AVANGRID FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AVANGRID FOUNDATION INC (EIN 13-4200689)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201411329349102326
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T15:04:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 150544726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FOX & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CHENANGO STREET | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13901 | 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 | 134200689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IBERDROLA USA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IBER | BusinessNameControlTxt |
| Phone | 2076884341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 FARM VIEW DRIVE | AddressLine1 |
| City | NEW GLOUCESTER | City |
| State | ME | State |
| ZIP Code | 04260 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE BEACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2076884302 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSE J WHEELER CPA | PreparerPersonNm |
| PTIN | P00187533 | PTIN |
| Phone | 6077225386 | 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 | $6,573,381 | 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 | $797,235 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26,074 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26,074 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $517,598 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $517,598 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $275,157 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,340,913 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $543,678 | 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 |
| Legal Fees Rev And Expnss | $1,598 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,424 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,475 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,244 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,244 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $62,144 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $56,932 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $86,050 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $86,050 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $98,180 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $98,180 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $9 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $696 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $696 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$579 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$1,907 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $266,292 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $256,103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,204,685 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,204,685 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,470,977 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $256,103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,204,685 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$130,064 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $287,575 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,113 | CashBOYAmt |
| Cash EOY | $15,113 | CashEOYAmt |
| Cash EOYFMV | $15,113 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,341,890 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,302,861 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,302,861 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $374 | CorporateStockBOYAmt |
| Corporate Stock EOY | $374 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $407 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $5,122,793 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $961,984 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $4,246,844 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,160,809 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,255,000 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,609,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,479,157 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,573,381 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,729 