BARKER FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BARKER FOUNDATION INC (EIN 02-6005885)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-21
IRS object ID
202631119349102193
Schema version
2025v4.1
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)
Return2026-04-21T15:47:24-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020330274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID E TULLY & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 TRAFALGAR SQUARE SUITE 202AddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03063ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN026005885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARKER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARKBusinessNameControlTxt
Phone6038891763PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 328AddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS M BARKERPersonNm
Person TitleTREASURER/TRUSTEEPersonTitleTxt
Phone6038827070PhoneNum
Signature2026-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E TULLYPreparerPersonNm
PTINP00000857PTIN
Phone6038868885PhoneNum
Preparation2026-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,123,134FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$54InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$54InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$237,291DividendsRevAndExpnssAmt
Dividends Net Invst Incm$237,291DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$237,345TotalRevAndExpnssAmt
Total Net Invst Incm$237,345TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$117,091CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$58,546CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$58,545CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$35,175PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$17,588PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$17,587PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$820LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$410LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$410LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,575AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$11,972TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,430TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,478TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$4,522OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$2,261OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$2,261OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,495OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$748OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$747OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$173,650TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$84,983TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$84,028TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$335,658ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$335,658ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$509,308TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$84,983TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$419,686TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$271,963ExcessRevenueOverExpensesAmt
Net Investment Income$152,362NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,444CashBOYAmt
Cash EOY$32,836CashEOYAmt
Cash EOYFMV$32,836CashEOYFMVAmt
Sav And Temp Cash Invst BOY$50,289SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$46,667SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$46,667SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$685,596CorporateStockBOYAmt
Corporate Stock EOY$651,591CorporateStockEOYAmt
Corporate Stock EOYFMV$6,043,631CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,800LandBldgEquipAccumDeprecAmt
Total Assets BOY$759,329TotalAssetsBOYAmt
Total Assets EOY$731,094TotalAssetsEOYAmt
Total Assets EOYFMV$6,123,134TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$759,329CapitalStockBOYAmt
Capital Stock EOY$731,094CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$759,329TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$731,094TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$759,329TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$731,094TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$759,329TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$271,963ExcessRevenueOverExpensesAmt
Other Increases$243,728OtherIncreasesAmt
Subtotal$731,094SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$731,094TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,118InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,118SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,118TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,160EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,160TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$42OverpaymentAmt
