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ISLAND FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ISLAND FOUNDATION INC (EIN 04-2670567)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-06
IRS object ID
201530969349100758
Schema version
2014v5.0
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)
Return2015-04-06T15:32:51-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043279487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY M ELIASEN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 MAIN STREETAddressLine1Txt
CitySTONEHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02180ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042670567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAND FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone5087482809PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1589 MILL STREETAddressLine1Txt
CityMARIONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02738ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOLIVER MOOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087482809PhoneNum
Signature2015-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00234730PTIN
Phone7814383700PhoneNum
Preparation2015-03-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$59,898,940FMVAssetsEOYAmt
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$101InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$101InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,791,371DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,791,371DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,123,954NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,913,613GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,123,954CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,915,426TotalRevAndExpnssAmt
Total Net Invst Incm$2,915,426TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$100,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$10,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$90,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$68,329OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$6,833OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$61,496OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$89,153PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$8,915PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$80,328PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,391LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,391LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,615AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,807AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,808AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$33,511OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$28,951OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,560OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$15,838TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,340TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$12,056TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$8,003DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$8,003DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$15,170OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,517OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$13,653OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$12,830TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$12,130TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$32,815OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,282OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$29,533OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$386,655TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$65,645TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$8,003TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$309,955TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,914,440ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,961,440ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,301,095TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$65,645TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$8,003TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,271,395TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$385,669ExcessRevenueOverExpensesAmt
Net Investment Income$2,849,781NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$268,466SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$399,561SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$399,561SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$61,290,982OtherInvestmentsBOYAmt
Other Investments EOY$59,262,807OtherInvestmentsEOYAmt