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,729 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,729 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,604,492 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,474,428 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,604,492 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,474,428 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,609,221 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,479,157 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,604,492 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$130,064 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,474,428 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,474,428 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,343,007 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,831,038 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.230320 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $734,624 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,777,840 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.108386 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $306,360 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,488,167 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047218 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $302,311 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,330,267 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047756 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $281,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,203,180 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045299 | DistributionYr5Rt |
| Total Distribution | 0.478979 | TotalDistributionRt |
| Average Distribution | 0.095796 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,499,457 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $622,622 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,876 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $625,498 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,204,685 | 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 | $2,876 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,876 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,876 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $524 | OverpaymentAmt |
| Applied To ES Tax | $524 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | 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 | DARLENE BEACH | IndividualWithBooksNm |
| Phone | 2076884341 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 FARM VIEW DRIVE | AddressLine1 |
| City | NEW GLOUCESTER | City |
| State | ME | State |
| ZIP Code | 04260 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARK V DOLAN | ||||||||
| 17 LINK DRIVE | KIRKWOOD | NY | 13795 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ROBERT D KUMP | ||||||||
| 52 FARM VIEW DRIVE | NEW GLOUCESTER | ME | 04260 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DARLENE E BEACH | ||||||||
| 52 FARM VIEW DRIVE | NEW GLOUCESTER | ME | 04260 | TREASURER | 3.00 | $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 | $325 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,343,109 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,255,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,598,434 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,598,434 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $98,977 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,499,457 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $324,973 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $324,973 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,876 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,876 | TotalTaxAmt |
| Distributable Before Adj | $322,097 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $322,097 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $322,097 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,204,685 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,204,685 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,876 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,201,809 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $322,097 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $76,989 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,057,879 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,134,868 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,204,685 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $322,097 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $882,588 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,017,456 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,017,456 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $76,989 | ExcessFromYear2Amt |
