STEPHEN & TABITHA KING FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STEPHEN & TABITHA KING FOUNDATION (EIN 13-3364647)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349101152
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T12:40:33-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113518842EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH & SHRON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133364647EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STEPHEN & TABITHA KING FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTEPNameControl
Phone2125038800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MARKS PANETH SHRON685 THIRD AVEAddressLine1
Address Line2NO 5TH FLAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN KINGName
TitlePRESIDENTTitle
Phone2125038800Phone
Date Signed2013-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT LYONSName
PTINP00227472PTIN
Phone2125038800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY150586FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss1526738ContriReceivedRevAndExpnss
Dividends Rev And Expnss19113DividendsRevAndExpnss
Dividends Net Invst Incm19113DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss700916NetGainSaleAssetsRevAndExpnss
Gross Sales Price1171248GrossSalesPrice
Capital Gain Net Incm Net Invst Incm700916CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses2246767TotalRevenueAndExpenses
Total Net Investment Income720029TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss2061TaxesRevAndExpnss
Taxes Net Invst Incm2061TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss938DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm0DeprecAndDepletionNetInvstIncm
Other Expenses Rev And Expnss21662OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm2126OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps19536OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss24661TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm4187TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps19536TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss2838844ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps2838844ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss2863505TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm4187TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps2858380TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-616738ExcessOfRevenueOverExpenses
Net Investment Income715842NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY342680SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY149178SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV149178SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY422298InvestmentsCorpStockBOY
Investments Corp Stock EOY0InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV0InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis4887LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip3479AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY2346LandBuildingAndEquipmentBOY
Land Building And Equipment EOY1408LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV1408LandBuildingAndEquipmentEOYFMV
Total Assets BOY767324TotalAssetsBOY
Total Assets EOY150586TotalAssetsEOY
Total Assets EOYFMV150586TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY767324RetainedEarningsBOY
Retained Earnings EOY150586RetainedEarningsEOY
Total Net Assets BOY767324TotalNetAssetsBOY
Total Net Assets EOY150586TotalNetAssetsEOY
Total Liabilities Net Assets BOY767324TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY150586TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY767324TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-616738ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal150586Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY150586TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (257 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
5 F5 NETWORKS INC COMP2011-09-262012-01-12554370184184
30 JUNIPER NETWORKS INC COMP2011-01-202012-01-126381060-422-422
5 JUNIPER NETWORKS INC COMP2011-06-222012-01-12106150-44-44
10 JUNIPER NETWORKS INC COMP2011-11-162012-01-12213245-32-32
5 JUNIPER NETWORKS INC COMP2011-09-262012-01-12106941212
10 ORACLE CORP COMP2011-11-162012-01-12270330-60-60
20 HENRY SCHEIN INC COMP2011-02-182012-01-1213591373-14-14
5 KRAFT FOODS INC COM CL AP2011-11-162012-01-191921781414
5 MCCORMICK & CO INC COMP2011-11-162012-01-192582481010
5 MCDONALDS CORP COMP2011-09-262012-01-195054396666
5 SUNCOR ENERGY INC FGN COMP2011-04-252012-01-19169228-59-59
98 PIMCO COMMODITY REALRETURN STRAT OPEN-END FUND INSTLP2011-04-252012-02-06680988-308-308
625 PIMCO COMMODITY REALRETURN STRAT OPEN-END FUND INSTLP2011-03-252012-02-0643386006-1668-1668
5.138 PIMCO COMMODITY REALRETURN STRAT OPEN-ENDP2011-12-072012-02-063639-3-3
21.597 PIMCO COMMODITY REALRETURN STRAT OPEN-ENDP2011-12-072012-02-06150242-92-92
1 GOGGLE INC COM CL AP2011-09-262012-03-29653518135135
10 SMUCKER J M CO COMP2011-06-222012-04-2679078377
5 SMUCKER J M CO COMP2011-11-162012-04-263953761919
10 JP MORGAN CHASE & CO COMP2012-05-082012-05-18330418-88-88
.5 PHILLIPS 66 COMP2011-11-162012-05-181620-4-4
5 AMERICAN WATER WORKS CO INC COMP2012-05-082012-06-1816916900
5 AMERICAN WATER WORKS CO INC COMP2011-11-162012-06-181691541515
