STEPHEN & TABITHA KING FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN & TABITHA KING FOUNDATION (EIN 13-3364647)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-18
- IRS object ID
- 201411999349100216
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-18T15:46:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 133364647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN & TABITHA KING FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 2125038800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MARKS PANETH LLP685 THIRD AVE | AddressLine1 |
| Address Line2 | NO 5TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN KING | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2125038800 | PhoneNum |
| Signature | 2014-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN ELIACH | PreparerPersonNm |
| PTIN | P00078987 | PTIN |
| Phone | 2125038800 | 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 | $101,693 | 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 | $2,800,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $14 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $19,769 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $19,769 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,819,783 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,783 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $3,233 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,233 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,770 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,770 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $850 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $13,823 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $100 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,723 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,676 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,723 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,842,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,842,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,868,676 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,855,723 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,893 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,680 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $149,178 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $100,589 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $100,589 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,329 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,408 | LandBOYAmt |
| Land EOY | $1,104 | LandEOYAmt |
| Land EOYFMV | $1,104 | LandEOYFMVAmt |
| Total Assets BOY | $150,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,693 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $101,693 | 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 | $150,586 | RetainedEarningBOYAmt |
| Retained Earning EOY | $101,693 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $150,586 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $101,693 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $150,586 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $101,693 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $150,586 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,893 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $101,693 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $101,693 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,851,222 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $765,620 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.724069 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,279,956 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,352,575 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.424972 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,107,959 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,263,240 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.460308 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,030,379 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,807,893 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.676194 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,279,590 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,510,216 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.934299 | DistributionYr5Rt |
| Total Distribution | 11.219842 | TotalDistributionRt |
| Average Distribution | 2.243968 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $148,596 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $333,445 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $147 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $333,592 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,855,723 | 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 | $147 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $147 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $147 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $694 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $694 | TotalPaymentsAndCreditsAmt |