| Excess From Year1 | $1,057,879 | ExcessFromYear1Amt |
| Excess From Current Year | $882,588 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DARLENE BEACH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 FARM VIEW DRIVE | AddressLine1 |
| City | NEW GLOUCESTER | City |
| State | ME | State |
| ZIP Code | 04260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2076884341 | RecipientPhoneNum |
| Recipient Email Address | DARLENE.BEACH@IBERDROLAUSA.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | FOUNDATION HAS A GRANT APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AIM FOR COLLEGE | ||||||||
| 360 WELLINGTON AVE | ROCHESTER | NY | 14619 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $25,000 | |
| ADIRONDACK MUSEUM | ||||||||
| PO BOX 99 RT 28N/30 | BLUE MOUNTAIN LAKE | NY | 12812 | NONE | PUBLIC CHARITY | ART & CULTURE | $1,000 | |
| ADIRONDACK PARK INSTITUTE INC | ||||||||
| PO BOX 67 | NEWCOMB | NY | 12852 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $2,750 | |
| ADIRONDACK RESEARCH CONSORTIUM | ||||||||
| PO BOX 96 | PAUL SMITHS | NY | 12970 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $2,500 | |
| AFRICAN AMERICAN MEN'S ASSOCIATION | ||||||||
| PO BOX 98 | GENEVA | NY | 14456 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $6,250 | |
| ALS MAINE COLLABORATIVE | ||||||||
| PO BOX 365 | SPRINGVALE | ME | 04083 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $2,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1120 SOUTH GOODMAN | ROCHESTER | NY | 14620 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $9,000 | |
| AMERICAN RED CROSS - GREATER ROCHESTER | ||||||||
| 50 PRINCE STREET | ROCHESTER | NY | 14607 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $50,000 | |
| AMERICAN RED CROSS - SOUTHERN TIER | ||||||||
| 620 EAST MAIN STREET | ENDICOTT | NY | 13760 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $275 | |
| BAKER AND TAYLOR | ||||||||
| PO BOX 277930 | ATLANTA | GA | 303847930 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $7,809 | |
| BINGHAMTON PHILHARMONIC | ||||||||
| 168 WATER STREET 4TH FLOOR | BINGHAMTON | NY | 13901 | NONE | PUBLIC CHARITY | ART & CULTURE | $7,500 | |
| BINGHAMTON UNIVERSITY | ||||||||
| PO BOX 6000 | BINGHAMTON | NY | 139026000 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $33,000 | |
| BINGHAMTON YOUTH SYMPHONY ORCHESTRA | ||||||||
| PO BOX 1235 | BINGHAMTON | NY | 139021235 | NONE | PUBLIC CHARITY | ART & CULTURE | $500 | |
| BORINQUEN DANCE THEATREINC | ||||||||
| 121 NORTH FITZHUGH STREET SUITE 303 | ROCHESTER | NY | 14614 | NONE | PUBLIC CHARITY | ART & CULTURE | $6,500 | |
| CAMP SUNSHINE | ||||||||
| 35 ARCADIA ROAD | CASCO | ME | 04015 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $5,000 | |
| CHEMUNG COUNTY CHAMBER OF COMMERCE | ||||||||
| 400 EAST CHURCH STREET | ELMIRA | NY | 119012803 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $550 | |
| CHENANGO COUNTY SOIL & WATER CONSERVATION | ||||||||
| 99 NORTH BROAD STREET | NORWICH | NY | 13815 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $1,000 | |
| CHENANGO UNITED WAY | ||||||||
| 27 W MAIN STREET | MORWICH | NY | 13815 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $500 | |
| CIDER MILL PLAYHOUSE | ||||||||
| PO BOX 482 | ENDICOTT | NY | 137600482 | NONE | PUBLIC CHARITY | ART & CULTURE | $1,000 | |
| CIRCULO DE LA HISPANIDAD | ||||||||
| 26 WEST PARK AVENUE | LONG BEACH | NY | 11561 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $500 | |
| CITY OF ROCHESTER CITY HALL ROOM 202 A | ||||||||
| 30 CHURCH STREET | ROCHESTER | NY | 146141287 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $15,000 | |
| COASTAL STUDIES FOR GIRLS | ||||||||
| PO BOX 266 | FREEPORT | ME | 04032 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $3,000 | |
