STEPHEN & TABITHA KING FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN & TABITHA KING FOUNDATION (EIN 13-3364647)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349100015
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T08:44:02-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-12 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,542 | 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 | $3,051,617 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $25 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $15,762 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $15,762 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,067,404 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,787 | 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 | $2,731 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,731 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $943 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $943 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $667 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $18,764 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,759 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,105 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,679 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,759 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,125,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,125,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,148,555 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,679 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,144,209 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$81,151 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,108 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $100,589 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,105 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,105 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,996 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,104 | LandBOYAmt |
| Land EOY | $437 | LandEOYAmt |
| Land EOYFMV | $437 | LandEOYFMVAmt |
| Total Assets BOY | $101,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,542 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,542 | 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 | $101,693 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,542 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $101,693 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,542 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $101,693 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,542 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $101,693 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$81,151 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $20,542 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,542 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,855,576 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $148,596 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 19.217045 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,851,222 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $765,620 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.724069 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,279,956 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,352,575 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.424972 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,107,959 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,263,240 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.460308 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,030,379 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,807,893 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.676194 | DistributionYr5Rt |
| Total Distribution | 29.502588 | TotalDistributionRt |
| Average Distribution | 5.900518 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $178,067 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,050,688 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $121 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,050,809 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,144,209 | 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 | $121 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $121 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $121 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $547 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $547 | TotalPaymentsAndCreditsAmt |
| Overpayment | $426 | OverpaymentAmt |
| Applied To ES Tax | $426 | 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 | 2125038823 | 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 | $180,779 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $180,779 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $180,779 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,712 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $178,067 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,903 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,903 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $121 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $121 | TotalTaxAmt |