| Overpayment | $547 | OverpaymentAmt |
| Applied To ES Tax | $547 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | STKFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MARK LEVENFUS CO MARKS PANETH LLP | IndividualWithBooksNm |
| Phone | 2125038823 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN KING | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | PRESIDENT/DIR | 0.50 | $0 | $0 | $0 |
| TABITHA KING | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | SECRETARY/DIR | 0.50 | $0 | $0 | $0 |
| ARTHUR B GREENE | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | TREASURER | 0.50 | $0 | $0 | $0 |
| MARK LEVENFUS | ||||||||
| C/O MARKS PANETH LLP 685 THIRD AVE | NEW YORK | NY | 10017 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $150,859 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $150,859 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $150,859 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,263 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $148,596 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,430 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,430 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $147 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $147 | TotalTaxAmt |
| Distributable Before Adj | $7,283 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,283 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,283 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,855,723 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,855,723 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $147 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,855,576 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,283 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,106,303 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,940,544 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,044,995 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,213,075 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,827,257 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,132,174 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,855,723 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,283 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,848,440 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,980,614 | 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 | $3,106,303 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,874,311 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,940,544 | ExcessFromYear4Amt |
| Excess From Year3 | $3,044,995 | ExcessFromYear3Amt |
| Excess From Year2 | $3,213,075 | ExcessFromYear2Amt |
| Excess From Year1 | $2,827,257 | ExcessFromYear1Amt |
| Excess From Current Year | $2,848,440 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN KING | ContributingManagerNm |
| Contributing Manager | TABITHA KING | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (145 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACLU | ||||||||
| 121 MIDDLE ST STE 301 | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 | |
| AMERICAN RED CROSS | ||||||||
| 122 TARGET CIR | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $150,000 | |
| AMNESTY INTERNATIONAL | ||||||||
| 522 NORRIDGEWOCK RD | FAIRFIELD | ME | 04937 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| AOS #92WINSLOW HIGH SCHOOL | ||||||||
| 20 DEAN STREET | WINSLOW | ME | 04901 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| ASHLAND AMBULANCE | ||||||||
| 17 BRIDGEHAM ST | ASHLAND | ME | 04732 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| AUGUSTA SYMPHONY ORCHESTRA | ||||||||
| PO BOX 5694 | AUGUSTA | ME | 04332 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 | |
| BANGOR AREA HOMELESS SHELTER | ||||||||
| PO BOX 1754 | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| BANGOR FUEL SOCIETY | ||||||||
| PO BOX 1210 | BANGOR | ME | 04402 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| BANGOR HISTORY MUSEUM & CENTER FOR HSTRY | ||||||||
| 159 UNION STREET | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 | |
| BANGOR SCHOOL DEPARTMENT | ||||||||
| 73 HARLOW ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| BANGOR SYMPHONY | ||||||||
| 891 BROADWAY | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| BARING VOLUNTEER FIRE DEPARTMENT | ||||||||
| 1 MOOSEHORN RD | BARING PLANT | ME | 04694 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 | |
| BETHEL EMERGENCY AMBULANCE & RESCUE SRVC | ||||||||
| PO BOX 763 | BETHEL | ME | 04217 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 | |
