JOHN W AND CLARA C HIGGINS FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: JOHN W AND CLARA C HIGGINS FOUNDATION (EIN 04-6026914)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-12-02
IRS object ID: 202513369349100606
Schema version: 2024v5.2
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 Other Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-02T13:01:39-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 RUSH ALLEY SUITE 800	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432153932	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046026914	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN W AND CLARA C HIGGINS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	5084598000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 FRONT STREET 5TH FLOOR	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUMNER B TILTON JR	PersonNm
Person Title	POWER OF ATTORN	PersonTitleTxt
Phone	5084598000	PhoneNum
Signature	2025-12-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLY NEUGEBAUER	PreparerPersonNm
PTIN	P01285591	PTIN
Phone	6142211000	PhoneNum
Preparation	2025-12-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,260,921	FMVAssetsEOYAmt

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$132,000	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$42,757	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$41,958	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$245,461	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$292,983	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$245,461	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$420,218	TotalRevAndExpnssAmt
Total Net Invst Incm	$287,419	TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$0	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,692	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,846	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$1,846	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$26,474	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$26,474	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss	$35	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$35	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$30,201	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$28,320	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,881	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$107,625	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$107,625	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$137,826	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$28,320	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$109,506	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$282,392	ExcessRevenueOverExpensesAmt
Net Investment Income	$259,099	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$58,657	CashBOYAmt
Cash EOY	$47,545	CashEOYAmt
Cash EOYFMV	$47,545	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$100,568	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$90,961	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$90,961	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Investments BOY	$707,829	OtherInvestmentsBOYAmt
Other Investments EOY	$846,181	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$3,122,415	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$867,054	TotalAssetsBOYAmt
Total Assets EOY	$984,687	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,260,921	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$867,054	CapitalStockBOYAmt
Capital Stock EOY	$984,687	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$867,054	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$984,687	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$867,054	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$984,687	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$867,054	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$282,392	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,149,446	SubtotalAmt
Other Decreases	$164,759	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$984,687	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1. OUTSIDE 1099	2019-05-17	2024-12-31	$263,273	$15,697	$247,576	$247,576
1. FIDELITY BROKERAGE SERVICES LLC	2021-03-18	2024-10-30	$29,710	$31,825	-$2,115	-$2,115

Field	Value	IRS element (for citing)
Capital Gain Net Income	$245,461	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$3,601	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$3,601	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$3,601	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,317	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$2,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$3,317	TotalPaymentsAndCreditsAmt
Es Penalty	$104	EsPenaltyAmt
Tax Due	$388	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt
Refund	$0	RefundAmt

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
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
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	Fletchertilton.com	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Sumner B Tilton Jr	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5084598000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FRONT STREET 5TH FLOOR	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

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	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
VERONICA WILDING-WHITE WINTERS
2210 E MULE DEER ROAD	SEDONA	AZ	86336	TRUSTEE	1	$0
HEATHER J WILDING
135 NASHUA ROAD	BEDFORD	NH	03110	TRUSTEE	1	$0
SUMNER B TILTON JR
100 FRONT STREET 5TH FLOOR	WORCESTER	MA	01608	POWER OF ATTORNEY	1	$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

