Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
STEPHEN & TABITHA KING FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)CO CBIZ MP LLP 685 3RD AVE 4TH F
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10017
A Employer identification number

13-3364647
B Telephone number (see instructions)

(212) 503-8800
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$23,935,074
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 8,185,050
2 Check bullet.............
3 Interest on savings and temporary cash investments 425 425  
4 Dividends and interest from securities... 513,304 513,304  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 404,806
b Gross sales price for all assets on line 6a 6,296,859
7 Capital gain net income (from Part IV, line 2)... 404,806
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 11,765 11,765  
12 Total. Add lines 1 through 11........ 9,115,350 930,300  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 160,951 0   160,951
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 8,352 3,499   4,853
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 77,716 135   68,081
19 Depreciation (attach schedule) and depletion... 126,519 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 90,944 0   90,944
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 464,482 3,634   324,829
25 Contributions, gifts, grants paid....... 3,599,300 3,599,300
26 Total expenses and disbursements. Add lines 24 and 25 4,063,782 3,634   3,924,129
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,051,568
b Net investment income (if negative, enter -0-) 926,666
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 4,995,548 11,919 11,919
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 14,187,274 Click to see attachment20,587,605 20,076,465
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet3,793,466
Less: accumulated depreciation (attach schedule) bullet126,519 26 Click to see attachment3,666,947 3,666,947
15 Other assets (describe bullet) Click to see attachment48,464 Click to see attachment179,743 Click to see attachment179,743
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 19,231,312 24,446,214 23,935,074
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment155,479
23 Total liabilities (add lines 17 through 22)......... 0 155,479
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 19,231,312 24,290,735
29 Total net assets or fund balances (see instructions)..... 19,231,312 24,290,735
30 Total liabilities and net assets/fund balances (see instructions). 19,231,312 24,446,214
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
19,231,312
2
Enter amount from Part I, line 27a .....................
2
5,051,568
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
7,855
4
Add lines 1, 2, and 3 ..........................
4
24,290,735
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
24,290,735
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a HOME DEPOT INC P 2021-09-14 2021-12-21
b UNITEDHEALTH GROUP INC P 2021-09-14 2021-12-21
c UNITEDHEALTH GROUP INC P 2021-09-22 2021-12-21
d UNITEDHEALTH GROUP INC P 2021-10-01 2021-12-21
e VERIZON COMMUNICATIONS INC P 2021-09-22 2021-12-21
VERIZON COMMUNICATIONS INC P 2021-10-04 2021-12-21
VERIZON COMMUNICATIONS INC P 2021-11-02 2021-12-21
VERIZON COMMUNICATIONS INC P 2021-11-15 2021-12-21
MERCK & CO. INC. P 2021-09-14 2021-12-21
MERCK & CO. INC. P 2021-09-22 2021-12-21
MERCK & CO. INC. P 2021-10-04 2021-12-21
MERCK & CO. INC. P 2021-10-06 2021-12-21
CITIGROUP INC P 2021-09-14 2021-12-21
CITIGROUP INC P 2021-09-22 2021-12-21
CITIGROUP INC P 2021-10-01 2021-12-21
ASML HOLDING NV-NY REG SHS P 2021-09-14 2021-12-21
ASML HOLDING NV-NY REG SHS P 2021-10-01 2021-12-21
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-12-10 2021-12-10
AB GLOBAL BOND - I P 2019-12-10 2021-12-10
VERIZON COMMUNICATIONS INC P 2021-09-15 2021-12-06
VERIZON COMMUNICATIONS INC P 2021-09-22 2021-12-06
ABBOTT LABORATORIES P 2021-09-14 2021-11-24
AMAZON.COM INC P 2021-09-14 2021-11-24
ASML HOLDING NV-NY REG SHS P 2021-09-14 2021-11-24
ANTHEM INC P 2021-09-14 2021-11-24
APPLE INC P 2021-09-14 2021-11-24
COSTCO WHOLESALE CORP P 2021-09-14 2021-11-24
GOLDMAN SACHS GROUP INC P 2021-09-14 2021-11-24
HOME DEPOT INC P 2021-09-14 2021-11-24
JPMORGAN CHASE & CO P 2021-09-14 2021-11-24
LOWE'S COS INC P 2021-09-14 2021-11-24
MICROSOFT CORP P 2021-09-14 2021-11-24
NIKE INC -CL B P 2021-09-14 2021-11-24
PULTEGROUP INC P 2021-09-14 2021-11-24
COMCAST CORP-CLASS A P 2021-09-14 2021-11-24
MASTERCARD INC - A P 2021-09-14 2021-11-24
CIENA CORP P 2021-09-14 2021-11-24
MERCK & CO. INC. P 2021-09-14 2021-11-24
GENERAL MOTORS CO P 2021-09-14 2021-11-24
CITIGROUP INC P 2021-09-14 2021-11-24
CUBESMART P 2021-09-14 2021-11-24
CBRE GROUP INC - A P 2021-09-14 2021-11-24
META PLATFORMS INC-CLASS A P 2021-09-14 2021-11-24
KEYSIGHT TECHNOLOGIES IN P 2021-09-14 2021-11-24
ALPHABET INC-CL C P 2021-09-14 2021-11-24
HUBBELL INC P 2021-09-14 2021-11-24
HUBBELL INC P 2021-10-01 2021-11-24