| BIDDEFORD FREE CLINIC | ||||||||
| PO BOX 325 / 189 ALFRED STREET | BIDDEFORD | ME | 04007 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| BIG BROTHERS BIG SISTERS OF MIDCOAST ME | ||||||||
| 16 SCHOOL ST | ROCKLAND | ME | 04841 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| BREMEN PUBLIC LIBRARY | ||||||||
| 204 WALDOBORO ROAD | BREMEN | ME | 04551 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 | |
| BREWER HIGH SCHOOL | ||||||||
| 79 PARKWAY S | BREWER | ME | 04412 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,500 | |
| BROOKS VOLUNTEER FIRE DEPARTMENT | ||||||||
| 19 PURPLE HEART WAY | BROOKS | ME | 04921 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| CARIBOU FIRE & AMBULANCE DEPARTMENT | ||||||||
| 121 HIGH STREET | CARIBOU | ME | 04736 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| CARIBOU PUBLIC LIBRARY | ||||||||
| 30 HIGH STREET | CARIBOU | ME | 04736 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 | |
| CENTER THEATRE FOR THE PERFORMING ARTS | ||||||||
| 20 E MAIN STREET | DOVERFOXCROFT | ME | 04426 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| CHARLES M BAILEY LIBRARY | ||||||||
| 39 BPWDOIN ST | WINTHROP | ME | 04364 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| COMMUNITY CONCEPTS | ||||||||
| 240 BATES STREET | LEWISTON | ME | 04240 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| COMMUNITY TABLE | ||||||||
| 558 MAIN ST | ROCKLAND | ME | 04841 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $3,000 | |
| CORNISH FIRE DEPARTMENT | ||||||||
| PO BOX 309 | CORINTH | ME | 04427 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 | |
| DAMARISCOTTA FIRE DEPARTMENT | ||||||||
| 21 SCHOOL ST | DAMARISCOTTA | ME | 04543 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $14,000 | |
| DENMARK FIRE DEPARTMENT | ||||||||
| 11 BULL RING RD | DENMARK | ME | 04022 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 | |
| DIXMONT FIRERESCUE | ||||||||
| 458 MOOSEHEAD TRL | DIXMONT | ME | 04932 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| DOVER-FOXCROFT FIRE DEPARTMENT | ||||||||
| 105 EAST MAIN ST | DOVERFOXCROFT | ME | 04426 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| DOWNEAST COMMUNITY HOSPITAL | ||||||||
| 11 HOSPITAL DRIVE | MACHIAS | ME | 04654 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| DOWNEAST INSTITUTE FOR APPLIED MARINE | ||||||||
| PO BOX 83 39 WILDFLOWER LANE | BEALS | ME | 04611 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| DYER LIBRARY | ||||||||
| 371 MAIN ST | SACO | ME | 04072 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| ENVIRONMENT MAINE RESEARCH & POLICY CTR | ||||||||
| 142 HIGH ST STE 624 | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| EQUALITY MAINE | ||||||||
| 550 FOREST AVE STE 201 | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| EVERYMAN REPERTORY THEATRE | ||||||||
| PO BOX 938 | ROCKPORT | ME | 04856 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 | |
| FAMILY PLANNING ASSOCIATION OF MAINE | ||||||||
| PO BOX 587 | AUGUSTA | ME | 04332 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| FOOD AND MEDICINE | ||||||||
| 20 IVERS ST | BREWER | ME | 04412 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 | |
| FRENCHMAN'S BAY LIBRARY | ||||||||
| 1776 US HWY 1 | SULLIVAN | ME | 04664 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 | |
| FRIENDS OF LC BATES MUSEUM | ||||||||
| RT 201 PO BOX 159 | HINCKLEY | ME | 04944 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| FRIENDS OF MAINE'S SEABIRD ISLANDS | ||||||||
| PO BOX 1231 9 WATER STREET | ROCKLAND | ME | 04841 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| FRIENDSHIP FIRE DEPARTMENT | ||||||||
| 25 MAIN STREET | FRIENDSHIP | ME | 04547 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| FRIENDSHIP VILLAGE SCHOOL | ||||||||
| 23 SCHOOL ST | FRIENDSHIP | ME | 04547 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| GOOD SAMARITAN AGENCY | ||||||||
| 100 RIDGEWOOD DRIVE | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| GOODWINS MILLS FIRE RESCUE | ||||||||
| 481 GOODWINS MILLS RD | LYMAN | ME | 04002 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $14,000 | |
| GUILFORD MEMORIAL LIBRARY | ||||||||
| PO BOX 177 | GUILFORD | ME | 04443 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| HARDY GIRLS HEALTHY WOMEN | ||||||||
| PO BOX 821 | WATERVILLE | ME | 04903 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 | |
| HEALTH SERVICE FOUNDATION | ||||||||
| PO BOX 1231 | HOULTON | ME | 04730 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| HEBRON FIRE DEPARTMENT | ||||||||
| 37 GROTON RD | HEBRON | ME | 04238 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| HERMON HIGH SCHOOL PERFORMING ARTS | ||||||||
| 2415 RTE 2 | HERMON | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| HIRUNDO WILDLIFE REFUGE | ||||||||