Other Investments EOYFMV$59,262,807OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$332,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,593LandBldgEquipAccumDeprecAmt
Land BOY$155,495LandBOYAmt
Land EOY$169,830LandEOYAmt
Land EOYFMV$169,830LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$66,742OtherAssetsEOYAmt
Other Assets EOYFMV$66,742OtherAssetsEOYFMVAmt
Total Assets BOY$61,714,943TotalAssetsBOYAmt
Total Assets EOY$59,898,940TotalAssetsEOYAmt
Total Assets EOYFMV$59,898,940TotalAssetsEOYFMVAmt
Accounts Payable BOY$24,295AccountsPayableBOYAmt
Accounts Payable EOY$22,996AccountsPayableEOYAmt
Grants Payable BOY$152,000GrantsPayableBOYAmt
Grants Payable EOY$105,000GrantsPayableEOYAmt
Other Liabilities BOY$228,199OtherLiabilitiesBOYAmt
Other Liabilities EOY$148,950OtherLiabilitiesEOYAmt
Total Liabilities BOY$404,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,946TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$61,310,449UnrestrictedBOYAmt
Unrestricted EOY$59,621,994UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$61,310,449TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$59,621,994TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$61,714,943TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$59,898,940TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$61,310,449TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$385,669ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$60,924,780SubtotalAmt
Other Decreases$1,302,786OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$59,621,994TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWAB 78812090 LONG TERMP$285,650$211,976$73,674$73,674
CHARLES SCHWAB 46486556 SHORT TERMP$54,420$56,216-$1,796-$1,796
CHARLES SCHWAB 46486556 LONG TERMP$4,573,543$3,521,467$1,052,076$1,052,076
FieldValueIRS element (for citing)
Capital Gain Net Income$1,123,954CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$1,796NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,709,006AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$57,319,463NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047262DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,673,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$51,682,224NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051720DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,081,371AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$38,616,714NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.053898DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,904,201AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$36,222,741NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.052569DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,878,492AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$31,930,265NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.058831DistributionYr5Rt
Total Distribution0.264280TotalDistributionRt
Average Distribution0.052856AverageDistributionRt
Net Vl Noncharitable Assets$59,781,757NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,159,825AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$28,498NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,188,323AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,271,395QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$28,498InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$28,498SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$28,498TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$95,240EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$95,240TotalPaymentsAndCreditsAmt
Overpayment$66,742OverpaymentAmt
Applied To ES Tax$7,130AppliedToESTaxAmt
Refund$59,612RefundAmt

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 StateMAOrgReportOrRegisterStateCd
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 AddressWWW.ISLANDFDN.ORGWebsiteAddressTxt
Individual With BooksOLIVER MOORE TREASURERIndividualWithBooksNm
Phone5087482809PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1589 MILL STREETAddressLine1Txt
CityMARIONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02738ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HANNAH MOORE
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
DOUGLAS WATSON
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
DENISE PORCHE
589 MILL STREETMARIONMA02738ASST CLERK/EXEC DIRECTOE40.00$100,000$15,000$0
CHARLES FAYERWEATHER
589 MILL STREETMARIONMA02738CLERK5.00$0$0$0
KATHARINE CLARK
589 MILL STREETMARIONMA02738VICE PRESIDENT5.00$0$0$0
KIM CLARK
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
WILLIAM CLARK
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
DAVID CLARK
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
