KENNEBEC SAVINGS BANK FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KENNEBEC SAVINGS BANK FOUNDATION (EIN 22-2624600)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349101708
- Schema version
- 2012v2.0
- 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
- Other Decreases Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:41:03-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macpage LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Market Square | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222624600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEBEC FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | ATTN ANDREW SILSBY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENN | NameControl |
| Phone | 2076224766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50 | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04332 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILSBY | Name |
| Title | VP/Treasurer | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Justin S Coffin | Name |
| PTIN | P01262699 | PTIN |
| Phone | 2075123417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2239307 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 285355 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 54688 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 54688 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 29448 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 307280 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 29448 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 369491 | TotalRevenueAndExpenses |
| Total Net Investment Income | 84136 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 825 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 825 | AccountingFeesNetInvstIncm |
| Other Prof Fees Rev And Expnss | 11121 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 11121 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 1166 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1166 | TaxesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 13112 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 13112 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 306875 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 306875 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 319987 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 13112 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 306875 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 49504 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 71024 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 335 | CashBOY |
| Cash EOY | 283 | CashEOY |
| Cash EOYFMV | 283 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 59771 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 101037 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 101037 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1437344 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1438070 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1620219 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 480727 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 488198 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 517768 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 1978177 | TotalAssetsBOY |
| Total Assets EOY | 2027588 | TotalAssetsEOY |
| Total Assets EOYFMV | 2239307 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1978177 | CapitalStockBOY |
| Capital Stock EOY | 2027588 | CapitalStockEOY |
| Total Net Assets BOY | 1978177 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2027588 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1978177 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2027588 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1978177 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 49504 | ExcessOfRevenueOverExpenses |
| Other Increases | 307 | OtherIncreases |
| Subtotal | 2027988 | Subtotal |
| Other Decreases | 400 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2027588 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (18 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| LT/CAP GAIN | P | 1990-01-01 | 2012-12-31 | 9784 | 9784 | 9784 | |
| 175 PHILLIPS 66 | P | 2010-12-03 | 2012-05-24 | 5379 | 254 | 254 | 5125 |
| 400 ENCANA CORP | P | 2006-12-21 | 2012-05-07 | 8528 | -1242 | -1242 | 9770 |
| 300 UNITED PARCEL SERVICE | P | 2004-09-03 | 2012-05-07 | 23355 | 1345 | 1345 | 22010 |
| 200 UNITED PARCEL SERVICE | P | 2010-12-03 | 2012-05-07 | 15570 | 1240 | 1240 | 14330 |
| 75 PRAXAIR INC | P | 2006-12-21 | 2012-05-07 | 8590 | 4137 | 4137 | 4453 |
| 100 BHP BILLITON LTD | P | 2007-06-12 | 2012-05-07 | 7125 | 1583 | 1583 | 5542 |
| 50 AMERICAN EXPRESS CO | P | 2007-10-03 | 2012-05-07 | 3011 | 14 | 14 | 2997 |
| 150 AMERICAN EXPRESS CO | P | 2007-10-03 | 2012-05-07 | 9033 | 42 | 42 | 8991 |
| 373.64 VANGUARD INT'L GROWTH FD | P | 2008-07-30 | 2012-05-07 | 10664 | -3239 | -3239 | 13903 |
| 151.938 VANGUARD INT'L GROWTH FD | P | 2007-12-20 | 2012-05-07 | 4336 | -1837 | -1837 | 6173 |
| 1834.841 VANGUARD INT'L GROWTH FD | P | 2008-07-30 | 2012-05-07 | 33082 | -6569 | -6569 | 39651 |
| 383.683 VANGUARD INT'L GROWTH FD | P | 2007-12-20 | 2012-05-07 | 6918 | -2233 | -2233 | 9151 |
| 2260 ISHARE MSCI EMERG MKTS IND | P | 2006-12-21 | 2012-05-07 | 93766 | 9914 | 9914 | 83852 |
| .1596 KINDER MORGAN | P | 2011-11-18 | 2012-08-22 | 12 | 2 | 2 | 10 |
| .2175 KINDER MORGAN | P | 2012-02-22 | 2012-05-24 | 16 | -1 | -1 | 17 |
| .0289 KINDER MORGAN | P | 2011-11-18 | 2012-05-24 | 2 | 2 | ||
| 1750 Cintas Corp | P | 2011-12-08 | 2012-02-21 | 68109 | 16254 | 16254 | 51855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 29448 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 16255 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 249754 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2076299 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.12029 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 191150 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1955021 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.09777 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 269738 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1714342 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.15734 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 307950 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2161331 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.14248 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 245417 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2652445 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.09253 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.61041 | TotalDistributionRatio |
| Average Distribution Ratio | 0.12208 | AverageDistributionRatio |
| Net Noncharitable Assets | 2162006 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 263942 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 710 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 264652 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 306875 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 710 | InvestmentIncomeExciseTax |
| Subtotal | 710 | Subtotal |
| Tax Based On Investment Income | 710 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 440 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 440 | TotalCreditsAndPayments |
| Tax Due | 270 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | ME | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEBEC SAVINGS BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2076225801 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 50 | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LAURA J HUDSON | ||||||
| 808 OAKLAND ROAD | BELGRADE | ME | 04917 | MRTING DIRECTOR | 0.12 | 0 |
| ANDREW SILSBY | ||||||
| 32 COLONY ROAD | AUGUSTA | ME | 04330 | VP/Treasurer | 0.12 | 0 |
| DIANE F HASTINGS | ||||||
| 635 EASTERN AVENUE | AUGUSTA | ME | 04330 | Director | 0.12 | 0 |
| NORMAN S ELVIN | ||||||
| 32 DUENA VISTA DRIVE | AUGUSTA | ME | 04330 | Director | 0.12 | 0 |
| WILLIAM W SPRAGUE JR | ||||||
| PO BOX 60 POND ROAD | MANCHESTER | ME | 04351 | Director | 0.12 | 0 |
| DOUGLAS E REINHARDT | ||||||
| 38 MORRILL AVENUE | WATERVILLE | ME | 04901 | Director | 0.12 | 0 |
| WILLIAM E MITCHELL | ||||||
| 28 CLEARVIEW AVENUE | WATERVILLE | ME | 04901 | Director | 0.12 | 0 |
| PETER T DAWSON | ||||||
| 6 WARREN STREET | HALLOWELL | ME | 04347 | Secretary/Clerk | 0.12 | 0 |
| MARK L JOHNSTON | ||||||
| 244 KERNS HILL ROAD | MANCHESTER | ME | 04351 | President | 0.12 | 0 |
| CHARLES W HAYS JR | ||||||
| 756 POND ROAD | MANCHESTER | ME | 04351 | Director | 0.12 | 0 |
| RICHARD D O'CONNOR | ||||||
| BOX 349 28 QUARRY FARM | EDGECOMB | ME | 04556 | Director | 0.12 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2084455 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 110475 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2194930 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 2194930 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 32924 | CashDeemedCharitable |
| Net Noncharitable Assets | 2162006 | NetNoncharitableAssets |
| Minimum Investment Return | 108100 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 108100 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 710 | TaxBasedOnInvestmentIncome |
| Total Tax | 710 | TotalTax |
| Distributable Amount Before Adj | 107390 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 107390 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 107390 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 306875 | ExpensesAndContributions |
| Qualifying Distributions | 306875 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 710 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 306165 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 107390 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 115912 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 201283 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 184809 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 94104 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 146761 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 742869 | TotalExcessDistriCarryover |
| Qualifying Distributions | 306875 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 107390 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 199485 | RemainingDistriFromCorpus |
| Total Corpus | 942354 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 115912 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 826442 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 201283 | ExcessFromYear4 |
| Excess From Year3 | 184809 | ExcessFromYear3 |
| Excess From Year2 | 94104 | ExcessFromYear2 |
| Excess From Year1 | 146761 | ExcessFromYear1 |
| Excess From Current Year | 199485 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | VARIOUS CHARITIES SEE ATTCD | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WATER STREET | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | GENERAL CHARITABLE PURPOSES | PurposeOfGrantOrContribution |
| Amount | $306,875 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 306875 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $54,688 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $29,448 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $84,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 84136 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 2 | KENNEBEC SAVINGS BANK | 150 STATE STREET | AUGUSTA | ME | 04332 | 51855 | X | |
| 1 | KENNEBEC SAVINGS BANK | 150 STATE STREET | AUGUSTA | ME | 04332 | 233500 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | CINTAS STOCK | NoncashPropertyDescription |
| Fair Market Value | 51855 | FairMarketValue |
| Date Received | 2012-12-18 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $825 | Amount |
| Net Investment Income | 825 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $400 | Amount |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Miscellaneous | $24 |
| Adjust BOY net assets to actual | $283 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AGENCY FEES | Category |
| Amount | $11,121 | Amount |
| Net Investment Income | 11121 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| FOREIGN TAX WITHHELD | $1,035 | 1035 |
| estimated taxes | $131 | 131 |
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