40 AMERICAN WATER WORKS CO INC COMP2011-10-032012-06-1813501216134134
5 BANK OF NEW YORK MELLON CORP COMP2011-06-222012-06-18105131-26-26
5 BANK OF NEW YORK MELLON CORP COMP2012-05-082012-06-18105115-10-10
5 BANK OF NEW YORK MELLON CORP COMP2011-11-162012-06-1810510144
5 BANK OF NEW YORK MELLON CORP COMP2011-09-262012-06-18105931212
5 BANK OF NOVA SCOTIA FGNP2012-05-082012-06-18252266-14-14
5 BANK OF NOVA SCOTIA FGNP2011-11-162012-06-1825225111
5 BANK OF NOVA SCOTIA FGNP2011-09-262012-06-1825224399
5 BARRICK GOLD CORP FGN COMP2011-11-162012-06-18199262-63-63
20 BARRICK GOLD CORP FGN COMP2011-09-262012-06-18798917-119-119
5 CELGENE CORP COMP2011-11-162012-06-1833032911
5 CELGENE CORP COMP2011-09-262012-06-183303121818
5 CHEVRON CORP COMP2012-01-042012-06-18518550-32-32
25 CHEVRON CORP COMP2011-12-132012-06-1825882625-37-37
5 CHEVRON CORP COMP2011-12-142012-06-1851851533
5 CHEVRON CORP COMP2012-05-082012-06-1851851444
5 COCA COLA CO COMP2011-09-262012-06-183803404040
5 COCA COLA CO COMP2011-11-162012-06-183803394141
5 CONOCOPHILLIPS COMP2011-11-162012-06-1827527500
15 CONOCOPHILLIPS COMP2011-12-132012-06-1882481955
5 CONOCOPHILLIPS COMP2011-12-142012-06-1827526877
15 CONOCOPHILLIPS COMP2011-08-262012-06-188247586666
5 CONOCOPHILLIPS COMP2011-09-262012-06-182752403535
15 COSTCO WHOLESALE CORP COMP2011-10-172012-06-1813771235142142
5 DEERE & CO COMP2011-11-162012-06-18375391-16-16
10 WALT DISNEY CO COMP2012-05-082012-06-184724393333
10 WALT DISNEY CO COMP2011-09-262012-06-18472301171171
5 EMC CORP COMP2012-05-082012-06-18125138-13-13
5 EMC CORP COMP2011-06-222012-06-18125133-8-8
10 EMC CORP COMP2011-09-262012-06-182512094242
25 ENERGEN CORP COMP2011-12-142012-06-1810881197-109-109
5 FAMILY DLR STORES INC COMP2012-05-082012-06-183653382727
30 FAMILY DLR STORES INC COMP2012-04-262012-06-1821902010180180
5 H J HEINZ CO COMP2012-05-082012-06-1827426955
5 H J HEINZ CO COMP2011-06-222012-06-1827426955
5 H T HFIN7 CO COMP2011-11-162012-06-1827426688
85 INTEL CORP COMP2012-03-292012-06-1823352363-28-28
10 INTEL CORP COMP2012-05-082012-06-18275276-1-1
10 INTERNATIONAL BUSINESS MACHS COMP2012-01-122012-06-1819851817168168
20 ISHARES MSCI CANADA INDEX FD CLOSED-END FUNDP2011-06-222012-06-18516620-104-104
25 ISHARES S&P 500 INDEX FDP2012-02-212012-06-1833893420-31-31
25 ISHARES S&P 500 INDEX FDP2012-02-092012-06-183389338722
50 ISHARES S&P 500 INDEX FDP2012-01-042012-06-1867776385392392
25 ISHARES S&P 500 INDEX FDP2011-12-142012-06-1833893076313313
25 ISHARES S&P SMALLCAP 600P2012-01-192012-06-1817781794-16-16
25 ISHARES S&P SMALLCAP 600P2011-06-222012-06-1817781785-7-7
5 JP MORGAN CHASE & CO COMP2011-11-162012-06-181741621212
5 JOHNSON & JOHNSON COMP2012-01-192012-06-1833132566
5 JOHNSON & JOHNSON COMP2012-05-082012-06-1833132477
35 JOHNSON & JOHNSON COMP2011-12-012012-06-18231822605858
5 JOHNSON CONTROLS INC COMP2012-05-082012-06-18140157-17-17
10 KRAFT FOODS INC COM CL AP2012-05-082012-06-18390393-3-3
30 KRAFT FOODS INC COM CL AP2011-09-012012-06-1811701049121121
10 KRAFT FOODS INC COM CL AP2011-09-262012-06-183903395151
88 LAZARD EMERGING MARKETSP2012-01-232012-06-1815571623-66-66
11.542 LAZARD EMERGING MARKETS EQUITY OPEN-END FUND INSTLP2011-12-292012-06-1820419955
5 MASTERCARD INC COM CL AP2012-01-192012-06-1821321756376376
5 MCCORMICK & CO INC COMP2012-05-082012-06-182912811010
50 MCCORMICK & CO INC COMP2011-07-282012-06-1829052460445445
5 MCCORMICK & CO INC COMP2011-09-262012-06-182912355656
5 MCDONALDS CORP COMP2011-09-152012-06-184514381313
5 METLIFE INC COMP2012-05-082012-06-18147172-25-25
5 METLIFE INC COMP2011-11-162012-06-18147164-17-17
5 METLIFE INC COMP2011-09-262012-06-181471371010
5 MICROSOFT CORP COMP2012-05-082012-06-18149153-4-4
10 MICROSOFT CORP COMP1934-01-202012-06-182982791919
10 NEXTERA ENERGY INC COMP2011-12-012012-06-18680559121121
5 NEXTERA FNFRCY TNC COMP2011-09-262012-06-183402716969
5 NIKE INC COM CL BP2012-05-082012-06-18507546-39-39
10 NIKE INC COM CL BP2011-07-012012-06-181014897117117
5 NIKE INC COM CL BP2011-09-262012-06-185074396868
15 NORFOLK SOUTHERN CORP COMP2012-01-192012-06-1810601146-86-86
5 NORFOLK SOUTHERN CORP COMP2012-02-092012-06-18353363-10-10
5 NOVARTIS AG ADRP2011-07-282012-06-18270306-36-36
15 NOVARTIS AG ADRP2011-06-222012-06-18810910-100-100
5 NOVARTIS AG ADRP2011-11-162012-06-18270278-8-8
5 NOVARTIS AG ADRP2011-09-262012-06-18270273-3-3
5 NOVARTIS AG ADRP2012-05-082012-06-1827027000
5 OCCIDENTAL PETE CORP DELP2012-05-082012-06-18416431-15-15
5 OCCIDENTAL PETE CORP DELP2011-09-262012-06-184163625454
5 ORACLE CORP COMP2012-05-082012-06-18135139-4-4
10 PFIZER INC COMP2012-05-082012-06-1822522500
75 PFIZER INC COMP2012-01-122012-06-18169116484343
1.5 PHILLIPS 66 COMP2011-11-162012-06-185161-10-10
2PHILLIPS 66 COMP2011-12-142012-06-186880-12-12
35 PHILLIPS 66 COMP2012-05-102012-06-18118511681717
8 PHILLIPS 66 COMP2011-12-132012-06-182712432828
75 PHILLIPS 66 COMP2011-08-262012-06-182542252929
3PHILLIPS 66 COMP2011-09-262012-06-18102713131
10 PRAXAIR INC COMP2011-12-212012-06-181062105933
5 T ROWE PRICE GROUP INC COMP2012-05-082012-06-1830330033
5 PROCTER & GAMBLE CO COMP2012-05-082012-06-18310321-11-11
5 PROCTER & GAMBLE CO COMP2011-11-162012-06-18310319-9-9
5 PROCTER & GAMBLE CO COMP2011-09-262012-06-1831031000
