2016-07-11T02:42:36-00:00 2015-12-31 EDWARD T HEYLIN CPA 19 FALMOUTH HEIGHTS ROAD FALMOUTH MA 02540 990PF 2015-01-01 043316784 MARGARET K AND CHARLES D SPOHR CHARITABLE TRUST 1996 MARG 5085645210 45 FELLS ROAD FALMOUTH MA 02540 KEITH SCHWEGEL TREASURER 2016-07-11 true EDWARD T HEYLIN CPA 5085405386 2016-07-11 X 2015 2016-09-27 15:27:22Z X 3918002 X 19933 X 35632 35632 32400 23481 8245 144112 8245 131 270 -139 3350 99421 43877 37960 37960 15872 15872 12728 12728 101 101 2292 2292 7600 7600 8919 8919 1358 1358 14590 14590 101420 0 101420 0 0 101420 0 101420 -1999 43877 10051 10336 10336 9985 11555 11555 1581 227687 220949 215492 697117 704350 640519 905200 5200 900000 900000 3040100 1846421 1847190 3918002 0 X 1846421 1847190 1846421 1847190 1846421 1847190 1846421 -1999 2768 1847190 1847190 PUBLICLY TRADED SECURITIES 133301 135867 -2566 -2566 8245 false 109007 961669 000.113352 105558 940114 000.112282 94579 903519 000.104678 87031 891428 000.097631 89286 872748 000.102304 000.530247 000.106049 912825 96804 439 97243 101420 X 439 439 439 650 650 650 211 211 false false false false false false false true true MA true false false false false true SPOHRGARDENS.ORG KEITH SCHWEGEL 5084446091 45 FELLS ROAD FALMOUTH MA 02540 false false false false false false false false false false false false false false false false false false false false false MICHAEL KADIS 24 BARBERRY CR MASHPEE MA 02649 SUPERINTENDENT 040.00 37960 12728 HILA J LYMAN 4 WESTMINSTER ST EAST FALMOUTH MA 02536 CHAIRMAN TRUSTEE 005.00 0 KEITH SCHWEGEL 45 FELLS ROAD FALMOUTH MA 02540 TREASURER TRUSTEE 005.00 0 DIANE MILLER 45 FELLS ROAD FALMOUTH MA 02540 CORRESPONDING SECRETARY TRUSTEE 005.00 0 KATHLEEN MURRAY 45 FELLS ROAD FALMOUTH MA 02540 RECORDING SECRETARY TRUSTEE 005.00 0 ROSEMARY HOSKINS 43 HAYNES ROAD SIPPEWISSETT MA 02540 TRUSTEE AT LARGE 002.00 0 PETER PERPALL 45 FELLS ROAD FALMOUTH MA 02540 TRUSTEE AT LARGE 002.00 0 WILLIAM B KERFOOT 45 FELLS ROAD FALMOUTH MA 02540 TRUSTEE AT LARGE 002.00 0 GRETCHEN PARTRIDGE 45 FELLS ROAD FALMOUTH MA 02540 TRUSTEE AT LARGE 002.00 0 THE GARDENS ARE OPEN TO THE GENERAL PUBLIC. ADMISSION IS FREE. 101420 NONE 905762 20964 0 926726 926726 13901 912825 45641 45641 439 439 45202 45202 45202 101420 101420 439 100981 45202 101420 45202 56218 56218 0 56218 KEITH SCHWEGEL 45 FELLS ROAD FALMOUTH MA 02540 5084446091 WRITTEN NONE NONE 35632 23481 8245 -139 WEDDINGS 3350 70569 70569 13 UNDER TERMS OF THE AGREEMENT, THE GARDENS ARE OPEN TO THE GENERAL PUBLIC. ADMISSION IS FREE. false false false false false false false false false false PAYDAY INC. PAYROLL SERVICE 1517 1517 EDWARD T. HEYLIN CPA 775 775 PUBLICLY TRADED SECURITIES 133301 135867 -2566 WELLS FARGO - TAXABLE BONDS 46096 46469 WELLS FARGO - MUTUAL FUNDS 658254 594050 6679 shares of WELLS FARGO - EQUITIES 220949 215492 LAND 900000 900000 3040100 TRUCK 5200 5200 LEGAL FEES 101 101 POSTAGE 157 157 GARDEN MAINTENANCE REPAIRS 2082 2082 INSURANCE 4255 4255 DUES AND LICENSES 192 192 MA STATE FILING FEES 70 70 OFFICE SUPPLIES 1249 1249 VEHICLE 1278 1278 DESIGNATED PROJECTS 899 899 MEMORIAL BENCHES 1190 1190 DAFFODIL DAYS 988 988 TELEPHONE 1069 1069 HYDRANGEA FESTIVAL 250 250 DONATIONS 911 911 WEDDING INCOME 3350 UNREALIZED GAINS ON INVESTMENTS 2768 BOOKS, T-SHIRTS, CARDS 131 270 -139 PAYROLL TAXES 6937 6937 Tax on investment income 663 663