THE BUTLER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BUTLER FOUNDATION (EIN 22-2701588)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349100433
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:05:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREW & WELLS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NORTH SPRING ST SUITE 100 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222701588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUTLER FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O CHARTER TRUST COMPANY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUTL | NameControl |
| Phone | 6032241350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NORTH MAIN ST | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA WENTWORTH | Name |
| Title | TRUSTEE | Title |
| Phone | 6032241350 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN M CAREW | Name |
| Phone | 6032243950 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 9055546 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 178697 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 88849 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 137119 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 137119 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 50571 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 982540 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 50571 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 366387 | TotalRevenueAndExpenses |
| Total Net Investment Income | 276539 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 89370 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 89370 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 7257 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 7257 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 2515 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 2515 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2200 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 2200 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 11447 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 7366 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 4081 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4147 | TaxesRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 3407 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 3407 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 75 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 75 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 120418 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7366 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 108905 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 483307 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 483307 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 603725 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7366 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 592212 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -237338 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 269173 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 562280 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 854244 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 854244 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 3404977 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 2737076 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 2803331 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 2547176 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2317737 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3301027 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 760559 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 861158 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 888931 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 889728 | InvestmentsOtherBOY |
| Investments Other EOY | 1153670 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1208013 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 8164720 | TotalAssetsBOY |
| Total Assets EOY | 7923885 | TotalAssetsEOY |
| Total Assets EOYFMV | 9055546 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 8164720 | CapitalStockBOY |
| Capital Stock EOY | 7923885 | CapitalStockEOY |
| Total Net Assets BOY | 8164720 | TotalNetAssetsBOY |
| Total Net Assets EOY | 7923885 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 8164720 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 7923885 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 8164720 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -237338 | ExcessOfRevenueOverExpenses |
| Subtotal | 7927382 | Subtotal |
| Other Decreases | 3497 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 7923885 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| SEE ATTACHED CHARTER TRUST STATEMENT | P | 78388 | 82679 | -4291 | -4291 |