KNIGHT-SWIFT TRANSPORTATION P 2021-09-14 2021-11-24
BROADCOM INC P 2021-09-14 2021-11-24
ARES MANAGEMENT CORP - A P 2021-09-14 2021-11-24
CIGNA CORP P 2021-09-14 2021-11-24
BROOKFIELD RENEWABLE COR-A P 2021-09-14 2021-11-24
BROOKFIELD RENEWABLE COR-A P 2021-10-01 2021-11-24
BROOKFIELD RENEWABLE COR-A P 2021-11-02 2021-11-24
BROOKFIELD RENEWABLE COR-A P 2021-11-12 2021-11-24
QUALCOMM INC P 2021-09-14 2021-11-24
QUALCOMM INC P 2021-10-01 2021-11-24
TARGET CORP P 2021-09-14 2021-11-24
3M CO P 2021-09-14 2021-11-24
3M CO P 2021-09-28 2021-11-24
3M CO P 2021-10-01 2021-11-24
3M CO P 2021-11-02 2021-11-24
3M CO P 2021-11-15 2021-11-24
UNITEDHEALTH GROUP INC P 2021-09-14 2021-11-24
WALMART INC P 2021-09-14 2021-11-24
AB SUST INTL THEMATIC - ADV P 2021-09-13 2021-11-24
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-12-10 2021-11-24
AB GLOBAL BOND - I P 2019-12-10 2021-11-24
AB BOND INFLATION STRATEGY CLASS 2 P 2021-11-12 2021-11-24
AB GLOBAL CORE EQUITY-AD P 2021-09-13 2021-11-24
PAYPAL HOLDINGS INC P 2021-09-14 2021-11-23
PAYPAL HOLDINGS INC P 2021-09-22 2021-11-23
PAYPAL HOLDINGS INC P 2021-10-01 2021-11-23
PAYPAL HOLDINGS INC P 2021-11-02 2021-11-23
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-12-10 2021-11-01
AB GLOBAL BOND - I P 2019-07-26 2021-11-01
AB GLOBAL BOND - I P 2019-09-04 2021-11-01
AB GLOBAL BOND - I P 2019-10-02 2021-11-01
AB GLOBAL BOND - I P 2019-11-04 2021-11-01
AB GLOBAL BOND - I P 2019-12-03 2021-11-01
AB GLOBAL BOND - I P 2019-12-06 2021-11-01
AB GLOBAL BOND - I P 2019-07-02 2021-11-01
AB GLOBAL BOND - I P 2019-08-02 2021-11-01
AB GLOBAL BOND - I P 2019-12-10 2021-11-01
GAP INC/THE P 2021-09-14 2021-10-25
GAP INC/THE P 2021-10-01 2021-10-25
QUALCOMM INC P 2021-09-14 2021-10-25
3M CO P 2021-09-14 2021-10-25
VERIZON COMMUNICATIONS INC P 2021-09-15 2021-10-25
CITIGROUP INC P 2021-09-14 2021-10-25
FACEBOOK INC-CLASS A P 2021-09-14 2021-10-25
PAYPAL HOLDINGS INC P 2021-09-14 2021-10-25
ELECTRONIC ARTS INC P 2021-09-14 2021-10-22
ELECTRONIC ARTS INC P 2021-09-28 2021-10-22
ELECTRONIC ARTS INC P 2021-10-01 2021-10-22
ASML HOLDING NV-NY REG SHS P 2021-09-14 2021-10-13
ANTHEM INC P 2021-09-14 2021-10-13
APPLE INC P 2021-09-14 2021-10-13
MICROSOFT CORP P 2021-09-14 2021-10-13
3M CO P 2021-09-14 2021-10-13
CITIGROUP INC P 2021-09-14 2021-10-13
FACEBOOK INC-CLASS A P 2021-09-14 2021-10-13
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-08-20 2021-10-13
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-09-20 2021-10-13
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-10-18 2021-10-13
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-11-20 2021-10-13
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-12-10 2021-10-13
AB GLOBAL BOND - I P 2019-01-02 2021-10-13
AB GLOBAL BOND - I P 2019-01-03 2021-10-13
AB GLOBAL BOND - I P 2019-02-04 2021-10-13
AB GLOBAL BOND - I P 2019-03-04 2021-10-13
AB GLOBAL BOND - I P 2019-04-02 2021-10-13
AB GLOBAL BOND - I P 2019-05-02 2021-10-13
AB GLOBAL BOND - I P 2019-06-04 2021-10-13
AB GLOBAL BOND - I P 2019-07-02 2021-10-13
ELI LILLY & CO P 2021-09-15 2021-10-06
DOLLAR GENERAL CORP P 2021-09-14 2021-10-05
S&P GLOBAL INC P 2021-09-14 2021-10-05
TESLA INC P 2021-09-14 2021-10-05
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-26 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-31 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-01-18 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-01-29 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-02-20 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-03-20 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-04-18 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-04-26 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-05-20 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-06-20 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-07-19 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2019-08-20 2021-10-01
AB GLOBAL BOND - I P 2018-12-26 2021-10-01
AB GLOBAL BOND - I P 2019-01-02 2021-10-01
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-26 2021-09-13
AB GLOBAL BOND - I P 2018-12-26 2021-09-13
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-26 2021-08-26
AB GLOBAL BOND - I P 2018-12-26 2021-08-26
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-26 2021-08-18
AB GLOBAL BOND - I P 2018-12-26 2021-08-18
AB GLOBAL BOND - I P 2018-12-26 2021-08-13
AB GLOBAL BOND - I P 2018-12-26 2021-07-22
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-26 2021-06-18
AB GLOBAL BOND - I P 2018-12-20 2021-06-18
AB GLOBAL BOND - I P 2018-12-26 2021-06-18
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-26 2021-05-13
AB GLOBAL BOND - I P 2018-12-20 2021-05-13
AB GLOBAL BOND - I P 2018-12-20 2021-05-06
AB GLOBAL BOND - I P 2018-12-20 2021-03-12
BERNSTEIN INTER. DURATION INSTITUTIONAL PORTFOLIO P 2018-12-26 2021-01-29
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,330   1,996 334
b 2,430   2,065 365
c 486   411 75
d 1,458   1,172 286
e 213   217 -4
