THE BEAN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE BEAN FOUNDATION (EIN 02-6005330)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201411299349101636
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T15:17:37-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020354851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANSON HEATH AND COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PERIMETER ROAD | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030631301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026005330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAN | BusinessNameControlTxt |
| Phone | 6035328311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 OLD DUBLIN ROAD | AddressLine1 |
| City | PETERBOROUGH | City |
| State | NH | State |
| ZIP Code | 03458 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES KRAUSE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6035328311 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERYL L STEPHENS-BURKE CPA | PreparerPersonNm |
| PTIN | P00085224 | PTIN |
| Phone | 6038821111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,156,701 | 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 | $18,135 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,135 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $164,815 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $278,870 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $164,815 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $182,950 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $182,950 | 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 |
| Taxes Rev And Expnss | $1,850 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,325 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,175 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $192,234 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $192,234 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $195,409 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $192,234 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,459 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $182,950 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $10,850 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,065 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,065 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $748,610 | CorporateStockBOYAmt |
| Corporate Stock EOY | $741,936 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,151,636 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $759,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $747,001 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,156,701 | 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 | $759,460 | RetainedEarningBOYAmt |
| Retained Earning EOY | $747,001 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $759,460 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $747,001 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $759,460 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $747,001 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $759,460 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,459 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $747,001 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $747,001 | 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 | $278,870 | GrossSalesPriceAmt |
| Cost Or Other Basis | $114,055 | CostOrOtherBasisAmt |
| Gain Or Loss | $164,815 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $164,815 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $164,815 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $101,494 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,000,162 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.101478 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $100,766 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $936,780 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.107566 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $79,243 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $771,581 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.102702 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $49,850 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $652,116 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.076443 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $42,427 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $759,433 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055867 | DistributionYr5Rt |
| Total Distribution | 0.444056 | TotalDistributionRt |
| Average Distribution | 0.088811 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,350,345 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $119,925 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,830 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $121,755 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $192,234 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,830 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,830 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,830 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,240 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,240 | TotalPaymentsAndCreditsAmt |
| Tax Due | $590 | TaxDueAmt |
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 | NH | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES H KRAUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6035328311 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DD BEAN SONS CO PO BOX 348 | AddressLine1 |
| City | JAFFREY | City |
| State | NH | State |
| ZIP Code | 03452 | ZIPCode |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUSAN E LEACH | ||||||||
| C/O THE BEAN FOUNDATION PO BOX 348 | JAFFREY | NH | 03452 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| CHARLES H KRAUSE | ||||||||
| C/O THE BEAN FOUNDATION PO BOX 348 | JAFFREY | NH | 03452 | VICE PRESIDENT, TREASURER | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER V BEAN | ||||||||
| C/O THE BEAN FOUNDATION PO BOX 348 | JAFFREY | NH | 03452 | SECRETARY | 1.00 | $0 | $0 | $0 |
| BONNIE B BENNETT | ||||||||
| C/O THE BEAN FOUNDATION PO BOX 348 | JAFFREY | NH | 03452 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DELCIE D BEAN | ||||||||
| C/O THE BEAN FOUNDATION PO BOX 348 | JAFFREY | NH | 03452 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK C BEAN | ||||||||
| C/O THE BEAN FOUNDATION PO BOX 348 | JAFFREY | NH | 03452 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROLINE K HOLLISTER | ||||||||
| C/O THE BEAN FOUNDATION PO BOX 348 | JAFFREY | NH | 03452 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURA REDMOND | ||||||||
| C/O THE BEAN FOUNDATION PO BOX 348 | JAFFREY | NH | 03452 | DIRECTOR | 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 | $1,181,730 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $189,179 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,370,909 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,370,909 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,564 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,350,345 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $67,517 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $67,517 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,830 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,830 | TotalTaxAmt |
