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YANKEE ALLIANCE INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YANKEE ALLIANCE INC (EIN 22-2561879)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-01-20
IRS object ID
202640209349100604
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-20T14:01:39-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 Congress StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222561879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Yankee Alliance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYANKBusinessNameControlTxt
Phone9784702000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1138 River RoadAddressLine1Txt
CityAndoverCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018101083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelanie KawieckiPersonNm
Person TitleCFOPersonTitleTxt
Phone9784702000PhoneNum
Signature2026-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph R ByrnePreparerPersonNm
PTINP01289281PTIN
Phone2077752387PhoneNum
Preparation2026-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,989,046FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$67,113InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$67,113InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$183,083GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$142,764CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$8,917OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$8,917OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$76,030TotalRevAndExpnssAmt
Total Net Invst Incm$218,794TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,445AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,663AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,782AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$46,026OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$21,501OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$24,525OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$797DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$31,583OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$28,908OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$87,851TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26,164TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$58,215TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$150,960ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$150,960ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$238,811TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26,164TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$209,175TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$162,781ExcessRevenueOverExpensesAmt
Net Investment Income$192,630NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,825,035SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,848,016SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,848,016SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$183,084AcctRcvblBOYAmt
Prepaid Expenses BOY$7,643PrepaidExpensesBOYAmt
Prepaid Expenses EOY$7,572PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$7,572PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$503,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$503,363LandBldgEquipAccumDeprecAmt
Other Assets BOY$1,133,458OtherAssetsBOYAmt
Other Assets EOY$1,133,458OtherAssetsEOYAmt
Other Assets EOYFMV$1,133,458OtherAssetsEOYFMVAmt
Total Assets BOY$3,149,220TotalAssetsBOYAmt
Total Assets EOY$2,989,046TotalAssetsEOYAmt
Total Assets EOYFMV$2,989,046TotalAssetsEOYFMVAmt
Accounts Payable BOY$87,284AccountsPayableBOYAmt
Accounts Payable EOY$87,281AccountsPayableEOYAmt
Other Liabilities BOY$18,615OtherLiabilitiesBOYAmt
Other Liabilities EOY$21,225OtherLiabilitiesEOYAmt
Total Liabilities BOY$105,899TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,506TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,043,321NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,880,540NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,043,321TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,880,540TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,149,220TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,989,046TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,043,321TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$162,781ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,880,540SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,880,540TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyInstallment Sale Income from Sale of PTE Interest in Premier HealthcarePropertyDesc
How AcquiredPHowAcquiredCd
Acquired2013-04-01AcquiredDt
Sold2020-08-11SoldDt
Gross Sales Price$183,083GrossSalesPriceAmt
Cost Or Other Basis$40,319CostOrOtherBasisAmt
Gain Or Loss$142,764GainOrLossAmt
Gains Minus Excess Or Losses$142,764GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$142,764CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,678InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,678SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,678TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,825EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,825TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,147OverpaymentAmt
Applied To ES Tax$2,147AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMelanie Kawiecki CFOIndividualWithBooksNm
Phone9784702000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1138 River RoadAddressLine1Txt
CityAndoverCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01810ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Stephen Grubbs
138 River RoadAndoverMA01810Chairman & Treasurer0.30$0$0$0
Darlene Rodowicz
138 River RoadAndoverMA01810Vice Chairman0.30$0$0$0
Andrew DeVoe
138 River RoadAndoverMA01810Director0.30$0$0$0
David McCready
138 River RoadAndoverMA01810Director0.30$0$0$0
Lawrence Kaufman
138 River RoadAndoverMA01810CEO/President/Clerk0.80$0$0$0
Amy Campbell
138 River RoadAndoverMA01810Chief Operating Officer0.80$0$0$0
Melanie Kawiecki
138 River RoadAndoverMA01810Chief Financial Officer0.80$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Research, develop and maintain joint venture, best practice applications and knowledge transfer initiatives. The current membership of over 50 acute care hospitals and thousands of alternate site facilities benefit from best-practice applications and knowledge transfer initiatives generated through the collaborative process Yankee has developed over the past two and one half decades.Description1Txt
Expenses1$87,851Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,824,238AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$7,572FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,831,810TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,831,810AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,477CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,804,333NetVlNoncharitableAssetsAmt
Minimum Investment Return$90,217MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$90,217MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,678TaxBasedOnInvestmentIncomeAmt
Total Tax$2,678TotalTaxAmt
Distributable Before Adj$87,539DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$87,539DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$87,539DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$209,175ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$209,175QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$87,539DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$970,679ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$934,867ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$107,788ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$117,223ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$137,346ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,267,903TotalExcessDistributionCyovAmt
Qualifying Distributions$209,175QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$87,539AppliedToCurrentYearAmt
Remaining Distri From Corpus$121,636RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,389,539TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$970,679ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,418,860ExcessDistriCyovToNextYrAmt
Excess From Year4$934,867ExcessFromYear4Amt
Excess From Year3$107,788ExcessFromYear3Amt
Excess From Year2$117,223ExcessFromYear2Amt
Excess From Year1$137,346ExcessFromYear1Amt
Excess From Current Year$121,636ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Berkshire Health Systems
725 North StreetPittsfieldMA01201SO IISupplyview$37,740
Covenant Health
40 Shattuck RoadAndoverMA01810PCSupplyview$37,740
Lowell General Hospital
295 Varnum AveLowellMA01854PCSupplyview$37,740
Southcoast Hospitals Group Inc
101 Page StreetNew BedfordMA02740PCSupplyview$37,740
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$150,960TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$67,113ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescInterest on Tax ReceivableDesc
Exclusion14ExclusionCd
Exclusion$8,917ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$76,030ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$76,030TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting ExpensesCategoryTxt
Amt$9,445Amt
Net Investment Income$4,663NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,782DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
Part II, Line 14Section 1.263(a)-3(n) Election:Yankee Alliance, Inc. 138 River RoadAndover, MA 01810EIN: 22-2561879Yankee Alliance, Inc., is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990-PF, Part VII:Yankee Alliance, Inc. has no employees and does not pay compensation to its officers, directors or highly compensated employees. Certain individuals who are employees of Yankee Alliance, LLC, a related organization, perform services for Yankee Alliance, Inc., for which Yankee Alliance, Inc. reimburses Yankee Alliance, LLC at cost.

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescValue of life insurance contractsDesc
BOY Book Value$1,133,458BOYBookValueAmt
EOY Book Value$1,133,458EOYBookValueAmt
EOYFMV$1,133,458EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOther ExpensesDesc
Revenue And Expenses Per Books$31,583RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$28,908DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescInterest on Tax ReceivableDesc
Revenue And Expenses Per Books$8,917RevenueAndExpensesPerBooksAmt
Net Investment Income$8,917NetInvestmentIncomeAmt
Adjusted Net Income$8,917AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDue To AffiliatesDesc
BOY Book Value$18,615BOYBookValueAmt
EOY Book Value$21,225EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryManagement ServicesCategoryTxt
Amt$46,026Amt
Net Investment Income$21,501NetInvestmentIncomeAmt
Disbursements Charitable Prps$24,525DisbursementsCharitablePrpsAmt

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