60 PUBLIC SERVICE ENTERPRISE GROUP COMP2011-12-012012-06-1819251973-48-48
5 PUBLIC SERVICE ENTERPRISE GROUP COMP2012-05-082012-06-1816015644
5 QUALCOMM INC COMP2012-05-082012-06-18285309-24-24
5 OUALCOMM INC COMP2011-11-162012-06-18285289-4-4
5 QUALCOMM INC COMP2011-06-222012-06-182852691616
5 HENRY SCHEIN INC COMP2012-05-082012-06-1839538788
10 HENRY SCHEIN INC COMP2011-11-162012-06-18790644146146
5 HENRY SCHEIN INC COMP2011-09-262012-06-183953108585
5 STARBUCKS CORP COMP2012-05-082012-06-18270271-1-1
35 STARBUCKS CORP COMP2012-02-062012-06-1818871696191191
5 SUNCOR ENERGY INC FGN COMP2011-11-162012-06-18143164-21-21
5 TJX COS INC NEW COMP2012-05-082012-06-1821520699
5 TEVA PHARMACEUTICAL INDS LTD SPONS ADRP2012-05-082012-06-18190222-32-32
5 THERMO FISHER SCIENTIFIC INC COMP2011-11-162012-06-1825424599
5 UNITED PARCEL SERVICE INC COM CL BP2012-05-082012-06-1838938900
5 UNITED PARCEL SERVICE INC COM CL BP2012-01-042012-06-183893701919
20 UNITED PARCEL SERVICE INC COM CL BP2011-12-212012-06-1815581455103103
10 UNITED TECHNOLOGIES CORPP2011-11-162012-06-18749787-38-38
5 UNITED TECHNOLOGIES CORPP2012-05-082012-06-18375391-16-16
5 ACCENTURE PLC FGN COM CL AP2012-05-082012-06-18294299-5-5
5 ACCENTURE PLC FGN COM CL AP2011-11-162012-06-1829429133
5 ACCENTURE PLC FGN COM CL AP2011-09-262012-06-182942534141
10 XL GROUP PLC FGN COMP2011-11-162012-06-18200206-6-6
10 XL GROUP PLC FGN COMP2011-09-262012-06-182001861414
10 APACHE CORP COMP2009-11-202012-01-04953959-6-6
5 TEVA PHARMACEUTICAL INDS LTD SPONS ADRP2005-05-252012-01-042151684747
5 F5 NETWORKS INC COMP2010-04-092012-01-12554319235235
15 F5 NETWORKS INC COMP2010-03-022012-01-121663877786786
5 ORACLE CORP COMP2009-03-162012-01-12135765959
50 ORACLE CORP COMP2005-05-252012-01-121349639710710
10 TEVA PHARMACEUTICAL INDS LTD SPONS ADRP2005-05-252012-01-12442336106106
15 TEVA PHARMACEUTICAL INDS LTD SPONS ADRP2005-08-192012-01-12664500164164
15 THERMO FISHER SCIENTIFIC INC COMP2007-05-212012-01-12749803-54-54
10 THERMO FISHER SCIENTIFIC INC COMP2007-08-032012-01-12499534-35-35
15 VMWARE INC COM CL AP2010-05-142012-01-121318901417417
10 CUMMINS INC COMP2010-08-132012-01-191049796253253
S FEDEX CORP COMP2010-01-212012-01-194654095656
5 TEVA PHARMACEUTICAL INDS LTD SPONS ADRP2005-08-192012-01-192271676060
10 AMAZON COM INC COMP2009-03-162012-02-06184667811681168
1 APPLE INC COMP2008-10-162012-03-2961299513513
35 EMC CORP COMP2011-02-112012-03-2910289507878
1 GOOGLE INC COM CL AP2008-10-062012-03-29653361292292
15 SMUCKER J M CO COMP2010-07-282012-04-261185953232232
20 SCHLUMBERGER LTD COMP1988-07-072012-05-10141615512611261
5 JP MORGAN CHASE & CO COMP2008-05-012012-05-18165241-76-76
5 JP MORGAN CHASE & CO COMP2008-10-162012-05-18165192-27-27
5 JP MORGAN CHASE & CO COMP2008-08-202012-05-18165178-13-13
5 AMAZON COM INC COMP2009-03-162012-06-181114339775775
4APPLE INC COMP2008-10-162012-06-18234039519451945
5APPLE INC COMP2008-10-062012-06-18292544624792479
40 BANK OF NEW YORK MELLON CORP COMP2011-04-072012-06-188381212-374-374
45 BANK OF NOVA SCOTIA FGNP2009-11-202012-06-1822712039232232
5 CATERPILLAR INC DEL COMP2007-08-032012-06-184343993535
10 CATERPILLAR INC DEL COMP2007-10-012012-06-188687878181
25 CELGENE CORP COMP2010-01-212012-06-1816481451197197
10 COCA COLA CO COMP2011-02-182012-06-18760647113113
25 COCA COLA CO COMP2011-02-162012-06-1819001583317317
15 DEERE & CO COMP2011-01-202012-06-1811241339-215-215
65 WALT DISNEY CO COMP1989-02-092012-06-18306839826702670
35 EMC CORP COMP2011-02-112012-06-18878950-72-72
15 EXXON MOBIL CORP COMP1984-10-182012-06-1812437811651165
10 FEDEX CORP COMP2010-01-212012-06-188848186666
5 FRANKLIN RES INC COMP2007-03-302012-06-18537602-65-65
10 FRANKLIN RES INC COMP2008-01-152012-06-1810759987777
3 GOGGLE INC COM CL AP2008-10-062012-06-1817181082636636
125 HARBOR INTERNATIONAL FDP2010-06-242012-06-1867886290498498
25 H J HEINZ CO COMP2011-04-282012-06-18137212789494
115 ISHARES MSCI CANADA INDEX FD CLOSED-END FUNDP2011-03-252012-06-1829693847-878-878
10 ISHARES MSCI CANADA INDEX FD CLOSED-END FUNDP2011-02-182012-06-18258332-74-74
65 ISHARES MSCI CANADA INDEX FD CLOSED-END FUNDP2011-01-202012-06-1816781995-317-317
25 ISHARES MSCI PAC EX-JPN INDEX FD CLOSED-END FUNDP2010-12-132012-06-1810191185-166-166
100 ISHARES MSCI PAC EX-JPN INDEX FD CLOSED-END FUNDP2010-10-142012-06-1840754643-568-568
25 ISHARES S&P MIDCAP 400 INDEX FD CLOSED-END FUNDP2011-04-252012-06-1823162484-168-168
25 ISHARES S&P MIDCAP 400 INDEX FD CLOSED-END FUNDP2011-02-182012-06-1823162458-142-142
20 ISHARES S&P MIDCAP 400 INDEX FD CLOSED-END FUNDP2010-05-122012-06-1818531624229229
5 ISHARES S&P MIDCAP 400 INDEX FD CLOSED-END FUNDP2010-03-022012-06-184633778686
175 ISHARES S&P MIDCAP 400 INDEX FD CLOSED-END FUNDP2010-06-022012-06-18162151484313721372
25 ISHARESUEMIDCAP 400 INDEX FD CLOSED-END FUNDP2009-11-202012-06-1823161715601601
100 ISHARES S&P MIDCAP 400 INDEX FD CLOSED-END FUNDP2008-10-162012-06-189266546138053805
20 ISHARES S&P SMALLCAP 600P2010-06-012012-06-1814231155268268
55 ISHARES S&P SMALLCAP 600P2009-05-052012-06-183913245414591459
25 ISHARES S&P SMALLCAP 600P2009-05-132012-06-1817781072706706
15 JP MORGAN CHASE & CO COMP2008-08-202012-06-18522533-11-11
20 JP MORGAN CHASE & CO COMP2009-02-052012-06-18695496199199
