JOHN SAGE FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JOHN SAGE FOUNDATION (EIN 01-0469155)
Tax period
2014-08-01 to 2015-07-31
Filed
2015-11-03
IRS object ID
201523079349100312
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-03T11:52:14-06:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010448006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBIN RANDALL & BENNETTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445 130 MIDDLE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041120445ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010469155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN SAGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2077223543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 MALBONS MILLS ROADAddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04976ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES P HASTINGS JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2077223543PhoneNum
Signature2015-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P DOIRONPreparerPersonNm
PTINP01206204PTIN
Phone2077721981PhoneNum
Preparation2015-10-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,010,733FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$184,781ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$18,151DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,151DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$215,896NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$497,224GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$215,896CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$42OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$42OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$418,870TotalRevAndExpnssAmt
Total Net Invst Incm$234,089TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$955AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$478AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$477AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,002OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,002OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,914TaxesRevAndExpnssAmt
Taxes Net Invst Incm$65TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$475OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$475OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,346TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,545TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$952TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$48,346TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,545TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,952TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$370,524ExcessRevenueOverExpensesAmt
Net Investment Income$230,544NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$16,702SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$49,790SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$49,790SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$614,569CorporateStockBOYAmt
Corporate Stock EOY$775,125CorporateStockEOYAmt
Corporate Stock EOYFMV$960,943CorporateStockEOYFMVAmt
Total Assets BOY$631,271TotalAssetsBOYAmt
Total Assets EOY$824,915TotalAssetsEOYAmt
Total Assets EOYFMV$1,010,733TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$631,271RetainedEarningBOYAmt
Retained Earning EOY$824,915RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$631,271TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$824,915TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$631,271TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$824,915TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$631,271TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$370,524ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,001,795SubtotalAmt
Other Decreases$176,880OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$824,915TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$73,062$77,386-$4,324-$4,324
PUBLICLY TRADED SECURITIESP$424,162$204,064$220,098$220,098
CAPITAL GAIN DISTRIBUTIONSP$122$122
FieldValueIRS element (for citing)
Capital Gain Net Income$215,896CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$36,425AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$752,960NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.048376DistributionYr1Rt
Adjusted Qlfy Distri Yr2$36,129AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$654,977NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055161DistributionYr2Rt
Adjusted Qlfy Distri Yr3$26,945AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$607,154NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.044379DistributionYr3Rt
Adjusted Qlfy Distri Yr4$25,918AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$589,991NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043929DistributionYr4Rt
Adjusted Qlfy Distri Yr5$25,702AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$529,108NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.048576DistributionYr5Rt
Total Distribution0.240421TotalDistributionRt
Average Distribution0.048084AverageDistributionRt
Net Vl Noncharitable Assets$900,504NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$43,300AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,305NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$45,605AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$41,952QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,611InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,611SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,611TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,760EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,760TotalPaymentsAndCreditsAmt
Tax Due$2,851TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MEGRANTS.ORG/JOHNSAGEFRONT.HTMLWebsiteAddressTxt