Applied To ES Tax$42AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNHOrgReportOrRegisterStateCd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDOUGLAS M BARKER THE BARKER FOUNDIndividualWithBooksNm
Phone6038891763PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1196 MAIN STREETAddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP030600328ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN B MORAN
19 MINISTERIAL RDBEDFORDNH031105346PRESIDENT & TRUSTEE0.00$0$0$0
EDWARD P MORAN JR
19 MINISTERIAL RDBEDFORDNH031105346TRUSTEE0.00$0$0$0
ANNE M APRIL
4B ADAMS WAYAMHERSTNH03031TRUSTEE0.00$0$0$0
DOUGLAS M BARKER
15 OCEAN BLVDNORTH HAMPTONNH038622325TREASURER & TRUSTEE32.00$51,735$29,348$0
CAROL A LAROUCHE
33 CAMP SARGENT ROADMERRIMACKNH030544706ASSISTANT TREASURER/SECRETARY32.00$65,356$5,827$0
MAUREEN E KEEGAN
200 MIDDLE STREET SUITE 1001PORTLANDME041127320CLERK0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,879,144AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$80,023AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,959,167TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,959,167AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$89,388CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,869,779NetVlNoncharitableAssetsAmt
Minimum Investment Return$293,489MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$293,489MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,118TaxBasedOnInvestmentIncomeAmt
Total Tax$2,118TotalTaxAmt
Distributable Before Adj$291,371DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$291,371DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$291,371DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$419,686ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$419,686QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$291,371DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$118,876ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$86,938ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$165,620ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$133,111ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$504,545TotalExcessDistributionCyovAmt
Qualifying Distributions$419,686QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$291,371AppliedToCurrentYearAmt
Remaining Distri From Corpus$128,315RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$632,860TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$632,860ExcessDistriCyovToNextYrAmt
Excess From Year4$118,876ExcessFromYear4Amt
Excess From Year3$86,938ExcessFromYear3Amt
Excess From Year2$165,620ExcessFromYear2Amt
Excess From Year1$133,111ExcessFromYear1Amt
Excess From Current Year$128,315ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDOUGLAS M BARKER TREASURERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 328AddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP030610328ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6038891763RecipientPhoneNum
Recipient Email AddressN/ARecipientEmailAddressTxt
Form And Info And Materials(1) ORGANIZATIONS REQUESTING AID ARE ASKED TO SUBMIT A ONE-PAGE CONCEPT PAPER FOR CONSIDERATION. THE CONCEPT PAPER SHOULD INCLUDE A BRIEF BACKGROUND STATEMENT ABOUT THE ORGANIZATION AND ITS PURPOSES, AN OUTLINE OF THE SPECIFIC PROJECT OR PROGRAM TO BE SUPPORTED, THE TOTAL PROJECT COST, A LISTING OF DIRECTORS OR TRUSTEES, AND EVIDENCE OF TAX-EXEMPT STATUS. ORGANIZATIONS SHOULD NOT SUBMIT MORE THAN ONE CONCEPT PAPER PER CALENDAR YEAR AND NO MATERIALS SUBMITTED WILL BE RETURNED. GRANTS ARE NOT MADE TO INDIVIDUALS FOR ANY REASON. (2) THE TRUSTEES ARE NOT IN A POSITION TO DERIVE ANY PRIVATE BENEFIT EITHER DIRECTLY OR INDIRECTLY IF CERTAIN GRANTS ARE MADE IN LIEU OF OTHERS.FormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSIONS MUST ALLOW SUFFICIENT LEAD TIME FOR REVIEW BY THE TRUSTEESSubmissionDeadlinesTxt
Restrictions On AwardsTHERE ARE NO RESTRICTIONS BY GEOGRAPHICAL AREAS, CHARITABLE FIELDS, KINDS OF INSTITUTIONS, ETC. THE MAJORITY OF REQUESTS ARE FROM NEW HAMPSHIRE ORGANIZATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS NHVT REGION
2 MAITLAND STCONCORDNH033013354NONENCGENERAL PURPOSE$4,071
BIG BROTHERS BIG SISTERS OF NH
3 PORTSMOUTH AVE 2STRATHAMNH03885NONENCGENERAL PURPOSE$3,052
BOYS & GIRLS CLUB OF GREATER NASHUA
ONE POSITIVE PLACENASHUANH030603165NONENCGENERAL PURPOSE$26,007
CASA OF NEW HAMPSHIRE
PO BOX 1327MANCHESTERNH031051327NONENCGENERAL PURPOSE$2,599
CHILDREN'S DYSLEXIA CENTER
200 MAIN STNASHUANH030603165NONENCGENERAL PURPOSE$19,721
FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE
PO BOX 450NASHUANH03061NONENCGENERAL PURPOSE$5,133
FRONT DOOR AGENCY
7 CONCORD STNASHUANH030642328NONENCGENERAL PURPOSE$4,073
FUTURE IN SIGHT
25 WALKER STCONCORDNH03301NONENCGENERAL PURPOSE$4,134
BEAVER BROOK ASSOCIATION