| Distributable Before Adj | $8,782 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,782 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,782 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,144,209 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,144,209 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $121 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,144,088 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,782 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,940,544 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,044,995 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,213,075 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,827,257 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,848,440 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,874,311 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,144,209 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,782 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,135,427 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,009,738 | 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 | $2,940,544 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,069,194 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,044,995 | ExcessFromYear4Amt |
| Excess From Year3 | $3,213,075 | ExcessFromYear3Amt |
| Excess From Year2 | $2,827,257 | ExcessFromYear2Amt |
| Excess From Year1 | $2,848,440 | ExcessFromYear1Amt |
| Excess From Current Year | $3,135,427 | 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 (147 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACLU | |||||||
| 121 MIDDLE ST STE 301 | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| AMERICAN RED CROSS | |||||||
| 2401 CONGRESS STREET | PORTLAND | ME | 04102 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $150,000 |
| AOS 77ROBBINSTON GRADE SCHOOL | |||||||
| 904 US ROUTE 1 | ROBBINSTON | ME | 04671 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| AUGUSTA SYMPHONY ORCHESTRA | |||||||
| PO BOX 5694 | AUGUSTA | ME | 04332 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,400 |
| BANGOR AREA HOMELESS SHELTER | |||||||
| 263 MAIN STREET | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| BANGOR FUEL SOCIETY | |||||||
| PO BOX 1210 | BANGOR | ME | 04402 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| BANGOR SYMPHONY ORCHESTRA | |||||||
| 891 BROADWAY | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| BINGHAM UNION LIBRARY | |||||||
| 297 MAIN ST | BINGHAM | ME | 04920 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 |
| BONNEY MEMORIAL LIBRARY | |||||||
| 36 MAIN ST | CORNISH | ME | 04020 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| BRADFORD FIRE & RESCUE | |||||||
| 345 E RD | BRADFORD | ME | 04410 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| BREMEN VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 165 | BREMEN | ME | 04551 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $12,000 |
| BROOKSVILLE LIBRARY | |||||||
| 1 TOWN HOUSE ROAD | BROOKSVILLE | ME | 04617 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| BROWNFIELD PUBLIC LIBRARY | |||||||
| 216 MAIN STREET | BROWNFIELD | ME | 04010 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,200 |
| CAMP MECHUWANA | |||||||
| MONMOUTH RD | WINTHROP | ME | 04364 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| CAMP SUSAN CURTIS | |||||||
| 1321 WASHINGTON AVENUE 104 | PORTLAND | ME | 04103 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| CANAAN FIRE & RESCUE | |||||||
| PO BOX 68 | CANAAN | ME | 04924 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| CATHOLIC CHARITIES | |||||||
| 1066 KENDUSKEAG AVE | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| CENTRAL MAINE MEDICAL CENTER | |||||||
| 300 MAIN STREET | LEWISTON | ME | 04240 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $135,000 |
| CHASE EMERSON LIBRARY | |||||||
| MAIN STREET | DEER ISLE | ME | 04627 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| CROSSROADS RESOURCE CENTER | |||||||
| 2 WOOD ST | OLD TOWN | ME | 04468 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 |
| CUMBERLAND COUNTY VOLUNTEERS IN PUBLIC | |||||||
| 142 FEDERAL ST | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| CUSHING PUBLIC LIBRARY | |||||||
| 39 CROSS ROAD | CUSHING | ME | 04563 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| EQUALITY MAINE | |||||||
| 550 FOREST AVE STE 201 | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| DAY ONE | |||||||
| 525 MAIN STREET | SOUTH PORTLAND | ME | 04106 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| DEDHAM SCHOOL | |||||||
| 2065 MAIN ROAD | DEDHAM | ME | 04429 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 |
| DEDHAM FIRE DEPARTMENT | |||||||
| 8 BALD MOUNTAIN ROAD | HOLDEN | ME | 04429 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| DEXTER FIRE DEPARTMENT | |||||||
| CHURCH | DEXTER | ME | 04930 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| DORCAS LIBRARY ASSOCIATION | |||||||
| 28 MAIN STREET | PROSPECT HARBOR | ME | 04669 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| EAST MILLINOCKET LINCOLN AMBULANCE SERVICES | |||||||
| 125 MAIN STREET | EAST MILLINOCKET | ME | 04430 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,800 |
| EAST MILLINOCKET PUBLIC LIBRARY | |||||||
| 53 MAIN STREET | EAST MILLINOCKET | ME | 04430 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| EASTERN AREA AGENCY ON AGING | |||||||
| 450 ESSEX STREET | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| EDDINGTON FIRE DEPARTMENT | |||||||