| 15 HUDSON RD | OLD TOWN | ME | 04468 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 | |
| JACKSON LABORATORY | ||||||||
| 600 MAIN ST | BAR HARBOR | ME | 04609 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| JACKSON MEMORIAL LIBRARY | ||||||||
| 71 MAIN ST | TENANTS HARBOR | ME | 04860 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| JONESBORO ELEMENTARY SCHOOL | ||||||||
| 57 SCHOOL RD | JONESBORO | ME | 04648 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| KENNEBEC BEHAVIORAL HEALTH | ||||||||
| 30 HIGH STREET | SKOWHEGAN | ME | 04976 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| KENNEBEC VALLEY COMMUNITY ACTION PROGRAM | ||||||||
| 97 WATER ST | WATERVILLE | ME | 04901 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,000 | |
| LAKE REGION SENIOR SERVICE | ||||||||
| PO BOX 816 | BRIDGTON | ME | 04009 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $12,000 | |
| LAMOINE FIRE DEPARTMENT | ||||||||
| 43 LAMOINE BEACH RD | LAMOINE | ME | 04605 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $16,000 | |
| LAUDHOLM TRUST | ||||||||
| 432 LAUDHOLM FARM ROAD | WELLS | ME | 04090 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,500 | |
| LEARNING WORKS | ||||||||
| 181 BRACKETT ST | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| LIMINGTON FIRE DEPARTMENT | ||||||||
| PO BOX 240 | LIMINGTON | ME | 04049 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| LINCOLNVILLE HISTORICAL SOCIETY | ||||||||
| PO BOX 204 | LINCOLNVILLE | ME | 04849 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| LOAVES AND FISHES | ||||||||
| 119 BUCKSPORT RD | ELLSWORTH | ME | 04605 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 | |
| LUBEC COMMUNITY OUTREACH CENTER | ||||||||
| PO BOX 41 | LUBEC | ME | 04652 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| MABEL WADSWORTH WOMEN'S HEALTH CENTER | ||||||||
| 700 MOUNT HOPE AVE 420 | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $35,000 | |
| MADAWASKA FIRE DEPARTMENT | ||||||||
| 1 MAIN ST | MADAWASKA | ME | 04756 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| MAHOOSUC KIDS ASSOCIATION | ||||||||
| 19 CRESCENT ST | BETHEL | ME | 04217 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| MAINE BALSAM LIBRARIES | ||||||||
| 48 PENQUIS LIBRARY | MILO | ME | 04463 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $45,000 | |
| MAINE GENERAL MEDICAL CENTER | ||||||||
| 35 MEDICAL CENTER PARKWAY | AUGUSTA | ME | 04330 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 | |
| MAINE HISTORIC PRESERVATION COMMISSION | ||||||||
| 55 CAPITOL STREET 65 STATE HOUSE | AUGUSTA | ME | 04333 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | STATION |
| MAINE ORGANIC FARMERS & GARDENERS ASSOC | ||||||||
| PO BOX 170 | UNITY | ME | 04988 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| MERRILL MEMORIAL LIBRARY | ||||||||
| 215 MAIN STREET | YARMOUTH | ME | 04096 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| MID COAST HUNGER PREVENTION PROGRAM | ||||||||
| 84 A STREET | BRUNSWICK | ME | 04011 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| MILBRIDGE PUBLIC LIBRARY | ||||||||
| 22 SCHOOL STREET PO BOX 128 | MILBRIDGE | ME | 04658 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| MONROE COMMUNITY LIBRARY | ||||||||
| 8 SWAN LAKE AVE | MONROE | ME | 04951 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| MONTVILLE FIRE DEPARTMENT | ||||||||
| 63 S MOUNTAIN VALLEY HWY | MONTVILLE | ME | 04941 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,300 | |
| MSAD #30MT JEFFERSON JR HIGH | ||||||||
| 31 WINN ROAD | LEE | ME | 04455 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| MSAD #44 | ||||||||
| ONE PARKWAY SUITE 204 | BETHEL | ME | 04217 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| MSAD #44CRESCENT PARK SCHOOL | ||||||||
| 19 CRESCENT ST | BETHEL | ME | 04217 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 | |
| MSAD #68SEDOMOCHA SCHOOL LIBRARY | ||||||||
| 63 HARRISON AVENUE | DOVERFOXCROFT | ME | 04426 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,500 | |
| NAPLES PUBLIC LIBRARY | ||||||||
| PO BOX 1717 940 ROOSEVELT TRAIL | NAPLES | ME | 04055 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| NASSON COMMUNITY CENTER | ||||||||
| 475 MAIN ST | SPRINGVALE | ME | 04083 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| NATIONAL FEDERATION OF THE BLIND | ||||||||
| 33 MORSE AVE | LEWISTON | ME | 04240 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| NEW VINEYARD LIBRARY | ||||||||
| 20 LAKE ST | NEW VINEYARD | ME | 04956 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| NEXT STEP DOMESTIC VIOLENCE PROJECT | ||||||||
| PO BOX 303 23 BROADWAY | MACHIAS | ME | 04654 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 | |
