THE LAING FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LAING FAMILY FOUNDATION (EIN 20-5649366)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349101409
- 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
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:26:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043234294 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL F REILLY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 MAIN STREET | AddressLine1 |
| City | HAVERHILL | City |
| State | MA | State |
| ZIP Code | 01830 | 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 | 205649366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAING FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAIN | NameControl |
| Phone | 9783632264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1 |
| City | WEST NEWBURY | City |
| State | MA | State |
| ZIP Code | 01985 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD LAING | Name |
| Title | PRESIDENT | Title |
| Phone | 9783632264 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F REILLY | Name |
| PTIN | P00077827 | PTIN |
| Phone | 9783721192 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | 79254 | 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 | 704 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 704 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 704 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 516 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 516 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 516 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1220 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1220 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1220 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 425 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 425 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 82 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 47 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 82 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 507 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 47 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 507 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5370 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5370 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5877 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 47 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 507 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5370 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -4657 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1173 | NetInvestmentIncome |
| Adjusted Net Income | 713 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 83911 | CashBOY |
| Cash EOY | 79254 | CashEOY |
| Cash EOYFMV | 79254 | CashEOYFMV |
| Total Assets BOY | 83911 | TotalAssetsBOY |
| Total Assets EOY | 79254 | TotalAssetsEOY |
| Total Assets EOYFMV | 79254 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 83911 | UnrestrictedBOY |
| Unrestricted EOY | 79254 | UnrestrictedEOY |
| Total Net Assets BOY | 83911 | TotalNetAssetsBOY |
| Total Net Assets EOY | 79254 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 83911 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 79254 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 83911 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -4657 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 79254 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 79254 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5795 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 84578 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.068517 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 6145 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 47551 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.129230 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 8841 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 47550 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.185931 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 10510 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 48421 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.217055 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 5755 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 51373 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.112024 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.712757 | TotalDistributionRatio |
| Average Distribution Ratio | 0.142551 | AverageDistributionRatio |
| Net Noncharitable Assets | 80358 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 11455 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 12 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 11467 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5370 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 23 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 23 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 23 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 23 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 0 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DONALD LAING | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9783632264 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1 |
| City | WEST NEWBURY | City |
| State | MA | State |
| ZIP Code | 01985 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 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 |
|---|---|---|---|---|---|---|---|---|
| DONALD K LAING | ||||||||
| 356 MAIN STREET | WEST NEWBURY | MA | 01985 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| NANCY E LAING | ||||||||
| 1 ARBOR LANE | PLAISTOW | NH | 03865 | TREASURER AND CLERK | 0.00 | 0 | 0 | 0 |
| GEOFFREY LAING | ||||||||
| 62 KINGSTON ROAD | PLAISTOW | NH | 03865 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| G SCOTT LAING | ||||||||