| 906 MAIN RD | EDDINGTON | ME | 04428 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 |
| EDMUNDS CONSOLIDATED SCHOOL | |||||||
| 1 HARRYSON ROAD | EDMUNDS TOWNSHIP | ME | 04628 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| FARMINGDALE FIRE DEPARTMENT | |||||||
| 175 MAINE AVENUE | FARMINGDALE | ME | 04344 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| FISHER MITCHELL SCHOOL | |||||||
| 597 HIGH STREET | BATH | ME | 04530 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| FOOD JOY | |||||||
| 310 SOPERS MILL ROAD | AUBURN | ME | 04210 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| FRANKLIN MAINE VOLUNTEER FIRE | |||||||
| FIRE HOUSE LN | FRANKLIN | ME | 04634 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| FRIENDS OF AROOSTOOK | |||||||
| 144 MILITARY STREET | HOULTON | ME | 04370 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| FRIENDS OF THE LINCOLN LIBRARY | |||||||
| 21 WEST BROADWAY | LINCOLN | ME | 04457 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| FRIENDS OF THE LITHGOW LIBRARY | |||||||
| 45 WINTHROP ST | AUGUSTA | ME | 04330 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| FRYEBURG RECREATION DEPARTMENT | |||||||
| BRADLEY ST | FRYEBURG | ME | 04037 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| GARDINER LIBRARY ASSOCAITION | |||||||
| 152 WATER STREET | GARDINER | ME | 04345 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| HAMMOND STREET SENIOR CENTER | |||||||
| 2 HAMMOND STREET | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| HANCOCK VOLUNTEER FIRE DEPARTMENT | |||||||
| 10 CEMETERY ROAD | HANCOCK | ME | 04640 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $24,000 |
| HAYSTACK MOUNTAIN SCHOOL OF CRAFTS | |||||||
| 89 HAYSTACK SCHOOL DRIVE | DEER ISLE | ME | 04627 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| HELEN S DUNN SCHOOL | |||||||
| 129 MILITARY ROAD | GREENBUSH | ME | 04418 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,800 |
| HENRY D MOORE PARISH HOUSE & LIBRARY | |||||||
| 22 VILLAGE ROAD | STEUBEN | ME | 04680 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| HENRY L COTTRELL SCHOOL | |||||||
| 169 ACADEMY RD | MONMOUTH | ME | 04259 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| HERITAGE VIVANT-LIVING HERITAGE SOCIETY | |||||||
| PO BOX 165 ROUTE 1 | VAN BUREN | ME | 04785 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| HEWNOAKS ARTIST COLONY | |||||||
| ROAD NUMBER 24 | LOVELL | ME | 04051 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| HOPE LIBRARY | |||||||
| 443 CAMDEN ROAD | HOPE | ME | 04847 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| IMMIGRANT LEGAL ADVOCACY PROJECT | |||||||
| 309 CUMBERLAND AVE 201 | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| MABEL WADSWORTH WOMEN'S HEALTH CENTER | |||||||
| 700 MOUNT HOPE AVE 420 | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| JOBS FOR MAINE'S GRADUATES | |||||||
| 45 COMMERCE DRIVE 9 | AUGUSTA | ME | 04330 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| JOHN B CURTIS FREE PUBLIC LIBRARY | |||||||
| 435 MAIN RD | BRADFORD | ME | 04410 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| KEZAR FALLS CIRCULATING LIBRARY | |||||||
| 2 FEDERAL STREET | KEZAR FALLS | ME | 04047 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 |
| KINGMAN ELEMENTARY SCHOOL NUTRITION | |||||||
| 25 PARK ST | KINGMAN | ME | 04451 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,500 |
| LAGRANGE VOLUNTEER FIRE DEPARTMENT | |||||||
| 5801 BENNOCH ROAD | LAGRANGE | ME | 04453 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $14,000 |
| LAKES ENVIRONMENTAL ASSOCIATION | |||||||
| 230 MAIN ST | BRIDGTON | ME | 04009 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 |
| LEE ACADEMY | |||||||
| WINN RD | LEE | ME | 04455 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| LET'S GET READY | |||||||
| 89 SOUTH STREET 203 | BOSTON | MA | 02111 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| LEWISTON REGIONAL TECHNICAL CENTER | |||||||
| 156 EAST AVE | LEWISTON | ME | 04240 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| LEWISTON AUBURN YOUTH SOCCER ASSOCIATION | |||||||
| 38 FALCON DRIVE | AUBURN | ME | 04210 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| LUBEC MEMORIAL LIBRARY | |||||||
| 55 WATER STREET | LUBEC | ME | 04652 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| MAINE COAST HERITAGE TRUST | |||||||
| 1 BOWDOIN MILL ISLAND 201 | TOPSHAM | ME | 04086 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| MAINE DENTAL HEALTH OUTREACH | |||||||
| PO BOX 275 | WINTHROP | ME | 04384 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| MANSFIELD STADIUM DIVISION OF BANGOR WEST | |||||||
| 115 13TH ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $60,000 |
| MARK & EMILY TURNER MEMORIAL LIBRARY | |||||||
| 39 2ND STREET | PRESQUE ISLE | ME | 04769 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| MARTHA SAWYER COMMUNITY LIBRARY | |||||||
| 53 UPPER GUINEA RD | LEBANON | ME | 04027 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| MCAHV FOUNDATION | |||||||
| 1 PLEASANT ST | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| MCARTHUR LIBRARY | |||||||
| 270 MAIN STREET | BIDDEFORD | ME | 04005 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| MERCY RECOVERY CENTER | |||||||
| 40 PARK ROAD | WESTBROOK | ME | 04092 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| MID-COAST VETERANS COUNCIL | |||||||