| COLORSCCAPE CHENANGO ARTS FESTIVAL | ||||||||
| PO BOX 624 | NORWICH | NY | 13815 | NONE | PUBLIC CHARITY | ART & CULTURE | $2,500 | |
| DICK'S SPORTING GOODS OPEN | ||||||||
| PO BOX 5571 | ENDICOTT | NY | 13763 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $10,000 | |
| DISCOVERY CENTER | ||||||||
| 60 MORGAN ROAD | BINGHAMTON | NY | 13903 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $10,000 | |
| EASTMAN THEATRE CENTER | ||||||||
| PO BOX 278790 | ROCHESTER | NY | 14627 | NONE | PUBLIC CHARITY | ART & CULTURE | $10,000 | |
| FRIEND OF THE FORUM THEATER | ||||||||
| PO BOX 2705 | BINGHAMTON | ME | 13905 | NONE | PUBLIC CHARITY | ART & CULTURE | $5,000 | |
| FRIENDS OF THE GARDENAERIAL INC | ||||||||
| 81 BROWNS RACE | ROCHESTER | NY | 14614 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $35,000 | |
| GARTH FAGAN DANCE | ||||||||
| 50 CHESTNUT STREET | ROCHESTER | NY | 14060 | NONE | PUBLIC CHARITY | ART & CULTURE | $5,000 | |
| GOODWILL THEATER | ||||||||
| 67 BROAD STEET | JOHNSON CITY | NY | 13790 | NONE | PUBLIC CHARITY | ART & CULTURE | $5,000 | |
| GREATHER BINGHAMTON CHAMBER OF COMMERCE | ||||||||
| 49 COURT STREET 2 | BINGHAMTON | NY | 13901 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $2,500 | |
| GREEN CHIMNEYS | ||||||||
| 400 DOANSBURG ROAD BOX 719 | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $1,000 | |
| GULF OF MAINE RESEARCH INSTITUTE | ||||||||
| 350 COMMERCIAL STREET | PORTLAND | ME | 04101 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $50,000 | |
| HEARTSHARE HUMAN SERVICES OF NY | ||||||||
| 12 METRO TECH CENTER 29TH FLOOR | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $45,000 | |
| IBERDROLA USA MANAGEMENT CORP | ||||||||
| 70 FARM VIEW DRIVE | NEW GLOUCESTER | ME | 04260 | MANAGEMENT COMPANY | MANAGEMENT COMPANY | REIMBURSEMENT OF EXPENSES TO SCHOLARSHIP RECIPIENT | $4,538 | |
| ITHACA HIGH SCHOOL LACROSSE | ||||||||
| 114 E LINCOLN STREET | ITHACA | NY | 14850 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $250 | |
| ITHACA SCIENCENTER | ||||||||
| 601 1ST STREET | ITHACA | NY | 148503507 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $5,000 | |
| JOBS FOR MAINE'S GRADUATES | ||||||||
| 45 COMMERCE DRIVE STE 9 | AUGUSTA | ME | 04330 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $25,000 | |
| JUNIOR LEAGUE OF PORTLAND ME | ||||||||
| ONE CITY CENTER SUITE 1-105 | PORTLAND | ME | 04103 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $2,500 | |
| KENNEBEC VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 92 WESTERN AVE | FAIRFIELD | ME | 04937 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $7,500 | |
| KIDS FIRST CENTER | ||||||||
| 222 ST JOHN STREET SUITE 101 | PORTLAND | ME | 04102 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $5,000 | |
| KOPERNIK OBSERVATORY & SCIENCE CENTER | ||||||||
| 698 UNDERWOOD ROAD | VESTAL | NY | 13850 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $11,500 | |
| LITHGOW LIBRARY | ||||||||
| 45 WINTHROP STREET | AUGUSTA | ME | 04330 | NONE | PUBLIC CHARITY | ART & CULTURE | $25,000 | |
| MAINE HUTS & TRAILS | ||||||||
| 496 MAIN STREET UNIT C | KINGFIELD | ME | 04947 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $18,000 | |
| MAINE STATE BALLET | ||||||||
| 348 US RT 1 | FAIRMOUTH | ME | 04105 | NONE | PUBLIC CHARITY | ART & CULTURE | $5,000 | |
| MAINE TRACK CLUB | ||||||||
| PO BOX 8008 | PORTLAND | ME | 04104 | NONE | PUBLIC CHARITY | ART & CULTURE | $3,500 | |
| MATTHEW FOWLER | ||||||||
| 145 PINE STREET APT B | BANGOR | ME | 04401 | NONE | SCHOLARSHIP RECIPIEN | ENERGY SUSTAINABILITY-REIMBURSEMENT | $87 | |
| MECHANICVILLE HERITAGE SOCIETY | ||||||||
| 312 NORTH THIRD STREET | MECHANICVILLE | NY | 12118 | NONE | PUBLIC CHARITY | ART & CULTURE | $2,500 | |
| MEMORIAL ART GALLERY | ||||||||
| 500 UNIVERSITY AVE | ROCHESTER | NY | 14607 | NONE | PUBLIC CHARITY | ART & CULTURE | $15,000 | |
| MONROE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 228 EAST MAIN STREET | ROCHESTER | NY | 14604 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $10,000 | |
| PALEONTOLOGICAL RESEARCH INSTITUTION | ||||||||
| 1259 TRUMANSBURG ROAD | ITHACA | NY | 148501398 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $5,000 | |
| PEREGRIN CORPORATION | ||||||||