CHRISTOPHER MOORE
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
MICHAEL MOORE
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
OLIVER MOORE
589 MILL STREETMARIONMA02738TREASURER5.00$0$0$0
SAMUEL MOORE
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
HANNAH NESBEDA
589 MILL STREETMARIONMA02738PRESIDENT5.00$0$0$0
JOANN WATSON
589 MILL STREETMARIONMA02738DIRECTOR5.00$0$0$0
HELEN TUPPER
589 MILL STREETMARIONMA02738DIRECTOR5.00$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)
Description1THE FOUNDATION'S PRIORITIES FALL WITHIN THREE MAJOR CATEGORIES - ENVIRONMENT, COMMUNITY DEVELOPMENT IN NEW BEDFORD AND ALTERNATIVE EDUCATION.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$60,677,419AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$14,720AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$60,692,139TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$60,692,139AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$910,382CashDeemedCharitableAmt
Net Vl Noncharitable Assets$59,781,757NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,989,088MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,989,088MinimumInvestmentReturnAmt
Tax Based On Investment Income$28,498TaxBasedOnInvestmentIncomeAmt
Total Tax$28,498TotalTaxAmt
Distributable Before Adj$2,960,590DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,960,590DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,960,590DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,271,395ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,271,395QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$28,498PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,242,897AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,960,590DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$68,490ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$68,490TotalExcessDistributionCyovAmt
Qualifying Distributions$3,271,395QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,960,590AppliedToCurrentYearAmt
Remaining Distri From Corpus$310,805RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$379,295TotalCorpusAmt
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$379,295ExcessDistriCyovToNextYrAmt
Excess From Year2$68,490ExcessFromYear2Amt
Excess From Current Year$310,805ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDENISE PORCHERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1589 MILL STREETAddressLine1Txt
CityMARIONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02738ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5087482809RecipientPhoneNum
Form And Info And MaterialsAPPLYING IS A TWO-STEP PROCESS - A LETTER OF INQUIRY OR PHONE CALL AND SENDING THE FOUNDATION A FULL PROPOSAL. INCLUDE WITH LETTER OF INQUIRY A DESCRIPTION OF THE PROJECT, OR CALL THE FOUNDATION TO DISCUSS THE PROJECT IDEA. INCLUDE WITH THE PROPOSAL A COVER LETTER THAT SPECIFIES THE AMOUNT OF FUNDING SOUGHT, SUMMARY OF THE PROPOSAL IDEA, PRODUCTS AND TIMEFRAME. THREE TO FIVE PAGES WHICH BRIEFLY DESCRIBE THE HISTORY OF THE ORGANIZATION, PROJECT GOALS, METHODS FOR REACHING GOALS, NEED FOR THE PROJECT,QUALIFICATIONS OF THE ORGANIZATION AND STAFF AND MEASURES OF SUCCESS. ATTACH A PROJECT BUDGET AND PAST AND CURRENT YEAR BUDGETS FOR THE OVERALL ORGANIZATION, RECENT FINANCIAL STATEMENT OR AUDIT, LIST OF BOARD OF DIRECTORS AND STAFF, IRS DETERMINATION LETTER INDICATING EXEMPT STATUS, ALSO IF USING A FISCAL AGENT PLEASE INCLUDE A LETTER FROM THIS ORGANIZATION AND SUPPLEMENTARY MATERIALS SUCH AS ANNUAL REPORTS, NEWSLETTERS, MEDIA COVERAGE AND OR BROCHURES.FormAndInfoAndMaterialsTxt
Submission DeadlinesDUE MARCH 1ST, JUNE 1ST, SEPTEMBER 1ST, DECEMBER 1ST FOR FUNDS TO BE DISTRIBUTED THE FOLLOWING MONTHSubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION DOES NOT SUPPORT REQUESTS FROM INDIVIDUALS, RELIGIOUS ORGANIZATIONS OR FOR PROFIT ORGANIZATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (174 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxtAddress Line1RecipientForeignAddress/AddressLine1TxtCountryRecipientForeignAddress/CountryCd
3RD EYE YOUTH EMPOWERMENT INC
28 UNION STREETNEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT$15,000
AFRICARE
440 R STREET NWWASHINGTONDC20001NON-PROFITEBOLA OUTBREAK RELIEF$2,407
AHA NEW BEDFORD FISCAL SPONSOR CFSEMA
30 CORNELL STREETNEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT$20,000
ALEXANDRIA SEAPORT FOUNDATION
PO BOX 25036ALEXANDRIAVA22313NON-PROFITGENERAL SUPPORT$4,334
ALMA DEL MAR CHARTER SCHOOL
26 MADEIRA AVENUENEW BEDFORDMA02746NON-PROFITTEACHER LEADERSHIP DEVELOPMENT$20,000
ALTERNATIVES FOR COMMUNITY ENVIRONMENT
2201 WASHINGTON STREET SUITE 302ROXBURYMA02119NON-PROFITSTRENGTHENING THE CAPACITY OF ENVIRONMENTAL JUSTICE ORGANIZATIONS IN NEW BEDFORD$20,000
