THE LAWRENCE FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE LAWRENCE FAMILY FOUNDATION (EIN 81-3747610)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-06
IRS object ID
202631269349102233
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)
Return2026-05-06T13:43:21-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812393002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEALTH ENHANCEMENT TAX & CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 OAK STREETAddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813747610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone2073567241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11052 MAIN ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBELINDA LAWRENCEPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2073567241PhoneNum
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW LASLIE CPA CFPPreparerPersonNm
PTINP00448181PTIN
Phone2079922819PhoneNum
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$14,787,642FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$214,356ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$203,429DividendsRevAndExpnssAmt
Dividends Net Invst Incm$203,429DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$457,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$417,785TotalRevAndExpnssAmt
Total Net Invst Incm$203,429TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$489LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$489LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,500AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$31,405OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$31,405OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,524TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,524TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,636OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,636OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$56,554TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$56,554TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,876,623ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,876,623ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,933,177TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$56,554TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,876,623TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,515,392ExcessRevenueOverExpensesAmt
Net Investment Income$146,875NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,813,898SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,203,879SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,203,879SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$75,868USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,482,218CorporateStockBOYAmt
Corporate Stock EOY$3,282,813CorporateStockEOYAmt
Corporate Stock EOYFMV$3,282,813CorporateStockEOYFMVAmt
Corporate Bonds BOY$445,611CorporateBondsBOYAmt
Corporate Bonds EOY$110,443CorporateBondsEOYAmt
Corporate Bonds EOYFMV$110,443CorporateBondsEOYFMVAmt
Other Assets BOY$9,190,507OtherAssetsBOYAmt
Other Assets EOY$9,190,507OtherAssetsEOYAmt
Other Assets EOYFMV$9,190,507OtherAssetsEOYFMVAmt
Total Assets BOY$16,008,102TotalAssetsBOYAmt
Total Assets EOY$14,787,642TotalAssetsEOYAmt
Total Assets EOYFMV$14,787,642TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$16,008,102NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$14,787,642NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$16,008,102TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,787,642TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,008,102TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,787,642TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,008,102TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,515,392ExcessRevenueOverExpensesAmt
Other Increases$294,932OtherIncreasesAmt
Subtotal$14,787,642SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,787,642TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyREDEMPTION OF BONDSPropertyDesc
Acquired2023-01-15AcquiredDt
Sold2025-08-19SoldDt
Gross Sales Price$457,000GrossSalesPriceAmt
Cost Or Other Basis$457,000CostOrOtherBasisAmt
Gain Or Loss$0GainOrLossAmt
Gains Minus Excess Or Losses$0GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,042InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,042SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,042TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,800EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,800TotalPaymentsAndCreditsAmt
Es Penalty$21EsPenaltyAmt
Overpayment$737OverpaymentAmt
Applied To ES Tax$737AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BELINDA LAWRENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2073567241PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11052 MAIN ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLAUSTIN LAWRENCE
1052 MAIN ROADHOLDENME04429PRESIDENT1.00$0$0$0
BELINDA LAWRENCE
1052 MAIN ROADHOLDENME04429VICE PRESIDENT1.00$0$0$0
BRANDON LAWRENCE
890 MAIN ROADEDDINGTONME04428BOARD MEMBER0.00$0$0$0
DUSTIN LAWRENCE
10 PROUTY DRIVEVEAZIEME04401BOARD MEMBER0.00$0$0$0
CLAUSTIN LAWRENCE
256 PENOBSCOT AVEMILLINOCKETME04462BOARD MEMBER0.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROGRAM SUPPORT FOR NON-PROFIT ACTIVITIES.Description1Txt
Expenses1$0Expenses1Amt