25 JOHNSON CONTROLS INC COMP2008-06-172012-06-18700830-130-130
10 JOHNSON CONTROLS INC COMP2008-10-062012-06-182802483232
10 JOHNSON CONTROLS INC COMP2009-06-172012-06-182802087272
5 JOHNSON CONTROLS INC COMP2008-10-162012-06-181401023838
35 KRAFT FOODS INC COM CL AP2011-05-192012-06-1813651226139139
400 LAZARD EMERGING MARKETSP2010-06-242012-06-1870767244-168-168
15 MCDONALDS CORP COMP2004-08-172012-06-181353388965965
15 MCKESSON CORP COMP2011-02-042012-06-1813791155224224
5 METLIFE INC COMP2011-01-202012-06-18147229-82-82
25 METLIFE INC COMP2010-12-132012-06-187331103-370-370
20 MICROSOFT CORP COMP2002-02-012012-06-18596629-33-33
25 MICROSOFT CORP COMP2006-12-142012-06-1874573966
5 MICROSOFT CORP COMP2008-10-162012-06-181491163333
20 NEXTERA ENERGY INC COMP2010-07-282012-06-1813601074286286
5 NEXTERA ENERGY INC COMP2010-08-162012-06-183402617979
20 OCCIDENTAL PETE CORP DELP2010-05-062012-06-18166216016161
50 ORACLE CORP COMP2005-05-252012-06-181352639713713
15 PEPSICO INC COMP2004-02-252012-06-181044781263263
15 T ROWE PRICE GROUP INC COMP2008-01-152012-06-18908789119119
5 T ROWE PRICE GROUP INC COMP2008-02-052012-06-183032535050
5 T ROWE PRICE GROUP INC COMP2008-10-062012-06-183032267777
10 T ROWE PRICE GROUP INC COMP2008-10-162012-06-18606379227227
30 PROCTER & GAMBLE CO COMP2004-01-232012-06-1818601493367367
35 QUALCOMM INC COMP2011-02-182012-06-1819942066-72-72
5 OUALCOMM INC COMP2011-05-192012-06-1828528411
5 HENRY SCHEIN INC COMP2011-02-182012-06-183953435252
20 SUNCOR ENERGY INC FGN COMP2011-04-252012-06-18571911-340-340
25 SUNCOR ENERGY INC FGN COMP2011-02-182012-06-187131132-419-419
50 TJX COS INC NEW COMP2010-12-132012-06-182149110810411041
30 TEVA PHARMACEUTICAL INDS LTD SPONS ADRP2005-08-192012-06-181138999139139
15 THERMO FISHER SCIENTIFIC INC COMP2008-10-162012-06-18762610152152
10 THERMO FISHER SCIENTIFIC INC COMP2009-03-162012-06-18508350158158
10 UNITED TECHNOLOGIES CORPP2008-01-152012-06-187497173232
10 UNITED TECHNOLOGIES CORPP2009-02-242012-06-18749429320320
5 UNITED TECHNOLOGIES CORPP2009-03-162012-06-18375207168168
35 ACCENTURE PLC FGN COM CL AP2011-06-022012-06-18206019946666
75 XL GROUP PLC FGN COMP2009-11-202012-06-1815011334167167
15 XL GROUP PLC FGN COMP2010-06-012012-06-183002594141
0.76 EXPRESS SCRIPTS HOLDING CO - CILP1992-06-222012-04-024353838
96 MEDCO HEALTH SOLUTIONS INCP1992-06-222012-04-022765136114041404
1,600 ABOTT LABORATORIESP1990-07-182012-07-18105491237278176481764
674 ECOLAB INCP1991-02-042012-07-1845576202502532625326
77 EXPRESS SCRIPTS HLDG CO COMP1992-06-222012-07-18435253238203820
2,400 GENERAL ELECTRIC COP1987-09-022012-07-1847010204002661026610
2,400 GENERAL ELECTRIC COP1988-11-232012-07-1847010204002661026610
2,400 JOHNSON & JOHNSONP1989-01-042012-07-1816482032850131970131970
800 JOHNSON & JOHNSONP1990-02-072012-07-1854940109504399043990
2,000 NESTLE SPON ADR REP REG SHRP1989-11-292012-07-1811983118950100881100881
1,170 PROCTER & GAMBLEP1992-01-312012-07-1875638224625317653176
6,655.84 WESTERN ASSET GOVT MMP2012-07-186656665600
81 TRANSOCEAN TD ZUG NAMEN AKTP2007-03-212012-03-0141966554-2358-2358
1,000 DISNEY WALT CO DISNEY COMP1988-01-282012-03-0141404153112609326093
800 JOHNSON & J OH NSO N COM.P1986-05-152012-03-0150674109503972439724
800 JOHNSON & J OH NSO N COM.P1986-09-162012-03-0150674109503972439724
116 MONSANTO CO NEW COMP2007-03-212012-03-018832132575077507
483 PFIZER INC COMP1989-01-202012-03-0110064788221822182
1,200 SCHLUMBERGER LTD COM ISIN#AN8068571086P2007-03-212012-03-0191394273466404864048
FieldValueIRS element (for citing)
Capital Gain Net Income700916CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year13279956QualifyingDistributionsYear1
Noncharitable Assets Year11352575NoncharitableAssetsYear1
Distribution Ratio Year12.424972DistributionRatioYear1
Qualifying Distributions Year23107959QualifyingDistributionsYear2
Noncharitable Assets Year21263240NoncharitableAssetsYear2
Distribution Ratio Year22.460308DistributionRatioYear2
Qualifying Distributions Year33030379QualifyingDistributionsYear3
Noncharitable Assets Year31807893NoncharitableAssetsYear3
Distribution Ratio Year31.676194DistributionRatioYear3
Qualifying Distributions Year43279590QualifyingDistributionsYear4
Noncharitable Assets Year43510216NoncharitableAssetsYear4
Distribution Ratio Year40.934299DistributionRatioYear4
Qualifying Distributions Year51667364QualifyingDistributionsYear5
Noncharitable Assets Year54051669NoncharitableAssetsYear5
Distribution Ratio Year50.411525DistributionRatioYear5
Total Distribution Ratio7.907298TotalDistributionRatio
Average Distribution Ratio1.581460AverageDistributionRatio
Net Noncharitable Assets765620NetNoncharitableAssets
Adjusted Noncharitable Assets1210797AdjustedNoncharitableAssets
One Percent Net Investment Income7158OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One1217955AdjNonchrtblAssetsAndOnePct
Qualifying Distributions2858380QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax7158InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal7158Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income7158TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment852EstTaxPaymentsAndOverpayment
Tax Paid With Extension7000TaxPaidWithExtension
Total Credits And Payments7852TotalCreditsAndPayments
