PAYNE FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PAYNE FAMILY FOUNDATION (EIN 06-1475247)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349100016
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T06:35:07-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991445194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061475247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAYN | BusinessNameControlTxt |
| Phone | 3038590900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 356 | AddressLine1Txt |
| City | ELKINS | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID P PAYNE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3038590900 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA L MCGRODY CPA | PreparerPersonNm |
| PTIN | P00861785 | PTIN |
| Phone | 6036530044 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,323,084 | 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 | $25,027 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,027 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $90,803 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $105,417 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $90,803 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $115,830 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $115,830 | 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 |
| Accounting Fees Rev And Expnss | $4,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,200 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $135 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,335 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $116,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $116,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $120,335 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $120,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,505 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $115,830 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $28,591 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $38,700 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $38,700 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $273,498 | CorporateStockBOYAmt |
| Corporate Stock EOY | $258,884 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,284,384 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $302,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $297,584 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,323,084 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $302,089 | RetainedEarningBOYAmt |
| Retained Earning EOY | $297,584 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $302,089 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $297,584 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $302,089 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $297,584 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $302,089 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,505 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $297,584 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $297,584 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $105,417 | GrossSalesPriceAmt |
| Cost Or Other Basis | $14,614 | CostOrOtherBasisAmt |
| Gain Or Loss | $90,803 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $90,803 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $90,803 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,610 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,610 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,610 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $840 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,410 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,250 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,640 | OverpaymentAmt |
| Applied To ES Tax | $1,640 | 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 | CT | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID S PAYNE | IndividualWithBooksNm |
| Phone | 3038590900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 356 | AddressLine1Txt |
| City | ELKINS | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03233 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| BEVERLY PAYNE | ||||||||
| 30 ALICE PECK DAY DR APT 208 | LEBANON | NH | 03766 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAVID B PAYNE | ||||||||
| 30 ALICE PECK DAY DRIVE APT 208 | LEBANON | NH | 03766 | TRUSTEE | 1.00 | $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 | $2,181,637 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,233 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,235,870 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,235,870 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,538 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,202,332 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $110,117 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $110,117 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,610 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,610 | TotalTaxAmt |