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$6,207,365AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,207,365TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,207,365AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$93,110CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,114,255NetVlNoncharitableAssetsAmt
Minimum Investment Return$305,713MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$305,713MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,042TaxBasedOnInvestmentIncomeAmt
Total Tax$2,042TotalTaxAmt
Distributable Before Adj$303,671DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$303,671DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$303,671DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,876,623ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,876,623QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$303,671DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$19,859ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$135,361ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$47,742ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$155,683ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$61,921ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$420,566TotalExcessDistributionCyovAmt
Qualifying Distributions$1,876,623QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$303,671AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,572,952RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,993,518TotalCorpusAmt
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$19,859ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,973,659ExcessDistriCyovToNextYrAmt
Excess From Year4$135,361ExcessFromYear4Amt
Excess From Year3$47,742ExcessFromYear3Amt
Excess From Year2$155,683ExcessFromYear2Amt
Excess From Year1$61,921ExcessFromYear1Amt
Excess From Current Year$1,572,952ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BLUE HILL HERITAGE TRUST
157 HINCKLEY RIDGE RDBLUE HILLME04614NONEPCBRIDGES PROJECT$1,000
BLUE HILL LIBRARY
5 PARKER POINT RDBLUE HILLME04614NONEPCGENERAL$5,000
DOWNEAST YMCA
238 STATE STELLSWORTHME04605NONEPCGENERAL$123,573
GOOD SHEPARD FOOD BANK
11 PENOBSCOT MEADOW DRHAMPDENME04444NONEPCGENERAL$20,000
GRANGE GRAPPLER CLUB
49 EMERSON MILL RDHAMPDENME04444NONEPCGENERAL$40,000
TOWN OF HOLDEN
570 MAIN ROADHOLDENME04429NONEGOVGENERAL$1,000
HOSPICE OF HANCOCK COUNTY
14 MCKENZIE AVEELLSWORTHME04605NONEPCGENERAL$3,000
MAINE GROCERS & FOOD PRODUCERS ASSN
P O BOX 5234AUGUSTAME043325234NONEPCGENERAL$1,000
MAKE A WISH FOUNDATION
66 MUSSEY ROADSCARBOROUGHME04070NONEPCGENERAL$8,500
NEW SURRY THEATRE
18 UNION STREETBLUE HILLME04614NONEPCGENERAL$500
NORTHERN LIGHT EMMC FOUNDATION
489 STATE STBANGORME04401NONEPCGENERAL$85,000
PENINSULA AMBULANCE CORP
46 WATER STBLUE HILLME04614NONEPCGENERAL$1,000
RED CROSS
900B HAMMOND STBANGORME04401NONEPCGENERAL$20,000
BANGOR REGION YMCA
17 SECOND STREETBANGORME04401NONEPCGENERAL$1,400,000
DOWNEAST WOOD BANK
188 EAST BLUE HILL ROADBLUE HILLME04614NONEPCGENERAL$2,000
BANGOR HUMANE SOCIETY
693 MT HOPE AVEBANGORME04401NONEPCGENERAL$1,800
THE BAY SCHOOL
17 BAY SCHOOL DRIVEBLUE HILLME04614NONE`PCGENERAL$25,000
COTTONTAIL COTTAGE FARM SANCTUARY
PO BOX 170WHITEFIELDME04353NONEPCGENERAL$2,000
MAINE COAST ANIMAL RESCUE
66 ATLANTIC HWYNORTHPORTME04849NONEPCGENERAL$1,000
BANGOR AREA HOMELESS SHELTER
263 MAIN STREETBANGORME04401NONEPCGENERAL$5,000
KENNEBEC VALLEY YMCA
31 UNION STREETAUGUSTAME04330NONEPCGENERAL$1,000
SHRINERS HOSPITAL
51 BLOSSOM STBOSTONMA02114NONEPCGENERAL$750
UNITED WAY
700 MT HOPE AVEBANGORME04401NONEPCGENERAL$1,500
CAMP CAPELLA
8 PERAL POINT RDDEDHAMME04429NONEPCGENERAL$100,000
ARK ANIMAL SHELTER
60 BARBER LANECHERRYFIELDME04622NONEPCGENERAL$1,000
HOLDEN LAND TRUST
PO BOX 398HOLDENME04429NONEPCGENERAL$1,000
FRIENDSHIP COTTAGE
118 ELLSWORTH RDBLUE HILLME04614NONEPCGENERAL$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,876,623TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$203,429ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$203,429ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$203,429TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCLAUSTIN AND BELINDA LAWRENCEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11052 MAIN ROADAddressLine1Txt
CityHOLDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04429ZIPCd
FieldValueIRS element (for citing)
Total Contributions$203,356TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$203,356FairMarketValueAmt
Received2025-11-20ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROF FEESCategoryTxt
Amt$2,500Amt
Net Investment Income$2,500NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$110,443EOYBookValueAmt
EOYFMV$110,443EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$3,282,813EOYBookValueAmt
EOYFMV$3,282,813EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$489LegalFeesAmt
Net Investment Income$489NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
COMMUNITY CENTER$5,751,473$5,751,473$5,751,473
GYMNASIUM$3,439,034$3,439,034$3,439,034

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$11,008$11,008$0$0
ADVERTISING$7,628$7,628$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED INVESTMENT GAINSDesc
Amt$294,932Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$31,405Amt
Net Investment Income$31,405NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXCategoryTxt
Amt$3,524Amt
Net Investment Income$3,524NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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