2024-09-12T20:40:36-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 832749337 Maia Magee Foundation % Foundation Source BETT 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 maia magee president 8008391754 2024-08-30 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-08-08 14:25:15Z X 4558081 X 1950000 153082 153082 0 2103082 153082 0 475 21178 96 21082 21653 96 21082 158700 73183 180353 96 94265 1922729 152986 2630869 4558081 4558081 2630869 4558081 4558081 0 0 X 2630869 4558081 2630869 4558081 2630869 4558081 2630869 1922729 4483 4558081 4558081 2127 2127 2127 400 0 1800 2200 X 0 73 73 false false false false false false false true true DE true false true false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Maia Magee Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres, Sec, Treas 1.0 0 0 0 0 3562820 0 3562820 0 3562820 53442 3509378 175469 175469 2127 2127 173342 173342 173342 94265 0 85517 0 0 179782 173342 108945 2021 2020 2019 179782 108945 70837 0 0 102505 0 0 Maia Magee X A Kimberley 489 Jacksonville Road Colrain MA 01340 NONE I Short-term Emergency Assistance Grant 6500 C Caron 159 Cartier Street Manchester NH 03102 NONE I Short-term Emergency Assistance Grant 5000 C Luckern 114 Laundromat Rd Thomton NH 03285 NONE I Hardship Assistance Grant 5000 COLRAIN VOL AMB ASSOC INC PO BOX 37 COLRAIN MA 01340 N/A PC General & Unrestricted (SEE GENERAL EXPLANATION) 45000 E Cushing 14 Beebe Ln Merrimack NH 03054 NONE I Hardship Assistance Grant 5000 E Guillemette 113 Valhalla Drive Milford NH 03055 NONE I Hardship Assistance Grant 5000 E Mayou 23 Temple Street Nashua NH 03060 NONE I Short-term Emergency Assistance Grant 5000 FRIENDS OF THE CHARLMONT FAIRGROUNDS INC 20 RIDDELL RD CHARLEMONT MA 01339 N/A PC General & Unrestricted 8000 J Brownell 727 Fitchburg Road Greenville NH 03048 NONE I Hardship Assistance Grant 3500 J Tavano 64 Girard Street Laconia NH 03246 NONE I Short-term Emergency Assistance Grant 700 K Beck 353 Middlesex Road Tyngsboro MA 01879 NONE I Short-term Emergency Assistance Grant 5000 L Grondin 306 Silver Street Middleton NH 03887 NONE I Hardship Assistance Grant 5000 R Bunce 213 Green Street Apt 4 Manchester NH 03103 NONE I Hardship Assistance Grant 5000 R Reed-Fogarty 187 Prospect St Bristol NH 03222 NONE I Hardship Assistance Grant 5000 TOWN OF CHARLEMONT PO BOX 606 CHARLEMONT MA 01339 N/A GOV General & Unrestricted (SEE GENERAL EXPLANATION) 10000 TOWN OF WEARE 15 FLANDERS MEMORIAL RD WEARE NH 03281 N/A GOV General & Unrestricted (SEE GENERAL EXPLANATION) 40000 158700 14 153082 153082 153082 false false false false false false false false false false X X 1 Chupin Neb 901 Pennsylvania Ave Suite 3-485 Miami Beach FL 33139 150000 X 2 Dalmatia Import Group Inc 21 Monhawk Trail PMB 169 Greenfield MA 01301 1100000 X 3 Sunfire LLC 21 Mohawk Trail PMB 169 Greenfield MA 01301 700000 X IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF GIFT CARDS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $90,000 TOTAL BOOK VALUE OF PROPERTY: $85,517 TOTAL CASH PORTION OF GRANTS: $5,000 TOTAL AMOUNT OF GRANTS: $95,000 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $4,483 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: GIFT CARDS UNITS: 40 DATE OF DISTRIBUTION: 12/1/2023 GRANT RECIPIENT: TOWN OF CHARLEMONT FMV OF PROPERTY: $10,000 BOOK VALUE OF PROPERTY: $9,501 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $10,000 DESCRIPTION OF PROPERTY: GIFT CARDS UNITS: 160 DATE OF DISTRIBUTION: 12/1/2023 GRANT RECIPIENT: COLRAIN VOL AMB ASSOC INC. FMV OF PROPERTY: $40,000 BOOK VALUE OF PROPERTY: $38,006 CASH PORTION OF GRANT: $5,000 TOTAL AMOUNT OF GRANT: $45,000 DESCRIPTION OF PROPERTY: GIFT CARDS UNITS: 400 DATE OF DISTRIBUTION: 12/1/2023 GRANT RECIPIENT: TOWN OF WEARE FMV OF PROPERTY: $40,000 BOOK VALUE OF PROPERTY: $38,010 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $40,000 FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $158,700 Less amount not treated as qualifying distribution: $85,517 TOTAL Part I, Line 25, Column (d): $73,183 Administrative Fees 20745 20745 Bank Charges 96 96 Postage/Delivery Service 312 312 State or Local Filing Fees 25 25 GRANT OF GIFT CARDS 4483 Chupin Neb 901 Pennsylvania Ave Suite 3-485 Miami Beach FL 33139 990-PF Estimated Tax for 2023 400 990-PF Excise Tax for 2022 75