| Distributable Before Adj | $108,507 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $108,507 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $108,507 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $120,200 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $120,200 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $108,507 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $13,184 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,019 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,260 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,959 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,406 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $43,828 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $120,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $108,507 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,693 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $55,521 | 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 | $13,184 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $42,337 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,019 | ExcessFromYear4Amt |
| Excess From Year3 | $18,260 | ExcessFromYear3Amt |
| Excess From Year2 | $4,959 | ExcessFromYear2Amt |
| Excess From Year1 | $2,406 | ExcessFromYear1Amt |
| Excess From Current Year | $11,693 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BEVERLY PAYNE | ContributingManagerNm |
| Contributing Manager | DAVID B PAYNE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALICE PECK DAY MEMORIAL HOSPITAL | |||||||
| 10 ALICE PECK DAY DR | LEBANON | NH | 03766 | NONE | PC | CHARITABLE SUPPORT | $7,000 |
| ALOHA FOUNDATION | |||||||
| 2968 LAKE MOREY RD | FAIRLEE | VT | 05045 | NONE | PC | CHARITABLE SUPPORT | $2,500 |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQUARE SUITE 2 | BOSTON | MA | 02129 | NONE | PC | CHARITABLE SUPPORT | $1,500 |
| CHAGRIN FALLS PARK COMMUNITY CENTER | |||||||
| 7060 WOODLAND AVE | CHAGRIN FALLS | OH | 44023 | NONE | PC | CHARITABLE SUPPORT | $1,000 |
| CHAPIN SENIOR CENTER | |||||||
| PO BOX 1263 | NEW LONDON | NH | 03257 | NONE | PC | CHARITABLE SUPPORT | $5,000 |
| COLBY COLLEGE | |||||||
| 173 MAIN STREET SUITE 201 | WATERVILLE | ME | 04901 | NONE | PC | CHARITABLE SUPPORT | $1,000 |
| COLBY SAWYER COLLEGE | |||||||
| 41 MAIN ST | NEW LONDON | NH | 03257 | NONE | PC | CHARITABLE SUPPORT | $25,000 |
| FUTURES INC | |||||||
| 973 FARMINGTON AVE | WEST HARTFORD | CT | 06107 | NONE | PC | CHARITABLE SUPPORT | $1,000 |
| MEDICAL MUTTS SERVICE DOGS INC | |||||||
| 6120 ALLISONVILLE ROAD | INDIANAPOLIS | IN | 46220 | NONE | PC | CHARITABLE SUPPORT | $500 |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | |||||||
| 284 LINCOLN ST | LANDER | WY | 82520 | NONE | PC | CHARITABLE SUPPORT | $1,000 |
| NEW ENGLAND HEALING SPORTS ASSOC | |||||||
| PO BOX 2135 | NEWBURY | NH | 03255 | NONE | PC | CHARITABLE SUPPORT | $500 |
| NEW ENGLAND WILDLIFE CENTER | |||||||
| 500 COLUMBIAN ST | S WEYMOUTH | MA | 02190 | NONE | PC | CHARITABLE SUPPORT | $500 |
| NEW LONDON NH HOSPITAL | |||||||
| 273 COUNTY RD | NEW LONDON | NH | 03257 | NONE | PC | CHARITABLE SUPPORT | $3,000 |
| PROCTOR ACADEMY | |||||||
| PO BOX 500 | ANDOVER | NH | 03216 | NONE | PC | CHARITABLE SUPPORT | $1,000 |
| SKIDMORE COLLEGE | |||||||
| 815 NORTH BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | PC | CHARITABLE SUPPORT | $62,000 |
| STOWE LAND TRUST | |||||||
| 6 SUNSET STREET | STOWE | VT | 05672 | NONE | PC | CHARITABLE SUPPORT | $500 |
| STOWE TRAILS PARTNERSHIP | |||||||
| PO BOX 3722 | STOWE | VT | 05672 | NONE | PC | CHARITABLE SUPPORT | $500 |
| THORNE NATURE EXPERIENCE | |||||||
| 1466 N 63RD ST | BOULDER | CO | 80303 | NONE | PC | CHARITABLE SUPPORT | $1,500 |
| UPPER VALLEY HAVEN | |||||||
| 713 HARTFORD AVE | WHITE RIVER JUNCTION | VT | 05001 | NONE | PC | CHARITABLE SUPPORT | $500 |
| 350ORG | |||||||
| PO BOX 843004 | BOSTON | MA | 02284 | NONE | PC | CHARITABLE SUPPORT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $116,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,027 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $90,803 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $115,830 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $115,830 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,200 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS | $17,959 | $67,866 |
| ADOBE INC | $35,369 | $44,468 |
| ALPHABET INC CL A | $9,129 | $113,580 |
| ALPHABET INC CL C | $10,589 | $133,308 |
| AMAZON.COM INC | $19,063 | $250,105 |
| APPLE INC | $17,313 | $320,538 |
| COCA COLA CO COM | $336 | $74,712 |
| GOLDMAN SACHS GROUP INC | $25,617 | $114,524 |
| HOME DEPOT INC | $14,022 | $155,207 |
| ILLINOIS TOOL WORKS INC | $17,226 | $88,746 |
| JOHNSON & JOHNSON | $968 | $57,848 |
| MICROSOFT CORP | $1,941 | $379,350 |
| O REILLY AUTOMORTIVE INC | $30,398 | $142,296 |
| PAYPAL HOLDINGS INC | $24,997 | $58,038 |
| PEPSICO INC | $418 | $91,236 |
| STARBUCKS CORP | $33,237 | $81,212 |
| WALT DISNEY CO | $302 | $111,350 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $135 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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