| 28 FODEN ROAD | SOUTH PORTLAND | ME | 04106 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $20,000 | |
| PINELAND BRANCH YMCA | ||||||||
| 25 CAMPUS DRIVE STE 100 | NEW GLOUCESTER | ME | 04260 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,000 | |
| PORTLAND MUSEUM OF ART | ||||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | NONE | PUBLIC CHARITY | ART & CULTURE | $10,000 | |
| PROJECT SHAREHEARSHARE | ||||||||
| 12 METRO TECH CENTER 29TH FLOOR | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $305,000 | |
| RIVERKEEPER INC | ||||||||
| 20 SECOR ROAD | OSSING | NY | 10562 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $5,000 | |
| ROBERSON MUSEUM | ||||||||
| 30 FRONT STREET | BINGHAMTON | NY | 13905 | NONE | PUBLIC CHARITY | ART & CULTURE | $5,000 | |
| ROCHESTER AREA COMMUNITY FOUNDATION | ||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | NONE | PUBLIC CHARITY | ART & CULTURE | $15,000 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 1 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $5,000 | |
| ROCHESTER MUSEUM & SCIENCE CENTER | ||||||||
| 657 EAST AVE | ROCHESTER | NY | 14607 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $5,000 | |
| ROYAL RIVER CONSERVATION TRUST | ||||||||
| PO BOX 90 | YARMOUTH | ME | 04096 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $1,000 | |
| SAMUEL SOWDEN GARCIA | ||||||||
| 60 TERRACE PARK | ROCHESTER | NY | 14611 | NONE | SCHOLARSHIP RECIPIEN | ENERGY SUSTAINABILITY-REIMBURSEMENT | $826 | |
| SARATOGA PLAN | ||||||||
| 112 SPRING STREET ROOM 202 | SARATOGA SPRINGS | NY | 12866 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $100 | |
| SECTION V BOYS BASKETBALL | ||||||||
| PO BOX 396 | PEN YAN | NY | 14527 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $10,000 | |
| ST PETER'S HOSPITAL FOUNDATION | ||||||||
| 19 WAREHOUSE ROW | ALBANY | NY | 12205 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $6,500 | |
| STUDENTS HELPING CHILDREN ACROSS BORDERS | ||||||||
| 1 COLLEGE STREET | WORCESTER | MA | 01601 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,000 | |
| SULLIVAN COUNTY CORNELL COOPERATIVE EXTENSION | ||||||||
| 64 FERNDALE LOOMIS ROAD 1 | LIBERTY | NY | 12754 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,500 | |
| THE CENTER FOR YOUTH | ||||||||
| 905 MONROE AVENUE | ROCHESTER | NY | 14620 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $250 | |
| THE MITCHELL INSTITUTE | ||||||||
| 22 MINUMENT SQUARE STE 200 | PORTLAND | ME | 04101 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $22,500 | |
| THE UNITED WAY OF GREATER NIAGARA | ||||||||
| 3000 MILITARY ROAD | NIAGARA FALLS | NY | 14304 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,000 | |
| TIOGA COUNTY CHAMBER OF COMMERCE | ||||||||
| 80 NORTH STREET | OWEGO | NY | 13827 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $800 | |
| TIOGA COUNTY COUNCIL ON THE ARTS | ||||||||
| 179 FRONT STREET | OWEGO | NY | 13827 | NONE | PUBLIC CHARITY | ART & CULTURE | $1,000 | |
| TIOGA UNITED WAY | ||||||||
| 24 STATE ROUTE 96 | OWEGO | NY | 13827 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $750 | |
| TOWN OF SOUTHEAST CULTURAL ARTS COALITION | ||||||||
| 67 MAIN STREET SUITE 101 | BREWSTER | NY | 10509 | NONE | PUBLIC CHARITY | ART & CULTURE | $1,000 | |
| TRI-CITIES OPERA | ||||||||
| 315 CLINTON STREET | BINGHAMTON | NY | 13905 | NONE | PUBLIC CHARITY | ART & CULTURE | $5,000 | |
| US FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $4,493 | |
| UNITED WAY OF ANDROSCOGGIN COUNTY | ||||||||
| 66 ASH STREET | LEWISTON | ME | 042430888 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $13,850 | |
| UNITED WAY OF BROOME COUNTY | ||||||||
| PO BOX 550 | BINGHAMTON | NY | 13902 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $16,250 | |
| UNITED WAY OF BUFFALO & ERIE COUNTY | ||||||||
| 742 DELAWARE AVE | BUFFALO | NY | 14209 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $5,000 | |
| UNITED WAY OF CATTARAUGUS COUNTY INC | ||||||||
| 807 WEST STATE STREET | OLEAN | NY | 14760 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $250 | |
| UNITED WAY OF CAYUGA COUNTY INC | ||||||||
| 17 EAST GENESSEE ST SUITE 2 | AUBURN | NY | 13021 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,150 | |