6,060   6,196 -136
2,126   2,110 16
2,764   2,720 44
4,005   3,825 180
302   288 14
2,645   2,923 -278
982   1,047 -65
1,601   1,870 -269
356   413 -57
1,601   1,930 -329
5,417   6,220 -803
3,095   2,948 147
31,990   31,825 165
21,980   22,457 -477
869   927 -58
51   54 -3
1,247   1,273 -26
7,145   6,901 244
1,599   1,777 -178
2,125   1,828 297
7,409   6,838 571
1,097   916 181
2,397   2,423 -26
1,644   1,330 314
1,839   1,725 114
1,768   1,430 338
9,091   8,110 981
1,204   1,112 92
1,161   1,038 123
1,349   1,463 -114
1,357   1,391 -34
918   798 120
2,799   2,454 345
1,750   1,423 327
2,499   2,563 -64
1,151   1,109 42
1,980   1,839 141
2,383   2,635 -252
2,187   1,960 227
5,868   5,752 116
2,497   2,303 194
4,162   3,625 537
1,165   1,024 141
2,774   2,508 266
1,435   1,338 97
1,055   1,029 26
2,533   2,868 -335
1,080   1,127 -47
1,416   1,603 -187
1,528   1,642 -114
359   286 73
539   386 153
992   972 20
178   183 -5
356   361 -5
9,073   9,023 50
3,380   3,457 -77
3,914   4,030 -116
1,799   1,652 147
2,485   2,462 23
29,800   30,671 -871
675,605   676,044 -439
686,680   689,118 -2,438
70,720   71,200 -480
38,750   38,793 -43
566   844 -278
189   272 -83
2,453   3,435 -982
1,321   1,603 -282
247,070   246,270 800
109   110 -1
7,517   7,730 -213
6,868   7,030 -162
7,754   7,910 -156
7,365   7,486 -121
51,402   51,523 -121
8,497   8,578 -81
7,375   7,480 -105
135,049   135,368 -319
2,112   2,262 -150
3,460   3,622 -162
2,778   2,999 -221
4,004   4,016 -12
4,995   5,177 -182
4,605   4,503 102
3,584   4,141 -557
2,487   2,814 -327
1,848   1,884 -36
853   799 54
2,558   2,566 -8
744   889 -145
751   731 20
1,544   1,635 -91
2,071   2,103 -32
533   548 -15
909   901 8
650   753 -103
75   76 -1
11,772   11,727 45
9,477   9,435 42
10,520   10,493 27
47,715   47,499 216
1,117   1,076 41
7,492   7,218 274
11,413   11,158 255
9,221   9,025 196
9,876   9,771 105
11,175   11,070 105
12,020   11,991 29
966   973 -7
1,366   1,417 -51
4,347   4,526 -179
2,980   3,158 -178
779   741 38
182,236   170,283 11,953
4,302   4,039 263
9,354   8,788 566
193   182 11
13,276   12,593 683
13,059   12,471 588
15,528   14,859 669
138   132 6
14,382   13,846 536
15,136   14,854 282
12,018   11,771 247
10,138   10,119 19
291,543   278,213 13,330
317   304 13
351,485   326,122 25,363
335,025   317,105 17,920
23,615   21,953 1,662
26,385   24,974 1,411
28,000   25,996 2,004
47,000   44,383 2,617
2   2 0
13,602   12,860 742
1,107,065   1,035,113 71,952
68,278   65,236 3,042
1,024,657   977,809 46,848
39,360   37,257 2,103
47,640   46,003 1,637
13,000   12,479 521
12,000   11,560 440
5   4 1
200,785     200,785
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       334
b       365
c       75
d       286
e       -4
      -136
      16
      44
      180
      14
      -278
      -65
      -269
      -57
      -329
      -803
      147
      165
      -477
      -58
      -3
      -26
      244
      -178
      297
      571
      181
      -26
      314
      114
      338
      981
      92
      123
      -114
      -34
      120
      345
      327
      -64
      42
      141
      -252
      227
      116
      194
      537
      141
      266
      97
      26
      -335
      -47
      -187
      -114
      73
      153
      20
      -5
      -5
      50
      -77
      -116
      147
      23
      -871
      -439
      -2,438
      -480
      -43
      -278
      -83
      -982
      -282
      800
      -1
      -213
      -162
      -156
      -121
      -121
      -81
      -105
      -319
      -150
      -162
      -221
      -12
      -182
      102
      -557
      -327
      -36
      54
      -8
      -145
      20
      -91
      -32
      -15
      8
      -103
      -1
      45
      42
      27
      216
      41
      274
      255
      196
      105
      105
      29
      -7
      -51
      -179
      -178
      38
      11,953
      263
      566
      11
      683
      588
      669
      6
      536
      282
      247
      19
      13,330
      13
      25,363
      17,920
      1,662
      1,411
      2,004
      2,617
      0
      742
      71,952
      3,042
      46,848
      2,103
      1,637
      521
      440
      1
      200,785
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 404,806
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 12,881
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 12,881
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 3,551
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 16,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 19,551
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 102
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,568
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet6,568 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletME
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletSTKFOUNDATION.ORG
    14
    The books are in care ofbulletMARK LEVENFUS CO CBIZ MP LLP Telephone no.bullet (212) 503-8822

