEEN STPLYMOUTHMA02360NONEPCLITTLE RED SCHOOLHOUSE$9,969
ROCHESTER CONSERVATION COMMISSION
37 MARION ROADROCHESTERMA02770NONEPCEXPLORE ROCHESTER PUBLIC TRAIL GUIDE ADDENDUM & SECOND PRINTING$2,000
ROCHESTER LAND TRUST INC
POB 337ROCHESTERMA02771NONEPCMAKEPEACE LAND CONSERVATION FUND$4,000
ROCHESTER MEMORIAL SCHOOL
16 PINE STREETROCHESTERMA02772NONEPCHANDS ON LEARNING THROUGH INVESTIGATION$4,250
SOUTH SHORE COMMUNITY ACTION COUNCIL INC
71 OBERY STREETPLYMOUTHMA02360NONEPCFOOD RESOURCES PROGRAM - HEALTHY HARVEST$5,000
SOUTHCOAST HOSPITALS GROUPTOBEY HOSPITAL
101 PAGE STREETNEW BEDFORDMA02742NONEPCEMERGENCY DEPARTMENT UPGRADE$2,000
TOWN OF CARVER
108 MAIN STREETCARVERMA02360NONEPCCARVER FARMERS MARKET - A COMMUNITY EVENT$2,500
WAREHAM AREA COMMITTEE FOR THE HOMELESS
6 ROGERS AVENUEWAREHAMMA02571NONEPCBABY POINT DIAPERING PROGRAM$3,000
WAREHAM LIBRARY FOUNDATION INC
POB 485WAREHAMMA02571NONEPCSUMMER READING PROGRAM 2015$6,000
WAREHAM POLICE DEPARTMENT
2515 CRANBERRY HIGHWAYWAREHAMMA02571NONEPCNAXOLONE TRAINING$6,516
WAREHAM PUBLIC SCHOOLS
4 VIKING DRIVEWAREHAMMA02571NONEPCOUTDOOR CLASSROOM CRANBERRY BOG PROJECT$9,000
WAREHAM PUBLIC SCHOOLS
48 MARION ROADWAREHAMMA02571NONEPCSTEAM FAMILY FIELD EXPERIENCES$5,650
WAREHAM PUBLIC SCHOOLS
MINOT AVENUEWAREHAMMA02571NONEPCREADING ADVENTURES IN LITERACY$3,000
WOODSIDE SCHOOL & COMMUNITY RESOURCE CENTER INC
34 SOUTHERS MARSH LANEPLYMOUTHMA02360NONEPCWOODSIDES' OUTDOOR CLASSROOM$5,000
YMCA SOUTHCOAST
33 CHARGE POND RDWAREHAMMA02571NONEPCHEALTHY KIDS ON THE GO!$6,000
YMCA GLEASON FAMILY
33 CHARGE POND RD POB 466WAREHAMMA02571NONEPCWAREHAM 3RD GRADERS LEARN TO SWIM$5,000
YOUNG PEOPLE'S ALLIANCE OF CARVER INC (YPAC)
60 SOUTH MEADOW RD POB 64CARVERMA02360NONEPCTHE NEXT THREE PROGRAMS$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$157,183TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

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

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADM HOLDINGS LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1158 TIHONET ROADAddressLine1Txt
CityWAREHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02571ZIPCd
FieldValueIRS element (for citing)
Total Contributions$150,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUDIT FEES$5,600$0$0
PUBLIC RELATIONS EXPENSE$589$0$0
SECRETARY OF THE COMMONWEALTH FEES$70$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD BALANCE SHEET ADJUSTMENTDesc
Amt$14,673Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AD MAKEPEACE COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158 TIHONET ROADAddressLine1Txt
CityWAREHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02571ZIPCd

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