| NORRIDGEWOCK PUBLIC LIBRARY | ||||||||
| PO BOX 7 40 MERCER ROAD | NORRIDGEWOCK | ME | 04957 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| OPERA HOUSE ARTS | ||||||||
| 93 MAIN ST | WATERVILLE | ME | 04901 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| ORLAND FIRE DEPARTMENT | ||||||||
| PO BOX 254 91 SCHOOL HOUSE STREET | ORLANDO | ME | 04472 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| ORONO BOG BOARDWALK | ||||||||
| 2 ALUMNI PLACE | ORONO | ME | 04469 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| ORR'S ISLAND LIBRARY | ||||||||
| PO BOX 175 | ORRS ISLAND | ME | 04066 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| OWLS HEAD VOLUNTEER FIRE DEPARTMENT | ||||||||
| 335 N SHORE DR | OWLS HEAD | ME | 04854 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $4,000 | |
| OXFORD COUNTY MENTAL HEALTH SERVICES | ||||||||
| 150 CONGRESS STREET | RUMFORD | ME | 04276 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| PARSON'S MEMORIAL LIBRARY | ||||||||
| 27 SACO RD | ALFRED | ME | 04002 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| PARTNERS FOR WORLD HEALTH | ||||||||
| 7 GLASGOW RD | SCARBOROUGH | ME | 04074 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| PASSADUMKEAG FIRE DEPARTMENT | ||||||||
| 36 PLEASANT ST | PASSADUMKEAG | ME | 04475 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| PEACE & JUSTICE CENTER | ||||||||
| 170 PARK ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $600 | |
| PEACE & JUSTICE CENTER | ||||||||
| 170 PARK ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $500 | |
| PENOBSCOT THEATRE COMPANY | ||||||||
| 115 MAIN STREET 4TH FLOOR | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| PISCATAQUIS REGIONAL YMCA | ||||||||
| 48 PARK ST | DOVERFOXCROFT | ME | 04426 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| POLAND FIRE DEPARTMENT | ||||||||
| 1231 MAINE STREET | POLAND | ME | 04274 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| PORTER MEMORIAL LIBRARY ASSOCIATION | ||||||||
| 92 COURT ST | MACHIAS | ME | 04654 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| PORTLAND BALLET | ||||||||
| 517 FOREST AVENUE SUITE 2 | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 | |
| PORTLAND PUBLIC LIBRARY | ||||||||
| 5 MONUMENT SQUARE | PORTLAND | ME | 04101 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| PRINCETON PUBLIC LIBRARY | ||||||||
| PO BOX 408 40 MAIN STEET | PRINCETON | ME | 04668 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| RAYMOND VILLAGE LIBRARY | ||||||||
| 3 MEADOW RD | RAYMOND | ME | 04071 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| ROCKPORT FIRE DEPARTMENT | ||||||||
| 85 MAIN ST | ROCKPORT | ME | 04856 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| ROYAL RIVER CONSERVATION TRUST | ||||||||
| 325 MAIN ST | YARMOUTH | ME | 04096 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 | |
| RSU # 13OCEAN HIGH SCHOOL WEST | ||||||||
| 47 VALLEY STREET | THOMASTON | ME | 04861 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 | |
| RSU #1LOCAL GARDEN | ||||||||
| 800 HIGH STREET | BATH | ME | 04530 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| RSU #26ORONO HIGH SCHOOL | ||||||||
| 14 GOODRIDGE DRIVE | ORNO | ME | 04473 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| SAFE | ||||||||
| 2802 RIVERSIDE DRIVE | VASSALBORO | ME | 04989 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 | |
| SCHOODIC ARTS FOR ALL | ||||||||
| 427 MAIN STREET | WINTER HARBOR | ME | 04693 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| SEAL HARBOR LIBRARY | ||||||||
| PO BOX 135 | SEAL HARBOR | ME | 04675 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| SHAW HOUSE | ||||||||
| 136 UNION ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| SKOWHEGAN FOOD CUPBOARD | ||||||||
| 16 CARIANI STREET | SKOWHEGAN | ME | 04976 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| SOLDIERS MEMORIAL LIBRARY | ||||||||
| 85 MAIN ST | HIRAM | ME | 04041 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| SOMALI BANTU COMMUNITY ASSOCIATION | ||||||||
| 145 LISBON STREET SUITE 506 | LEWISTON | ME | 04240 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 | |
| SOUTH THOMASTON FIRE | ||||||||
| 125 SPRUCE HEAD RD | SOUTH THOMASTON | ME | 04858 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| SPRINGFIELD VOLUNTEER FIRE DEPT | ||||||||
| 517 MAIN STREET | SPRINGFIELD | ME | 04487 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| STATE OF MAINE DISABLED VETS AUXILIARY | ||||||||
| PO BOX 385 | MEDWAY | ME | 04460 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 | |
| STOCKTON SPRINGS COMMUNITY CHURCH | ||||||||
| 20 CHURCH STREET | STOCKTON SPRINGS | ME | 04981 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $100 | |
| SWEDEN FIRE DEPARTMENT | ||||||||