    Located atbullet685 3RD AVENUENEW YORKNY ZIP+4bullet10017
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    STEPHEN KING PRESIDENT/DIR
    0.50
    0 0 0
    C/O CBIZ MARKS PANETH LLP 685 THIRD
    AVE
    NEW YORK,NY10017
    TABITHA KING SECRETARY/DIR
    0.50
    0 0 0
    C/O CBIZ MARKS PANETH LLP 685 THIRD
    AVE
    NEW YORK,NY10017
    MARK LEVENFUS TREASURER
    0.50
    0 0 0
    C/O CBIZ MARKS PANETH LLP 685 THIRD
    AVE
    NEW YORK,NY10017
    FREDRIC M SANDERS SECRETARY
    0.50
    0 0 0
    C/O CBIZ MARKS PANETH LLP 685 THIRD
    AVE
    NEW YORK,NY10017
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    STEPHANIE S LEONARD ADMINISTRATOR
    40.00
    112,347 0 0
    1488 KENDUSKEAG AVENUE
    BANGOR,ME04401
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    18,270,108
    b
    Average of monthly cash balances.......................
    1b
    230,258
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,500,366
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    18,500,366
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    277,505
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    18,222,861
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    911,143
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    911,143
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    12,881
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,881
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    898,262
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    898,262
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    898,262
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 898,262
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 2,796,163
    b From 2017...... 3,175,213
    c From 2018...... 4,179,028
    d From 2019...... 3,089,019
    e From 2020...... 2,789,386
    f Total of lines 3a through e ........ 16,028,809
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,924,129
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2021 distributable amount..... 898,262
    e Remaining amount distributed out of corpus 3,025,867
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 19,054,676
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    2,796,163
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    16,258,513
    10 Analysis of line 9:
    a Excess from 2017.... 3,175,213
    b Excess from 2018.... 4,179,028
    c Excess from 2019.... 3,089,019
    d Excess from 2020.... 2,789,386
    e Excess from 2021.... 3,025,867
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    STEPHEN KING
    TABITHA KING
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    WATERFORD GRANGE #474
    366 VALLEY ROAD
    WATERFORD,ME04088
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    RSU #87
    44 PLYMOUTH ROAD
    CARMEL,ME04419
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    WELCOME TO HOUSING HOME GOODS BANK
    333 MAIN STREET
    OLD TOWN,ME04468
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    YORK PUBLIC LIBRARY
    15 LONG SANDS ROAD
    YORK,ME03909
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    YMCA CENTRAL MAINE
    130 EAST AVENUE
    LEWISTON,ME04240
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    WOMEN FOR HEALTHY RURAL LIVING
    87 MAIN STREET PO BOX 463
    MILBRIDGE,ME04658
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    WILLIAM HILL FIRE DEPARTMENT
    21 MAIN STREET
    NORTH BERWICK,ME03906
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WERU
    PO BOX 170 1186 ACADIA HIGHWAY
    EAST ORLAND,ME04431
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    WELL OF MARS HILL
    754 MAIN STREET SUITE C
    PRESQUE ISLE,ME04769
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    WAYFINDER SCHOOLS
    PO BOX 555
    CAMDEN,ME04843
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    TIDES INSTITUTE & MUSEUM OF ART
    43 WATER STREET
    EASTPORT,ME04631
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    VEGGIES TO TABLE
    27 BAILEY LANE
    NEWCASTLE,ME04553
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    UNIVERSITY OF NEW ENGLAND
    716 STEVENS AVENUE
    PORTLAND,ME04103
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 250,000
    UNIVERSITY OF MAINE AT PRESQUE ISLE
    181 MAIN STREET
    PREQUE ISLE,ME04769
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    TOWN OF SULLIVAN
    1888 US-1
    SULLIVAN,ME04664
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    TOWN OF NORRIDGEWOCK FIRE DEPARTMENT
    22 UPPER MAIN STREET
    NORRIDGEWOCK,ME04957
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    TOWN OF ALEXANDER
    50 COOPER ROAD
    ALEXANDER,ME04694
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,000
    THREADBARE THEATRE
    818 BAGADUCE ROAD
    BROOKSVILLE,ME04617
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    TELEHEALTH ACCESS FOR SENIORS
    2127 ALAQUA LAKES BLVD
    LONGWOOD,FL32779
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    TEAM LONG RUN
    PO BOX 54
    NORTH BRIDGTON,ME04057
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SOUTHERN MAINE WORKER'S CENTER
    56 NORTH STREET SUITE 100