AMMONOOSUC CONSERVATION TRUST
107 GLESSNER ROADBETHLEHEMNH03574NON-PROFITGENERAL SUPPORT$5,000
ARTWORKS PARTNERS FOR THE ARTS & COMMUNITY INC
384 ACUSHNET AVENUENEW BEDFORDMA02740NON-PROFITTRANSFORMING THE FUTURE - MERGING THE ARTWORKS & NEW BEDFORD ART MUSEUM$5,000
ARTWORKS PARTNERS FOR THE ARTS & COMMUNITY INC
384 ACUSHNET AVENUENEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT$30,000
ASSOCIATED SCIENTISTS AT WOODS HOLE
PO BOX 721WOODS HOLEMA02453NON-PROFITRIGHT WHALE NEWS; COST-SHARE SUPPORT FOR 2014$2,000
AVIAN HAVEN
418 NORTH PALERMO ROADFREEDOMME04941NON-PROFITGENERAL SUPPORT$21,667
BOSTON FOUNDATION
420 BOYLSTON STREETBOSTONMA02116NON-PROFITNEID'S BEYOND EBOLA FUND$10,000
BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM
780 ALBANY STREETBOSTONMA02118NON-PROFITGENERAL SUPPORT$10,000
BOYS & GIRLS CLUB OF GREATER NEW BEDFORD
166 JENNEY STREETNEW BEDFORDMA02740NON-PROFITCURRENT OPERATIONS 2013-2014$22,000
BRIDGEWATER STATE UNIVERSITY
131 SUMMER STREETBRIDGEWATERMA02325NON-PROFITBRIDGE PARTNERSHIP ACADEMIC YEAR EXPANSION$25,000
BUZZARDS BAY COALITION
114 FRONT STREETNEW BEDFORDMA02740NON-PROFITNITROGEN POLLUTION REDUCTION EFFORTS$25,000
CATHOLIC SOCIAL SERVICES
PO BOX 1210NEW BEDFORDMA02740NON-PROFITGIFT OF GIVING$12,000
CENTRO COMUNITARIO DE TRABAJADORES
1532 ACUSHNET AVENEW BEDFORDMA02746NON-PROFITGENERAL SUPPORT$10,000
CENTRO COMUNITARIO DE TRABAJADORES
1532 ACUSHNET AVENEW BEDFORDMA02746NON-PROFITGENERAL SUPPORT$5,000
CHAPLAINCY INSTITUTE OF MAINE
PO BOX 3833PORTLANDME04104NON-PROFITIN HONOR OF JACOB WATSON$5,417
CHILD & FAMILY SERVICES
1061 PLEASENT STREETNEW BEDFORDMA02740NON-PROFITBIG BROTHERS BIG SISTERS OF CHILD & FAMILY SERVICES$10,000
CITIZENS' HOUSING AND PLANNING ASSOCIATION
18 TREMONT STREET SUITE 401BOSTONMA02108NON-PROFITGREAT NEIGHBORHOODS ACUSHNET PHASE 2$10,000
COALITION AGAINST POVERTY
105 WILLIAM STREET SUITE 25NEW BEDFORDMA02740NON-PROFITNEW BEDFORD GRASSROOTS ANTI-POVERTY ORGANIOZING PROJECT$15,000
COMMUNITY BOATING CENTER
1641 PANDANARAM AVENUENEW BEDFORDMA02740NON-PROFITSAILING INTO KNOWLEDGE PILOT$50,000OLIVER MOORE TREASURER
COMMUNITY BOATING CENTER
1641 PANDANARAM AVENUENEW BEDFORDMA02740NON-PROFITSAILING INTO KNOWLEDGE PILOT$21,667OLIVER MOORE TREASURER
COMMUNITY BOATING CENTER
1641 PANDANARAM AVENUENEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT$2,917OLIVER MOORE TREASURER
COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTERN MA
1285 ACUSHNET AVENUENEW BEDFORDMA02746NON-PROFITFISHING FAMILY TAX ASSISTANCE PROGRAM 2014$5,000JO-ANN WATSON BOARD MEMBER
COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTERN MA
1285 ACUSHNET AVENUENEW BEDFORDMA02746NON-PROFITGENERAL SUPPORT$25,000
COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTERN MA
1285 ACUSHNET AVENUENEW BEDFORDMA02746NON-PROFITWORKING WATERFRONT PROGRAMS$10,000
COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTERN MA
1285 ACUSHNET AVENUENEW BEDFORDMA02746NON-PROFITIMMIGRATION WORK$5,000
COMMUNITY FOUNDATION OF SOUTHEASTERN MA
30 CORNELL STREETNEW BEDFORDMA02740NON-PROFITLIFEWORK PROJECT$25,000
COMMUNITY FOUNDATION OF SOUTHEASTERN MA
30 CORNELL STREETNEW BEDFORDMA02740NON-PROFITSOUTHEASTERN MA FOOD$10,000
COMMUNITY FOUNDATION OF SOUTHEASTERN MA
30 CORNELL STREETNEW BEDFORDMA02740NON-PROFITSEED FUNDING FOR OPERATIONS WITH A FULL TIME EXECUTIVE DIRECTOR$7,000
COMMUNITY FOUNDATION OF SOUTHEASTERN MA
30 CORNELL STREETNEW BEDFORDMA02740NON-PROFITSOUTHERN NEW ENGLAND MEAT PROCESSING INITIATIVE$25,000
COMMUNITY FOUNDATION OF SOUTHEASTERN MA
30 CORNELL STREETNEW BEDFORDMA02740NON-PROFITSEEAL/SOUTHCOAST ENERGY CHALLENGE$20,000
COMMUNITY RESOURCES NETWORK
PO BOX 550WAREHAMMA02571NON-PROFITGENERAL SUPPORT$2,167
COMMUNITY TEAMWORK INC
155 MERRIMACK STREETLOWELLMA01852NON-PROFITNEW ENTRY SUSTAINABLE FARMING PROJECT$10,000
CONSERVATION LAW FOUNDATION
62 SUMMER STREETBOSTONMA02110NON-PROFITENVIRONMENTAL JUSTICE ASSESSMENT IN NEW BEDFORD$25,000
CROSSROADS RI HOMELESS SHELTER AND SERVICES
160 BROAD STREETPROVIDENCERI02903NON-PROFITGENERAL SUPPORT$9,333
DENNISON MEMORIAL COMMUNITY CENTER
755 SOUTH FIRST STREETNEW BEDFORDMA02744NON-PROFITTEEN NIGHTS PROGRAM/GENERAL SUPPORT$25,000
DREAM OUT LOUD CENTER INC
ONE JOHNNY CAKE HILL 2ND FLOORNEW BEDFORDMA02740NON-PROFITCREATIVE CAREERS PROGRAM$10,000
ENE
PO BOX 583ROCKPORTME04856NON-PROFITPROMOTING CLEAN ENERGY OPTIONS AND CONSUMER BENEFITS IN MASS$25,000
EPISCOPAL DIOCESE OF NHST FRANCIS' CHAPEL
63 GREEN STREETCONCORDNH03301NON-PROFITST FRANCIS' CHAPEL$5,000
EVIDENCE ACTION
641 S STREET NW 3RD FLOORWASHINGTONDC20001NON-PROFITGENERAL SUPPORT$2,407
FALMOUTH ACADEMY
7 HIGHFIELD DRIVEFALMOUTHMA02540NON-PROFITGENERAL SUPPORT$37,334