| UNITED WAY OF CORTLAND COUNTY | ||||||||
| 50 CLINTON AVE | CORTLAND | NY | 13045 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $450 | |
| UNITED WAY OF DELAWARE AND OTSEGO COUNTIES | ||||||||
| 31 MAPLE STREET | ONEONTA | NY | 13820 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $2,000 | |
| UNITED WAY OF EASTERN MAINE | ||||||||
| 24 SPRINGER DRIVE SUITE 201 | BANGOR | ME | 04401 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,000 | |
| UNITED WAY OF EASTERN ORLEANS | ||||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 146071009 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $250 | |
| UNITED WAY OF GREATER PORTLAND | ||||||||
| PO BOX 15200 | PORTLAND | ME | 041125200 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $6,600 | |
| UNITED WAY OF GREATER ROCHESTER | ||||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 146071009 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $20,000 | |
| UNITED WAY OF KENNEBEC VALLEY | ||||||||
| 228 WATER STREET | AUGUSTA | ME | 04330 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $6,600 | |
| UNITED WAY OF MID-COAST MAINE | ||||||||
| 34 WING FARM PARKWAY | BATH | ME | 04530 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $2,750 | |
| UNITED WAY OF MID-MAINE | ||||||||
| PO BOX 91 | WATERVILLE | ME | 04903 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $3,650 | |
| UNITED WAY OF ONTARIO | ||||||||
| 5297 PARKSDIE DRIVE SUITE 440 | CANANDAIGUA | NY | 14424 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,400 | |
| UNITED WAY OF OXFORD COUNTY | ||||||||
| PO BOX 29 | SOUTH PARIS | ME | 04281 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $2,500 | |
| UNITED WAY OF SCHUYLER COUNTY | ||||||||
| PO BOX 270 | WATKINS GLEN | NY | 14891 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $400 | |
| UNITED WAY OF SENECA COUNTY | ||||||||
| PO BOX 623 SUITE 215 MAIN ST SHOPS | WATERLOO | NY | 13165 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,000 | CENTER |
| UNITED WAY OF SOUTHERN TIER | ||||||||
| 300 NASSER CIVIC CENTER PLAZA SUITE | CORNING | NY | 14830 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $5,175 | 220 |
| UNITED WAY OF SULLIVAN COUNTY | ||||||||
| 33 LAKEWOOD AVE PO BOX 1036 | MONTICELLO | NY | 127012020 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $2,000 | |
| UNITED WAY OF THE ADIRONDACK REGION INC | ||||||||
| 45 TOM MILLER ROAD | PLATTSBURGH | NY | 129011245 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $2,200 | |
| UNITED WAY OF THE GREATER CAPITAL REGION | ||||||||
| ONE UNITED WAY PO BOX 13865 | ALBANY | NY | 12212 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $3,000 | |
| UNITED WAY OF THE TRI-VALLEY AREA | ||||||||
| PO BOX 126 | FARMINGTON | ME | 04938 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,000 | |
| UNITED WAY OF TOMPKINS COUNTY | ||||||||
| 313 NORTH AURORA STREET | ITHACA | NY | 14850 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $7,500 | |
| UNITED WAY OF WAYNE COUNTY | ||||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 146071009 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $500 | |
| UNITED WAY OF WESTCHESTER AND PUTNAM | ||||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 106061500 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $1,000 | |
| UNITED WAY OF WESTERN ORLEANS COUNTY | ||||||||
| 433 MAIN STREET | MEDINA | NY | 14103 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $225 | |
| UNITED WAY OF YORK COUNTY | ||||||||
| PO BOX 727 | KENNEBUNK | ME | 040430727 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $3,170 | |
| UNIVERITY OF ROCHESTER | ||||||||
| RC BOX 270401 | ROCHESTER | NY | 14627 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY & SCOTTISHPOWER SCHOLARSHIP | $88,400 | |
| UNIVERSITY OF MAINE | ||||||||
| PO BOX 370 | ORONO | ME | 04473 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $40,187 | |
| URBAN LEAGUE OF ROCHESTER NY INC | ||||||||
| 265 NORTH CLINTON AVE | ROCHESTER | NY | 14605 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $5,000 | |
| WATERMAN CENTER | ||||||||
| 403 HILLTON ROAD | APALACHIN | NY | 13732 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $2,500 | |
| WSKG PUBLIC TV & RADIO | ||||||||
| PO BOX 3000 | BINGHAMTON | NY | 13902 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $5,000 | |