| 21 WHIPPOORWILL DRIVE | NEWTON | NH | 03858 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| GREGORY J ENGLUND ESQ | ||||||||
| 101 FEDERAL STREET 3RD FLOOR | BOSTON | MA | 02110 | RESIDENT AGENT | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL F REILLY CPA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 MAIN STREET | AddressLine1 |
| City | HAVERHILL | City |
| State | MA | State |
| ZIP Code | 01830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | ACCOUNTING | TypeOfService |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 22 ORGANIZATIONS SERVED WITH DIRECT CASH CONTRIBUTIONS | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 81582 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 81582 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 81582 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1224 | CashDeemedCharitable |
| Net Noncharitable Assets | 80358 | NetNoncharitableAssets |
| Minimum Investment Return | 4018 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5370 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 5370 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 5370 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2006-10-06 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 713 | CurrentYear |
| Year1 | 2422 | Year1 |
| Year2 | 2378 | Year2 |
| Year3 | 2378 | Year3 |
| Total | 7891 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 606 | CurrentYear |
| Year1 | 2059 | Year1 |
| Year2 | 2021 | Year2 |
| Year3 | 2021 | Year3 |
| Total | 6707 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5370 | CurrentYear |
| Year1 | 5795 | Year1 |
| Year2 | 6145 | Year2 |
| Year3 | 8875 | Year3 |
| Total | 26185 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5370 | CurrentYear |
| Year1 | 5795 | Year1 |
| Year2 | 6145 | Year2 |
| Year3 | 8875 | Year3 |
| Total | 26185 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 90354 | Year3 |
| Total | 90354 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 90355 | Year3 |
| Total | 90355 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 99644 | Year3 |
| Total | 99644 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 99644 | Year3 |
| Total | 99644 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | 4431 | Year3 |
| Total | 4431 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD K LAING | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ANNA JAQUES | |||||||
| 25 HIGHLAND AVE | NEWBURYPORT | MA | 01950 | N/A | PUBLIC CHARITY | BUILDING FUND | $1,000 |
| BETH ISRAEL HOSPITAL | |||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | N/A | PUBLIC CHARITY | GENERAL FUND | $100 |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | N/A | PUBLIC CHARITY | GENERAL FUND | $150 |
| CHILDRENS HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | N/A | PUBLIC CHARITY | GENERAL FUND | $500 |
| EMMAUS HOUSE | |||||||
| 150 HOW ST | HAVERHILL | MA | 01830 | N/A | PUBLIC CHARITY | GENERAL FUND | $500 |
| MAINE COAST HERITAGE TRUST | |||||||
| 1 BOWDOIN MILL ISLAND | TOPSHAM | ME | 04086 | N/A | PUBLIC CHARITY | GENERAL FUND | $50 |
| GUATAMALEN TOMORROW FUND | |||||||
| 609 N HEPBURN ST | JUPITER | FL | 33458 | N/A | PUBLIC CHARITY | GENERAL FUND | $50 |
| HAVERHILL BOYS CLUB | |||||||
| 55 EMERSON ST | HAVERHILL | MA | 01830 | N/A | PUBLIC CHARITY | GENERAL FUND | $700 |
| HAVERHILL PUBLIC LIBRARY | |||||||
| 99 MAIN ST | HAVERHILL | MA | 01830 | N/A | PUBLIC CHARITY | GENERAL FUND | $250 |
| HAVERHILL YMCA | |||||||
| 81 WINTER STREET | HAVERHILL | MA | 01830 | N/A | PUBLIC CHARITY | GENERAL FUND | $120 |
| HOME HEALTH VNA | |||||||
| 95 PARK STREET | NEWBURYPORT | MA | 01950 | N/A | PUBLIC CHARITY | GENERAL FUND | $100 |
| JIMMY FUND | |||||||
| 10 BROOKLINE PLACE WEST | BROOKLINE | MA | 02445 | N/A | PUBLIC CHARITY | GENERAL FUND | $100 |
| LAHEY CLINIC | |||||||
| 41 MALL RD | BURLINGTON | MA | 01805 | N/A | PUBLIC CHARITY | GENERAL FUND | $250 |
| MERRIMACK VALLEY HOSPICE | |||||||
| 360 MERRIMACK STREET | LAWRENCE | MA | 01843 | N/A | PUBLIC CHARITY | GENERAL FUND | $50 |
| PENACOOK PLACE | |||||||
| 150 WATER ST | HAVERHILL | MA | 01830 | N/A | PUBLIC CHARITY | GENERAL FUND | $250 |
| PENTUCKET REGIONAL SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 36 | GROVELAND | MA | 01834 | N/A | PUBLIC CHARITY | GENERAL FUND | $100 |
| SAFER | |||||||
| 10 BROOKLINE PLACE WEST | BROOKLINE | MA | 02445 | N/A | PUBLIC CHARITY | GENERAL FUND | $100 |
| SALVATION ARMY | |||||||
| MAIN STREET | HAVERHILL | MA | 01830 | N/A | PUBLIC CHARITY | GENERAL FUND | $500 |
| UNITED WAY | |||||||
| 51 SLEEPER | BOSTON | MA | 02210 | N/A | PUBLIC CHARITY | GENERAL FUND | $100 |
| WOODIE WEATON LAND TRUST | |||||||
| 2 GROVE ROAD | FOREST CITY | ME | 04413 | N/A | PUBLIC CHARITY | GENERAL FUND | $100 |
| YANKEE CLIPPER BSA | |||||||
| 36 AMESBURY RD | HAVERHILL | MA | 01830 | N/A | PUBLIC CHARITY | GENERAL FUND | $250 |
| VFW | |||||||
| 24 BEACON STREET | BOSTON | MA | 02133 | N/A | PUBLIC CHARITY | GENERAL FUND | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5370 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $704 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $516 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,220 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1220 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $425 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 425 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TD BANK SETTLEMENT | Description |
| Revenue And Expenses Per Books | 516 | RevenueAndExpensesPerBooks |
| Net Investment Income | 516 | NetInvestmentIncome |
| Adjusted Net Income | 516 | AdjustedNetIncome |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DONALD K LAING | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN SR | AddressLine1 |
| City | WEST NEWBURY | City |
| State | MA | State |
| ZIP Code | 01985 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| US TREASURY | $47 | 47 | 47 | 0 |
| STATE OF MASSACHUSETTS | $35 | 0 | 35 | 0 |