| BRIDGTON RD | BRIDGTON | ME | 04009 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 | |
| THE SUMMER CAMP | ||||||||
| 307 LIBERTY RD | WASHINGTON | ME | 04574 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| THE TOWN OF BLUE HILL | ||||||||
| P O BOX 412 18 UNION STREET | BLUE HILL | ME | 04614 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| THOMASTON PUBLIC LIBRARY | ||||||||
| 60 MAIN ST | THOMASTON | ME | 04861 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $25,000 | |
| TOWN OF ELLSWORTH | ||||||||
| 1 CITY HALL PLZ | ELLSWORTH | ME | 04605 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| TOWN OF MEDFORD | ||||||||
| 13 TRESTLE ROAD | MEDFORD | ME | 04463 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $30,000 | |
| TOWN OF WILLIMANTIC | ||||||||
| 2367 ELLIOTTSVILLE ROAD | WILLIMANTIC | ME | 04443 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $15,000 | |
| TREKKERS | ||||||||
| 41 BUTTERMILK DRIVE | THOMASTON | ME | 04861 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $5,000 | |
| TURNER FIRE DEPARTMENT | ||||||||
| 19 GENERAL TURNER HILL ROAD | TURNER | ME | 04282 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 | |
| UNITED WAY OF EASTERN MAINE | ||||||||
| 24 SPRINGER DR | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| UNITED WAY OF MID- MAINE | ||||||||
| 105 KENNEDY MEMORIAL DRIVE PO BOX | WATERVILLE | ME | 04903 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $2,500 | 91 |
| VASSALBORO FOOD PANTRY | ||||||||
| 679 MAIN STREET | VASSALBORO | ME | 04562 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| WALDO COMMUNITY ACTION PARTNERS | ||||||||
| 9 FIELD ST STE 305 | BELFAST | ME | 04915 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| WALES FIRE DEPARTMENT | ||||||||
| 175 CENTRE ROAD | WALES | ME | 04280 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| WASHBURN MEMORIAL LIBRARY | ||||||||
| 1287 MAIN STREET | WASHBURN | ME | 04786 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| WASHINGTON ACADEMY | ||||||||
| 66 CUTLER ROAD PO BOX 190 | EAST MACHIAS | ME | 04630 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $7,000 | |
| WATERVILLE PUBLIC LIBRARY | ||||||||
| 73 ELM ST | WATERVILLE | ME | 04901 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $8,000 | |
| WESTERN FOOTHILLS KIDS ASSOCIATION | ||||||||
| 33 NASH ST | DIXFIELD | ME | 04224 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,500 | |
| WHITNEYVILLE LIBRARY & WHATNOT ASSOC | ||||||||
| 51 SCHOOL ST | WHITNEYVILLE | ME | 04654 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 | |
| WINSLOW PUBLIC LIBRARY | ||||||||
| 136 HALIFAX ST | WINSLOW | ME | 04901 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $6,000 | |
| WINTERPORT FIRE DEPARTMENT | ||||||||
| 20 SCHOOL ST | WINTERPORT | ME | 04496 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $18,000 | |
| WINTERPORT PUBLIC LIBRARY | ||||||||
| 204 MAIN STREET | WINTERPORT | ME | 04496 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $50,000 | |
| WOMEN UNLIMITED | ||||||||
| 71 WINTHROP ST | AUGUSTA | ME | 04330 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $20,000 | |
| YMCA OF BANGOR | ||||||||
| 17 2ND ST | BANGOR | ME | 04401 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 | |
| YOUR PLACE INC | ||||||||
| PO BOX 5003 | ELLSWORTH | ME | 04605 | NONE | 501 (C)(3) | TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,842,000 | 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 | $14 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $19,769 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,783 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,783 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | STEPHEN E KING | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WEST BROADWAY | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,800,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-07-01 | $4,887 | $3,479 | 200DB | 5.000000000000 | $563 | $0 |
| COMPUTER | 2013-10-30 | $546 | 200DB | 5.000000000000 | $287 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $4,887 | $4,042 | $845 |
| COMPUTER | $546 | $287 | $259 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $100 | $100 | $0 |
| OFFICE EXPENSES | $6,638 | $0 | $6,638 |
| COMPUTER EXPENSES | $881 | $0 | $881 |
| MAINE - FILING FEE | $35 | $0 | $35 |
| POSTAGE | $2,324 | $0 | $2,324 |
| TRAVEL | $3,845 | $0 | $3,845 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $19,769 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $19,769 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,769 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AGENTS COMMISSIONS | CategoryTxt |
| Amt | $3,233 | Amt |
| Net Investment Income | $3,233 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WITHHELD | $1,770 | $1,770 | $0 |
| US TREASURY | $7,000 | $0 | $0 |
Comments