| WXXI PUBLIC BROADCASTING | ||||||||
| 280 STATE STREET PO BOX 30021 | ROCHESTER | NY | 146033021 | NONE | PUBLIC CHARITY | SUSTAINABLE ENERGY | $17,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,204,685 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BINGHAMTON UNIVERSITY | |||||||
| PO BOX 6000 | BINGHAMTON | NY | 139026000 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $34,000 |
| KENNEBEC VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||
| 93 WESTERN AVENUE | FAIRFIELD | ME | 04937 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $100,000 |
| LITHGOW LIBRARY | |||||||
| 45 WINTHROP STREET | AUGUSTA | ME | 04330 | NONE | PUBLIC CHARITY | ART & CULTURE | $25,000 |
| MAINE GENERAL MEDICAL CENTER | |||||||
| PO BOX 828 | WATERVILLE | ME | 04901 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $100,000 |
| MITCHELL INSTITUTE | |||||||
| 22 MONUMENT SQUARE SUITE 200 | PORTLAND | ME | 04101 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $250,000 |
| PEREGRIN CORPORATION-STRIVE PROGRAM | |||||||
| 28 FODEN ROAD | SOUTH PORTLAND | ME | 04106 | NONE | PUBLIC CHARITY | COOPERATION & SOLIDARITY | $40,000 |
| PORTLAND MUSEUM OF ART | |||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | NONE | PUBLIC CHARITY | ART & CULTURE | $10,000 |
| WXXI PUBLIC BROADCASTING | |||||||
| 280 STATE STREET PO BOX 30021 | ROCHESTER | NY | 146033021 | NONE | PUBLIC CHARITY | ENERGY SUSTAINABILITY | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $583,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,074 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $275,157 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $301,237 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $301,237 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1 | CityContributorForeignAddress/City | Province Or StateContributorForeignAddress/ProvinceOrState | CountryContributorForeignAddress/Country | Postal CodeContributorForeignAddress/PostalCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTTISH POWER | |||||||||||
| 1 | PO BOX 168 | PRENTON | CENTRAL & SOUTHER | UK | CH26 9AY | $74,289 | Yes (X) | ||||
| NEW YORK STATE ELECTRIC AND GAS | |||||||||||
| 2 | $294,630 | Yes (X) | PO BOX 5224 | BINGHAMTON | NY | 13902 | |||||
| ROCHESTER GAS AND ELECTRIC CORPORATION | |||||||||||
| 3 | $295,000 | Yes (X) | 89 EAST AVENUE | ROCHESTER | NY | 14649 | |||||
| UNION WATER POWER COMPANY | |||||||||||
| 4 | $37,316 | Yes (X) | PO BOX 1050 | AUGUSTA | ME | 04332 | |||||
| CENTRAL MAINE POWER COMPANY | |||||||||||
| 5 | $96,000 | Yes (X) | 83 EDISON DRIVE | AUGUSTA | ME | 04332 | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,950 | Amt |
| Net Investment Income | $3,475 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $374 | EOYBookValueAmt |
| EOYFMV | $407 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS AND IMPROVEMENTS | $3,233,368 | $961,984 | $2,271,384 | $2,700,000 |
| LAND | $1,889,425 | $0 | $1,889,425 | $1,555,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LEGAL FEES | $348 | $174 | $0 |
| LEGAL FEES | $1,250 | $1,250 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES | $1,328 | $0 | $0 |
| POSTAGE | $2 | $2 | $0 |
| SUPPLIES | $14 | $14 | $0 |
| SUPPLIES | $42 | $42 | $0 |
| POSTAGE | $5 | $5 | $0 |
| POSTAGE | $4 | $4 | $0 |
| INSURANCE | -$2,059 | -$2,059 | $0 |
| SUPPLIES | $34 | $34 | $0 |
| SUPPLIES | $2 | $2 | $0 |
| POSTAGE | $1 | $1 | $0 |
| SUPPLIES | $6 | $6 | $0 |
| MISCELLANEOUS | $15 | $15 | $0 |
| SUPPLIES | $14 | $14 | $0 |
| POSTAGE | $2 | $2 | $0 |
| SUPPLIES | $3 | $3 | $0 |
| POSTAGE | $1 | $1 | $0 |
| SUPPLIES | $7 | $7 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $4,729 | BOYBookValueAmt |
| EOY Book Value | $4,729 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| APPRAISAL FEES | $10,013 | $10,013 | $0 |
| MANAGEMENT FEES | $1,231 | $1,231 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $5,212 | $0 | $0 |
| TAXES | $28 | $28 | $0 |
| TAXES | $86 | $86 | $0 |
| TAXES | $28,548 | $28,548 | $0 |
| TAXES | $2,401 | $2,401 | $0 |
| TAXES | $6,339 | $6,339 | $0 |
| TAXES | $9,724 | $9,724 | $0 |
| TAXES | $2,310 | $2,310 | $0 |
| TAXES | $7,496 | $7,496 | $0 |
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