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$2,926,216	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$172,927	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,099,143	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,099,143	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$46,487	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,052,656	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$152,633	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$152,633	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$3,601	TaxBasedOnInvestmentIncomeAmt
Total Tax	$3,601	TotalTaxAmt
Distributable Before Adj	$149,032	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$149,032	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$149,032	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$109,506	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$109,506	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$149,032	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$19,715	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$582	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$20,297	TotalExcessDistributionCyovAmt
Qualifying Distributions	$109,506	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$109,506	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$20,297	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$20,297	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$19,229	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
MOUNT DESERT ISLAND
BIOLOGICAL LABORATORY	PO BOX 35	SALISBURY COVE	ME	04672	NONE	PC	GENERAL SUPPORT	$3,000
ISLAND CONNECTIONS
	93 COTTAGE STREET SUITE 101	BAR HARBOR	ME	04609	NONE	PC	GENERAL SUPPORT	$1,000
EPISCOPAL CHURCH OF THE ASCENSION
	633 SLIGO AVENUE	SILVER SPRINGS	MD	20910	NONE	PC	GENERAL SUPPORT	$2,167
ROCKEND INC
	PO BOX 296	NE HARBOR	ME	046620296	NONE	PC	GENERAL SUPPORT	$3,333
SOCIETY FOR THE PREVENTION OF CRUELTY TO
ANIMALS-HANCOCK COUNTY (SPCA)	141 BAR HARBOR ROAD	TRENTON	ME	04605	NONE	PC	GENERAL SUPPORT	$2,375
ISLAND READERS AND WRITERS AN INITIATIVE
FOR MAINE CHILDREN	PO BOX 227	MOUNT DESERT	ME	04660	NONE	PC	GENERAL SUPPORT	$2,500
ACADIA WILDLIFE FOUNDATION
	PO BOX 207	MT DESERT	ME	04660	NONE	PC	GENERAL SUPPORT	$2,500
AMERICAN CIVIL LIBERTIES UNION OF MAINE
	PO BOX 7860	PORTLAND	ME	04112	NONE	PC	GENERAL SUPPORT	$1,000
ARTIST ORGANIZED ART INC
	90 LINSEED ROAD	WEST HATFIELD	MA	01088	NONE	PC	GENERAL SUPPORT	$3,000
EMILY HARVEY FOUNDATION
	36 ELM STREET	OLD SAYBROOK	CT	06475	NONE	PC	GENERAL SUPPORT	$2,500
ANTHOLOGY FILM ARCHIVES
	32 2ND AVENUE	NEW YORK	NY	10003	NONE	PC	GENERAL SUPPORT	$2,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
	123 WILLIAM STREET 10TH FLOOR	NEW YORK	NY	10038	NONE	PC	GENERAL SUPPORT	$2,000
CENTER FOR BOOKS ARTS INCORPORATED 1974
	28 W 27TH ST FLOOR 3	NEW YORK	NY	10001	NONE	PC	GENERAL SUPPORT	$1,500
HAZELDEN BETTY FORD FOUNDATION
	278 WHITE BRIDGES ROAD	WINDHAM	ME	04062	NONE	PC	GENERAL SUPPORT	$1,375
SKYART NFP
	3217 E 91ST STREET	CHICAGO	IL	60617	NONE	PC	GENERAL SUPPORT	$2,000
OBERLIN COLLEGE
	COX ADMINISTRATION BLDG 201	OBERLIN	OH	44074	NONE	PC	GENERAL SUPPORT	$2,000
UNIVERSITY OF ILLINOIS FOUNDATION
	303 JEFFERSON HALL M/C 033	CHICAGO	IL	60607	NONE	PC	GENERAL SUPPORT	$1,000
FULCRUM POINT NEW MUSIC PROJECT
	359 W BELDEN	CHICAGO	IL	60614	NONE	PC	GENERAL SUPPORT	$1,000
LAMPO INC
	PO BOX 4615	CHICAGO	IL	60680	NONE	PC	GENERAL SUPPORT	$500
PRIMARY INFORMATION INC
	41 GRAND STREET	NEW YORK	NY	10013	NONE	PC	GENERAL SUPPORT	$2,375
HIGHLAND PARK COMMUNITY FOUNDATION
	PO BOX 398	HIGHLAND PARK	IL	60035	NONE	PC	GENERAL SUPPORT	$2,000
ANTHROPOCENE ALLIANCE
	5000 N MARINE DR STE 12A	CHICAGO	IL	60640	NONE	PC	GENERAL SUPPORT	$1,000
MUSEUM OF CONTEMPORARY PHOTOGRAPHY
	COLUMBIA COLLEGE	CHICABO	IL	60605	NONE	PC	GENERAL SUPPORT	$2,000
PRINTED MATTER
	195 TENTH AVENUE	NEW YORK	NY	10011	NONE	PC	GENERAL SUPPORT	$500
THE JOFFREY BALLET
	10 EAST RANDOLPH STREET	CHICAGO	IL	60601	NONE	PC	GENERAL SUPPORT	$500
RAGDALE FOUNDATION
	1260 N GREEN BAY ROAD	LAKE FOREST	IL	60045	NONE	PC	GENERAL SUPPORT	$500
FLAGSTAFF INTERNATIONAL RELIEF EFFORT
	PO BOX 22187	FLAGSTAFF	AZ	86002	NONE	PC	GENERAL SUPPORT	$5,000
HUMANE SOCIETY OF SEDONA INC
	2115 SHELBY DRIVE	SEDONA	AZ	86336	NONE	PC	GENERAL SUPPORT	$2,500
PAW PLACEMENT OF NORTHERN ARIZONA
DBA HIGH COUNTRY HUMANE	11665 N US HWY 89	FLAGSTAFF	AZ	86004	NONE	PC	GENERAL SUPPORT	$3,000
EDDY HOUSE
	888 WILLOW STREET	RENO	NV	89502	NONE	PC	GENERAL SUPPORT	$2,000
TRANSLATE GENDER
	25 MAIN STREET SUITE 221	NORTHAMPTON	MA	01060	NONE	PC	GENERAL SUPPORT	$2,000
THE PEOPLE'S PANTRY
	PO BOX 1115	GREAT BARRINGTON	MA	01230	NONE	PC	GENERAL SUPPORT	$2,000
THE PUTNEY SCHOOL
	418 HOUGHTON BROOK ROAD	PUTNEY	VT	05346	NONE	PC	GENERAL SUPPORT	$3,000
WILD SPIRIT WOLF SANCTUARY PKA CANDY
KITCHEN RESCUE RANCH	378 CANDY KITCHEN ROAD	RAMAH	NM	87321	NONE	PC	GENERAL SUPPORT	$5,250
GREATER ALBUQUERQUE HABITAT FOR HUMANITY
	4900 MENAUL BLVD NE	ALBUQUERQUE	NM	87110	NONE	PC	GENERAL SUPPORT	$5,250
ANIMAL HUMANE ASSOCIATION OF NEW MEXICO
	615 VIRGINIA STREET SE	ALBUQERQUE	NM	87108	NONE	PC	GENERAL SUPPORT	$10,000
PISCATAQUOG LAND CONSERVANCY FORMERLY
BEFORD LAND TRUST	5A MILL STREET	NEW BOSTON	NH	03070	NONE	PC	GENERAL SUPPORT	$3,500
CONCORD HOSPITAL TRUST
	250 PLEASANT STREET	CONCORD	NH	03301	NONE	PC	GENERAL SUPPORT	$3,000
NEW ENGLAND DISABLED SPORTS
	PO BOX 26	LINCOLN	NH	03251	NONE	PC	GENERAL SUPPORT	$2,000
BEDFORD COMMUNITY FOOD PANTRY
F/A BEDFORD LIONS CHARITABLE FND	PO BOX 10083	BEDFORD	NH	03110	NONE	PC	GENERAL SUPPORT	$2,000
FEAST
	26F CONGRESS STREET SUITE 117	SARATOGA SPRINGS	NY	12866	NONE	PC	GENERAL SUPPORT	$3,000
JERICHO PROJECT
	245 W 29TH STREET SUITE 902	NEW YORK	NY	10001	NONE	PC	GENERAL SUPPORT	$3,000
VERDE VALLEY HUMANE SOCIETY
	1520 W MINGUS AVE	COTTONWOOD	AZ	86326	NONE	PC	GENERAL SUPPORT	$3,500
VERDE VALLEY SANCTUARY
	PO BOX 595	SEDONA	AZ	86339	NONE	PC	GENERAL SUPPORT	$2,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$107,625	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$42,757	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$245,461	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$288,218	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$288,218	TotalIncomeProducingActyAmt