| SEE ATTACHED CHARTER TRUST STATEMENT | P | 904152 | 850005 | 54147 | 54147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 50571 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -4291 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 573029 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8916170 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.064269 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 695567 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 8935372 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.077844 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 524505 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 8735838 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.060041 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 432865 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8777649 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049314 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 325866 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6984683 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.046654 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.298122 | TotalDistributionRatio |
| Average Distribution Ratio | 0.059624 | AverageDistributionRatio |
| Net Noncharitable Assets | 8831248 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 526554 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2692 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 529246 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 592212 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2692 | InvestmentIncomeExciseTax |
| Subtotal | 2692 | Subtotal |
| Tax Based On Investment Income | 2692 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3320 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3320 | TotalCreditsAndPayments |
| Overpayment | 628 | Overpayment |
| Amount Credited To Next Year | 628 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NH | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | NONE | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER TRUST COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6032241350 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NORTH MAIN STREET | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | true | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA WENTWORTH | ||||||||
| 90 NORTH MAIN STREET | CONCORD | NH | 03301 | EX DIR & TTE | 25.00 | 89370 | 0 | 0 |
| STEVEN ALBRECHT | ||||||||
| 90 NORTH MAIN STREET | CONCORD | NH | 03301 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| CLARA BUTLER | ||||||||
| PO BOX 462 | NEW LONDON | NH | 03257 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| BARBARA BUTLER | ||||||||
| 9 BENDER LANE | WOODSTOCK | VT | 05091 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| F GRAHAM MCSWINEY ESQ | ||||||||
| PO BOX 2450 | NEW LONDON | NH | 03257 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| MARJORIE BUTLER | ||||||||
| 1341 WHIG HILL ROAD | STRAFFORD | NH | 03884 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| BONNIE BUNNING | ||||||||
| 9026A LIBBY ROAD NORTHEAST | OLYMPIA | WA | 98506 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 8406810 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 558924 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8965734 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 8965734 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 134486 | CashDeemedCharitable |
| Net Noncharitable Assets | 8831248 | NetNoncharitableAssets |
| Minimum Investment Return | 441562 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 441562 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2692 | TaxBasedOnInvestmentIncome |
| Total Tax | 2692 | TotalTax |
| Distributable Amount Before Adj | 438870 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 438870 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 438870 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 592212 | ExpensesAndContributions |
| Qualifying Distributions | 592212 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2692 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 589520 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 438870 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 28874 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 114295 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 143169 | TotalExcessDistriCarryover |
| Qualifying Distributions | 592212 | QualifyingDistributions |
| Applied To Current Year | 438870 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 153342 | RemainingDistriFromCorpus |
| Total Corpus | 296511 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 296511 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 28874 | ExcessFromYear2 |
| Excess From Year1 | 114295 | ExcessFromYear1 |
| Excess From Current Year | 153342 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CHARTER TRUST COMPANY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NORTH MAIN ST | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6032241350 | RecipientPhoneNumber |
