MARKS FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARKS FAMILY FOUNDATION (EIN 06-1601029)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201411359349100506
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T06:34:09-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARVEY & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 063552938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061601029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 8605724884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PONDSIDE COURT | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE MARKS SCOTT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8605724884 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERESA A HERNANDEZ CPA | PreparerPersonNm |
| PTIN | P01356793 | PTIN |
| Phone | 8605369831 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,852 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $94,143 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $302 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $302 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $302 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,778 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $90,640 | GrossSalesPriceAmt |
| Total Rev And Expnss | $92,667 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $302 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $302 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,725 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,725 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $46 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $46 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $46 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,771 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $46 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $46 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,725 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $129,214 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $129,214 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $130,985 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $46 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $46 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $130,939 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$38,318 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $256 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $256 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $43,170 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,852 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,852 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $43,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,852 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,852 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $43,170 | CapitalStockBOYAmt |
| Retained Earning EOY | $4,852 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,170 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,852 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,170 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,852 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,170 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$38,318 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,852 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,852 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2013-02-14 | AcquiredDt |
| Sold | 2013-09-14 | SoldDt |
| Gross Sales Price | $90,640 | GrossSalesPriceAmt |
| Cost Or Other Basis | $92,418 | CostOrOtherBasisAmt |
| Gain Or Loss | -$1,778 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$1,778 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,778 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $81,395 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $77,861 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.045389 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $118,150 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,730 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 9.281225 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $41,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,717 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.881683 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $61,525 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $17,964 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.424905 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $66,499 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,495 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 14.793993 | DistributionYr5Rt |
| Total Distribution | 32.427195 | TotalDistributionRt |
| Average Distribution | 6.485439 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,121 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $46,183 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $46,186 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $130,939 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3 | SubtotalAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $3 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CAROLE MARKS SCOTT | IndividualWithBooksNm |
| Phone | 8605724884 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PONDSIDE COURT | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE MARKS SCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PONDSIDE COURT | AddressLine1 |
| Address Line2 | 3 PONDSIDE COURT | AddressLine2 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE GARDE ARTS CENTER ENABLES PERFORMING ART PROGRAMS TO BE BROUGHT TO THE COMMUNITY. | Description1Txt |
| Expenses1 | $25,000 | Expenses1Amt |
| Description2 | THE COMMUNITY FOUNDATION OF EASTERN CONNECTICUT MAKES GRANTS TO NONPROFIT ORGANIZATIONS TO STRENGTHEN OUR COMMUNITY AND TO AWARD SCHOLARSHIPS TO AREA STUDENTS. | Description2Txt |
| Expenses2 | $21,214 | Expenses2Amt |
| Description3 | THE DENISON PEQUOTSEPOS NATURE CENTER GENERAL OPERATIONS DONATION WILL PROVIDE PROGRAMS TO INSPIRE AND NUTURE APPRECIATION OF THE NATURAL WORLD. | Description3Txt |
| Expenses3 | $20,000 | Expenses3Amt |
| Description4 | THE CENTER FOR HOSPICE CARE SOUTHEASTERN CONNECTICUT ENCHANCES THE QUALITY OF LIFE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. | Description4Txt |
| Expenses4 | $20,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,229 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,229 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $108 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,121 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $356 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $356 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3 | TotalTaxAmt |
| Distributable Before Adj | $353 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $353 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $353 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $130,939 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $130,939 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $130,936 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $353 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $66,276 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $60,705 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $41,064 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $117,513 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $77,502 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $363,060 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $130,939 | QualifyingDistributionsAmt |
| Applied To Current Year | $353 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $130,586 | RemainingDistriFromCorpusAmt |
| Total Corpus | $493,646 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $66,276 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $427,370 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $60,705 | ExcessFromYear4Amt |
| Excess From Year3 | $41,064 | ExcessFromYear3Amt |
| Excess From Year2 | $117,513 | ExcessFromYear2Amt |
| Excess From Year1 | $77,502 | ExcessFromYear1Amt |
| Excess From Current Year | $130,586 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CAROLE MARKS SCOTT | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CAROLE MARKS SCOTT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PONDSIDE COURT | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8605728119 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GEOGRAPHIC AREAS: HARTFORD, WEST HARTFORD & SOUTHEASTERN CONNECTICUT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DENISON PEQUOTSEPOS NATURE CENTER | |||||||
| 109 PEQUOTSEPOS ROAD | MYSTIC | CT | 06355 | NONE | N/A | INSPIRE APPRECIATION OF NATURE | $20,000 |
| COMMUNITY FOUNDATION OF EASTERN CT | |||||||
| 68 FEDERAL STREET | NEW LONDON | CT | 06320 | NONE | N/A | GRANTS TO NONPROFITS & SCHOLARSHIPS | $21,214 |
| GARDE ARTS CENTER | |||||||
| 325 STATE STREET | NEW LONDON | CT | 06320 | NONE | N/A | BRINGING PERFORMING ART TO COMMUNITY | $25,000 |
| LAWRENCE MEMORIAL HOSPITAL | |||||||
| 365 MONTAUK AVENUE | NEW LONDON | CT | 06320 | NONE | N/A | SUPPORT COMMUNITY HEALTH EDUCATION | $15,000 |
| ORPHAN SPONSORSHIP INTERNATIONAL | |||||||
| 2 DEVON COURT | ROBBINSVILLE | NJ | 08691 | NONE | N/A | COMPREHENSIVE CARE FOR GIRLS | $8,000 |
| MYSTIC ART CENTER | |||||||
| 9 WATER STREET | MYSTIC | CT | 06355 | NONE | N/A | CREATION & UNDERSTANDING OF ART | $5,000 |
| CENTER FOR HOSPICE CARE | |||||||
| 227 DUNHAM STREET | NORWICH | CT | 06360 | NONE | N/A | ENHANCE LIFE FOR TERMINALLY ILL | $20,000 |
| CUSTOM HOUSE MARITIME | |||||||
| 150 BANK STREET | NEW LONDON | CT | 06320 | NONE | N/A | MARITIME COMMUNITY MUSEUM | $10,000 |
| UNITED WAY OF SOUTHEASTERN CT | |||||||
| 283 STODDARDS WHARF RD | GALES FERRY | CT | 06335 | NONE | N/A | EDUCATION, HEALTH & INCOME STABILITY | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $129,214 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $302 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,778 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$1,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,476 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CAROLE MARKS SCOTT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PONDSIDE COURT | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $94,143 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 1000 SHS ENBRIDGE INC STOCK | $44,150 | 2001-02-14 |
| 1 | 550 SHS EXXON MOBIL CORP | $48,268 | 2013-09-04 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GARVEY & ASSOCIATES, LLC | CategoryTxt |
| Amt | $1,725 | Amt |
| Disbursements Charitable Prps | $1,725 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE MARKS SCOTT | PersonNm |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE MARKS SCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PONDSIDE COURT | AddressLine1 |
| City | MYSTIC | City |
| State | CT | State |
| ZIP Code | 06355 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $46 | Amt |
| Net Investment Income | $46 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $46 | AdjustedNetIncomeAmt |