STRATEGY STUDIO / PUBLIC DATA EXPLORER

GINN FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GINN FAMILY FOUNDATION (EIN 01-0539670)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349101479
Schema version
2018v3.1
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)
Return2019-11-12T11:52:18-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161678455PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pelletier Chase & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1482 Congress Street Suite 400AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010539670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ginn Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGINNBusinessNameControlTxt
Phone2077612131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 Maine Mall RoadAddressLine1Txt
CitySouth PortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen E FontainePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid D ChasePreparerPersonNm
PTINP00026127PTIN
Phone2077718800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,760,533FMVAssetsEOYAmt
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$3,746InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,746InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$54,192DividendsRevAndExpnssAmt
Dividends Net Invst Incm$54,192DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$134,192NetGainSaleAstRevAndExpnssAmt
Other Income Net Invst Incm-$1,018OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$76,254TotalRevAndExpnssAmt
Total Net Invst Incm$56,920TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$890AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$890AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$6,577OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$6,577OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$905TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$905TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,372TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,372TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$145,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$145,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$153,772TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$153,772TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$230,026ExcessRevenueOverExpensesAmt
Net Investment Income$56,920NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$84,548SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$344,649SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$344,649SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,532,597CorporateStockBOYAmt
Corporate Stock EOY$2,042,469CorporateStockEOYAmt
Corporate Stock EOYFMV$2,415,884CorporateStockEOYFMVAmt
Total Assets BOY$2,617,145TotalAssetsBOYAmt
Total Assets EOY$2,387,118TotalAssetsEOYAmt
Total Assets EOYFMV$2,760,533TotalAssetsEOYFMVAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Total Liabilities BOY$1TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$2,617,144CapitalStockBOYAmt
Capital Stock EOY$2,387,118CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,617,144TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,387,118TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,617,145TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,387,118TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,617,144TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$230,026ExcessRevenueOverExpensesAmt
Subtotal$2,387,118SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,387,118TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$128,028AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,949,692NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04340DistributionYr1Rt
Adjusted Qlfy Distri Yr2$127,685AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,570,487NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04967DistributionYr2Rt
Adjusted Qlfy Distri Yr3$123,768AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,573,017NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04810DistributionYr3Rt
Adjusted Qlfy Distri Yr4$95,698AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,490,936NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03842DistributionYr4Rt
Adjusted Qlfy Distri Yr5$85,531AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,083,129NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04106DistributionYr5Rt
Total Distribution0.220656TotalDistributionRt
Average Distribution0.044131AverageDistributionRt
Net Vl Noncharitable Assets$3,011,457NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$132,899AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$569NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$133,468AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$153,772QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$569InvestmentIncomeExciseTaxAmt
Subtotal$569SubtotalAmt
Tax Based On Investment Income$569TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$600EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$600TotalPaymentsAndCreditsAmt
Overpayment$31OverpaymentAmt
Applied To ES Tax$31AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Ellen FontaineBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077612131PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1c/o Ginn Real Estate 220 Maine MallAddressLine1Txt
CitySouth PortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041062313ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Herbert E Ginn
220 Maine Mall RoadSouth PortlandME041062313President0.00$0
Adah P Ginn
220 Maine Mall RoadSouth PortlandME041062313Vice President0.00$0
Ellen E Fontaine
220 Maine Mall RoadSouth PortlandME041062313Secretary0.00$0
Clifford M Ginn
220 Maine Mall RoadSouth PortlandME04106Director0.00$0
Jennifer A Ginn
220 Maine Mall RoadSouth PortlandME04106Director0.00$0
Jean G Marvin
220 Maine Mall RoadSouth PortlandME04106Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ACTIVITIES ARE CONFINED TO CONTRIBUTIONS AND GIFTS TOIRS QUALIFIED CHARITIES AS PUBLISHED PER CUMLATIVE LIST.SEC. 170(c).Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,057,317AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,057,317TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,057,317AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,860CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,011,457NetVlNoncharitableAssetsAmt
Minimum Investment Return$150,573MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$150,573MinimumInvestmentReturnAmt
Tax Based On Investment Income$569TaxBasedOnInvestmentIncomeAmt
Total Tax$569TotalTaxAmt
Distributable Before Adj$150,004DistributableBeforeAdjAmt
Distributable Before Ded$150,004DistributableBeforeDedAmt
Distributable As Adjusted$150,004DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$153,772ExpensesAndContributionsAmt
Qualifying Distributions$153,772QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$569PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$153,203AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$150,004DistributableAsAdjustedAmt
Undistributed Income PY$145,311UndistributedIncomePYAmt
Qualifying Distributions$153,772QualifyingDistributionsAmt
Applied To Year1$145,311AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,461AppliedToCurrentYearAmt
Undistributed Income CY$141,543UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1See statement 7BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1VariousAddressLine1Txt
CityVariousCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation Status401(c)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeSupportGrantOrContributionPurposeTxt
Amt$145,400Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$145,400TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,746ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$54,192ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion-$134,192ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$76,254ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$76,254TotalIncomeProducingActyAmt

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)
CategoryAccounting feesCategoryTxt
Amt$890Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$890DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryInvestment AdvisorCategoryTxt
Amt$6,577Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,577DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Federal Taxes$570$570
Foreign Taxes$235$235
Other Taxes$100$100