HARPSWELL FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HARPSWELL FOUNDATION (EIN 04-3474498)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-12
- IRS object ID
- 201440719349100409
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-12T15:45:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042969468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TISDALE CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 JUNCTION SQUARE | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | 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 | 043474498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HARPSWELL FOUNDATION ALAN P LIGHTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARP | BusinessNameControlTxt |
| Phone | 9783690663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 DEVENS STREET | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN LIGHTMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9783690663 | PhoneNum |
| Signature | 2014-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE L TISDALE | PreparerPersonNm |
| PTIN | P00109473 | PTIN |
| Phone | 9783695585 | PhoneNum |
| Preparation | 2014-03-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $4,250,942 | 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 | $331,043 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $149,592 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $149,592 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $149,592 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $34,450 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,650,569 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $34,450 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $515,085 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $184,042 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $149,592 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,275 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,275 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,746 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $22,746 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,050 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,754 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,296 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $14,383 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $16,472 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $7,848 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $375 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,473 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,612 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,612 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $242,879 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $242,879 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $297,793 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,500 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $21,418 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $253,964 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $322,793 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,500 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $21,418 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $278,964 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $192,292 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $159,542 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $128,174 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $116,299 | CashBOYAmt |
| Cash EOY | $52,813 | CashEOYAmt |
| Cash EOYFMV | $52,813 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,869,755 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,133,075 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,627,971 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $684,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,677 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $577,701 | LandBOYAmt |
| Land EOY | $570,159 | LandEOYAmt |
| Land EOYFMV | $570,158 | LandEOYFMVAmt |
