STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE BUTLER FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE BUTLER FOUNDATION (EIN 22-2701588)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202241369349100904
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T07:31:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DGC A DIVISION OF PKF O'CONNOR DAVIESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 PRESIDENTIAL WAY SUITE 510AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222701588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BUTLER FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O CYNTHIA WENTWORTH EXEC DIRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUTLBusinessNameControlTxt
Phone6033697224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 430AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA WENTWORTHPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone6033697224PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCYNTHIAPersonFirstNm
Person LastWENTWORTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICA L NADEAU CPAPreparerPersonNm
PTINP00418461PTIN
Phone7819375300PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,322,801FMVAssetsEOYAmt
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$43,232InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$43,232InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$198,186DividendsRevAndExpnssAmt
Dividends Net Invst Incm$198,186DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$34,942NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$401,344GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,991OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$746OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$208,467TotalRevAndExpnssAmt
Total Net Invst Incm$242,164TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$99,248CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$99,248CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,825AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,825AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$37,483OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,929OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$2,872OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$9,897TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,931TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$125OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$75OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$153,578TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,860TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$109,020TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$615,745ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$615,745ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$769,323TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,860TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$724,765TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$560,856ExcessRevenueOverExpensesAmt
Net Investment Income$231,304NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$165,439CashBOYAmt
Cash EOY$9,196CashEOYAmt
Cash EOYFMV$9,196CashEOYFMVAmt
Sav And Temp Cash Invst BOY$678,384SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$446,440SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$446,440SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$318,410USGovernmentObligationsBOYAmt
US Government Obligations EOY$259,167USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$287,041USGovtObligationsEOYFMVAmt
Corporate Stock BOY$592,748CorporateStockBOYAmt
Corporate Stock EOY$372,031CorporateStockEOYAmt
Corporate Stock EOYFMV$392,573CorporateStockEOYFMVAmt
Corporate Bonds BOY$874,508CorporateBondsBOYAmt
Corporate Bonds EOY$927,612CorporateBondsEOYAmt
Corporate Bonds EOYFMV$958,182CorporateBondsEOYFMVAmt
Other Investments BOY$4,659,836OtherInvestmentsBOYAmt
Other Investments EOY$4,709,165OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,229,369OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,289,325TotalAssetsBOYAmt
Total Assets EOY$6,723,611TotalAssetsEOYAmt
Total Assets EOYFMV$11,322,801TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$7,282,808CapitalStockBOYAmt
Capital Stock EOY$7,282,808CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$6,517RetainedEarningBOYAmt
Retained Earning EOY-$559,197RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,289,325TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,723,611TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,289,325TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,723,611TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,289,325TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$560,856ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,728,469SubtotalAmt
Other Decreases$4,858OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,723,611TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyLEDYARD NATIONAL BANKPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$401,344GrossSalesPriceAmt
Cost Or Other Basis$436,286CostOrOtherBasisAmt
Gain Or Loss-$34,942GainOrLossAmt
Gains Minus Excess Or Losses-$34,942GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$34,942CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,215InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,215SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,215TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,600EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,600TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$385OverpaymentAmt
Applied To ES Tax$385AppliedToESTaxAmt
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
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 BooksTHE BUTLER FOUNDATIONIndividualWithBooksNm
Phone6033697224PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 430AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03284ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CYNTHIA WENTWORTH
PO BOX 430SPRINGFIELDNH03284EXECUTIVE DIR.25.00$99,248$0$0
CLARA BUTLER
335 OAK HILL ROADSPRINGFIELDNH03284DIRECTOR0.00$0$0$0
BARBARA BUTLER
307 BORDER LANEWOODSTOCKVT05091DIRECTOR0.00$0$0$0
BONNIE BUNNING
9026A LIBBY ROAD NEOLYMPIAWA98506DIRECTOR0.00$0$0$0
MARJORIE BUTLER
268 OLD MOUNTAIN ROADNORTHWOODNH03261DIRECTOR0.00$0$0$0
GRAHAM MCSWINEY
49 BALSAMS ACRESNEW LONDONNH03257DIRECTOR0.00$0$0$0
STEVEN ALBRECHT