117 RIDGE ROADHOLLISNH03049NONENCGENERAL PURPOSE$2,500
GATEWAYS COMMUNITY SERVICES
144 CANAL STNASHUANH03064NONENCGENERAL PURPOSE$5,039
GIRL SCOUTS OF THE GREEN & WHITE MOUNTAINS
1 COMMERCE DRBEDFORDNH031106835NONENCGENERAL PURPOSE$3,101
GIRLS INC
815 ELM ST STE 3BMANCHESTERNH03101NONENCGENERAL PURPOSE$5,743
GREATER NASHUA MENTAL HEALTH
100 WEST PEARL STNASHUANH030603343NONENCGENERAL PURPOSE$3,247
HELPING OUR PUPILS EXCEL
523 MERRIMACK STMANCHESTERNH03103NONENCGENERAL PURPOSE$1,000
HOME HEALTH & HOSPICE CARE
7 EXECUTIVE PARKMERRIMACKNH03054NONENCGENERAL PURPOSE$19,433
JENNY FUND
27 BRACKENWOOD DRNASHUANH030624529NONENCGENERAL PURPOSE$11,000
LIVE AND LET LIVE FARM
20 PARADISE LANECHICHESTERNH03258NONENCGENERAL PURPOSE$5,000
MANCHESTER ANIMAL SHELTER
490 DUNBARTON RDMANCHESTERNH03102NONENCGENERAL PURPOSE$3,000
MANCHESTER COMMUNITY MUSIC SCHOOL
2291 ELM STMANCHESTERNH03104NONENCGENERAL PURPOSE$3,081
MARGUERITE'S PLACE
87 PALM STNASHUANH030603828NONENCGENERAL PURPOSE$8,020
MASSACHUSETTS EYE AND EAR
243 CHARLES STBOSTONMA02114NONENCGENERAL PURPOSE$4,943
MEALS ON WHEELS OF HILLSBOROUGH COUNTY
395 DW HIGHWAY PO BOX 910MERRIMACKNH03054NONENCGENERAL PURPOSE$18,311
METHUEN MEMORIAL MUSIC HALL
PO BOX 463METHUENMA01844NONENCGENERAL PURPOSE$1,000
MOTLEY MUTTS RESCUE
114 LONDONDERRY TURNPIKE 4HOOKSETTNH03106NONENCGENERAL PURPOSE$3,000
NASHUA ADULT LEARNING CENTER
4 LAKE STNASHUANH03060NONENCGENERAL PURPOSE$4,134
NASHUA CHILDREN'S HOME
125 AMHERST STNASHUANH03060NONENCGENERAL PURPOSE$2,500
NASHUA COMMUNITY MUSIC SCHOOL
LOWELL STNASHUANH03060NONENCGENERAL PURPOSE$3,014
NASHUA POLICE ATHLETIC LEAGUE
52 ASH STNASHUANH03060NONENCGENERAL PURPOSE$4,943
NASHUA SOUP KITCHEN AND SHELTER INC
2 QUINCY STNASHUANH030613116NONENCGENERAL PURPOSE$18,312
NEW HAMPSHIRE FOOD BANK
700 EAST INDUSTRIAL PARK DRMANCHESTERNH03109NONENCGENERAL PURPOSE$10,077
NH CATHOLIC CHARITIES
700 EAST INDUSTRIAL PARK DRMANCHESTERNH03109NONENCGENERAL PURPOSE$4,046
REGIONAL SERVICES AND EDUCATION CENTER
PO BOX 370AMHERSTNH03031NONENCGENERAL PURPOSE$3,000
RIVIER UNIVERSITY
420 SOUTH MAIN STNASHUANH030605086NONENCGENERAL PURPOSE$7,568
SALVATION ARMY
ONE MONTGOMERY AVENASHUANH030605088NONENCGENERAL PURPOSE$7,489
SHRINERS HOSPITAL
51 BLOSSOM STBOSTONMA021142699NONENCGENERAL PURPOSE$15,123
SOUHEGAN HIGH SCHOOL
412 BOSTON POST RDAMHERSTNH03031NONENCGENERAL PURPOSE$4,000
SPECIAL OLYMPICS NH
PO BOX 3598CONCORDNH033023598NONENCGENERAL PURPOSE$5,088
UNH FOUNDATION INC
9 EDGEWOOD RDDURHAMNH03824NONENCGENERAL PURPOSE$9,854
WAYPOINT
464 CHESTNUT STMANCHESTERNH031050448NONENCGENERAL PURPOSE$9,244
YMCA OF GREATER NASHUA
10 COTTON RD SUITE 1NASHUANH03063NONENCGENERAL PURPOSE$32,570
ZEBRA CROSSINGS
PO BOX 411DOVERNH03821NONENCGENERAL PURPOSE$3,534
OPERATION DELTA DOG
19G CLINTON DRIVEHOLLISNH03049NONENCGENERAL PURPOSE$3,029
BOYS & GIRLS CLUB OF SOUHEGAN VALLEY
PO BOX 916MILFORDNH03055NONENCGENERAL PURPOSE$2,500
CENTER FOR WILDLIFE
PO BOX 620CAPE NEDDICKME039020620NONENCGENERAL PURPOSE$5,000
DAVID'S HOUSE
461 MOUNT SUPPORT ROADLEBANONNH037660660NONENCGENERAL PURPOSE$2,500
FRIENDS OF NORTH HAMPTON BANDSTAND
PO BOX 3NORTH HAMPTONNH038620003NONENCGENERAL PURPOSE$1,000
SHARE OUTREACH INC
1 COLUMBUS AVEMILFORDNH030554778NONENCGENERAL PURPOSE$7,000
YMCA OF GREATER NASHUA
10 COTTON RD SUITE 1NASHUANH03063NONENCGENERAL PURPOSE$3,000
VNA OF FRANKLIN
75 CHESTNUT STREETFRANKLINNH03235NONENCGENERAL PURPOSE$925
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$335,658TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$54RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$237,291RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$237,345RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$237,345TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3THE SOLE INCOME GENERATED BY THIS PRIVATE FOUNDATION IS INVESTMENT
3INCOME WHICH IS DISBURSED IN ACCORDANCE WITH ITS GOVERNING INSTRUMENT.
4THE SOLE INCOME GENERATED BY THIS PRIVATE FOUNDATION IS INVESTMENT
4INCOME WHICH IS DISBURSED IN ACCORDANCE WITH ITS GOVERNING INSTRUMENT.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEECategoryTxt
Amt$2,575Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockRBC CAPITAL MARKETS CORPORATIONStockNm
EOY Book Value$651,591EOYBookValueAmt
EOYFMV$6,043,631EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$820LegalFeesAmt
Net Investment Income$410NetInvestmentIncomeAmt
Disbursements Charitable Prps$410DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$940$470$470
OFFICE$287$143$144
PO BOX RENTAL$249$125$124
DUES AND SUBSCRIPTIONS$0$0$0
INVESTMENT EXPENSE$19$10$9

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescINCREASE IN VALUE DONATED PROPERTYDesc
Amt$243,728Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES$2,064$0$0
PAYROLL TAXES$8,957$4,479$4,478
FOREIGN TAXES$951$951$0

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