BETA

MAPLE GROVE FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MAPLE GROVE FOUNDATION (EIN 86-2447677)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-11
IRS object ID
202611319349101406
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T09:48:55-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231925864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINADER JONES & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHLANDS BOULEVARD SUITE 201AddressLine1Txt
CityARCHBALDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP184031506ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862447677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPLE GROVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPLBusinessNameControlTxt
Phone5704709364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HIGHLANDS BOULEVARDAddressLine1Txt
CityARCHBALDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER H SNYDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5704709364PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC D DAVISPreparerPersonNm
PTINP00593673PTIN
Phone5703473377PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$87,947FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$36,362ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$11InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$843DividendsRevAndExpnssAmt
Dividends Net Invst Incm$843DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$69,263NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$72,051GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$69,263CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$106,479TotalRevAndExpnssAmt
Total Net Invst Incm$70,117TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$840AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,886TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$40OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,766TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$84,266TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$81,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,213ExcessRevenueOverExpensesAmt
Net Investment Income$70,117NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$34,786CashBOYAmt
Cash EOY$23,423CashEOYAmt
Cash EOYFMV$23,423CashEOYFMVAmt
Corporate Stock BOY$97,624CorporateStockBOYAmt
Corporate Stock EOY$60,373CorporateStockEOYAmt
Corporate Stock EOYFMV$64,524CorporateStockEOYFMVAmt
Total Assets BOY$132,410TotalAssetsBOYAmt
Total Assets EOY$83,796TotalAssetsEOYAmt
Total Assets EOYFMV$87,947TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$132,410RetainedEarningBOYAmt
Retained Earning EOY$83,796RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$132,410TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$83,796TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$132,410TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$83,796TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$132,410TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,213ExcessRevenueOverExpensesAmt
Subtotal$154,623SubtotalAmt
Other Decreases$70,827OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$83,796TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MICROSOFT CORP, 100 SHD2011-07-222025-07-18$36,066$2,733$33,333$33,333
NVIDIA CORP, 200 SHD2010-06-152025-10-16$35,985$55$35,930$35,930
FieldValueIRS element (for citing)
Capital Gain Net Income$69,263CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$975InvestmentIncomeExciseTaxAmt
Subtotal$975SubtotalAmt
Tax Based On Investment Income$975TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1EsPenaltyAmt
Overpayment$24OverpaymentAmt