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    TABLE OF PLENTY
    PO BOX 232
    BERWICK,ME03901
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    SWEETSER
    50 MOODY STREET
    SACO,ME04072
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    SULLIVAN SORRENTO HISTORICAL
    PO 44
    SULLIVAN,ME04664
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    STEWART FREE LIBRARY
    8 LEVI STEWART DRIVE
    CORINNA,ME04928
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    SPRINGVALE PUBLIC LIBRARY
    443 MAIN STREET
    SPRINGVALE,ME04083
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SPECTRUM GENERATIONS
    1 WESTON STREET 109
    AUGUSTA,ME04330
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    SOUTHERN MAINE CONSERVATION COLLABORATIVE
    217 COMMERCIAL STREET SUITE 302
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    SAINT JOSEPH HOSPITAL
    360 BROADWAY
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    SOUTH THOMASTON FIRE DEPARTMENT
    PO BOX 147
    SOUTH THOMASTON,ME04858
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    SOUTH PORTLAND SCHOOLS
    130 WESCOTT ROAD
    SOUTH PORTLAND,ME04106
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    SORRENTO PUBLIC LIBRARY
    PO BOX 54
    SORRENTO,ME04677
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    SKOWHEGAN FREE PUBLIC LIBRARY
    9 ELM STREET
    SKOWHEGAN,ME04976
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    SENIORS PLUS
    8 FALCON ROAD
    LEWISTON,ME04240
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    SANFORD-SPRINGVALE YMCA
    1 EMILE LEVASSEUR DRIVE
    SANFORD,ME04073
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    SAFE VOICES
    100 LISBON STREET
    LEWISTON,ME04240
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MIDCOAST HABITAT FOR HUMANITY
    799 WEST STREET
    ROCKPORT,ME04856
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    NAPLES PUBLIC LIBRARY
    940 ROOSEVELT TRAIL
    NAPLES,ME04055
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    RSU #2HALL-DALE HIGH SCHOOL
    111 MAPLE STREET
    FARMINGDALE,ME04344
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    PORTLAND SCHOOL OF BALLET
    517 FOREST AVENUE SUITE 2
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,300
    RSU #19
    PO BOX 40
    NEWPORT,ME04953
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    RSU #13SOUTH ELEMENTARY SCHOOL
    30 BROADWAY
    ROCKLAND,ME04841
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    ROYAL RIVER CONSERVATION TRUST
    52 NORTH ROAD
    YARMOUTH,ME04096
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    ROQUE BLUFFS COMMUNITY CENTER
    4 SCHOPPEE POINT ROAD
    ROQUE BLUFFS,ME04654
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    RAYMOND VILLIAGE LIBRARY
    3 MEADOW ROAD
    RAYMOND,ME04071
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    PORTSMOUTH HISTORICAL SOCIETY
    PO BOX 728
    PORTSMOUTH,NH03802
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    PLANNED PARENTHOOD OF NORTHERN NEW ENGLAN
    784 HERCULES DRIVE SUITE 110
    COLCHESTER,VT05446
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PENOBSCOT BAY LANGUAGE SCHOOL
    28 GAY STREET
    ROCKLAND,ME04841
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    PITTSFIELD PUBLIC LIBRARY
    1 WENDELL AVENUE
    PITTSFIELD,MA01201
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    PHYSICIANS FOR SOCIAL RESPONSIBILTY
    1111 14TH STREET NW SUITE 700
    WASHINGTON,DC20005
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    PETITE PLAISANCE CONSERVATION FUND
    PO BOX 1112
    NORTHEAST HARBOR,ME04662
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    PEQUAWKET VALLEY HEALTH INITIATIVES
    15 STUART STREET
    FRYEBERG,ME04037
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    PENQUIS CAP
    262 HARLOW STREET
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    PENOBSCOT THEATRE
    131 MAIN STREET
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    PEJEPSCOT HISTORICAL SOCIETY
    159 PARK ROW
    BRUNSWICK,ME04011
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,500
    OXFORD POLICE DEPARTMENT
    PO BOX 153
    OXFORD,ME04270
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    OXFORD FIRE & RESCUE
    701 MAIN STREET
    OXFORD,ME04270
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 4,000
    NORTHERN LIGHT AR GOULD HOSPITAL
    140 ACADEMY STREET
    PRESQULE ISLE,ME04769
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    OPPORTUNITY ALLIANCE
    190 LANCASTER STREET
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    OGUNQUIT PLAYHOUSE
    10 MAIN STREET
    OGUNQUIT,ME03907
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    NORTHERN LIGHTHOUSE INC
    32 COLLEGE AVENUE 304
    WATERVILLE,ME04901
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    NORTHERN LIGHT HOME CARE & HOSPICE
    50 FODEN ROAD SUITE1
    SOUTH PORTLAND,ME04106
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    NORTHERN LIGHT EASTERN MAINE MEDICAL CENTER
    489 STATE STREET
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    NORTHERN LIGHT CA DEAN HOSPITAL