| 62 PEGASUS ST SUITE 101 | BRUNSWICK | ME | 04011 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,500 |
| MID MAINE TECHNICAL CENTER | |||||||
| 3 BROOKLYN AVE | WATERVILLE | ME | 04901 | NONE | 501 (C)(3) | 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 | 501 (C)(3) | 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 | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 |
| MSAD # 72 | |||||||
| 124 PORTLAND STREET | FRYEBURG | ME | 04037 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 |
| MSAD # 53 | |||||||
| 167 SCHOOL ST SUITE A | PITTSFIELD | ME | 04967 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| NEW PORTLAND COMMUNITY LIBRARY | |||||||
| 899 RIVER RD | NORTH NEW PORTLAND | ME | 04961 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| NORTH GORHAM PUBLIC LIBRARY | |||||||
| 2 STANDISH NECK RD | GORHAM | ME | 04038 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
| NORTHEAST HISTORIC FILM | |||||||
| 85 MAIN ST | BUCKSPORT | ME | 04416 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| NORTHERN MAINE COMMUNITY COLLEGE | |||||||
| 33 EDGEMONT DR | PRESQUE ISLE | ME | 04769 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| NORTHERN PENOBSCOT TECH REGION III | |||||||
| 35 W BROADWAY | LINCOLN | ME | 04457 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 |
| PEACE & JUSTICE CENTER | |||||||
| 170 PARK ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $100 |
| OLD TOWN MUSEUM | |||||||
| 353 MAIN ST | OLD TOWN | ME | 04468 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $400 |
| ORONO POLICE DEPARTMENT | |||||||
| 63 MAIN ST | ORONO | ME | 04473 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| OTISFIELD VOLUNTEER FIRE DEPARTMENT | |||||||
| 994 ST RTE 121 | OTISFIELD | ME | 04270 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| PALERMO LIBRARY GUILD | |||||||
| 2789 MAINE 3 | PALERMO | ME | 04354 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,850 |
| PARTNERS FOR RURAL HEALTH | |||||||
| PO BOX 1742 | PORTLAND | ME | 04104 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| PEMBROKE LIBRARY ASSOCIATION | |||||||
| 221 OLD COUNTY ROAD | PEMBROKE | ME | 04666 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $45,000 |
| PORTLAND PUBLIC LIBRARY | |||||||
| 5 MONUMENT SQUARE | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 |
| PENQUIS CAP | |||||||
| 50 NORTH ST | DOVERFOXCROFT | ME | 04426 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| PINE TREE LEGAL ASSISTANCE | |||||||
| 115 MAIN STREET 2 | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND | |||||||
| 443 CONGRESS STREET | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| PRESQUE ISLE FIRE DEPARTMENT | |||||||
| 43 NORTH STREET | PRESQUE ISLE | ME | 04769 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| READER TO READER INC | |||||||
| 38 WOODSIDE AVENUE | AMHERST | MA | 01002 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| RIPPLE EFFECT | |||||||
| PO BOX 441 | PORTLAND | ME | 04112 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| ROBBIE FOUNDATION | |||||||
| PO BOX 1534 | SCARBOROUGH | ME | 04070 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| ROTARY CLUB OF WATERVILLE | |||||||
| 126 NORTH ST | WATERVILLE | ME | 04901 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 |
| RSU # 13 | |||||||
| 28 LINCOLN ST | ROCKLAND | ME | 04841 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,200 |
| RSU # 4 | |||||||
| 971 GARDINER ROAD | WALES | ME | 04280 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| SHAW HOUSE | |||||||
| 136 UNION ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| SCHOODIC INT'L SCULPTURE SYMPOSIUM | |||||||
| PO BOX 122 | STEUBEN | ME | 04680 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| SEBASTICOOK VALLEY HEALTH | |||||||
| 447 NORTH MAIN STREET | PITTSFIELD | ME | 04967 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| ADDISON VOLUNTEER FIRE DEPARTMENT | |||||||
| 334 WATER STREET | COLUMBIA FALLS | ME | 04623 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| ALBION FIRE-RESCUE | |||||||
| 15 BENTON ROAD | ALBION | ME | 04910 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| AMERICAN FOLK FESTIVAL | |||||||
| 85 TEXAS AVENUE 305 | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 51 US ROUTE 1 SUITE M | SCARBOROUGH | ME | 04074 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| ANDOVER PUBLIC LIBRARY | |||||||
| 46 CHURCH ST | ANDOVER | ME | 04216 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 |
| AROOSTOOK MENTAL HEALTH SERVICES | |||||||
| 43 HATCH DR | CARIBOU | ME | 04736 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| ASSOCIATION CULTURELLE ET HISTORIQUE | |||||||
| PO BOX 150 | GRAND ISLE | ME | 04746 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| AUDUBON | |||||||
| 20 GLISLAND FARM ROAD | FALMOUTH | ME | 04105 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 |
| BANGOR POLICE DEPARTMENT | |||||||
| 240 MAIN ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| BANGOR PUBLIC LIBRARY | |||||||
| 145 HARLOW ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $150,000 |
| BANGOR YMCA | |||||||
| 17 2ND ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| SENIORS PLUS | |||||||
| 8 FALCON ROAD | LEWISTON | ME | 04240 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| SHAW PUBLIC LIBRARY ASSOCATION | |||||||