Applied To ES Tax$24AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressMAPLEGROVEFOUNDATION.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ERIC DAVIS CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5703473377PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHLANDS BLVD STE 201AddressLine1Txt
CityARCHBALDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHARINE DODGE
49 BELVEDERE ROADNOBLEBOROME04555PRESIDENT8.00$0$0$0
PETER H SNYDER
49 BELVEDERE ROADNOBLEBOROME04555TREASURER8.00$0$0$0
ERIC H SNYDER
69 PEMAQUID HARBOR ROADPEMAQUIDME04558VICE PRESIDE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$81,796AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,104AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$110,900TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$110,900AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,664CashDeemedCharitableAmt
Net Vl Noncharitable Assets$109,236NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,462MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,462MinimumInvestmentReturnAmt
Tax Based On Investment Income$975TaxBasedOnInvestmentIncomeAmt
Total Tax$975TotalTaxAmt
Distributable Before Adj$4,487DistributableBeforeAdjAmt
Distributable Before Ded$4,487DistributableBeforeDedAmt
Distributable As Adjusted$4,487DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$81,500ExpensesAndContributionsAmt
Qualifying Distributions$81,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,487DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$20,526ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,857ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$38,762ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$76,145TotalExcessDistributionCyovAmt
Qualifying Distributions$81,500QualifyingDistributionsAmt
Applied To Current Year$4,487AppliedToCurrentYearAmt
Remaining Distri From Corpus$77,013RemainingDistriFromCorpusAmt
Total Corpus$153,158TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$153,158ExcessDistriCyovToNextYrAmt
Excess From Year3$20,526ExcessFromYear3Amt
Excess From Year2$16,857ExcessFromYear2Amt
Excess From Year1$38,762ExcessFromYear1Amt
Excess From Current Year$77,013ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKATHARINE DODGE PETE SNYDERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line149 BELVEDERE ROADAddressLine1Txt
CityNOBLEBOROCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04555ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5704709364RecipientPhoneNum
Recipient Email AddressMGROVEFOUNDATION@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsNO SPECIFIC APPLICATION FORMAT IS REQUIRED BY THIS FOUNDATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHE FOUNDATION PRESENTLY DOES NOT HAVE ANY APPLICATION SUBMISSION DEADLINES.SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION PRESENTLY DOES NOT HAVE ANY FORMAL LIMITATIONS OR RESTRICTIONS ON AWARDS IT GRANTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADIRONDACK COUNCIL
103 HAND AVENUEELIZABETHTOWNNY12932NONEPOFPROGRAM SERVICES$1,500
ADIRONDACK EXPLORER
PO BOX 1355SARANAC LAKENY12983NONEPOFPROGRAM SERVICES$500
AMICA CENTER
1025 CONNECTICUTT AVENUEWASHINGTONDC20036NONEPOFPROGRAM SERVICES$1,000
ARCHIVEORG
300 FUNSTON AVENUESAN FRANCISCOCA94118NONEPOFPROGRAM SERVICES$2,000
BRENNAN CENTER FOR JUSTICE
17TH FLOORNEW YORKNY10271NONEPOFPROGRAM SERVICES$3,000
BIODIVERSITY RESEARCH INSTITUTE
276 CANCO ROADPORTLANDME04103NONEPOFPROGRAM SERVICES$1,000
CATAMOUNT TRAIL ASSOCIATION
PO BOX 1030WAITSFIELDVT05673NONEPOFPROGRAM SERVICES$500
COASTAL RIVERS CONSERVATION TRUST
3 ROUND TOP LANEDAMARISCOTTAME04543NONEPOFPROGRAM SERVICES$2,000
COMMITTEE TO PROTECT JOURNALISTS
PO BOX 2675NEW YORKNY10108NONEPOFPROGRAM SERVICES$2,500
COMMON DREAMS
PO BOX 443PORTLANDME04112NONEPOFPROGRAM SERVICES$1,000
CREW
PO BOX 14596WASHINGTONDC20044NONEPOFPROGRAM SERVICES$4,000