Overpayment694Overpayment
Amount Credited To Next Year694AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithMEStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressSTKFOUNDATION.ORGWebsiteAddress
Books In Care Of Person NameMARK LEVENFUS CO MARKS PANETHBooksInCareOfPersonName
Books In Care Of Phone Number2125038800BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STEPHEN KING
C/O MARKS PANETH SHRON LLP 685THIRD AVENEW YORKNY10017PRESIDENT/DIR0.50000
TABITHA KING
C/O MARKS PANETH SHRON LLP 685THIRD AVENEW YORKNY10017SECRETARY/DIR0.50000
ARTHUR B GREENE
C/O MARKS PANETH SHRON LLP 685THIRD AVENEW YORKNY10017TREASURER0.50000
MARK LEVENFUS
C/O MARKS PANETH SHRON LLP 685THIRD AVENEW YORKNY10017DIRECTOR0.50000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities474944AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances302335AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets777279TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets777279AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable11659CashDeemedCharitable
Net Noncharitable Assets765620NetNoncharitableAssets
Minimum Investment Return38281MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return38281MinimumInvestmentReturn
Tax Based On Investment Income7158TaxBasedOnInvestmentIncome
Total Tax7158TotalTax
Distributable Amount Before Adj31123DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded31123DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted31123DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions2858380ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions2858380QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm7158OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions2851222AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted31123DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year51468209ExcessDistriCarryoverYear5
Excess Distri Carryover Year43106303ExcessDistriCarryoverYear4
Excess Distri Carryover Year32940544ExcessDistriCarryoverYear3
Excess Distri Carryover Year23044995ExcessDistriCarryoverYear2
Excess Distri Carryover Year13213075ExcessDistriCarryoverYear1
Total Excess Distri Carryover13773126TotalExcessDistriCarryover
Qualifying Distributions2858380QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year31123AppliedToCurrentYear
Remaining Distri From Corpus2827257RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus16600383TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year51468209ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year15132174ExcessDistriCyovToNextYear
Excess From Year43106303ExcessFromYear4
Excess From Year32940544ExcessFromYear3
Excess From Year23044995ExcessFromYear2
Excess From Year13213075ExcessFromYear1
Excess From Current Year2827257ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerSTEPHEN KINGContributingManager
Contributing ManagerTABITHA KINGContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (150 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
100 PINE STREET WELLNESS & RECOVERY
100 PINE STLEWISTONME04240NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
A COMPANY OF GIRLS
PO BOX 7527PORTLANDME04112NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,500
ABEL J MORNEAULT LIBRARY
153 MAIN STVAN BURENME04785NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
ACADIA COMMUNITY ASSOCIATION
80 MOUNT DESERT STBAR HARBORME04609NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,000
ACTION ECUMENICAL FOOD PANTRY
PO BOX 46NEWCASTLEME04553NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
ACTON AMBULANCE ASSOCIATION
PO BOX 185ACTONME04001NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
ALBERT CHURCH BROWN MEMORIAL LIBRARY
PO BOX 6146CHINA VILLAGEME04926NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
AMERICAN CANCER SOCIETY
1 BOWIN MILL ISLANDTOPSHAMME04086NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
AMERICAN RED CROSS PINE TREE CHAPTER
122 TARGET CIRBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$150,000
AMISTAD
PO BOX 992PORTLANDME04101NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$7,000
AMNESTY INTERNATIONAL
522 NORRIDGEWOCK RDFAIRFIELDME04937NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
ATLANTIC ENGINE COMPANY
31 WASHINGTON STCAMDENME04843NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,000
AUGUSTA SCHOOLS
60 PIERCE DRAUGUSTAME04330NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,500
BAGADUCE MUSIC LENDING LIBRARY
5 MUSIC LIBRARY LANEBLUE HILLME04614NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
BANGOR AREA HOMELESS SHELTER
PO BOX 1754BANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
BANGOR PUBLIC LIBRARY
145 HARLOW STBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$80,000
BANGOR YMCA
17 2ND STBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
BATH AREA FAMILY YMCA
303 CENTRE STBATHME04530NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,500
BELGRADE CENTRAL SCHOOL
158 DEPOT RDBELGRADEME04917NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
BELMONT FIRE DEPARTMENT
299 FENWICK RDBELMONTME04952NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
BIG BROTHERS BIG SISTERS OF MIDCOAST ME
16 SCHOOL STROCKLANDME04841NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