Field	Value	IRS element (for citing)
Rln Of Acty To Accom Of Exmpt Prps		RlnOfActyToAccomOfExmptPrpsGrp

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

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	HEATHER J WILDING	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 NASHUA ROAD	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03110	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$132,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	AUDIT & ACCOUNTING FEES (ALLOC	CategoryTxt
Amt	$3,692	Amt
Net Investment Income	$1,846	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,846	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (28 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ABBVIE INC COM	AT COST	$34,952	$106,620
ACCENTURE PLC CLS'A'	AT COST	$34,919	$105,537
ADOBE INC COM	AT COST	$34,559	$44,468
ALPHABET INC CAP	AT COST	$17,574	$228,528
AMAZON COM INC	AT COST	$31,756	$153,573
APPLE INC COM	AT COST	$28,743	$200,336
ARES MANAGEMENT CORPORATION CO	AT COST	$35,488	$70,812
AUTOZONE INC COM	AT COST	$37,138	$48,030
BERKSHIRE HATHAWAY INC COM	AT COST	$27,128	$181,312
BLACKROCK INC	AT COST	$35,727	$153,767
ECOLAB INC COM	AT COST	$41,153	$70,296
HOME DEPOT INC	AT COST	$32,204	$136,147
JOHNSON & JOHNSON COM	AT COST	$14,859	$72,310
JPMORGAN CHASE & CO. COM	AT COST	$24,994	$167,797
META PLATFORMS INC COM	AT COST	$6,974	$175,653
NV1D1A CORP COM	AT COST	$6,039	$201,435
PEPSICO INC CAP	AT COST	$30,437	$91,236
RTX CORPORATION COM	AT COST	$25,003	$69,432
SYSCO CORP COM
TETRA TECH INC COM	AT COST	$29,510	$159,360
THERMO FISHER SCIENTIFIC INC C	AT COST	$34,406	$104,046
TJX COS INC COM	AT COST	$37,031	$144,972
VISA INC COM	AT COST	$8,459	$158,020
WALTDLSNEY COMPANY (THE) COM D	AT COST	$28,822	$55,675
ZOETIS INC COM	AT COST	$29,894	$48,879
NORFOLK SOUTHERN CORP 5.590% D	AT COST	$75,133	$75,160
CHIPOTLE MEXICAN G	AT COST	$27,845	$30,150
DANAHER CORP	AT COST	$75,433	$68,865

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	COST BASIS ADJUSTMENT	Desc
Amt	$164,759	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	OTHER NON-ALLOCABLE EXPENSE -	Desc
Revenue And Expenses Per Books	$35	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$35	DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	OTHER ALLOCABLE EXPENSE-PRINCI	CategoryTxt
Amt	$26,474	Amt
Net Investment Income	$26,474	NetInvestmentIncomeAmt