| Form And Info And Materials | FOR SCHOLARSHIPS ONLY - THERE IS NO FORMAL SUBMISSION DEADLINE. THE APPLICANT SUBMITS THE APPLICATION TO CHARTER TRUST COMPANY. THE APPLICANT IS REQUIRED TO WRITE AN ESSAY AND SUPPLY HIGH SCHOOL GRADES IN ADDITION TO OTHER INFORMATION. | FormAndInfoAndMaterials |
| Submission Deadlines | THERE IS NO FORMAL SUBMISSION DEADLINE. | SubmissionDeadlines |
| Restrictions On Awards | US 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. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|
| SOCIETY FOR THE PROTECTION OF NH FO | |||||||||
| 54 PORTSMOUTH STREET | CONCORD | NH | 03301 | NONE | PUBLIC CHARI | GRANT FOR PROTECT THE BALSAMS | $150,000 | ||
| ELAINE CONNORS UNITRUST | |||||||||
| 90 N MAIN ST | CONCORD | NH | 03301 | NONE | PUBLIC CHARI | NEW EDUCATION CENTER BUILDING | $72,263 | ||
| UNIVERSITY OF WISCONSIN COLLEGES | |||||||||
| 780 REGENT ST SUITE 130 | MADISON | WI | 53715 | NONE | PUBLIC CHARI | PALMITOPAMBA PROJECT | $37,880 | ||
| WORLD LAND TRUST | |||||||||
| 2806 P STREET NW | WASHINGTON | DC | 20007 | NONE | PUBLIC CHARI | BOTANICAL GARDEN AT MINDO PRESERVE | $6,000 | ||
| NH PUBLIC TELEVISION | |||||||||
| 268 MAST ROAD | DURHAM | NH | 03824 | NONE | PUBLIC CHARI | BIRD TALES PROJECT | $129,328 | ||
| NUTTALL ORNITHOLOGICAL CLUB | |||||||||
| PO BOX 247 | CHILMARK | MA | 02535 | NONE | PUBLIC CHARI | PUBLICATION OF BOOKS ON NH BIRDS | $2,500 | ||
| COMMUNITY OF HUAYCOPUNGO | |||||||||
| NONE | PUBLIC CHARI | SEWER PROJECT | $20,150 | SAN RAFAEL | EC | ||||
| NEW ENGLAND COLLEGE | |||||||||
| 98 BRIDGE ST | HENNIKER | NH | 03242 | NONE | PUBLIC CHARI | SCHOLARSHIP | $3,000 | ||
| UNIVERSITY OF COLORADO BOULDER | |||||||||
| ROOM 150 | BOULDER | CO | 80309 | NONE | PUBLIC CHARI | SCHOLARSHIP | $3,500 | ||
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 9 EDGEWOOD DR | DURHAM | NH | 03824 | NONE | PUBLIC CHARI | SCHOLARSHIP | $2,500 | ||
| UNIVERSITY OF SOUTH CAROLINA | |||||||||
| LINCOLN STREET | COLUMBIA | SC | 29208 | NONE | PUBLIC CHARI | SCHOLARSHIP | $3,000 | ||
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 9 EDGEWOOD DR | DURHAM | NH | 03824 | NONE | PUBLIC CHARI | SCHOLARSHIP | $2,500 | ||
| LANCASTER BIBLE COLLEGE | |||||||||
| 910 EDEN ROAD | LANCASTER | PA | 17601 | NONE | PUBLIC CHARI | SCHOLARSHIP | $3,000 | ||
| EARTH UNIVERSITY | |||||||||
| 3525 PIEDMONT ROAD NE | ATLANTA | GA | 30305 | NONE | PUBLIC CHARI | SCHOLARSHIP | $4,086 | ||
| NEW ENGLAND COLLEGE | |||||||||
| 98 BRIDGE ST | HENNIKER | NH | 03242 | NONE | PUBLIC CHARI | SCHOLARSHIP | $3,000 | ||
| UNIVERSITY OF COLORADO BOULDER | |||||||||
| ROOM 150 | BOULDER | CO | 80309 | NONE | PUBLIC CHARI | SCHOLARSHIP | $3,500 | ||
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 9 EDGEWOOD DR | DURHAM | NH | 03824 | NONE | PUBLIC CHARI | SCHOLARSHIP | $2,500 | ||
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 9 EDGEWOOD DR | DURHAM | NH | 03824 | NONE | PUBLIC CHARI | SCHOLARSHIP | $2,500 | ||
| LANCASTER BIBLE COLLEGE | |||||||||
| 910 EDEN ROAD | LANCASTER | PA | 17601 | NONE | PUBLIC CHARI | SCHOLARSHIP | $1,500 | ||
| EARTH UNIVERSITY | |||||||||
| 3525 PIEDMONT ROAD NE | ATLANTA | GA | 30305 | NONE | PUBLIC CHARI | SCHOLARSHIP | $14,150 | ||
| EARTH UNIVERSITY | |||||||||
| 3525 PIEDMONT ROAD NE | ATLANTA | GA | 30305 | NONE | PUBLIC CHARI | SCHOLARSHIP | $16,450 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 483307 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $178,697 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $137,119 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $50,571 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $366,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 366387 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $2,200 | Amount |
| Disbursements Charitable Prps | 2200 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| CYNTHIA WENTWORTH |
| STEVEN ALBRECHT |
| CLARA BUTLER |
| BARBARA BUTLER |
| F GRAHAM MCSWINEY ESQ |
| MARJORIE BUTLER |
| BONNIE BUNNING |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORP & FOREIGN BONDS | NameOfBond |
| EOY Book Value | 861158 | EOYBookValue |
| EOYFMV | 888931 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| COMMON EQ SECURITIES | 1573714 | 2136710 |
| PREFERRED EQUITY SECURITIES | 20392 | 19148 |
| CLOSED END INTERNATIONAL EQUITY FUND | 181855 | 258349 |
| CLOSED END DOMESTIC EQUITY FUND | 541776 | 886820 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| FIXED INC MUTUAL FUNDS | AT COST | 237816 | 247668 |
| CLOSED END FIXED INCOME | AT COST | 915854 | 960345 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | Category |
| Amount | $2,515 | Amount |
| Disbursements Charitable Prps | 2515 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH TO ACCRUAL ADJUSTMENT | Description |
| Amount | $3,497 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| NH STATE FILING FEE | 75 | 75 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK FEES | $10,271 | 7190 | 3081 |
| REGULATORY COMPLIANCE FEE | $176 | 176 | |
| 2011 ANNUAL PAYROLL SERVICE FEE | $1,000 | 1000 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| 2012 FEDERAL TAX ESTIMATES | $3,320 |
| 2011 FEDERAL BALANCE DUE | $827 |