BINGHAM AREA HEALTH COUNCIL
PO BOX 746BINGHAMME04920NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
BINGHAM UNION LIBRARY
PO BOX 23BINGHAMME04920NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$6,000
BLUE HILL PUBLIC LIBRARY
5 PARKER POINT RDBLUE HILLME04614NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
BREWER FIREFIGHTERS UNION
122 S MAIN STBRESERME04412NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
BRIDGTON FIRE DEPARTMENT
3 CHASE STBRIDGTONME04009NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
BROWN MEMORIAL LIBRARY
53 RAILROAD STCLINTONME04927NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
BROWNFIELD PUBLIC LIBRARY
216 MAIN STBROWNFIELDME04010NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$800
CARRABASSET VALLEY FIRE DEPARTMENT
100 ARRIAGE ROADCARRABASSETT VALLEYME04947NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
CASCO FIRE & EMS
637 MEADOW RDCASCOME04015NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
CENTRAL LINCOLN COUNTY YMCA
PO BOX 787DAMARISCOTTAME04543NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
CENTRAL MAINE MEDICAL CENTER
300 MAIN STLEWISTONME04240NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$35,000
CHALLENGER LEARNING CENTER
30 VENTURE WAYBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
CITY OF BANGOR
73 HARLOW STBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
COASTAL MAINE BOTANICAL GARDENS
PO BOX 234BOOTHBAYME04537NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
CONSERVATION LAW FOUNDATION
14 MAINE STBRUNSWICKME04011NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
CONSUMERS FOR AFFORDABLE HEALTHCARE
12 CHURCH STAUGUSTAME04338NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
CORINTH VOLUNTEER FIRE DEPARTMENT
PO BOX 309CORINTHME04427NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
CRISIS & COUNSELING CENTERS
PO BOX 558AUGUSTAME04332NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
DAMARISCOTTA MONTESSORI SCHOOL
93 CENTER STNOBLEBOROME04555NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$8,000
DEDHAMLUCERNE FIRE DEPARTMENT
2073 MAIN RDSTE A DEDHAMME04429NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
DENMARK PUBLIC LIBRARY
121 EAST MAIN STDENMARKME04022NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,500
DIRIGO SEARCH & RESCUE ASSOCIATION
PO BOX 23ORONOME04473NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
DOWN EAST EMERGENCY MEDICINE
PO BOX 268ORONOME04473NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
EAST LEBANON FIRE DEPARTMENT
491 LITTLE RIVER RDLEBANONME04027NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
EASTBROOK FIRE DEPARTMENT
PO BOX 55EASTBROOKME04634NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
EASTERN MAINE MEDICAL CENTER CHARITIES
489 STATE STBANGORME04402NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
EDYTHE DYER PUBLIC LIBRARY
269 MAIN ROAD NORTHHAMPDENME04444NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
ELLSWORTH FIRE DEPARTMENT
1 CITY HALL PLAZAELLSWORTHME04605NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
EQUALITY MAINE
550 FOREST AVE STE 201PORTLANDME04101NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
FAIRFIELD FIRE RESCUE
15 LAWRENCE AVEFAIRFIELDME04937NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
FAYE HAFFORD LIBRARY
894 ALLAGASH RDALLAGASHME04774NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
FRIENDS OF AROOSTOOK
PO BOX 554LIMESTONEME04750NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
FRIENDS OF SOUTH BERWICK LIBRARY
PO BOX 304S BERWICKME03908NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
FRIENDS OF THE LINCOLN MEMORIAL LIBRARY
21 W BROADWAYLINCOLNME04457NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,500
FRIENDS OF THE WALKER MEMORIAL LIBRARY
800 MAIN STWESTBROOKME04092NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
FRYEBURG FIRE DEPARTMENT
PO BOX 251FRYEBURGME04037NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
GOOD SAMARITAN AGENCY
100 RIDGEWOOD DRIVEBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
GREATER OLD TOWN COMMUNITIES THAT CARE
228 CENTER STOLD TOWNME04468NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
GUITAR DOORS
PO BOX 884GORHAMME04038NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,000
HOME
PO BOX 10ORLANDME04472NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
HAMPDEN ACADEMY MUSIC DEPARTMENT
89 WESTERN AVEHAMPDENME04444NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$18,000
HARRISON FIRERESCUE DEPARTMENT
PO BOX 911HARRISONME04040NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
HAYSTACK MOUNTAIN SCHOOL OF CRAFTS
13 DOW RDDEER ISLEME04627NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
HAYWARD FRAZIER VFW POST 2599
6 STATE ROADPRESQUE ISLEME04769NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
HEALTH ACCESS NETWORK
PO BOX 99LINCOLNME04457NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
HEALTHY SMILES
795 GARFIELD RDAUBURNME04210NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
HERMAN VOLUNTEER RESCUE SQUAD
PO NOX 6300HERMONME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,200
HERMON PUBLIC LIBRARY
2415 US 2HERMONME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
ISLAND FALLS FIRE DEPARTMENT