FEDERATED CHURCH OF MARLBOROUGH
16 PLEASANT STREETMARLBOROUGHMA03455NON-PROFITFOR THE COMMUNITY HOUSE$6,667
FOSTER PARROTS
PO BOX 650ROCKLANDMA02370NON-PROFITGENERAL SUPPORT$4,334
FRIENDS OF SOUTH GEORGIA ISLAND
25 DAKOTA MEADOWSCARBONDALECO81623NON-PROFITSPECIAL PROJECT$350,000MICHAEL MOORE DIRECTOR
FRIENDS OF SOUTH GEORGIA ISLAND
25 DAKOTA MEADOWSCARBONDALECO81623NON-PROFITGENERAL SUPPORT$20,667MICHAEL MOORE DIRECTOR
FRIENDS OF SOUTH GEORGIA ISLAND
25 DAKOTA MEADOWSCARBONDALECO81623NON-PROFITGENERAL SUPPORT$21,667MICHAEL MOORE DIRECTOR
GALLERY X
169 WILLIAM STREETNEW BEDFORDMA02748NON-PROFITGENERAL SUPPORT$15,000
GLOBAL GREENGRANTS FUND
2840 WILDERNESS PLACE SUITE ABOULDERCO80301NON-PROFITCATALYZING CHANGE WITH GLOBAL GRASSROOTS ACTION$15,000
GOOD SHEPHARD FOOD BANK
PO BOX 1807AUBURNME04211NON-PROFITGENERAL SUPPORT$1,667
GULF OF MAINE RESEARCH INSTITUTE
350 COMMERCIAL STREETPORTLANDME04101NON-PROFITECONOMIC REASEARCH TO SUPPORT CLIMATE READY FISHERIES$25,000
GULF OF MAINE RESEARCH INSTITUTE
350 COMMERCIAL STREETPORTLANDME04101NON-PROFITGENERAL SUPPORT$10,834
HALEY HOUSE
23 DARTMOUTH STREETBOSTONMA02116NON-PROFITGENERAL SUPPORT$2,407
HULL LIFESAVING MUSEUM
PO BOX 221HULLMA02045NON-PROFITGENERAL SUPPORT$4,334
IMMIGRANTS' ASSISTANCE CENTER INC
58 CRAPO STREETNEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT GRANT FOR IMMIGRANT FAMILIES$20,000
ISLAND INSTITUTE
386 MAIN STREETROCKLANDME04841NON-PROFITKEEP ISLAND HOMES WARM$20,000
ITHACA CHILDREN'S GARDEN
615 WILLOW AVE SUITE GITHACANY14850NON-PROFITGENERAL SUPPORT$2,407
JOHN'S HOPKINS UNIVERSITY PRESS
2715 NORTH CHARLES STBALTIMOREMD21218NON-PROFITPIBLICATION OF THE BOOK " NORTH ATLANTIC RIGHT WHALES" BY DAVID W LAIST$10,000
JONES RIVER WATERSHED ASSOCIATION
55 LANDING ROADKINGSTONMA02364NON-PROFITCAPE COD BAY ADVOCACY$10,000
JR ACHIEVEMENT OF SOUTHERN MA
227 UNION STREETNEW BEDFORDMA02740NON-PROFITJR ACHIEVEMENT K-12 PROGRAMS$15,000
KITTY ANGELS
PO BOX 638TYNGSBOROUGHMA01879NON-PROFITGENERAL SUPPORT$5,000
LAHEY CLINIC GENERAL FUND
PHILANTROPY DEPT 41 MALL ROADBURLINGTONMA01805NON-PROFITNEUROLOGY/PARKINSONS$10,417
LEGAL CENTER FOR NONPROFITS INC
412 COUNTY STREETNEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT EDUCATIONAL PROGRAMS$5,000
LIGHTHAWK
304 MAIN STREET SUITE 14LANDERWY82520NON-PROFITFLYING FOR CONSERVATION IN THE NORTHEAST$10,000
LLOYD CENTER FOR THE ENVIRONMENT
430 POTOMSKA ROADDARTMOUTHMA02748NON-PROFITCLIMATE SCIENCE LEARNING PROJECT$15,000
LOAVES AND FISHES OF TOMPKINS COUNTY
210 N CAYUGA STREETITHACANY14850NON-PROFITGENERAL SUPPORT$2,407
MAMMAL RESEARCH INSTITIUTE UNIVERSITY OF PRETORIA
FOREIGN PUBLIC CHARICONTINUATION OF WHALE RESEARCH IN SOUTH AFRICA$60,000UNIVERSITY OF PRETORIASF
MARION INSTITUTE
202 SPRING STREETMARIONMA02738NON-PROFITCONNECTING FOR CHANGE: A BIONEERS BY THE BSY CONFERENCE$10,000
MARION INSTITUTE
202 SPRING STREETMARIONMA02738NON-PROFITGROW EDUCATION$10,000
MARION INSTITUTE
202 SPRING STREETMARIONMA02738NON-PROFITYOUTH RITES OF PASSAGE PROJECT$10,000
MARION LIBRARY ASSOCIATION
8 SPRING STREETMARIONMA02738NON-PROFITFOR THE ELIZABETH TABER LIBRARY$2,167
MASS AUDOBON
208 SOUTH GREAT ROADLINCOLNMA01773NON-PROFITMASS AUDOBON'S COASTAL WATERBIRD PROGRAM$30,000
MASS AUDOBON
208 SOUTH GREAT ROADLINCOLNMA01773NON-PROFITGENERAL SUPPORT$2,000
MASSACHUSETTS ASSOCIATION OF CONSERVATION COMMISSIONS
10 JUNIPER ROADBELMONTMA02478NON-PROFITFUNDAMENTALS FOR CONSERVATION COMMISSIONERS CERTIFICATE TRAINING PROGRAM INSTENSIVE$10,000
MASSACHUSETTS LAND TRUST COALITION
18 WOLBACH ROADSUDBURYMA01776NON-PROFITGENERAL SUPPORT$10,000
MEMPHIS AREA GOLDEN RETRIEVER RESCUE
PO BOX 383122GERMANTOWNTN38183NON-PROFITGENERAL SUPPORT$1,000
MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
498 7TH AVE 18TH FLOORNEW YORKNY10018NON-PROFITPARKINSON RESEARCH STUDIES$50,000
MID-COAST HUNGER PREVENTION PROGRAM
84A UNION STREETBRUNSWICKME04011NON-PROFITGENERAL SUPPORT$10,000
MONADNOCK CONSERVANCY
PO BOX 337KEENENH03431NON-PROFITGENERAL SUPPORT$5,000
NARROWS CENTER FOR THE ARTS
16 ANAWAN STREETFALL RIVERMA02721NON-PROFITGENERAL SUPPORT$4,334
NATIVITY PREPARATORY SCHOOL NEW BEDFORD
66 SPRING STREETNEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT$25,000
NATURAL RESOURCES COUNCIL OF MAINE
3 WADE STREETAUGUSTAME04330NON-PROFITPROTECTING THE NATURE OF MAINE$30,000
NEW BEDFORD ECONOMIC DEVELOPMENT COUNCIL
1213 PURCHASE STREETNEW BEDFORDMA02740NON-PROFITCREATING ECONOMIC OPPORTUNITY FOR DISCONNECTED YOUT IN THE OFFSHORE WIND INDUSTRY$20,000
NEW BEDFORD EDUCATION FOUNDATION
30 CORNELL STREETNEW BEDFORDMA02740NON-PROFITNEBF GRANT PROGRAMS SUPPORT$15,000
NEW BEDFORD HISTORICAL SOCIETY
21 7TH STREETNEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT$10,000