    364 PRITHAM AVENUE
    GREENVILLE JUNCTION,ME04442
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    NORTH AMERICAN FAMILY INSTITUTE
    90 MAPLE STREET UNIT 2
    STONEHAM,MA02180
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MID-COAST RECOVERY COALITION
    PO BOX 1182
    CAMDEN,ME04843
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    NEW BEGINNINGS INC
    PO 1765
    HEMET,CA92546
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    NEALLEY'S CORNER CHURCH
    1260 KENNEBEC RD
    HAMPDEN,ME04444
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 8,000
    NATIONAL POETRY SERIES
    57 MOUNTAIN AVENUE 3
    PRINCETON,NJ08540
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    MWV ADULT DAY CENTER
    987 E MAIN STREET
    CENTER CONWAY,NH03813
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MUSEUM OF BEADWORK INC
    915 FOREST AVENUE
    PORTLAND,ME04103
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MOUNT DESERT ISLAND HOSPITAL
    10 WAYMAN LANE
    BAR HARBOR,ME04609
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    SAFE MAINE
    PO BOX 752
    PORTLAND,ME04104
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 1,000
    MCH INC
    39 SUMMER STREET
    ROCKLAND,ME04841
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    COMMUNITY CONCEPTS
    240 BATES ST
    LEWSTON,ME04240
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CHIP INC
    192 US HIGHWAY 1
    NOBLEBORO,ME04555
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    LITTLETON VOLUNTEER FIRE DEPARTMENT
    1536 US-1
    LETTLETON,ME04730
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MAINE RECOVERY FUND
    494 FOREST AVE
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    MAINE FARMLAND TRUST
    97 MAIN STREET
    BELFAST,ME04915
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    MAINE APPALACHIAN LAND TRUST
    PO BOX 761
    PORTLAND,ME04104
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    MABEL WADSWORTH CENTER
    700 MT HOPE AVE 420
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    LOVELL HISTORICAL SOCIETY
    ME-5
    LOVELL,ME04051
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    LIVERMORE LIBRARY ASSOCIATION
    22 CHURCH ST
    LIVERMORE,ME04253
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 12,000
    LITERACY VOLUNTEERS OF FRANKLIN & SOMERSE
    129 SEAMON RD
    FARMINGTON,ME04938
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    HOWLAND FIRE DEPARTMENT
    10 BRIDGE ST
    HOWLAND,ME04448
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    LAND IN COMMON INC
    217 SOUTH MOUNTAIN RD
    GREENE,ME04236
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    KITTERY FIRE DEPARTMENT
    3 GORGES RD
    KITTERY,ME03904
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    KIDS PEACE NATIONAL CENTER OF NEW ENGLAND
    16 KIDSPEACE WAY
    ELLSWORTH,ME04605
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    KENNEBEC VALLEY FAMILY DENTISTRY
    6 E CHESTNUT ST
    AUGUSTA,ME04330
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    JAY-NILES MEMORIAL LIBRARY
    983 MAIN ST
    JAY,ME04239
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    INDIAN TOWNSHIP FIRE & RESCUE
    443 ROUTE 1
    CALAIS,ME04619
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    HARRISON PUBLIC LIBRARY
    4 FRONT ST
    HARRISON,ME04040
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    HAND IN HAND
    314 FOREST AVE
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    HOME
    90 SCHOOL HOUSE RD
    ORLAND,ME04472
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    FAREWELL ELEMENTARY SCHOOL
    84 FARWELL ST
    LEWISTON,ME04240
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,500
    GREENE FIRE DEPARTMENT
    106 PATTEN RD
    GREENE,ME04236
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    GALLERY 302
    112 MAIN ST
    BRIDGTON,ME04009
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,500
    FRIENDS OF LC BATES MUSEUM
    14 EASLER RD
    HINCKLEY,ME04944
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 3,000
    FRIENDS OF BAXTER STATE PARK
    137 HIGH ST SUITE 4
    BELFAST,ME04915
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FRANKLIN HISTORICAL
    ME-200
    FRANKLIN,ME04634
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    FRANCIS MALCOLM SCIENCE CENTER
    776 HOULTON RD
    EASTON,ME04740
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    EPSILON CHAPTER
    117 COLLEGE AVE
    ORONO,ME04473
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    DEERTREES THEATRE LTD
    156 DEERTREES RD
    HARRISON,ME04040
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    ELLSWORTH GARDEN CLUB
    PO BOX 722
    ELLSWORTH,ME04605
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    ECOLOGY SCHOOL
    184 SIMPSON RD
    SACO,ME04072
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    EASTERN AGENCY ON AGING
    240 STATE ST
    BREWER,ME04412
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    EAST MADISON HISTORICAL ASSOCIATION
    106 OLD POINT AVE
    MADISON,ME04950
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    DOWNEAST LAKES LAND TRUST