| PO BOX 510 | GREENVILLE | ME | 04441 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| SHELTER BOX | |||||||
| 8374 MARKET ST 203 | LAKEWOOD RANCH | FL | 34202 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| SIMPSON MEMORIAL LIBRARY | |||||||
| 8 PLYMOUTH ROAD | CARMEL | ME | 04419 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| SOUTHWEST HARBOR FIRE DEPARTMENT | |||||||
| 250 MAIN STREET | SOUTHWEST HARBOR | ME | 04679 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $9,000 |
| ST CROIX REGIONAL TECHNICAL CENTER | |||||||
| 34 US 1 | CALAIS | ME | 04619 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| STETSON FIRE DEPARTMENT | |||||||
| 70 VILLAGE RD | STETSON | ME | 04488 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $13,000 |
| STONE SOUP FOOD PANTRY | |||||||
| 61 BACON ST | BIDDEFORD | ME | 04005 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| SULLIVAN FIRE RESCUE | |||||||
| US ROUTE 1 | SULLIVAN | ME | 04664 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| TEEN & YOUNG PARENT PROGRAM OF KNOX COUNTY | |||||||
| 5741 LIBBY HALL | ORONO | ME | 04469 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| THOMPSON LAKE ENVIRONMENTAL | |||||||
| 191 SCRIBNER HILL ROAD | OTISFIELD | ME | 04270 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 |
| TOWN OF FRYEBURGTENNIS COURTS | |||||||
| 16 LOVEWELLS POND ROAD | FRYEBURG | ME | 04037 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| TOWN OF HARMONY SCHOOL DEPARTMENT | |||||||
| PO BOX 40 | HARMONY | ME | 04942 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,800 |
| TOWN OF MACHIAS | |||||||
| 8 UNITY SQUARE PO BOX 267 | MACHIASPORT | ME | 04655 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 |
| TRI TOWN RESCUE | |||||||
| 285 BETHEL RD | WEST PARIS | ME | 04289 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $12,000 |
| UCP OF MAINE | |||||||
| 700 MT HOPE AVE 320 | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $9,000 |
| UNITED WAY OF EASTERN MAINE | |||||||
| 24 SPRINGER DR 201 | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| UNITY COLLEGE | |||||||
| 90 QUAKER HILL RD | UNITY | ME | 04988 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| VAN BUREN FIRE DEPARTMENT | |||||||
| 130 WASHINGTON AVE | VAN BUREN | ME | 04785 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| VOLUNTEERS OF AMERICA INC | |||||||
| 14 MAINE ST 301 | BRUNSWICK | ME | 04011 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| WALDO COUNTY HEALTHCARE INC | |||||||
| 118 NORTHPORT AVE | BELFAST | ME | 04915 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 |
| WALDOBORO EMERGENCY MEDICAL SERVICE | |||||||
| PO BOX J | WALDOBORO | ME | 04572 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,400 |
| WAYFINDER SCHOOL | |||||||
| 215 GLOUCESTER HILL ROAD | NEW GLOUCESTER | ME | 04260 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 |
| WELLS PUBLIC LIBRARY | |||||||
| 1434 POST RD | WELLS | ME | 04090 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| WELLSPRING INC | |||||||
| 253 HAMMOND ST 255 | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 |
| WEST QUODDY HEAD LIGHT KEEPERS ASSOCAITION | |||||||
| S LUBEC RD | LUBEC | ME | 04652 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||
| 2080 BOULEVARD | WEST HARTFORD | CT | 06107 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| WINDHAM NEIGHBORS HELPING NEIGHBORS | |||||||
| PO BOX 1956 | WINDHAM | ME | 04062 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| WINDOWDRESSERS INC | |||||||
| 24 LINCOLN STREET | ROCKLAND | ME | 04841 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| WOODLAND PUBLIC LIBRARY | |||||||
| 169 MAIN STREET | BAILEYVILLE | ME | 04694 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 |
| WOODSTOCK FIRE DEPARTMENT | |||||||
| MAIN | BRYANT POND | ME | 04219 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
| YMCA CAMP OF ME | |||||||
| 305 WINTHROP CENTER ROAD | WINTHROP | ME | 04364 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,125,450 | 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 | $25 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $15,762 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,787 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,787 | 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 | $3,050,000 | 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 | $4,042 | 200DB | 5.000000000000 | $563 | $0 |
| COMPUTER | 2013-10-30 | $546 | $14 | 200DB | 5.000000000000 | $104 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $4,887 | $4,605 | $282 |
| COMPUTER | $546 | $391 | $155 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $5 | $5 | $0 |
| OFFICE EXPENSES | $8,322 | $0 | $8,322 |
| COMPUTER EXPENSES | $1,854 | $0 | $1,854 |
| MAINE - FILING FEE | $35 | $0 | $35 |
| POSTAGE | $4,324 | $0 | $4,324 |
| TRAVEL | $4,224 | $0 | $4,224 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $15,762 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $15,762 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,762 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AGENTS COMMISSIONS | CategoryTxt |
| Amt | $2,731 | Amt |
| Net Investment Income | $2,731 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | CategoryTxt |
| Amt | $943 | Amt |
| Net Investment Income | $943 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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