NEW BEDFORD KIDS SCHOLARSHIP PROGRAM
PO BOX 79198DARTMOUTHMA02747NON-PROFITNB STAR KIDS OPERATING COSTS$10,000
NEW BEDFORD OCEANARIUM CORP
174 UNION STREETNEW BEDFORDMA02741NON-PROFITOCEAN EXPLORIUM: MOVE TO THE ZOO$10,000
NEW BEDFORD OCEANARIUM CORP
174 UNION STREETNEW BEDFORDMA02741NON-PROFITSTEMMING THE TIDE: ENHANCING THE EDUCATIONAL OPPORTUNITIES$15,000
NEW BEDFORD SYMPHONY ORCHESTRA
PO BOX 2053NEW BEDFORDMA02741NON-PROFITYOUNG PEOPLE'S CONCERTS$10,000
NEW BEDFORD WHALINGMUSEUM
18 JOHNNY CAKE HILLNEW BEDFORDMA02740NON-PROFITHS APPRENTICE PROGRAM$30,000
NEW DIRECTIONS SOUTHCOAST INC
5 DOVER STREETNEW BEDFORDMA02740NON-PROFITMAYOR'S LEARN AND SERVE SUMMER YOUTH PROGRAM$5,000
NEW ENGLAND ACQUARIUM
NEW ENGLAND ACQUARIUMBOSTONMA02110NON-PROFITNORTH ATLANTIC RIGHT WHALE CONSORTIUM$13,000
NEW ENGLAND ACQUARIUM
NEW ENGLAND ACQUARIUMBOSTONMA02110NON-PROFITRIGHT WHALE RESEARCH MONITORING AND CONSERVATION IN THE BAY OF FUND$50,000
NEW ENGLAND ACQUARIUM
NEW ENGLAND ACQUARIUMBOSTONMA02110NON-PROFITDEV/EVAL OF REDUCED BREAKING STRENGTH ROPES TO REDUCE LG WHALE ENTANGLEMENT SEVERITY$50,000
NEW ENGLAND GRASSROOTS ENVIRONMENT FUND
PO BOX 611NEWMARKETNH03857NON-PROFITINSPIRING CONNECTION ADN SUPPORTING NEW ENGLAND'S GRASSROOTS$20,000
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300WASHINGTONDC20036NON-PROFITENVIRONMENTAL JUSTICE FOLLOW-UP FACILITATION$10,000
NORTH & SOUTH RIVER WATERSHED ASSOCIATION
PO BOX 43NORWELLMA02061NON-PROFITTHE FUTURE OF WATER IN SOUTHEASTERN MASS$5,000
NORTHSTAR LEARNING CENTERS
53 LINDEN STREETNEW BEDFORDMA02740NON-PROFITYOUTH SERVICES ENRICHMENT PROGRAMS$15,000
NORTHWEST ATLANTIC MARINE ALLIANCE
PO BOX 7066GLOUCESTERMA01930NON-PROFITFISH LOCALLY COLLABORATIVE ASSEMBLY$20,000
OUR SISTERS' SCHOOL INC
145 BROWNELL AVENEW BEDFORDMA02740NON-PROFITGENERAL SUPPORT$18,000
PARTNERS FOR A HEALTHIER COMMUNITY
PO BOX 1228FALL RIVERMA02722NON-PROFITBRAYTON POINT TRANSITION FORUM$1,000
PARTNERS IN HEALTH
888 COMMONWEALTH AVEBOSTONMA02215NON-PROFITSAVING MOTHERS LIVES ACROSS THE WORLD$10,000
PARTNERS IN HEALTH
888 COMMONWEALTH AVEBOSTONMA02215NON-PROFITGENERAL SUPPORT$10,000
PAUL CUFFEE SCHOOL
459 PROMENADE STREETPROVIDENCERI02908NON-PROFITHANDS ON ENVIRONMENTAL EDUCATION EXPERIENCES TO ENHANCE MIDDLE SCHOOL$10,000
PENOBSCOT EAST RESOURCE CENTER
PO BOX 27STONINGTONME04681NON-PROFITFISHERMAN'S LEADERSHIP$20,000
PEOPLE ACTING IN COMMUNITY ENDEAVORS (PACE) INC
166 WILLIAM STREETNEW BEDFORDMA02740NON-PROFITPACE YOUTHBUILD NEW BEDFORD$20,000
PEOPLE ACTING IN COMMUNITY ENDEAVORS (PACE) INC
166 WILLIAM STREETNEW BEDFORDMA02740NON-PROFITPACE LIFELINE$20,000
PKD FOUNDATION
8330 WARD PARKWAYKANSAS CITYMO64114NON-PROFITPKD FOUNDATION ADVANCING TREATMENTS TO PATIENTS PROGRAM$50,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREETNEW YORKNY10001NON-PROFITGENERAL SUPPORT / GLOBAL PROGRAMS$25,000
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511NON-PROFITGENERAL SUPPORT$21,667
POLARIS INSTITUTE USA
1902 OLYMPIC BLVDWALNUT CREEKCA94596NON-PROFITFOR IDLE NO MORE$2,407
POPULATION SERVICES INTERNATIONAL
1120 19TH STREET NW SUITE 600WASHINGTONDC20036NON-PROFITGENERAL SUPPORT$2,407
POSSIBLE
17 W 17TH STREET 7TH FLOORNEW YORKNY10011NON-PROFITGENERAL SUPPORT$2,407
PROVINCETOWN CENTER FOR COASTAL STUDIES
115 BRADFORD STREETPROVINCETONMA02653NON-PROFITMONTHLY AERIAL SURVEYS OF SEAL HAUL OUTS$20,000
QUEBEC-LABRADOR FOUNDATION INC
55 SOUTH MAIN STREETIPSWICHMA01938NON-PROFITINTERNATIONAL PRGRAMS AND NEW INITIATIVES THAT INVEST IN THE GLOBAL NETWORK OF ALUMNI$40,000JO-ANN WATSON BOARD MEMBER
RED TOMATO
76 EVERETT SKINNER ROADPLAINVILLEMA02762NON-PROFITBRINGING RED TOMATO DSD BACK TO SE ME$20,000
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVEPROVIDENCERI02907NON-PROFITGENERAL SUPPORT$5,000
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVEPROVIDENCERI02907NON-PROFITGENERAL SUPPORT$8,000
RHODE ISLAND PUBLIC RADIO
1 UNION STATIONPROVIDENCERI02903NON-PROFITGENERAL SUPPORT$10,000
RI SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS
186 AMARAL STREETRIVERSIDERI02915NON-PROFITGENERAL SUPPORT$4,334
ROSIE'S PLACE
889 HARRISON AVEBOSTONMA02118NON-PROFITGENERAL SUPPORT$4,333
RUFF RESIDENTS UNITED FOR FURRY FRIENDS
PO BOX 568WARRENRI02855NON-PROFITGENERAL SUPPORT$4,333
SAVE THE BAY INC
100 SAVE THE BAY DRIVEPROVIDENCERI02905NON-PROFITSAVE THE BAY ENVIRONMENTAL INITIATIVES$30,000STEVE CLARK, COMMITTEE MEMBER
SEMAP
PO BOX 80625S DARMOUTHMA02748NON-PROFITGENERAL SUPPORT$15,000
SEMAP
PO BOX 80625S DARMOUTHMA02748NON-PROFITGENERAL SUPPORT$15,000
SHAW HOUSE
136 UNION STREETBANGORME04401NON-PROFITGENERAL SUPPORT$10,000
SIPPICAN HISTORICAL SOCIETY
PO BOX 451MARIONMA02738NON-PROFITGENERAL SUPPORT$2,167
SOUTH COASTAL COUNTIES LEGAL SERVICES INC