Individual With BooksJAMES P HASTINGS JRIndividualWithBooksNm
Phone2074743949PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1538 MALBONS MILLS ROADAddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04976ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
CORRILLA D HASTINGS
538 MALBONS MILLS ROADSKOWHEGANME04976PRESIDENT1.00$0$0$0
JAMES P HASTINGS JR
538 MALBONS MILLS ROADSKOWHEGANME04976TREASURER1.00$0$0$0
DONALD A BRACKETT
630 OLD COUNTY ROADKNOXME04986SECRETARY1.00$0$0$0
JANE H BRACKETT
630 OLD COUNTY ROADKNOXME04986VICE PRESIDENT1.00$0$0$0
THOMAS M PIERCE
C/O HM PAYSON CO 1 PORTLAND SQUAREPORTLANDME04112DIRECTOR1.00$0$0$0PO BOX 31
MARTHA BOLSTER
44 GARDNER STREETPORTSMOUTHNH03801DIRECTOR1.00$0$0$0
CAROLINE NORDEN
23 BOWDEN LANEFREEPORTME04032DIRECTOR1.00$0$0$0
ERIN LLOYD
76 CENTRAL STREETHALLOWELLME04347DIRECTOR1.00$0$0$0
IAN JAMES BRACKETT
630 OLD COUNTY ROADKNOXME04986DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$886,713AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,504AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$914,217TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$914,217AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,713CashDeemedCharitableAmt
Net Vl Noncharitable Assets$900,504NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,025MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,025MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,611TaxBasedOnInvestmentIncomeAmt
Total Tax$4,611TotalTaxAmt
Distributable Before Adj$40,414DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$40,414DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$40,414DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,952ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$41,952QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$41,952AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40,414DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$632ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$4,616ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$506ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,754TotalExcessDistributionCyovAmt
Qualifying Distributions$41,952QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$40,414AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,538RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,292TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$632ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,660ExcessDistriCyovToNextYrAmt
Excess From Year2$4,616ExcessFromYear2Amt
Excess From Year1$506ExcessFromYear1Amt
Excess From Current Year$1,538ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCORRILLA D HASTINGSContributingManagerNm
Contributing ManagerJAMES P HASTINGS JRContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDONALD A BRACKETTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1630 OLD COUNTY ROADAddressLine1Txt
CityKNOXCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04986ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2077223543RecipientPhoneNum
Recipient Email AddressDBRACKETT353@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsREFER TO WWW.MEGRANTS.ORG/JOHNSAGE/APPLICATION.HTMLFormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 31SubmissionDeadlinesTxt
Restrictions On AwardsREFER TO WWW.MEGRANTS.ORG/JOHNSAGE/INDEX.HTMLRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DOWNEAST INSTITUTE
PO BOX 83 37 WILDFLOWER LANEBEALSME04611PCEDUCATION$7,500
TRUST FOR PUBLIC LAND
30 DANFORTH 106PORTLANDME04101PCLAND ACQUISITION$5,000
SHEEPSCOT WELLSPRING LAND ALLIANCE
PO BOX 371LIBERTYME04949PCLAND ACQUISITION$5,000
MAHOOSUC LAND TRUST
PO BOX 981BETHELME04217PCLAND ACQUISITION$10,000
APPALACHIAN MOUNTAIN CLUB
5 JOY STREETBOSTONMA02108PCEDUCATTION$3,500
THOMPSON LAKE ENVIRONMENTAL ASSOCIATION
PO BOX 25OXFORDME04270PCWATER TESTING & EDUCATION$2,000
FRIENDS OF BAXTER STATE PARK
PO BOX 322BELFASTME04915PCINVENTORY & FIELD GUIDE OF PLANTS$4,000
BOOTHBAY REGION LAND TRUST
137 TOWNSEND AVEBOOTHBAY HARBORME04538PCWATER QUALITY SAMPLING$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,151ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$42ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$215,896ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$234,089ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$234,089TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES CORRILLA HASTINGSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1538 MALBONS MILLS ROADAddressLine1Txt
CitySKOWHEGANCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04976ZIPCd
FieldValueIRS element (for citing)
Total Contributions$184,781TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property6845 SHARES CHARLES SCHWAB CORP STOCKNoncashPropertyDesc
Fair Market Value$184,781FairMarketValueAmt
Received2015-01-22ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$955Amt
Net Investment Income$478NetInvestmentIncomeAmt
Disbursements Charitable Prps$477DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPUBLICLY TRADED EQUITY SECURITIESStockNm
EOY Book Value$775,125EOYBookValueAmt
EOYFMV$960,943EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDONATED PUBLICLY TRADED SECURITIES CARRYING VALUE REDUCTION TO DONOR'S BASISDesc
Amt$176,880Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescASSOCIATION DUESDesc
Revenue And Expenses Per Books$475RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$475DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$42RevenueAndExpensesPerBooksAmt
Net Investment Income$42NetInvestmentIncomeAmt
Adjusted Net Income$42AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$3,002Amt
Net Investment Income$3,002NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX PAYMENTS$2,849$0$0
FOREIGN TAXES$65$65$0

Comments

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