| Total Assets BOY | $3,563,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,756,047 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,250,942 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,563,755 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,756,047 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,563,755 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,756,047 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,563,755 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,756,047 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,563,755 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $192,292 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,756,047 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,756,047 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| RBC ACCOUNT 01554 | $76,825 | $79,135 | -$2,310 | -$2,310 | |
| RBC ACCOUNT 01540 | $1,703,426 | $1,746,540 | -$43,114 | -$43,114 | |
| RBC ACCOUNT 21277 | $321,349 | $342,648 | -$21,299 | -$21,299 | |
| RBC ACCOUNT 21281 | $522,792 | $447,796 | $74,996 | $74,996 | |
| RBC ACCOUNT 38161 | $0 | $0 | |||
| CAPITAL GAINS DIVIDENDS | $26,177 | $26,177 | $26,177 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $34,450 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $225,883 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,815,675 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.080223 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $245,438 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,479,532 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.098986 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $199,031 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,558,883 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.077780 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $160,266 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,042,638 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.153712 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $957,936 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $292,534 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.274614 | DistributionYr5Rt |
| Total Distribution | 3.685315 | TotalDistributionRt |
| Average Distribution | 0.737063 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,541,904 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,610,606 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,595 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,612,201 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $278,964 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,191 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,191 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,191 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $45 | EsPenaltyAmt |
| Tax Due | $3,236 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN LIGHTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174220700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 DEVENS STREET | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | CB | ForeignCountryCd |
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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| ALAN LIGHTMAN | ||||||||
| 47 DEVENS STREET | CONCORD | MA | 01742 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| JEAN LIGHTMAN | ||||||||
| 47 DEVENS STREET | CONCORD | MA | 01742 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELYSE LIGHTMAN | ||||||||
| 47 DEVENS STREET | CONCORD | MA | 01742 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| KARA LIGHTMAN SAMUELS | ||||||||
| 141 WINDSOR PLACE | BROOKLYN | NY | 11215 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAVID ROE | ||||||||
| 1061 WALKER AVE | OAKLAND | CA | 94610 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| RANGITA DE SILVA DE ALWIS | ||||||||
| 288 N MAINE STREET | SHARON | MA | 02067 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORT OF CAMBODIAN WOMEN IN EDUCATION IN PHENOM PHEN | Description1Txt |
| Expenses1 | $205,736 | Expenses1Amt |
| Description2 | SUPPORT THROUGH EDUCATIONAL SUPPORT OF CAMBODIAN WOMEN STUDENTS | Description2Txt |
| Expenses2 | $43,984 | Expenses2Amt |
| Description3 | SUPPORT OF GUILD OF BOSTON ARTISTS | Description3Txt |
| Expenses3 | $25,000 | Expenses3Amt |