PO BOX 100ISLAND FALLSME04747NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,000
ISLAND INSTITUTE
PO BOX 648ROCKLANDME04841NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$6,000
JAY FIRE & RESCUE
340 MAIN STJAYME04239NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
JOYFUL HARVEST NEIGHBORHOOD CENTER
28 WATER ST STE 3BIDDEFORDME04005NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
KID'S CORNER
81 MOUNT DESERT STBAR HARBORME04609NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
KIDS LEGAL
PO BOX 547PORTLANDME04112NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
KITTERY FIRE DEPARTMENT
25 WALKER STKITTERYME03904NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$7,000
LEE VOLUNTEER FIRE & RESCUE
PO BOX 1LEEME04455NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$9,500
LISBON FIRE DEPARTMENT
300 LISOBON STLISBONME04250NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$8,000
LITERACY VOLUNTEERS OF BANGOR
200 HOGAN RDBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
LITERACY VOLUNTEERS OF GREATER SANFORD
883 MAIN STSANFORDME04073NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
LIVERMORE FIRE DEPARTMENT
10 CRASH RDLIVERMOREME04253NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
LOVELL BRICK CHURCH FOR THE PERFORMING
502 CHRISTIAN HILL RDLOVELLME04051NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,500
LOVELL LIONS CLUB
1069 MAIN STCENTER LOVELLME04016NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,000
LOVING CARING HANDS FOOD PANTRY
33 GREEN ROADFAIRFIELDME04937NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,500
MABEL WADSWORTH WOMEN'S HEALTH CENTER
700 MOUNT HOPE AVE 420BANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
MADAWASKA SCHOOL DEPARTMENT
328 ST THOMAS STMADAWASKAME04756NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
MADISON PUBLIC LIBRARY
12 OLD POINT AVEMADISONME04950NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
MAINE CITIZENS FOR CLEAN ELECTIONS
PO BOX 18187PORTLANDME04112NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
MAINE CORRECTIONAL CENTER
17 MALLISON FALLS RDWINDHAMME04062NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
MAINE DESERT ISLAND HOSPITAL
10 WAYMAN LANEBAR HARBORME04609NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
MAINE DISCOVERY MUSEUM
74 MAIN STBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
MAINE HOUSING & BLDGS MATERIALS EXCHANGE
102 LISBON STLISBONME04250NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
MAINE INDIAN BASKETMAKERS ALLIANCE
PO BOX 325OLD TOWNME04468NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
MANNA
629 MAIN STBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
MARGARET MURPHY CENTER FOR CHILDREN
415 RODMAN RDAUBURNME04210NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
MARSHFIELD VOLUNTEER FIRE DEPARTMENT
40 PARK RDWESTBROOKME04092NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
MERCY HOSPITAL
144 STATE STPORTLANDME04101NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
MILLINOCKET MEMORIAL LIBRARY
5 MAINE AVEMILLINOCKETME04462NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
MONMOUTH JUNIOR FIREFIGHTERS
PO BOX 270MONMOUTHME04259NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,500
MSAD # 55
71 MAIN STCORNISHME04020NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
MSAD #45
33 SCHOOL STWASHBURNME04786NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,500
NAPLES FIRE DEPARTMENT
1100 ROOSEVELT TRAILNAPLESME04055NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
NEW VINEYARD PUBLIC LIBRARY
20 LAKE STNEW VINEYARDME04956NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
NORTHERN YORK COUNTY YMCA
3 POMERLEAU STBIDDEFORDME04005NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,000
OWLS HEAD VILLAGE LIBRARY
31 S SHORE DROWLS HEADME04854NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$800
PENOBSCOT COMMUNITY HEALTH CARE
1012 UNION STBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
PENQUIS COMMUNITY ACTION PROGRAM
PO BOX 1162BANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
PINE TREE LEGAL ASSISTANCE
115 MAIN STBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,000
PLANNED PARENTHOOD FOR NORTHERN NE
443 CONGRESS ST 2ND FLPORTLANDME04101NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
READER TO READER INC
38 WOODSIDE AVEAMHERSTMA01002NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
RIGHTSTART INC
PO BOX 726NORWAYME04268NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
RILEY SCHOOL
PO BOX 587ROCKLANDME04841NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
ROCKWOOD VOLUNTEER FIRE DEPARTMENT
3634 ROCKWOOD RDROCKWOODME04478NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$45,000
RSU # 12 WINDSOR ELEMENTARY SCHOOL
366 RIDGE RDWINDSORME04363NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$4,000
RSU # 5
17 WEST STFREEPORTME04032NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,100
RSU #23SACO MIDDLE SCHOOL
40 BUXTON RDSACOME04072NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$12,000
SCHOODIC SCULPTURE SYMPOSIUM
PO BOX 122STEUBENME04680NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
SEARSPORT AREA PERFORMING ARTS
96 CHURCH STBELFASTME04915NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