CULTIVATING COMMUNITY
58 BOYD STREETPORTLANDME04101NONEPOFPROGRAM SERVICES$1,500
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741NONEPOFPROGRAM SERVICES$1,000
ELEVATED ACCESS
PO BOX 6806CHAMPAIGNIL61826NONEPOFPROGRAM SERVICES$500
FARM ARTS COLLECTIVE
38 HICKORY LANEDAMASCUSPA18415NONEPOFPROGRAM SERVICES$2,000
FREEDOM OF THE PRESS FOUNDATION
49 FLATBUSH AVENUEBROOKLYNNY11217NONEPOFPROGRAM SERVICES$1,000
FRIENDS OF HOG ISLAND
PO BOX 242BREMENME04551NONEPOFPROGRAM SERVICES$1,500
HEARTY ROOTS
PO BOX 302BRISTOLME04539NONEPOFPROGRAM SERVICES$1,500
HUDSON TACONIC LANDS
27 LAKE AVENUEAVERILL PARKNY12018NONEPOFPROGRAM SERVICES$1,000
INSIDE CLIMATE NEWS
26 COURT STREETBROOKLYNNY11242NONEPOFPROGRAM SERVICES$2,000
ISLAND INSTITUTE
PO BOX 648ROCKLANDME04841NONEPOFPROGRAM SERVICES$500
LAKE WALLENPAUPACK WATERSHED
PO BOX 143HAWLEYPA18428NONEPOFPROGRAM SERVICES$1,000
MAINE COAST HERITAGE TRUST
1 BOWDOINMILL ISLANDTOPSHAMME04086NONEPOFPROGRAM SERVICES$500
MAINE EQUAL JUSTICE
126 SEWALL STREETAUGUSTAME04330NONEPOFPROGRAM SERVICES$500
MAINE FARMLAND TRUST
294 CROSBY BROOK ROADUNITYME04988NONEPOFPROGRAM SERVICES$500
MAINE PEOPLE'S RESOURCE CENTER
565 CONGRESS STREET 200PORTLANDME04101NONEPOFPROGRAM SERVICES$2,000
MAINE PUBLIC RADIO
63 TEXAS AVENUEBANGORME04401NONEPOFPROGRAM SERVICES$4,000
MIDCOAST CONSERVANCY
PO BOX 1199WALDOBOROME04572NONEPOFPROGRAM SERVICES$1,000
MIDWEST ACCESS COALITION
PO BOX 736527CHICAGEIL60673NONEPOFPROGRAM SERVICES$3,000
MOFGA
294 CROSBY BROOK ROADUNITYME04988NONEPOFPROGRAM SERVICES$1,000
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DRIVEBEAVERTONOR97008NONEPOFPROGRAM SERVICES$1,500
NATURAL RESOURCE COUNCIL OF MAINE
3 WADE STREETAUGUSTAME04330NONEPOFPROGRAM SERVICES$1,000
NORTH COUNTRY PUBLIC RADIO
80 EAST MAIN STREETCANTONNY13617NONEPOFPROGRAM SERVICES$1,000
ON THE MEDIA
PO BOX 1550NEW YORKNY10116NONEPOFPROGRAM SERVICES$1,000
OPEN SECRETS
1100 13TH STREET NWWASHINGTONDC20005NONEPOFPROGRAM SERVICES$500
PROPUBLICA
155 AVENUE OF THE AMERICANEW YORKNY10013NONEPOFPROGRAM SERVICES$5,500
PUBLIC CITIZEN FOUNDATION
1600 20TH STREET NWWASHINGTONDC20009NONEPOFPROGRAM SERVICES$2,000
SEABIRD INSTITUTE
12 AUDUBON ROADBREMENME04551NONEPOFPROGRAM SERVICES$500
SEEDS
1030 MAIN STREETHONESDALEPA18431NONEPOFPROGRAM SERVICES$2,500
SKIDOMPHA PUBLIC LIBRARY
184 MAIN STREETDAMARISCOTTAME04543NONEPOFPROGRAM SERVICES$1,000
THE WALDO THEATER
916 MAIN STREETWALDOBOROME04572NONEPOFPROGRAM SERVICES$2,750
TROY MEDIA SANCTUARY
PO BOX 35TROYNY12181NONEPOFPROGRAM SERVICES$2,000
TWIN VILLAGES FOODBANK FARM
PO BOX 333DAMARISCOTTAME04543NONEPOFPROGRAM SERVICES$1,500
WAMC
318 CENTRAL AVENUEALBANYNY122069903NONEPOFPROGRAM SERVICES$1,000
WAYNE COUNTY COMMUNITY FOUNDATION
918 CHURCH STREETHONESDALEPA18431NONEPOFPROGRAM SERVICES$4,500
WJFF
2758 NY 52LIBERTYNY12754NONEPOFPROGRAM SERVICES$4,000
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVENUEWASHINGTONDC20001NONEPOFPROGRAM SERVICES$1,000
YOUNG CENTER FOR IMMIGRANT CHILDREN
155 AVENUE OF THE AMERICANEW YORKNY10013NONEPOFPROGRAM SERVICES$3,250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$843ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$69,263ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$70,117ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$70,117TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGINADER, JONES & CO., LLPCategoryTxt
Amt$840Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MICROSOFT CORP.$47,835$48,362
OTTER TAIL CORP.$12,538$16,162

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBASIS DIFFERENCE: STOCK SALESDesc
Amt$70,827Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
POSTAGE$40

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$1,886Amt

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