Harold Alfond Foundation C/O Dexter Enterprises Inc
990T • Fiscal year 2020 • EIN 22-3281672
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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- Harold Alfond Foundation
- EIN
- 22-3281672
- Phone
- 2078287999
- Address
- CO DEXTER ENTRPS TWO MONUMENT SQ, PORTLAND, ME 04101
Signing Officer
- Name
- Gregory W Powell
- Title
- Trustee
- Phone
- 2078287999
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Albin Randall & Bennett
- Address
- PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
- Preparer
- Daniel P Doiron
- Phone
- 2077721981
Raw XML Appendix159 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 2500485 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 58086 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 2558571 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 724929 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 2500485 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 1775556 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 58086 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 58086 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 2500485 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 58086 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 2558571 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 401488 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 108459 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 401488 |
| IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt | 0 | 3613388 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 401488 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 108459 |
| IRS1041ScheduleI/NetOperatingLossDeductionAmt | 0 | 4014876 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 108459 |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 108459 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DEXTER ENTERPRISES INC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2078287999 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO MONUMENT SQUARE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 813380857 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 1271 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 128000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 4014876 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 24299 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 24299 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 6029 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 2558571 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 142967 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 1024820 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | THEODORE ALFOND |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 1 | WILLIAM ALFOND |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 2 | GREGORY POWELL |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 3 | PETER LUNDER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 4 | STEVEN AKIN |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 5 | THERESA STONE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 6 | DAVID FLANAGAN |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 7 | BARRY MILLS |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 8 | KATHARINE ALFOND |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 9 | JUSTIN ALFOND |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 1 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 2 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 3 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 4 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 5 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 6 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 7 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 8 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 9 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 1 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 2 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 3 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 4 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 5 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 6 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 7 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 8 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 9 | TRUSTEE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 6 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 7 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 8 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 9 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 670877 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 50085 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 813844 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 3244884 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 5853540 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 5853540 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | AGGREGATED PARTNERSHIP PASS-THRUS MEETING DE MINIMIS OR PARTICIPATION TESTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 5039696 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 4014876 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 108459 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 134029 |
| IRS990T/TotalTaxAmt | 0 | 108459 |
| IRS990T/TotalTaxComputationAmt | 0 | 108459 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 4014876 |
| IRS990T/TotalUBTIComputedAmt | 0 | 4014876 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY W POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078287999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAROLD ALFOND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARO |
| ReturnHeader/Filer/EIN | 0 | 223281672 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078287999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO DEXTER ENTRPS TWO MONUMENT SQ |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010448006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALBIN RANDALL & BENNETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 445 130 MIDDLE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 041120445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077721981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P DOIRON |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T07:47:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREGORY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -