LANBRO FOUNDATION TR: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LANBRO FOUNDATION TR (EIN 35-6876236)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-03-05
- IRS object ID
- 202610649349100221
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-05T11:51:10-05:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461126561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDS TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 GREENWICH STREET STE 2904 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356876236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANBRO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA HENNESSY | InCareOfNm |
| Business Name Control | LANB | BusinessNameControlTxt |
| Phone | 2125998160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO HENNESSY 10 GOAT ISLAND | AddressLine1Txt |
| City | Sheldon | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29941 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HENNESSY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125998160 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS V CASSERLY CPA | PreparerPersonNm |
| PTIN | P01328093 | PTIN |
| Phone | 6464213280 | PhoneNum |
| Preparation | 2026-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $222,172 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $7,711 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $711 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,127 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $38,333 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $76 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $5,584 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $711 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $76 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $91 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $91 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,143 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,143 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,234 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,234 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,878 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,878 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,112 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,234 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,878 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,528 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $76 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,084 | CashBOYAmt |
| Cash EOY | $3,045 | CashEOYAmt |
| Cash EOYFMV | $3,045 | CashEOYFMVAmt |
| US Government Obligations BOY | $29,871 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $41,751 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $41,285 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $142,189 | CorporateStockBOYAmt |
| Corporate Stock EOY | $130,820 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $177,842 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $181,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,616 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $222,172 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $181,144 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $175,616 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $181,144 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $175,616 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $181,144 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $175,616 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $181,144 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,528 | ExcessRevenueOverExpensesAmt |
| Subtotal | $175,616 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $175,616 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 3M | P | 2013-05-02 | 2025-03-17 | $4,500 | $2,614 | $1,886 | $1,886 |
| DOMINION ENERGY | P | 2021-09-02 | 2024-12-04 | $4,571 | $6,255 | -$1,684 | -$1,684 |
| KENVUE | P | 2023-10-01 | 2025-09-24 | $4,873 | $5,443 | -$570 | -$570 |
| KINDERMORGAN | P | 2012-07-27 | 2025-04-16 | $13,655 | $15,490 | -$1,835 | -$1,835 |
| OSHKOSH | P | 2025-06-26 | 2025-07-29 | $647 | $547 | $100 | $100 |
| PERRIGO | P | 2025-04-02 | 2025-10-27 | $87 | $111 | -$24 | -$24 |
| US TREASURY | P | 2017-12-20 | 2025-08-14 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,127 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $76 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NA | WebsiteAddressTxt |
| Individual With Books | LISA HENNESSY | IndividualWithBooksNm |
| Phone | 2125998160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO GDS TAX 150 GREENWICH 2904 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HENNESSY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GDS TAX 150 GREENWICH 2904 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHATHAM ORPHEUM THEATER | Description1Txt |
| Expenses1 | $812 | Expenses1Amt |
| Description2 | DANA FARBER CANCER INSTITUTE | Description2Txt |
| Expenses2 | $1,000 | Expenses2Amt |
| Description3 | SHELDON BOYS AND GIRLS CLUB | Description3Txt |
| Expenses3 | $1,250 | Expenses3Amt |
| Description4 | 13 HANDS EQUINE RESCUE | Description4Txt |
| Expenses4 | $1,700 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $214,110 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,065 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $220,175 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $220,175 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,303 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $216,872 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,844 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,844 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $10,844 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,844 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,844 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,878 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,878 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,844 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $15,275 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $39,226 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,556 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,145 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $15,928 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $116,130 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,878 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,878 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,966 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,966 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $114,164 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $13,309 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $100,855 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $39,226 | ExcessFromYear4Amt |
| Excess From Year3 | $23,556 | ExcessFromYear3Amt |
| Excess From Year2 | $22,145 | ExcessFromYear2Amt |
| Excess From Year1 | $15,928 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER AND LISA HENNESSY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BEDFORD GARDENS | |||||
| PO BOX 732 | Bedford | NY | 10506 | SUPPORT TO GARDENING | $300 |
| PARISH OF ST HELENA | |||||
| 507 NEWCASTLE | Beaufort | SC | 29902 | ASSIST WITH PARISH NEEDS | $100 |
| 13 HANDS EQUINE RESCUE | |||||
| PO BOX 313 | Bedford Hills | NY | 10507 | RESCUES ABUSED HORSES | $1,700 |
| HARWICH CONSERVATION TRUST | |||||
| PO BOX 101 | South Harwich | MA | 02661 | PRESERVATION OF NATURAL LANDS | $100 |
| BEDFORD HISTORICAL SOCIETY | |||||
| 612 OLD POST ROAD | Bedford | NY | 10506 | PRESERVE HISTORICAL | $100 |
| NORTH SALEM BRIDLE TRAILS | |||||
| PO BOX 585 | North Salem | NY | 10560 | MAINTENANCE OF RIDING TRAILS | $300 |
| SHELDON BOYS AND GIRLS CLUB | |||||
| 21 AGNES MAJOR ROAD | Sheldon | SC | 29941 | YOUTH ORGANIZATIONCENTER | $1,250 |
| CHATHAM ORPHEUM THEATER | |||||
| 637 MAIN STREET | Chatham | MA | 02633 | SUPPORT TO COMMUNITY MOVIE THEATER | $812 |
| PAN MASS CHALLENGE | |||||
| 77 4TH AVENUE | Needham Heights | MA | 02494 | FUNDRAISING FOR DANA FARBER CANCER INSTITUTE | $123 |
| KIEVE WAVUS | |||||
| PO BOX 169 | Nobleboro | ME | 04555 | EMPOWER YOUTH TO CONTRIBUTE TO SOCIETY | $600 |
| THE COMMONWEALTH FUND | |||||
| 1 EAST 75TH STREET | New York | NY | 10021 | TO ENHANCE THE COMMON GOOD | $200 |
| CHARLESTON LIBRARY SOCIETY | |||||
| 164 KING STREET | Charleston | SC | 29401 | TO FOSTER LIFELONG LEARNING | $258 |
| CAPE COD FOUNDATION | |||||
| 261 WHITES PATH UNIT 2 | South Yarmouth | MA | 02664 | CHANGING CAPE COMMUNITIES FOR GOOD | $300 |
| DANA FARBER CANCER INSTITUTE | |||||
| 450 BROOKLINE AVE | Boston | MA | 02215 | CANCER AND RESEARCH CENTER | $1,000 |
| ASCPA | |||||
| PO BOX 96929 | Washington | DC | 20090 | PREVENTING ANIMAL CRUELTY | $100 |
| THE FRICK COLLECTION | |||||
| 1 EAST 70TH STREET | New York | NY | 10021 | TO PRESERVE THE ART COLLECTION OF HENRY FRICK | $279 |
| CENTER FOR COASTAL STUDIES | |||||
| 5 HOLWAY AVE | Provincetown | MA | 02657 | SCIENTIFIC RESEARCH ON MARINE MAMMALS | $50 |
| DOLPHIN FLEET OF PROVIDENCE | |||||
| PO BOX 1175 | Eastham | MA | 02642 | PROTECT THE WHALES MARINE LIFE AND HABITATS | $65 |
| SAVE OUR SOUNDS | |||||
| 4 BARNSTABLE ROAD | Hyannis | MA | 02601 | TO PRESERVE NANTUCKET SOUND | $604 |
| NEMOURS WILDLIFE FOUNDATION | |||||
| 161 NEMOURS PLANTATION DR | Yemassee | SC | 29945 | WILDLIFE CONSERVATION | $309 |
| THE WALKER ROMAN EDUCATION | |||||
| PO BOX 1354 | West Tisbury | MA | 02575 | TO PROMOTE EDUCATION | $100 |
| TUNNEL TO TOWERS FOUNDATION | |||||
| 2361 HYLAN BLVD | Staten Island | NY | 10306 | PROVIDE MORTGAGE FREE HOMES TO GOLD STAR AND FALLE | $120 |
| NEWPORT RESTORATION FOUNDATION | |||||
| 680 BELLEVUE AVE | Newport | RI | 02840 | PRESERVE THE ARCHITECTURAL AND CULTURAL HERITAGE | $108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,878 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,711 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$2,127 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,584 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $130,820 | EOYBookValueAmt |
| EOYFMV | $177,842 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $41,751 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $41,285 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROKER FEES | Desc |
| Revenue And Expenses Per Books | $2,143 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,143 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $91 | Amt |
| Net Investment Income | $91 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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