| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,000 | 4,000 | 4,000 | 4,000 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| LIVING OBSERVATORY INC |
69 MT VERNON ST BOSTON,MA02108 |
THAT PLAINTIFF, GOLDENROD FOUNDATION, INC., TRANSFER TO DEFENDANT, LIVING OBSERVATORY, INC., CERTAIN ASSETS PURSUANT TO THE TERMS OF THE APPLICABLE GRANT AGREEMENT TO THE COMPLAINT, TO BE USED FOR THE PURPOSE OF INCREASING THE CAPACITY OF THE ORGANIZATION BY GROWING A COMMUNITY OF SCIENTISTS AND LAUNCHING AN ECOLOGICAL RESTORATION PROGRAM AT TIDMARSH IN PLYMOUTH, MASSACHUSETTS. | 208,333 |
| SOUTHEASTERN MASSACHUSETTS PINE BARRENS ALLIANCE |
158 CENTER HILL ROAD PLYMOUTH,MA02360 |
THAT PLAINTIFF, GOLDENROD FOUNDATION, INC., TRANSFER TO DEFENDANT, SOUTHEASTERN MASSACHUSETTS PINE BARRENS ALLIANCE, INC., CERTAIN ASSETS PURSUANT TO THE TERMS OF THE APPLICABLE GRANT AGREEMENT TO THE COMPLAINT, TO BE USED FOR THE PURPOSE OF FUNDING ITS PROJECT RELATED TO CREATING THE COASTAL PINE BARRENS NATIVE EDUCATION AND CLIMATE CENTER AT THE CENTER HILL PRESERVE IN PLYMOUTH, MASSACHUSETTS. | 58,333 |
| WILDLANDS TRUST INC |
675 LONG POND ROAD PLYMOUTH,MA02360 |
THAT PLAINTIFF, GOLDENROD FOUNDATION, INC., TRANSFER TO DEFENDANT, WILDLANDS TRUST, INC., CERTAIN ASSETS PURSUANT TO THE TERMS OF THE APPLICABLE GRANT AGREEMENT TO THE COMPLAINT, TO BE USED FOR THE PURPOSE OF FUNDING ITS PROJECT RELATED TO PROTECTING COASTAL HABITAT BY BUYING LAND AS AVAILABLE, PLACING CONSERVATION RESTRICTIONS ON LANDS AND PRODUCING EDUCATIONAL MATERIALS CONCERNING THE ACTIVITIES OF SAID TRUST. | 223,333 |
| MANOMET INC |
PO BOX 1770 MANOMET,MA02345 |
THAT PLAINTIFF, GOLDENROD FOUNDATION, INC., TRANSFER TO DEFENDANT MANOMET, INC., CERTAIN ASSETS PURSUANT TO THE TERMS OF THE APPLICABLE GRANT AGREEMENT ATTACHED TO THE COMPLAINT, TO BE USED FOR THE PURPOSE OF FUNDING ITS PROJECT TO FOCUS ON BIRD MIGRATION ROUTES AND COASTAL SYSTEMS OF SOUTHEASTERN MASSACHUSETTS AND BEYOND. | 208,333 |
| MASSACHUSETTS AUDOBON SOCIETY INC |
208 SOUTH GREAT ROAD LINCOLN,MA01773 |
THAT PLAINTIFF, GOLDENROD FOUNDATION, INC., TRANSFER TO DEFENDANT, MASSACHUSETTS AUDUBON SOCIETY, INC., CERTAIN ASSETS PURSUANT TO THE TERMS OF THE APPLICABLE GRANT AGREEMENT TO THE COMPLAINT, TO BE USED FOR THE PURPOSE OF FUNDING ITS PROJECT, THE COASTAL WATERBIRD PROGRAM, TO MONITOR, MANAGE AND PROTECT VULNERABLE COASTAL BIRDS AND HABITATS IN SOUTHEASTERN MASSACHUSETTS. | 108,333 |
| SAVE THE PINE BARRENS |
PO BOX 1699 PLYMOUTH,MA02362 |
THAT PLAINTIFF, GOLDENROD FOUNDATION, INC., TRANSFER TO DEFENDANT, SAVE THE PINE BARRENS, INC., CERTAIN ASSETS PURSUANT TO THE TERMS OF THE APPLICABLE GRANT AGREEMENT TO THE COMPLAINT, TO BE USED FOR THE PURPOSE OF FUNDING ITS PROJECT RELATED TO SUPPORTING THE ADVOCACY AND INFORMATION DISSEMINATION TO GRASSROOTS ORGANIZATIONS WORKING TO PRESERVE, PROTECT AND CONSERVE LAND AND WATER RESOURCES IN MASSACHUSETTS. | 108,333 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 23,037 | 11,518 | 11,518 | 11,519 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ART COLLECTION | 15,000 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 774 | 387 | 387 | 387 |
| WEBSITE HOSTING | 179 | 89 | 89 | 90 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FEDERAL TAX REFUND | 890 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 5,670 | 2,835 | 2,835 | 2,835 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL NET INVESTMENT TAX | 47 | 47 | 47 | 0 |
| MA STATE TAXES | 254 | 0 | 0 | 254 |