Totals
- Total revenue
- $645,268
- Total expenses
- $473,457
- Contributions and grants received
- not reported
- Contributions, gifts and grants paid
- $400,000
- Fair market value of assets, end of year
- $6,697,904
Listed in Part VIII
-
James M HalepisJAMES M HALEPIS
CO-TRUSTEE
- Total calculated
- $10,070
- Compensation
- $10,070
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
W Alan HardingW ALAN HARDING
CO-TRUSTEE
- Total calculated
- $10,070
- Compensation
- $10,070
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Susan L AbbottSUSAN L ABBOTT
CO-TRUSTEE
- Total calculated
- $43,442
- Compensation
- $43,442
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $400,000
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $400,000
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return's accounting method is not recorded as accrual or cash. Under accrual, a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
GALA COMMUNITY CENTER
$150,000
Wolfeboro, NH
SUPPORT CURRENT PROGRAM
-
YOUTH ENRICHMENT SERVICES INC C/O BRYAN VAN DORPE
$100,000
BOSTON, MA
SUPPORT CURRENT PROGRAM
-
WOLFEBORO AREA RECREATION ASSOC
$30,000
Wolfeboro, NH
SUPPORT CURRENT PROGRAM
-
WOLFEBORO CROSS COUNTRY SKI ASSOC
$30,000
WOLFEBORO, NH
SUPPORT CURRENT PROGRAM
-
LIFE MINISTRIES
$25,000
WOLFEBORO, NH
SUPPORT CURRENT PROGRAMS
-
WENTWORTH ECONOMIC DEVELOPMENT CO
$25,000
Wolfeboro, NH
SUPPORT CURRENT PROGRAM
-
END 68 HOURS OF HUNGER
$20,000
SOMERSWORTH, NH
SUPPORT CURRENT PROGRAM
-
FAMILIES IN TRANSITION
$20,000
MANCHESTER, NH
SUPPORT CURRENT PROGRAM
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349100809
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