    4 WATER ST
    GRAND LAKE STREAM,ME04668
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 12,000
    DOCTORS WITHOUT BORDERS
    PO BOX 5030
    HAGERSTOWN,ME21741
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CULTIVATING COMMUNITY
    58 BOYD ST
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    MAINE WRITERS & PUBLISHERS ALLIANCE
    314 FOREST AVE 313
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    MAINE VETERANS PROJECT
    207 PARKVIEW AVE
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    CHILDREN'S DISCOVERY MUSEUM
    7 EUSTIS PKWY
    WATERVILLE,ME04901
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BREWER FIRE DEPARTMENT
    151 PARKWAY S
    BREWER,ME04412
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    CHALLENGER LEARNING CENTER
    38 VENTURE WAY
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    CENTRAL MAINE HEALTHCARE
    300 MAIN ST
    LEWISTON,ME04240
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    CENTER THEATRE FOR THE PERFORMING ARTS
    20 E MAIN ST
    DOVERFOXCROFT,ME04426
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    CAMDEN PUBLIC LIBRARY
    55 MAIN ST
    CAMDEN,ME04843
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    BRIDGTON HISTORICAL SOCIETY
    5 GIBBS AVE
    BRIDGTON,ME04009
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    BRIDGEWATER FIRE DEPARTMENT
    PO BOX 215
    BRIDGEWATER,ME04735
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,000
    BOYS & GIRLS CLUB OF BORDER TOWNS
    56 MICMAC DRIVE
    PRESQUE ISLE,ME04769
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    BICYCLE COALITION OF MAINE
    38 DIAMOND ST
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BORDER HISTORICAL SOCIETY
    74 WASHINGTON ST
    EASTPORT,ME04631
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    BOOTHBAY REGION DISTRICT NURSING ASSOC
    PO BOX 554
    BOOTHBAY,ME04537
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    BOOK FAIRY PANTRY PROJECT
    PO BOX 91
    WESTBROOK,ME04098
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 25,000
    BONNEY MEMORIAL LIBRARY
    36 MAIN ST
    CORNISH,ME04020
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BLACK POINT CEMETERY ASSOCIATION
    BLACK POINT RD
    SCARBOROUGH,ME04074
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BIDDEFORD CULTURAL & HERITAGE CENTER
    PO BOX 896
    BIDDEFORD,ME04005
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 40,000
    BETHEL FIRE DEPARTMENT
    9 MILL HILL RD
    BETHEL,ME04217
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 20,000
    BANGOR YMCA
    17 2ND ST
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 500,000
    BANGOR NURSING & REHABILITATION CENTER
    103 TEXAS AVE
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    ANDOVER PUBLIC LIBRARY
    46 CHURCH ST
    ANDOVER,ME04216
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 9,500
    BANGOR FRIENDS OF AFFORDABLE HOUSING
    253 MAPLE ST
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    BANGOR AREA YOUTH CHOIRS
    PO BOX 2732
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 6,000
    BANGOR AREA HOMELESS SHELTER
    263 MAIN ST
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    BAGADUCE MUSIC LENDING LIBRARY
    49 SOUTH ST
    BLUE HILL,ME04614
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 10,000
    ASSOCIATION CULTURELLE ET HISTORIQUE DU MONT CARMEL
    993 MAIN ST
    GRAND ISLE,ME04746
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 15,000
    ART VAN
    10 STATE RD PMB 272
    BATH,ME04530
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 7,500
    ANAH SHRINERS
    1404 BROADWAY
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 2,500
    A CLIMATE TO THRIVE
    PO BOX 75
    MOUNT DESERT,ME04660
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    AMISTAD
    103 INDIA ST
    PORTLAND,ME04101
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AMERICAN RED CROSS
    145 EXCHANGE ST
    BANGOR,ME04401
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    AMERICAN LEGION POST#24
    184 CONGRESS ST
    RUMFORD,ME04276
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    ALZHEIMER'S ASSOCIATION
    383 US ROUTE ONE 2C
    SCARBOROUGH,ME04074
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    ALFRED FIRE DEPARTMENT
    77 KENNEBUNK RD
    ALFRED,ME04002
      GOV TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 5,000
    AK HEALTH & SOCIAL SERVICES
    11 WESTMINSTER ST
    LEWISTON,ME04240
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 50,000
    76 ELLSWORTH FREE MEDICAL
    248 STATE ST 16
    ELLEWORTH,ME04605
      PC TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) 30,000
    Total .................................bullet 3a 3,599,300
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 425  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 404,806  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 930,300 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    930,300
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    STEPHEN & TABITHA KING FOUNDATION INC
     