22 BEDFORD STREETFALL RIVERMA02722NON-PROFITEDUCATION ADVOCACY PROJECT - NEW BEDFORD$15,000
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREETPROVIDENCERI02907NON-PROFITGENERAL SUPPORT$25,000
SURVIVAL INTERNATIONAL USA
2325 3RD STREET SUITE 401SAN FRANCISCOCA94107NON-PROFITGENERAL SUPPORT$2,407
TEACH FOR AMERICA - GREATER COSTON
60 CANAL STREET 5TH FLOORBOSTONMA02114NON-PROFITPARTNERING TO ACCELERATE EDUCATIONAL EXCELLENCE IN SOUTHEASTERN MASS$15,000
THE COMPACT OF CAPE COD CONSERVATION TRUSTS INC
PO BOX 443BARNSTABLEMA02630NON-PROFITGENERAL SUPPORT 2013$20,000
THE COMPACT OF CAPE COD CONSERVATION TRUSTS INC
PO BOX 443BARNSTABLEMA02630NON-PROFITCAPE COD LAND SAVING SUPPORT GRANT$21,667
THE FAMILY PANTRY - DAMIEN'S PLACE
3065 CRANBERRY HWYEAST WAREHAMMA02538NON-PROFITGENERAL SUPPORT$8,000
THE FUND FOR COMMUNITY PROGRESS
90 JEFFERSON BLVD SUITE BWARWICKRI02888NON-PROFITGENERAL SUPPORT$1,667
THE GREATER BOSTON FOOD BANK INC
70 SOUTH BAY AVEBOSTONMA02118NON-PROFITGENERAL SUPPORT$1,667
THE GREENE SCHOOL
94 JOHN POTTER ROADWEST GREENWICHRI02817NON-PROFITFINDING OUR PLACE BY THE SEA$10,000
THE HOPE COLLABORATIVE
871 ROCKDALE AVENEW BEDFORDMA02740NON-PROFITH.O.P.E. COLLABORATIVE$5,000
THE LANDING SCHOOL OF BOATBUILDING AND DESIGN
286 RIVER ROADARUNDELME04046NON-PROFITBERMUDA SCHOLARSHIP PROGRAM$37,000HELEN TUPPER FOUNDER
THE NATURE CONSERVANCY
99 BEDFORD STREET 5TH FLOORBOSTONMA02111NON-PROFITCOASTAL ECOSYSTEM AND WATER QUALITY IMPROVEMENT$25,000
THE PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREETPROVIDENCERI02903NON-PROFITGENERAL SUPPORT$4,333
THE RESOURCE FOUNDATION
237 WEST 35TH STREET SUITE 1203NEW YORKNY10001NON-PROFITFOR MINGA PERU - GENERAL SUPPORT$10,834
THE ROBERT POTTER LEAGUE FOR ANIMALS
87 OLIPHANT LANEMIDDLETOWNRI02842NON-PROFITGENERAL SUPPORT$4,333
THE TRUSTEES OF RESERVATIONS
572 ESSEX STREETBEVERLYMA01915NON-PROFITALLEN C HASKELL PROPERTY$30,000
THE TRUSTEES OF RESERVATIONS
572 ESSEX STREETBEVERLYMA01915NON-PROFITSOUTH COAST YOUTH CORPS$20,000
THE TRUSTEES OF RESERVATIONS
572 ESSEX STREETBEVERLYMA01915NON-PROFITGENERAL SUPPORT/ HASKELL PROPERTY$6,167
THIRD SECTOR OF NEW ENGLAND
89 SOUTH STREET 7TH FLOORBOSTONMA02111NON-PROFITTHE CARROT PROJECT/SMALL FARM LOAN PROGRAM FOR MASSACHUSETTS$15,000
THOMPSON ISLAND OUTWARD BOUND EDUCATION CENTER
PO BOX 127BOSTONMA02127NON-PROFITCONNECTIONS$50,000HANNAH MOORE TRUSTEE EMERITUS
TOXICS ACTION CENTER
294 WASHINGTON STREET SUITE 500BOSTONMA02108NON-PROFITSOUTHEASTERN MASSACHUSETTS NEIGHBORHOOD ASSISTANCE PROGRAM$20,000
TRI-COUNTY MUSIC ASSOCIATION
PO BOX 414ROCHESTERMA02770NON-PROFITGENERAL SUPPORT$6,000HANNAH MOORE BOARD MEMBER
TRIPS FOR KIDS NEW BEDFORD INC
224 BROCK STREETNEW BEDFORDMA02744NON-PROFITGENERAL SUPPORT$10,000
TRUST FOR PUBLIC LAND
10 MILK STREETBOSTONMA02108NON-PROFITCPA IN SOUTHEASTERN MASS GENERATING FUNDING FOR LAND CONSERVATION AND COMMUNITY PROJECTS$20,000
TRUST FOR PUBLIC LAND
10 MILK STREETBOSTONMA02108NON-PROFITNEW BEDFORD COMMUNITY PRESERVATION ACT CAMPAIGN$2,000
UNITED INTERFAITH ACTION OF SOUTHEASTERN MASSACHUSETTS
228 N MAIN STREETFALL RIVERMA02720NON-PROFITUIA NEW BEDFORD WAGES, WORK, AND EDUCATION OPPORTUNITIES PROPOSAL$15,000
UNITED WAY OF GREATER ATTLEBORO TAUNTON
247 MAPLE STREETATTLEBOROMA02703NON-PROFITSOUTH COAST REGIONAL NETWORK TO END HOMELESSNESS$10,000
UNITED WAY OF GREATER NEW BEDFORD
105 WILLIAM STREET 3RD FLOORNEW BEDFORDMA02740NON-PROFITCOMMUNITY BUILDING MINI-GRANTS PROGRAM GENERAL SUPPORT$31,000
UNITED WAY OF GREATER NEW BEDFORD
105 WILLIAM STREET 3RD FLOORNEW BEDFORDMA02740NON-PROFITHUNGER COMMISSION$40,000
UNITED WAY OF GREATER NEW BEDFORD
105 WILLIAM STREET 3RD FLOORNEW BEDFORDMA02740NON-PROFITSUMMER FUND 2014$45,000
UNIVERSITY OF MASSACHUSETTS DARTMOUTH
265 OLD WESTPORT ROADDARTMOUTHMA02747NON-PROFITUPWARD BOUND STUDENT LEADERSHIP & COLLEGE TOURS$10,000
WHALEWATERFRONT HISTORIC AREA LEAGUE
128 UNION STREETNEW BEDFORDMA02740NON-PROFITORGANIZATIONAL SUPPORT FOR COMMUNITY DEVELOPMENT PROJECTS$10,000
WILDLANDS TRUST
PO BOX 2282DUXBURYMA02331NON-PROFITWILDLANDS TRUST PROTECTING OUR NATURAL HERITAGE$20,000
WILSON MUSEUM
PO BOX 196CASTINEME04421NON-PROFITTHE CALVIN PROJECT$2,000
WOODS HOLE RESEARCH CENTER
149 WOODS HOLE ROADFALMOUTHMA02540NON-PROFITOCEAN ACIDIFICATION AND SOUTHER NEW ENGLAND A CONFERENCE$10,000MICHAL MOORE EMPLOYEE
YMCA SOUTHCOAST
18 S WATER STREETNEW BEDFORDMA02740NON-PROFITGLEASON YMCA 10TH ANNIVERSARY$5,000JO-ANN WATSON EMPLOYEE
YMCA SOUTHCOAST
18 S WATER STREETNEW BEDFORDMA02740NON-PROFITGLEASON YMCA 10TH ANNIVERSARY$2,917JO-ANN WATSON EMPLOYEE
YMCA SOUTHCOAST
18 S WATER STREETNEW BEDFORDMA02740NON-PROFITSHARING THE HARVEST COMMUNITY FARM$1,000JO-ANN WATSON EMPLOYEE
YMCA SOUTHCOAST
