KJ QUINN CHARITABLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KJ QUINN CHARITABLE FOUNDATION (EIN 22-2946805)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2014-11-17
- IRS object ID
- 201413219349100226
- Schema version
- 2013v3.1
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T08:56:25-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592192266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLENCE PETERS & COMPANY CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6226 PRESIDENTIAL CT STE C | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339193521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222946805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K J QUINN CHARITABLE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | 0725952 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KJQU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12055 MAHOGANY ISLE LANE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33913 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK QUINN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN E DOLENCE JR | PreparerPersonNm |
| PTIN | P00296142 | PTIN |
| Phone | 2394892607 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $145,466 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $3,988 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,988 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,988 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $662 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,209 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $662 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $52 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $4,650 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,650 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,040 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $136 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $102 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $34 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,313 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $437 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $176 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $132 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $44 | OtherProfFeesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,062 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,547 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $515 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,312 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,547 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,765 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,662 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,103 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,040 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $507 | CashBOYAmt |
| Cash EOY | $728 | CashEOYAmt |
| Cash EOYFMV | $728 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,604 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $84,899 | CorporateStockBOYAmt |
| Corporate Stock EOY | $79,620 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $144,738 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $89,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,348 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $145,466 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $232,416 | CapitalStockBOYAmt |
| Capital Stock EOY | $232,416 | CapitalStockEOYAmt |
| Retained Earning BOY | -$143,406 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$152,068 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $89,010 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $80,348 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $89,010 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,348 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $89,010 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,662 | ExcessRevenueOverExpensesAmt |
| Subtotal | $80,348 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $80,348 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD WELLESLEY INCOME FUND | P | 2010-02-01 | 2013-12-18 | $19,523 | $18,975 | $548 | $548 |
| VANGUARD WELLESLEY INCOME FUND | P | 2013-06-15 | 2013-12-18 | $1,334 | $1,296 | $38 | $38 |
| LORD ABBETT BOND DEBENTURE C | P | 2010-02-01 | 2014-08-01 | $15,830 | $15,768 | $62 | $62 |
| LORD ABBETT BOND DEBENTURE C | P | 2014-02-05 | 2014-08-01 | $3,522 | $3,508 | $14 | $14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $662 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $52 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,266 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $136,330 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.082638 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,823 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $134,455 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.117682 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,977 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $144,108 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.076172 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,486 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $146,874 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.078203 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $14,893 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $145,387 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.102437 | DistributionYr5Rt |
| Total Distribution | 0.457132 | TotalDistributionRt |
| Average Distribution | 0.091426 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $139,288 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,735 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $31 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,766 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,765 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $62 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $62 | SubtotalAmt |
| Tax Based On Investment Income | $62 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $80 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $80 | TotalPaymentsAndCreditsAmt |
| Overpayment | $18 | OverpaymentAmt |
| Applied To ES Tax | $18 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | FREDERICK A QUINN | IndividualWithBooksNm |
| Phone | 6178037414 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12055 MAHOGANY ISLE LANE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | 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 |
|---|---|---|---|---|---|---|---|---|
| E LEIGH QUINN SR | ||||||||
| 3840 CHATSWORTH GREENE COURT | SARASOTA | FL | 34235 | PRESIDENT/TR | 0.00 | $0 | $0 | $0 |
| SAMUEL P M GRAY | ||||||||
| 42 BOURNE POINT ROAD | WAREHAM | MA | 02571 | SECRETARY | 0.00 | $0 | $0 | $0 |
| ANNE L QUINN | ||||||||
| 3480 CHATSWORTH GREENE COURT | SARASOTA | FL | 34235 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| FREDERICK A QUINN | ||||||||
| 12055 MAHOGANY ISLE LANE | FORT MYERS | FL | 33913 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $140,232 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,177 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $141,409 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $141,409 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,121 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $139,288 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,964 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,964 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $62 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $62 | TotalTaxAmt |
| Distributable Before Adj | $6,902 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,902 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,902 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,765 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,765 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $11,765 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,902 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,702 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,332 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,831 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,234 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,527 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,626 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,765 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,902 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,863 | RemainingDistriFromCorpusAmt |
| Total Corpus | $34,489 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,702 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $26,787 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,332 | ExcessFromYear4Amt |
| Excess From Year3 | $3,831 | ExcessFromYear3Amt |
| Excess From Year2 | $9,234 | ExcessFromYear2Amt |
| Excess From Year1 | $4,527 | ExcessFromYear1Amt |
| Excess From Current Year | $4,863 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KJ QUINN CHARITABLE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12055 MAHOGANY ISLE LANE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6178037414 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SECOND FRIDAY IN JANUARY | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMHERST COLLEGE | ||||||
| AMHERST COLLEGE | AMHERST | MA | 01002 | PUBLIC | GENERAL FUND | $1,000 |
| TRUSTEES PHILLIPS ACADEMY | ||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | PUBLIC | GENERAL FUND | $250 |
| SCHEPENS EYE INSTITUTE | ||||||
| 20 STANIFORD STREET | BOSTON | MA | 02114 | PUBLIC | GENERAL FUND | $250 |
| ST FRANCIS HOUSE | ||||||
| 39 BOYLSTON STREET | BOSTON | MA | 02116 | PUBLIC | GENERAL FUND | $250 |
| BOSTON CATHOLIC TV CENTER | ||||||
| 34 CHESTNUT STREET | WATERTOWN | MA | 02478 | PUBLIC | GENERAL FUND | $250 |
| BELMONT HILL SCHOOL | ||||||
| 350 PROSPECT STREET | BELMONT | MA | 02478 | PUBLIC | GENERAL FUND | $2,250 |
| SEA EDUCATION ASSOCIATION | ||||||
| PO BOX 6 | WOODS HOLE | MA | 02543 | PUBLIC | GENERAL FUND | $250 |
| TILTON SCHOOL | ||||||
| 30 SCHOOL STREET | TILTON | NH | 03276 | PUBLIC | GENERAL FUND | $1,000 |
| FRANCONIA SKI CLUB | ||||||
| PO BOX 462 | FRANCONIA | NH | 03580 | PUBLIC | GENERAL FUND | $2,500 |
| WINNICUNNET HIGH SCHOOL | ||||||
| 1 ALUMNI DRIVE | HAMPTON | NH | 03842 | PUBLIC | GENERAL FUND | $500 |
| YALE UNIVERSITY | ||||||
| 370 TEMPLE STREET | NEW HAVEN | CT | 06520 | PUBLIC | GENERAL FUND | $1,250 |
| HARTWICK COLLEGE | ||||||
| 1 HARTWICK DRIVE | ONEONTA | NY | 13820 | PUBLIC | GENERAL FUND | $500 |
| SUSQUEHANNA UNIVERSITY | ||||||
| 514 UNIVERSITY AVENUE | SELINSGROVE | PA | 17870 | PUBLIC | GENERAL FUND | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,988 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $662 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,650 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,750 | Amt |
| Net Investment Income | $1,313 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $437 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| E LEIGH QUINN SR |
| SAMUEL P M GRAY |
| ANNE L QUINN |
| FREDERICK A QUINN |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $79,620 | EOYBookValueAmt |
| EOYFMV | $144,738 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $136 | LegalFeesAmt |
| Net Investment Income | $102 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $176 | Amt |
| Net Investment Income | $132 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $44 | DisbursementsCharitablePrpsAmt |
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