| Distributable Before Adj | $65,687 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $65,687 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $65,687 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $192,234 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $192,234 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,830 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $190,404 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $65,687 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,513 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,814 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $42,378 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $54,495 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $53,898 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $174,098 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $192,234 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $65,687 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $126,547 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $300,645 | 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 | $5,513 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $295,132 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,814 | ExcessFromYear4Amt |
| Excess From Year3 | $42,378 | ExcessFromYear3Amt |
| Excess From Year2 | $54,495 | ExcessFromYear2Amt |
| Excess From Year1 | $53,898 | ExcessFromYear1Amt |
| Excess From Current Year | $126,547 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE BEAN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 348 | AddressLine1 |
| City | JAFFREY | City |
| State | NH | State |
| ZIP Code | 03452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6035328311 | RecipientPhoneNum |
| Form And Info And Materials | NO PRESCRIBED FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARTS ALIVE | |||||||
| 39 CENTRAL SQUARE | KEENE | NH | 03431 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $1,250 |
| CAMP TAKODAH | |||||||
| 55 FITZWILLIAM RD | RICHMOND | NH | 03470 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $1,000 |
| CATHEDRAL OF THE PINES MUSIC FESTIVAL | |||||||
| 10 HALE HILL RD | RINDGE | NH | 03461 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $5,000 |
| CHASTITY DUPUIS - ELLEN BEAN SCHOLA | |||||||
| 43 DARCIE DRIVE | JAFFREY | NH | 03452 | NONE | NC | FINANCIAL ASSISTANCE | $4,000 |
| CONTOOCOOK VALLEY TRANSPORTATION CO | |||||||
| 375 JAFFREY ROAD | PETERBOROUGH | NH | 03458 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $2,500 |
| CROTCHED MOUNTAIN FOUNDATION | |||||||
| ONE VERNEY DRIVE | GREENFIELD | NH | 03047 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $6,000 |
| CROTCHED MOUNTAIN SKI | |||||||
| 615 FRANCESTOWN RD | BENNINGTON | NH | 03442 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $209 |
| FIRST CHURCH OF JAFFREY FAIR | |||||||
| 21 THORNDIKE POND ROAD | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $500 |
| FRANKLIN PIERCE UNIVERSITY | |||||||
| 40 UNIVERSITY DR | RINDGE | NH | 03461 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $1,000 |
| HABITAT FOR HUMANITY | |||||||
| 92 MAIN STREET | NASHUA | NH | 03060 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $250 |
| JAFFREY RINDGE ROTARY - CAMP QUEST | |||||||
| PO BOX 752 | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $9,000 |
| JAFFREY FOOD PANTRY | |||||||
| 54 MAIN STREET | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $8,500 |
| JAFFREY HISTORICAL SOCIETY | |||||||
| 40 MAIN STREET | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $10,000 |
| JAFFREY RECREATION DEPARTMENT | |||||||
| 31 HOWARD HILL RD | JAFFREY | NH | 03452 | NONE | GOVERNMENTAL ENTITY | FINANCIAL ASSISTANCE | $25 |
| MAPS COUNSELING SERVICES INC | |||||||
| 44 CONCORD STREET | PETERBOROUGH | NH | 03458 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $7,000 |
| MONADNOCK AREA FOOD PANTRY | |||||||
| 51 CONCORD STREET | PETERBOROUGH | NH | 03458 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $1,000 |
| MONADNOCK AT HOME | |||||||
| PO BOX 343 | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $5,000 |
| MONADNOCK COMMUNITY EARLY LEARNING CENTER | |||||||
| PO BOX 262 COMMUNITY LANE | PETERBOROUGH | NH | 03458 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $500 |
| MONADNOCK COMMUNITY HOSPITAL | |||||||
| 452 OLD STREET ROAD | PETERBOROUGH | NH | 03458 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $6,000 |
| MONADNOCK FAMILY SERVICES | |||||||
| 64 MAIN STREETSUITE 201 | KEENE | NH | 03431 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $10,000 |
| PETERBOROUGH PLAYERS | |||||||
| 55 HADLEY ROAD | PETERBOROUGH | NH | 03458 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $2,250 |
| PROJECT SHAKESPEARE | |||||||
| 51 HARKNESS ROAD | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $500 |
| RINDGE FOOD PANTRY | |||||||
| 646 NEW HAMPSHIRE 119 | RINDGE | NH | 03461 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $3,000 |
| SANTA'S HOUSE - CO JAFFREY CHAMBER OF COMMERCE | |||||||
| PO BOX 2 | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $1,500 |
| SHELTER FROM THE STORM | |||||||
| PO BOX 257 | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $7,000 |
| ST PATRICK SCHOOL | |||||||
| 70 MAIN ST | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $10,000 |
| TERRA NOVA TRUST FUND - NH CHARITABLE | |||||||
| 37 PLEASANT STREET | CONCORD | NH | 03301 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $10,000 |
| THE COMMUNITY KITCHEN | |||||||
| 35-37 MECHANIC STREET | KEENE | NH | 03431 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $1,000 |
| THE PARK THEATRE | |||||||
| 19 MAIN STREET | JAFFREY | NH | 03452 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $68,000 |
| THE RIVER CENTER | |||||||
| 44-46 CONCORD STREET | PETERBOROUGH | NH | 03458 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $1,000 |
| WINDY ROW LEARNING CENTER | |||||||
| UNION ST | PETERBOROUGH | NH | 03458 | NONE | 501(C)(3) PUBIC CHAR | FINANCIAL ASSISTANCE | $9,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $192,234 | 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 | $18,135 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $164,815 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $182,950 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $182,950 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 14,000 SHARES OF SEVERN BANCORP INC. STOCK | $109,236 | $66,360 |
| 3,500 SHARES OF BROWN & BROWN INC STOCK | $63,362 | $109,865 |
| 9,000 SHARES OF AMTRUST FINANCIAL SERVICES STOCK | $107,829 | $323,631 |
| 4,000 SHARES OF MEDTRONIC INC. | $156,474 | $229,560 |
| 18,000 SHARES OF STAPLES | $197,654 | $286,020 |
| 3,000 SHARES OF WELLS FARGO | $107,381 | $136,200 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING | $1,250 | $0 | $0 |
| STATE OF NH ANNUAL FEE | $75 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $1,850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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