    Employer identification number

    13-3364647
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
     
    Employer identification number
    13-3364647
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    STEPHEN E KING
    683 WEST LOVELL ROAD
     
    LOVELL, ME04040

    $ 8,185,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
     
    Employer identification number

    13-3364647
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    1
    47 WEST BROADWAY, BANGOR, ME $ 2,260,000 2021-02-04
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
    1
    39 WEST BROADWAY, BANGOR, ME $ 925,000 2021-02-04
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    STEPHEN & TABITHA KING FOUNDATION INC
     
    Employer identification number

    13-3364647
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER 2010-07-01 4,887 4,887 200DB 5.000000000000 0 0    
    COMPUTER 2013-10-30 546 273 200DB 5.000000000000 0 0    
    COMPUTER 2017-06-05 309 128 200DB 5.000000000000 17 0    
    COMPUTER 2018-03-19 1,133   200DB 5.000000000000 0 0    
    47 WEST BROADWAY BANGOR ME 2021-02-04 2,260,000   SL 27.500000000000 75,333 0    
    39 WEST BROADWAY BANGOR ME 2021-02-04 925,000   SL 27.500000000000 30,833 0    
    FURNITURE 2021-08-24 4,133   SL 7.000000000000 197 0    
    COMPUTER 2021-05-10 2,245   SL 5.000000000000 299 0    
    BUILDING IMPROVEMENT - 47 W 2021-06-30 592,982   SL 15.000000000000 19,766 0    
    BUILDING IMPROVEMENT - 39 W 2021-06-30 2,231   SL 15.000000000000 74 0    

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BERNSTEIN INTERMEDIATE DURATION INSTITUTIONAL 8,798,490 8,580,143
    AB GLOBAL BOND FUND CL I 8,839,894 8,554,618
    AB BOND INFLATION STRATEGY CL 2 911,374 899,912
    ALLIANCE BERNSTEIN - EQUITIES 876,550 931,087
    AB CAP FD INC GLBL CORE EQI PORTFOLIO ADV CL 630,595 610,064
    AB SUSTAINABLE INTERNATIONAL THEMATIC FUND ADV CL 530,702 500,641

    TY 2021 LandEtcSchedule2
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER 4,887 4,887 0  
    COMPUTER 546 546 0  
    COMPUTER 309 300 9  
    COMPUTER 1,133 1,133 0  
    47 WEST BROADWAY BANGOR ME 2,260,000 75,333 2,184,667  
    39 WEST BROADWAY BANGOR ME 925,000 30,833 894,167  
    FURNITURE 4,133 197 3,936  
    COMPUTER 2,245 299 1,946  
    BUILDING IMPROVEMENT - 47 W 592,982 19,766 573,216  
    BUILDING IMPROVEMENT - 39 W 2,231 74 2,157  


    TY 2021 OtherAssetsSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS REPORTED ON FORM 1099 NOT ON BROKERAGE STATEMENTS 15,194 14,704 14,704
    SWEEP ACCOUNT 33,270 165,039 165,039


    TY 2021 OtherExpensesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 4,134 0   4,134
    POSTAGE 1,096 0   1,096
    TRAVEL 1,384 0   1,384
    FACILITY EXPENSES 84,330 0   84,330


    TY 2021 OtherIncomeSchedule2
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 11,765 11,765 11,765


    TY 2021 OtherIncreasesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Amount
    PRIOR YEAR ADJUSTMENT 7,855


    TY 2021 OtherLiabilitiesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Description Beginning of Year - Book Value End of Year - Book Value
    401K PAYABLE 0 96
    CASH OVERDRAFT 0 155,383


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LITERARY AGENTS COMMISSIONS 2,273 2,273   0
    PAYROLL FEE 4,853 0   4,853
    BROKERAGE FEE 1,226 1,226   0


    TY 2021 TaxesSchedule
    Name:
    STEPHEN & TABITHA KING FOUNDATION INC
    EIN:
    13-3364647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD 135 135   0
    PAYROLL TAXES 12,396 0   12,396
    REAL ESTATE TAXES 55,685 0   55,685
    US TREASURY 9,500 0   0