2291 GEORGE HILL ROADSPRINGFIELDNH03284DIRECTOR0.00$0$0$0
JESSIE BUNNING
7717 10TH AVE NWSEATTLEWA98117TRUSTEE0.00$0$0$0
CAITLIN BUNNING
32 MAYER STREETEASTHAMPTONMA01027TRUSTEE0.00$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$9,465,331AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$448,848AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,914,179TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,914,179AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$148,713CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,765,466NetVlNoncharitableAssetsAmt
Minimum Investment Return$488,273MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$488,273MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,215TaxBasedOnInvestmentIncomeAmt
Total Tax$3,215TotalTaxAmt
Distributable Before Adj$485,058DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$485,058DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$485,058DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$724,765ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$724,765QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$485,058DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$26,190ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$70,046ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$67,426ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$163,662TotalExcessDistributionCyovAmt
Qualifying Distributions$724,765QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$485,058AppliedToCurrentYearAmt
Remaining Distri From Corpus$239,707RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$403,369TotalCorpusAmt
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$26,190ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$377,179ExcessDistriCyovToNextYrAmt
Excess From Year3$70,046ExcessFromYear3Amt
Excess From Year1$67,426ExcessFromYear1Amt
Excess From Current Year$239,707ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE BUTLER FOUNDATION CYNTHIA WENTWRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 430AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03284ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6033697224RecipientPhoneNum
Recipient Email AddressCYNTHIA@BUTLERFOUNDATION.ONMICROSOFT.COMRecipientEmailAddressTxt
Form And Info And MaterialsFOR SCHOLARSHIPS ONLY - THERE IS NO FORMAL SUBMISSION DEADLINE. THE APPLICANT SUBMITS THE APPLICATION TO THE BOARD OF TRUSTEES OF THE BUTLER FOUNDATION. THE APPLICANT IS REQUIRED TO WRITE AN ESSAY AND SUPPLY HIGH SCHOOL GRADES IN ADDITION TO OTHER INFORMATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHERE IS NO FORMAL SUBMISSION DEADLINESubmissionDeadlinesTxt
Restrictions On AwardsUS APPLICANTS ARE LIMITED TO THE CHILDREN OF EMPLOYEES OF NES LABS. THE TRUST IS CURRENTLY WORKING WITH EARTH UNIVERSITY FOUNDATION TO GIVE A SCHOLARSHIP TO AN INDIGENOUS CHILD FROM ECUADOR TO ATTEND THE UNIVERSITY. THERE IS NO RESTRICTION ON THIS GRANT OTHER THAN THAT THE CHILD COME FROM A POORER COMMUNITY WITHIN CERTAIN AREAS OF ECUADOR. EARTH UNIVERSITY FOUNDATION DOES THE SELECTION PROCESS FOR THIS ECUADORIAN SCHOLARSHIP.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
THE NATURE CONSERVANCY IN NH
4245 N FAIRFAX DR STE 100ARLINGTONVA22203NONEPUBLIC CHARITYACQUISITION OF GRAY MIST FARM$50,000
EARTH UNIVERSITY FOUNDATION
3525 PIEDMONT ROAD NEATLANTAGA30305NONEPUBLIC CHARITYSCHOLARSHIP$28,750
MASS EYE & EAR ASSOCIATES
243 CHARLES STBOSTONMA02114NONEPUBLIC CHARITYPURCHASE OF EQUIPMENT$54,000
FRIENDS OF MINDO CLOUD FOREST
103 CHESTNUT HILLBRATTLEBOROVT05301NONEPUBLIC CHARITYOPERATING FUNDS, PURCHASE OF VEHICLE AND PARQUE CONDOR$117,825
UNIVERSITY OF NEW HAMPSHIRE
9 EDGEWOOD DRIVEDURHAMNH03824NONEPUBLIC CHARITYSCHOLARSHIP$6,000
NH PUBLIC TELEVISION
268 MAST ROADDURHAMNH03824NONEPUBLIC CHARITYFILM - PANDEMIC AT PATUXET$97,186
ELAINE CONNERS CENTER FOR WILDLIFE
PO BOX 97MADISONNH03849NONEPRIVATE OPERATING FOPAY THE SALARY OF THE EXECUTIVE DIRECTOR$30,484
THE FELLS
PO BOX 276NEWBURYNH03255NONEPUBLIC CHARITYEDUCATION DEPARTMENT$2,500
VERMONT INSTITUTE OF NATURAL SCIENCE
PO BOX 1281QUECHEEVT05059NONEPUBLIC CHARITYSCHOOL PROGRAM SUPPORT$13,000
NH AUDUBON
84 SILK FARM RDCONCORDNH03301NONEPUBLIC CHARITYCLIFF SWALLOW STUDY$6,000
TOWN OF ENFIELD
3 SHAKER HILL RDENFIELDNH03748NONENOT FOR PROFITMASCOMA LAKESIDE PARK TRUST FUND$15,000
COMUNIDAD HUAYCOPUNGO
NONENCSEWAGE SYSTEM FOR HUAYCOPUNGO$130,000C/O ALBERTO HINOJOSA PRESIDENTCALLE ANTIGUA A OTAVALOSAN RAFAEL OTAVALOIMBARUREC
JOCOTOCO CONSERVATION FOUNDATION
PO BOX 38274BALTIMOREMD21231NONEPUBLIC CHARITYBUENAVENTURA PRESERVE EXPANSION$65,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$615,745TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43,232ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$198,186ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,991ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$34,942ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$208,467ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$208,467TotalIncomeProducingActyAmt

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)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$6,825Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,825DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORP & FOREIGN BONDSBondNm
EOY Book Value$927,612EOYBookValueAmt
EOYFMV$958,182EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON EQ SECURITIESStockNm
EOY Book Value$372,031EOYBookValueAmt
EOYFMV$392,573EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$259,167StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$287,041StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCLOSED END FIXED INCOMECategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$4,709,165BookValueAmt
EOYFMV$9,229,369EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHER TIMING ADJUSTMENTSDesc
Amt$4,858Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NH STATE FILING FEE$75$0$75
WIRE TRANSFER FEE$50$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELANEOUS INCOMEDesc
Revenue And Expenses Per Books$1,991RevenueAndExpensesPerBooksAmt
Net Investment Income$746NetInvestmentIncomeAmt
Adjusted Net Income$1,991AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRUSTEE FEES$12,755$8,929$0
TRUSTEE REIMBURSEMENTS$2,872$0$2,872
SERVICE FEE$21,145$0$0
INVESTMENT EXPENSE$711$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX$1,931$1,931$0
TAXES WITHHELD$7,966$0$0