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 | $3,527,192 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $68,650 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,595,842 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,595,842 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,938 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,541,904 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $177,095 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $278,964 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $278,964 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $278,964 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $51,396 | ExcessDistributionCyovYr5Amt |
| Total Excess Distribution Cyov | $51,396 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $51,396 | 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 | $51,396 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-09-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $128,174 | CurrentYearAmt |
| Year1 | $94,008 | Year1Amt |
| Year2 | $95,192 | Year2Amt |
| Year3 | $52,181 | Year3Amt |
| Total | $369,555 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $108,948 | CurrentYearAmt |
| Year1 | $79,907 | Year1Amt |
| Year2 | $80,913 | Year2Amt |
| Year3 | $44,354 | Year3Amt |
| Total | $314,122 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $278,964 | CurrentYearAmt |
| Year1 | $225,883 | Year1Amt |
| Year2 | $245,438 | Year2Amt |
| Year3 | $199,031 | Year3Amt |
| Total | $949,316 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $278,964 | CurrentYearAmt |
| Year1 | $225,883 | Year1Amt |
| Year2 | $245,438 | Year2Amt |
| Year3 | $199,031 | Year3Amt |
| Total | $949,316 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $118,063 | CurrentYearAmt |
| Year1 | $93,856 | Year1Amt |
| Year2 | $82,651 | Year2Amt |
| Year3 | $85,296 | Year3Amt |
| Total | $379,866 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILD OF BOSTON ARTISTS | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 NEWBURY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | NOT FOR PROFIT | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SUPPORT OF BOSTON ARTISTS | GrantOrContributionPurposeTxt |
| Amt | $25,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,000 | 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 | $149,592 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $34,450 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $184,042 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $184,042 | 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 (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOE AND MADELEINE JACOBS | ||||||
| 1 | 11629 BRANDY HALL LANE | GAITHERBURG | MD | 20878 | $15,000 | Yes (X) |
| JONATHAN SAUNDERS | ||||||
| 2 | 151 TREMONT STREET 20-P | BOSTON | MA | 02111 | $10,000 | Yes (X) |
| JORDAN SACHS AND JENNIE SACK | ||||||
| 3 | 50 ENCANTO AVENUE | SAN FRANCISCO | CA | 94115 | $5,000 | Yes (X) |
| MARK AND MARIE ECKSTEIN | ||||||
| 4 | 12777 PA BE SHAN LANE | CHARLEVOIX | MI | 49720 | $20,639 | Yes (X) |
| DAVID AND CLAYTON LIGHTMAN | ||||||
| 5 | 29 MEADOWS RUN DRIVE | WINFIELD | PA | 17889 | $10,000 | Yes (X) |
| JOHN LIGHTMAN | ||||||
| 6 | 1209 FALL SPRINGS | COLLIERVILLE | TN | 38017 | $8,000 | Yes (X) |
| FED EX | ||||||
| 7 | 942 S SHADY GROVE RD | MEMPHIS | TN | 38120 | $50,000 | Yes (X) |
| ALAN AND JEAN LIGHTMAN | ||||||
| 8 | 47 DEVENS STREET | CONCORD | MA | 01742 | $10,000 | Yes (X) |
| LOU JONES | ||||||
| 9 | 77 N HIGHLAND ST | MEMPHIS | TN | 38111 | $5,000 | Yes (X) |
| ARSEN AND LIZ MANUGIAN | ||||||
| 10 | 238W CHERRY CIRCLE | MEMPHIS | TN | 38187 | $25,000 | Yes (X) |
| BECKY AND SPENCE WILSON | ||||||
| 11 | 5863 GARDEN RIVER COVE | MEMPHIS | TN | 38120 | $50,000 | Yes (X) |
| DAVID ROE AND SUKEY LILENTHAL | ||||||
| 12 | 1061 WALKER AVENUE | OAKLAND | CA | 94610 | $14,000 | Yes (X) |
| CATHERINE NEINER AND CLAIRE BAXTER | ||||||
| 13 | 845 OLD CAMPUS TRAIL | ATLANTA | GA | 303281051 | $14,000 | Yes (X) |
| MICHAH GREENSTEIN AND TEMPLE ISRAEL | ||||||