SEARSPORT FIRE DEPARTMENT
3 UNION STSEARSPORTME04974NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$8,000
SEBAGO EMERGENCY MEDICAL SERVICE
406 BRIDGTON RDSEBAGOME04029NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$12,000
SHAW HOUSE
136 UNION STBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
SOUTH PORTLAND MEMORIAL MIDDLE SCHOOL
120 WESTCOTT RDSOUTH PORTLANDME04106NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,600
SOUTHWEST HARBOR LIBRARY
338 MAIN STSOUTHWEST HARBORME04679NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,000
SPECTRUM GENERATIONS
1 WESTON COURTAUGUSTAME04330NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$40,000
SPRINGVALE PUBLIC LIBRARY
443 MAIN STSPRINGVALEME04083NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
ST FRANCIS OF ASSISI OLD CATHOLIC CHURCH
952 POST RDWELLSME04090NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,000
STARKS TOWN LIBRARY
RR 1 BOX 469STARKSME04911NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
STONEHAM RESCUE SERVICE
8 BUTTERS HILL ROADSTONEHAMME04231NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
SWAN'S ISLAND RESCUE
24 VILLAGE GREEN WAYSOUTHWEST HARBORME04679NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$3,000
THE GRAND
165 MAIN STELLSWORTHME04605NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
THEATRE AT MONMOUTH
PO BOX 385MONMOUTHME04259NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$10,000
TOWN OF FAYETTE
2589 MAINE STFAYETTEME04349NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
TOWN OF STACEYVILLE FIRE DEPARTMENT
MAIN STSHERMANME04776NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
TOWN OF WELLINGTON
9 PARKMAN RDWELLINGTONME04942NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$1,844
TREAT MEMORIAL LIBRARY
56 MAIN STLIVERMORE FALLSME04254NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
TRINITY JUBILEE CENTER
247 BATES STLEWISTONME04240NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
UNITED WAY OF EASTERN MAINE
24 SPRINGER DRBANGORME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
UNIVERSITY OF MACHIAS
116 OBRIEN AVEMACHIASME04654NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$30,000
VEAZIE FIRE DEPARTMENT
1084 MAIN STVEAZIEME04401NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$20,000
WASHINGTON COUNTY EMERGENCY MED SERVICES
PO BOX 552CALAISME04619NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,500
WAYSIDE FOOD PROGRAMS
PO BOX 1278PORTLANDME04104NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
WELLS FIRE DEPARTMENT
PO BOX 398WELLSME04090NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$15,000
WESTSIDE FOOD PANTRY
PO BOX 767SOUTHWEST HARBORME04679NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$2,000
WINDSOR VOLUNTEER FIRE DEPARTMENT
PO BOX 179WINDSORME04363NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
WOOLWICH VOLUNTEER FIRE DEPARTMENT
13 NEQUASSET RDWOOLWICHME04579NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$5,000
YESTERDAY'S CHILDREN
360 MAIN STELLSWORTHME04605NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$500
YORK AMBULANCE
26 LONG SANDS RDYORKME03908NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$25,000
YORK COUNTY COMMUNITY ACTION
PO BOX 72SCANFORDME04073NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$22,000
YORK COUNTY SHERIFF'S OFFICE
1 LAYMAN WAYALFREDME04002NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$4,500
YWCA OF CENTRAL MAINE
130 EAST AVELEWISTONME04240NONE501 (C)(3)TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)$50,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year2838844TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$19,113ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$700,916ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$720,029ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA720029TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1STEPHEN E KING47 WEST BROADWAYBANGORME044011500000X
2STEPHEN E KING - ROYALTY RIGHTS47 WEST BROADWAYBANGORME0440126738X

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation

FieldValueIRS element (for citing)
Description Of PropertyCOMPUTERDescriptionOfProperty
Date Acquired2010-07-01DateAcquired
Cost Or Other Basis4887CostOrOtherBasis
Prior Years Depreciation2541PriorYearsDepreciation
Computation Method200DBComputationMethod
Life5.000000000000Life
Current Year Expense938CurrentYearExpense
Net Investment Income0NetInvestmentIncome

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockSTOCKSNameOfStock
EOY Book Value0EOYBookValue
EOYFMV0EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERCategoryOrItem
Cost Or Other Basis4887CostOrOtherBasis
Accumulated Depreciation3479AccumulatedDepreciation
Book Value1408BookValue

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (8 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK CHARGES550
OFFICE EXPENSES774807748
COMPUTER EXPENSES211402114
MAINE - FILING FEE35035
POSTAGE316403164
TRAVEL289202892
BROKERS FEE212121210
COMMISSION FEES358303583

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFOREIGN TAX WITHHELDCategory
Amount$2,061Amount
Net Investment Income2061NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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