18 SO WATER STREETNEW BEDFORDMA02740NON-PROFITSHARING THE HARVEST COMMUNITY FARM$20,000JO-ANN WATSON EMPLOYEE
YOE FIRE COMPANY NO 1
36 E GEORGE STREETYOEPA17313NON-PROFITFIRE ENGINE PURCHASE$24,434
YOUR THEATER
136 RIVET STREETNEW BEDFORDMA02744NON-PROFITGENERAL SUPPORT$5,000
YWCA OF SOUTHEASTERN MASSACHUSETTS
20 SOUTH SIXTH STREETNEW BEDFORDMA02740NON-PROFITRACIAL JUSTICE OUTREACH AND EDUCATION PROGRAM$30,000
YWCA OF SOUTHEASTERN MASSACHUSETTS
20 SOUTH SIXTH STREETNEW BEDFORDMA02740NON-PROFITUNDER ONE ROOF CAMPAIGN$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,961,440TotalGrantOrContriPdDurYrAmt
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$101ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,791,371ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,123,954ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,915,426ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,915,426TotalIncomeProducingActyAmt

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)
CategoryELIASEN CPACategoryTxt
Amt$9,615Amt
Net Investment Income$4,807NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,808DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (25 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BUILDING1989-01-30$150,150$93,850SL40.000000000000$3,754$0$3,754
DONATED FURNITURE1989-07-06$17,166$17,166SL7.000000000000$0$0$0
OFFICE CHAIR1989-11-17$280$280SL7.000000000000$0$0$0
LIBRARY SHELVES1992-07-23$1,800$1,800SL7.000000000000$0$0$0
13 CHAIRS AND 1 DESK2006-12-01$1,936$1,936SL7.000000000000$0$0$0
DESK & DRAWERS2008-09-24$620$467SL7.000000000000$89$0$89
4 FILING CABINETS2008-07-21$796$617SL7.000000000000$114$0$114
FILING CABINETS1990-02-12$356$356SL7.000000000000$0$0$0
IKON COPIER2010-02-15$5,408$2,963SL7.000000000000$773$0$773
COMPUTER2003-07-31$3,288$3,288SL5.000000000000$0$0$0
COMPUTER2004-01-01$384$384SL5.000000000000$0$0$0
DELL COMPUTER2005-09-30$1,468$1,468SL5.000000000000$0$0$0
DIGITAL PROJECTOR2005-11-30$1,310$1,310SL5.000000000000$0$0$0
PHOTOCOPIER2006-12-29$2,552$2,550SL5.000000000000$0$0$0
MACBOOK2008-03-26$1,649$1,649SL5.000000000000$0$0$0
APPLE MINI HP MONITOR AND PRINTER2009-07-13$1,129$1,017SL5.000000000000$112$0$112
MAC LAPTOP HARDWARE AND SOFTWARE2009-08-28$2,344$2,028SL5.000000000000$313$0$313
LAND1989-01-30$44,850L$0$0$0
BUILDING IMPROVEMENTS2010-03-25$9,139$878SL39.000000000000$234$0$234
STONE WALL2001-10-31$15,879$4,952SL39.000000000000$407$0$407
WINDOWS2001-11-30$12,659$3,927SL39.000000000000$325$0$325
HANDICAP RAMP AND BATHROOM2002-03-22$10,627$3,196SL39.000000000000$272$0$272
DRIVEWAY PAVING (7,286 SQ FT)2006-05-01$16,495$8,433SL15.000000000000$1,100$0$1,100
WINDOWS2013-08-27$7,800$75SL39.000000000000$200$0$200
KITCHEN2014-06-23$22,338SL39.000000000000$310$0$310

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$59,262,807BookValueAmt
EOYFMV$59,262,807EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (25 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDING$150,150$97,604$52,546
DONATED FURNITURE$17,166$17,166$0
OFFICE CHAIR$280$280$0
LIBRARY SHELVES$1,800$1,800$0
13 CHAIRS AND 1 DESK$1,936$1,936$0
DESK & DRAWERS$620$556$64
4 FILING CABINETS$796$731$65
FILING CABINETS$356$356$0
IKON COPIER$5,408$3,736$1,672
COMPUTER$3,288$3,288$0
COMPUTER$384$384$0
DELL COMPUTER$1,468$1,468$0
DIGITAL PROJECTOR$1,310$1,310$0
PHOTOCOPIER$2,552$2,550$2
MACBOOK$1,649$1,649$0
APPLE MINI HP MONITOR AND PRINTER$1,129$1,129$0
MAC LAPTOP HARDWARE AND SOFTWARE$2,344$2,341$3
LAND$44,850$0$44,850
BUILDING IMPROVEMENTS$9,139$1,112$8,027
STONE WALL$15,879$5,359$10,520
WINDOWS$12,659$4,252$8,407
HANDICAP RAMP AND BATHROOM$10,627$3,468$7,159
DRIVEWAY PAVING (7,286 SQ FT)$16,495$9,533$6,962
WINDOWS$7,800$275$7,525
KITCHEN$22,338$310$22,028

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryHEMENWAY & BARNESCategoryTxt
Legal Fees$1,391LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,391DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescREFUNDABLE FEDERAL INCOME TAXESDesc
EOY Book Value$66,742EOYBookValueAmt
EOYFMV$66,742EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN (LOSS)Desc
Amt$1,302,786Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS$12,914$1,291$0$11,623
INSURANCE$5,165$517$0$4,648
OFFICE EXPENSES$11,066$1,107$0$9,959
TELEPHONE$3,670$367$0$3,303

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED FEDERAL EXCISE TAX$174,340$148,284
FEDERAL EXCISE TAX PAYABLE$53,859$0
ACCRUED EXPENSES$0$666

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AEQUITAS INVESTMENTS$32,000$28,800$0$3,200
PAYROLL SERVICE FEE$1,511$151$0$1,360

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$12,877$1,288$0$11,589
INVESTMENT EXCISE & DEFERRED TAXES$2,442$0$0$0
FORM PC MA TAX$519$52$0$467