| 14 | 1376 EAST MASSEY ROAD | MEMPHIS | TN | 38120 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $2,275 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,275 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (52 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND STREET 508 | 2005-06-30 | $32,000 | L | $0 | $0 | $0 | ||
| DORMITORY STREET 508 | 2006-09-26 | $113,000 | SL | $2,897 | $0 | $2,897 | $18,229 | 39.000000000000 |
| DELL 3100 COMPUTERS (3) | 2006-06-30 | $2,250 | SL | $0 | $0 | $0 | $2,250 | 5.000000000000 |
| CANON COLOR PRINTER | 2006-06-30 | $350 | SL | $0 | $0 | $0 | $350 | 5.000000000000 |
| BLACK AND WHITE PRINTER | 2006-06-30 | $200 | SL | $0 | $0 | $0 | $200 | 5.000000000000 |
| DELL 3100 COMPUTERS (3) | 2007-06-30 | $2,490 | SL | $0 | $0 | $0 | $2,490 | 5.000000000000 |
| BLACK AND WHITE PRINTER | 2007-06-30 | $200 | SL | $0 | $0 | $0 | $200 | 5.000000000000 |
| BATTERY BIKES (3) | 2007-06-30 | $960 | SL | $0 | $0 | $0 | $960 | 5.000000000000 |
| LAND ON STREET 13 | 2008-06-05 | $65,000 | L | $0 | $0 | $0 | ||
| DELL 3100 COMPUTER (1) | 2008-06-30 | $800 | SL | $80 | $0 | $80 | $720 | 5.000000000000 |
| BLACK AND WHITE PRINTER | 2008-06-30 | $200 | SL | $20 | $0 | $20 | $180 | 5.000000000000 |
| MOTORCYCLE | 2008-06-30 | $850 | SL | $85 | $0 | $85 | $765 | 5.000000000000 |
| MATTRESSES (36) | 2008-06-30 | $1,950 | SL | $279 | $0 | $279 | $1,422 | 7.000000000000 |
| DORMITORY ON STREET 13 | 2009-06-30 | $288,752 | SL | $7,404 | $0 | $7,404 | $26,229 | 39.000000000000 |
| HONDA MOTORCYCLES (10) | 2009-06-30 | $8,500 | SL | $0 | $0 | $0 | $8,500 | 5.000000000000 |
| DELL 760V COMPUTERS (10) | 2009-06-30 | $6,640 | SL | $0 | $0 | $0 | $6,640 | 5.000000000000 |
| BATTERY BIKES (4) | 2009-06-30 | $1,120 | SL | $0 | $0 | $0 | $1,120 | 5.000000000000 |
| CANON PRITER SCANNER (1) | 2009-06-30 | $360 | SL | $0 | $0 | $0 | $360 | 5.000000000000 |
| TELEVISION (LARGE SCREEN) | 2009-06-30 | $1,100 | SL | $0 | $0 | $0 | $1,100 | 5.000000000000 |
| DVD PLAYER | 2009-06-30 | $300 | SL | $0 | $0 | $0 | $300 | 5.000000000000 |
| DIGITAL PROJECTOR | 2009-06-30 | $550 | SL | $0 | $0 | $0 | $550 | 5.000000000000 |
| MATTRESSES (48) | 2009-06-30 | $2,600 | SL | $0 | $0 | $0 | $2,600 | 7.000000000000 |
| BUNK BEDS (24) | 2009-06-30 | $4,080 | 200DB | $182 | $0 | $583 | $3,443 | 7.000000000000 |
| DESKS AND CHAIRS (48) | 2009-06-30 | $5,520 | 200DB | $246 | $0 | $789 | $4,658 | 7.000000000000 |
| WARDROBES (24) | 2009-06-30 | $6,720 | 200DB | $300 | $0 | $960 | $5,671 | 7.000000000000 |
| DESK LAMPS (48) | 2009-06-30 | $1,440 | 200DB | $64 | $0 | $206 | $1,215 | 7.000000000000 |
| COUCHES (3) | 2009-06-30 | $1,800 | 200DB | $80 | $0 | $257 | $1,519 | 7.000000000000 |
| REFRIGERATOR | 2009-06-30 | $255 | 200DB | $11 | $0 | $37 | $218 | 7.000000000000 |
| PODIUM | 2009-06-30 | $250 | 200DB | $10 | $0 | $36 | $214 | 7.000000000000 |
| DELL 3100 COMPUTER (1) | 2010-06-30 | $800 | SL | $160 | $0 | $160 | $400 | 5.000000000000 |
| A/C UNITS (2) | 2010-06-30 | $740 | SL | $148 | $0 | $148 | $370 | 5.000000000000 |
| 4 ROOM PRIMARY SCHOOL BLD | 2005-01-05 | $33,000 | SL | $846 | $0 | $846 | $6,735 | 39.000000000000 |
| LAND ON 304 STREET | 2008-06-05 | $10,095 | L | $0 | $0 | $0 | ||
| LAND ON TEUK THLA | 2010-06-03 | $78,693 | L | $0 | $0 | $0 | ||
| 2 BLACK AND WHITE PRINTERS | 2011-06-01 | $560 | SL | $112 | $0 | $112 | $112 | 5.000000000000 |
| REFRIGERATOR | 2011-06-01 | $325 | SL | $65 | $0 | $65 | $65 | 5.000000000000 |
| 1 DESKTOP COMPUTER | 2011-06-01 | $800 | SL | $160 | $0 | $160 | $160 | 5.000000000000 |
| 1 LAPTOP COMPUTER | 2011-06-01 | $750 | SL | $150 | $0 | $150 | $150 | 5.000000000000 |
| 2 OPTIPLEX 790 COMPUTERS | 2012-06-01 | $1,200 | SL | $240 | $0 | $240 | $120 | 5.000000000000 |
| DELL LCD MONITOR | 2012-06-01 | $100 | SL | $20 | $0 | $20 | $10 | 5.000000000000 |
| HP LASER PRINTER | 2012-06-01 | $265 | SL | $53 | $0 | $53 | $27 | 5.000000000000 |
| WIRELESS M ICROPHONE | 2012-06-01 | $180 | SL | $36 | $0 | $36 | $18 | 5.000000000000 |
| VIDEO CAMERA | 2012-06-01 | $250 | SL | $50 | $0 | $50 | $25 | 5.000000000000 |
| 2 DELL OPTIPLEX 790 COMPUTERS FOR BT | 2013-06-01 | $1,100 | SL | $110 | $0 | $128 | 5.000000000000 | |
| NEW LCD TV FOR TT DORM | 2013-06-01 | $550 | SL | $55 | $0 | $64 | 5.000000000000 | |
