KINGS DAUGHTERS BENEVOLENT ASSN: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KINGS DAUGHTERS BENEVOLENT ASSN (EIN 02-0222148)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201601349349102010
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T11:40:53-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043382963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAYMAN HOULE KEATING & ALBRIGHT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 COTTON ROAD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03063 | 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 | 020222148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS DAUGHTERS BENEVOLENT ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 6038834387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA BARRETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY H DITMANMSTCPA | PreparerPersonNm |
| PTIN | P00081736 | PTIN |
| Phone | 6035958000 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,709,045 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $29,707 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,707 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29,707 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $95,183 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $413,591 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $95,183 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $849 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $849 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $125,739 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $124,890 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $30,556 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,650 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $6,198 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $12,943 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $12,943 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,791 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,943 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,819 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,819 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $64,610 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $56,762 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $61,129 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $124,890 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,556 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,636 | CashBOYAmt |
| Cash EOY | $2,046 | CashEOYAmt |
| Cash EOYFMV | $2,046 | CashEOYFMVAmt |
| US Government Obligations BOY | $84,211 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $69,195 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $84,659 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $714,115 | CorporateStockBOYAmt |
| Corporate Stock EOY | $778,507 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $762,231 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $233,797 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $245,140 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $254,809 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $18,634 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $18,634 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $18,634 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $605,300 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,052,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,113,522 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,709,045 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $264,334 | CapitalStockBOYAmt |
| Capital Stock EOY | $264,334 | CapitalStockEOYAmt |
| Retained Earning BOY | $788,059 | RetainedEarningBOYAmt |
| Retained Earning EOY | $849,188 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,052,393 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,113,522 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,052,393 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,113,522 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,052,393 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $61,129 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,113,522 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,113,522 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VIA US TRUST - SEE ATTACHED DETAILS | P | 2015-01-01 | 2015-12-31 | $26,148 | $28,294 | -$2,146 | -$2,146 |
| VIA US TRUST COMMON TRUST FUND | P | 2015-01-01 | 2015-12-31 | $3,693 | -$3,693 | -$3,693 | |
| VIA US TRUST - SEE ATTACHED DETAILS | P | 2014-01-01 | 2015-12-31 | $366,416 | $286,421 | $79,995 | $79,995 |
| VIA US TRUST COMMON TRUST FUND | P | 2014-01-01 | 2015-12-31 | $16,555 | $16,555 | $16,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $95,183 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $41,742 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,136,605 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.036725 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $49,726 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,039,896 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047818 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $51,029 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $985,576 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051776 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $32,470 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $932,695 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.034813 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $28,782 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $808,754 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.035588 | DistributionYr5Rt |
| Total Distribution | 0.206720 | TotalDistributionRt |
| Average Distribution | 0.041344 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,127,095 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $46,599 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,249 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $47,848 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $56,762 | 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 | $1,249 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,249 | SubtotalAmt |
| Tax Based On Investment Income | $1,249 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $252 | TaxDueAmt |
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 | NH | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERTA BARRETT TREASURER | IndividualWithBooksNm |
| Phone | 6038834387 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA LAFLAMME | ||||||||
| 49 ABBOTT STREET | NASHUA | NH | 03064 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| HOLLY COUNTIE | ||||||||
| 1 EDITH AVENUE | NASHUA | NH | 03064 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| LINDA RUSSELL | ||||||||
| 311 BOSTON POST ROAD | AMHERST | NH | 03031 | RECORDING SE | 2.00 | $0 | $0 | $0 |
| BRENDA WINGATE | ||||||||
| 15 SHERMAN STREET | NASHUA | NH | 03064 | CORRESPONDIN | 2.00 | $0 | $0 | $0 |
| ROBERTA BARRETT | ||||||||
| 52 WOOD STREET | NASHUA | NH | 03064 | TREASURER | 4.00 | $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 | $1,142,416 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,843 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,144,259 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,144,259 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,164 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,127,095 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,355 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $56,355 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,249 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,249 | TotalTaxAmt |
| Distributable Before Adj | $55,106 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $55,106 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $55,106 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $56,762 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $56,762 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,249 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $55,513 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,106 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $52,784 | UndistributedIncomePYAmt |
| Qualifying Distributions | $56,762 | QualifyingDistributionsAmt |
| Applied To Year1 | $52,784 | AppliedToYear1Amt |
| Applied To Current Year | $3,978 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $51,128 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERTA BARRETT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WOOD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6038834387 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE IN LETER FORM STATING THE PURPOSE FOR WHICH THE FUNDS WILL BE UTILIZED AND THE AMOUNT REQUESTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GIFTS AND GRANTS WILL BE GIVEN ONLY FOR SPECIFIC PROGRAMS BENFITTING CHILDREN OR HANDICAPPED PERSONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| VARIOUS CONTRACTORS | |||||||
| VARIOUS | NASHUA | NH | 03064 | NONE | MAINT OF EXEMPT PROPERTY | $22,084 | |
| SYMPHONY NEW HAMPSHIRE | |||||||
| 6 CHURCH STREET | NASHUA | NH | 03060 | NONE | CONCERTS IN SCHOOLS PROGRAM | $3,750 | EXEMPT ORG |
| NASHUA SCHOOL DISTRICT | |||||||
| 141 LEDGE STREET | NASHUA | NH | 03060 | NONE | SUPPLIES/EXP FOR DISADVANTAGED YOUTH | $9,685 | PUBL SCHOOLS |
| COPPER CANNON CAMP | |||||||
| PO BOX 124 | FRANCONIA | NH | 03580 | NONE | CAMPERSHIPS FOR DISADVANTAGED YOUTH | $5,500 | EXEMPT ORG |
| SALVATION ARMY | |||||||
| ONE MONTGOMERY AVE | NASHUA | NH | 03060 | NONE | CAMPERSHIPS FOR DISADVANTAGED YOUTH | $1,800 | EXEMPT ORG |
| ARTS | |||||||
| PO BOX 2592 | NEW LONDON | NH | 03257 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT ORG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,819 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,707 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $95,183 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $849 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $124,890 | ExclusionAmt |
| Related Or Exempt Function Incm | $849 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $125,739 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BRAYMAN, HOULE, KEATING & ALBRIG | CategoryTxt |
| Amt | $1,650 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS - SEE ATTACHED DETAILS | BondNm |
| EOY Book Value | $245,140 | EOYBookValueAmt |
| EOYFMV | $254,809 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES - SEE ATTACHED | $692,974 | $686,184 |
| EQUITIES - R.E. - SEE ATTACHED | $50,150 | $56,608 |
| EQUITIES - OTHER - SEE ATTACHED | $35,383 | $19,439 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND AND BUILDING - NASHUA, NH | CategoryOrItemTxt |
| Cost Or Other Basis | $18,634 | CostOrOtherBasisAmt |
| Book Value | $18,634 | BookValueAmt |
| EOYFMV | $605,300 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| MISCELLANEOUS | $228 | $228 |
| SCHOOL HOUSE PROJECT | $10,531 | $10,531 |
| STATE OF NH FILING FEE | $102 | $102 |
| TRUSTEE FEES | $667 | $667 |
| DUES AND FEES | $880 | $880 |
| MEETING EXPENSES | $535 | $535 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $849 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $849 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL EXCISE TAX ON INVESTMENT | $5,889 |
| FOREIGN TAX PAID | $309 |
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