| 2 SAMSUNG REFRIDES FOR BT | 2013-06-01 | $1,000 | SL | $100 | $0 | $117 | 5.000000000000 | |
| 2 SAMSUNG REFRIDES FOR TT | 2013-06-01 | $1,248 | SL | $125 | $0 | $146 | 5.000000000000 | |
| IPAD FOR TT DORM | 2013-06-01 | $868 | SL | $87 | $0 | $101 | 5.000000000000 | |
| SONY LCD PROJECTOR FOR TT | 2013-06-01 | $580 | SL | $58 | $0 | $68 | 5.000000000000 | |
| DELL OPTIPLEX 7010 FOR BT | 2013-06-01 | $555 | SL | $56 | $0 | $65 | 5.000000000000 | |
| SONY TELEVISION FOR BT | 2013-06-01 | $540 | SL | $54 | $0 | $63 | 5.000000000000 | |
| AC FOR BT | 2013-06-01 | $400 | SL | $40 | $0 | $47 | 5.000000000000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RBC ACCOUNT 30701554 | $61,638 | $62,342 |
| RBC ACCOUNT 30701540 | $2,175,348 | $2,672,921 |
| RBC ACCOUNT 31221277 | $892,968 | $892,708 |
| RBC ACCOUNT 31221281 | $0 | $0 |
| RBC ACCOUNT 31138161 | $3,121 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (52 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND STREET 508 | $32,000 | $0 | $32,000 | $32,000 |
| DORMITORY STREET 508 | $113,000 | $21,126 | $91,874 | $91,874 |
| DELL 3100 COMPUTERS (3) | $2,250 | $2,250 | $0 | $0 |
| CANON COLOR PRINTER | $350 | $350 | $0 | $0 |
| BLACK AND WHITE PRINTER | $200 | $200 | $0 | $0 |
| DELL 3100 COMPUTERS (3) | $2,490 | $2,490 | $0 | $0 |
| BLACK AND WHITE PRINTER | $200 | $200 | $0 | $0 |
| BATTERY BIKES (3) | $960 | $960 | $0 | $0 |
| LAND ON STREET 13 | $65,000 | $0 | $65,000 | $65,000 |
| DELL 3100 COMPUTER (1) | $800 | $800 | $0 | $0 |
| BLACK AND WHITE PRINTER | $200 | $200 | $0 | $0 |
| MOTORCYCLE | $850 | $850 | $0 | $0 |
| MATTRESSES (36) | $1,950 | $1,701 | $249 | $249 |
| DORMITORY ON STREET 13 | $288,752 | $33,633 | $255,119 | $255,119 |
| HONDA MOTORCYCLES (10) | $8,500 | $8,500 | $0 | $0 |
| DELL 760V COMPUTERS (10) | $6,640 | $6,640 | $0 | $0 |
| BATTERY BIKES (4) | $1,120 | $1,120 | $0 | $0 |
| CANON PRITER SCANNER (1) | $360 | $360 | $0 | $0 |
| TELEVISION (LARGE SCREEN) | $1,100 | $1,100 | $0 | $0 |
| DVD PLAYER | $300 | $300 | $0 | $0 |
| DIGITAL PROJECTOR | $550 | $550 | $0 | $0 |
| MATTRESSES (48) | $2,600 | $2,600 | $0 | $0 |
| BUNK BEDS (24) | $4,080 | $3,625 | $455 | $455 |
| DESKS AND CHAIRS (48) | $5,520 | $4,904 | $616 | $616 |
| WARDROBES (24) | $6,720 | $5,971 | $749 | $749 |
| DESK LAMPS (48) | $1,440 | $1,279 | $161 | $161 |
| COUCHES (3) | $1,800 | $1,599 | $201 | $201 |
| REFRIGERATOR | $255 | $229 | $26 | $26 |
| PODIUM | $250 | $224 | $26 | $26 |
| DELL 3100 COMPUTER (1) | $800 | $560 | $240 | $240 |
| A/C UNITS (2) | $740 | $518 | $222 | $222 |
| 4 ROOM PRIMARY SCHOOL BLD | $33,000 | $7,581 | $25,419 | $25,419 |
| LAND ON 304 STREET | $10,095 | $0 | $10,095 | $10,095 |
| LAND ON TEUK THLA | $78,693 | $0 | $78,693 | $78,693 |
| 2 BLACK AND WHITE PRINTERS | $560 | $224 | $336 | $336 |
| REFRIGERATOR | $325 | $130 | $195 | $195 |
| 1 DESKTOP COMPUTER | $800 | $320 | $480 | $480 |
| 1 LAPTOP COMPUTER | $750 | $300 | $450 | $450 |
| 2 OPTIPLEX 790 COMPUTERS | $1,200 | $360 | $840 | $840 |
| DELL LCD MONITOR | $100 | $30 | $70 | $70 |
| HP LASER PRINTER | $265 | $80 | $185 | $185 |
| WIRELESS M ICROPHONE | $180 | $54 | $126 | $126 |
| VIDEO CAMERA | $250 | $75 | $175 | $175 |
| 2 DELL OPTIPLEX 790 COMPUTERS FOR BT | $1,100 | $110 | $990 | $990 |
| NEW LCD TV FOR TT DORM | $550 | $55 | $495 | $495 |
| 2 SAMSUNG REFRIDES FOR BT | $1,000 | $100 | $900 | $900 |
| 2 SAMSUNG REFRIDES FOR TT | $1,248 | $125 | $1,123 | $1,123 |
| IPAD FOR TT DORM | $868 | $87 | $781 | $781 |
| SONY LCD PROJECTOR FOR TT | $580 | $58 | $522 | $522 |
| DELL OPTIPLEX 7010 FOR BT | $555 | $56 | $499 | $499 |
| SONY TELEVISION FOR BT | $540 | $54 | $486 | $486 |
| AC FOR BT | $400 | $40 | $360 | $360 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OPERATING EXPENSES - UNIV WNM | $198,895 | $0 | $0 | $198,895 |
| TUITION SUPPORT | $43,984 | $0 | $0 | $43,984 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FUNDRAISING CONSULTATION | $0 | $0 | $0 | $0 |
| INVESTMENT MANAGEMENT | $22,746 | $22,746 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $1,754 | $1,754 | $0 | $0 |
| TAX FILING FEES | $2,296 | $0 | $2,296 | $0 |
Comments