Harold Alfond Foundation C/O Dexter Enterprises Inc
990T • Fiscal year 2021 • EIN 22-3281672
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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2021v4.3
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 Appendix221 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/DiffOfSmallerAmt | 0 | 2700 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 13250 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 5035467 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 36735 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 5072202 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 4157690 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 5035467 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 5035467 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 0 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 5032767 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 5035467 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 877777 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 4930126 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 36735 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 36735 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 986025 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 5035467 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 10550 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 2700 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 4943376 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 1583 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 13250 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 10550 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 4943376 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 0 |
| IRS1041ScheduleD/TaxAmt | 0 | 987608 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 1827367 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 987608 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 5035467 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 36735 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 5072202 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 2700 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 4542888 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 987608 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 4944376 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 4542888 |
| IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt | 0 | 401488 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 5035467 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 4542888 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 4529638 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 905928 |
| IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt | 0 | 10550 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 2700 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 0 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 907511 |
| IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt | 0 | 1583 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 1268011 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 4542888 |
| IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt | 0 | 2700 |
| IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt | 0 | 10550 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 4540188 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 4542888 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 907511 |
| IRS1041ScheduleI/SumOfSmllrAmt | 0 | 13250 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 5035467 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 2700 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 907511 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 907511 |
| IRS8801/AMTCarryforwardPlusNegativeAmt | 0 | 108459 |
| IRS8801/AMTCrCarryforwardToNextYearAmt | 0 | 28362 |
| IRS8801/CYRegTaxLiabiMinusAllwblCrAmt | 0 | 987608 |
| IRS8801/CYTentativeMinimumTaxAmt | 0 | 907511 |
| IRS8801/MinAMTCrAmt | 0 | 80097 |
| IRS8801/MinTaxCreditExemptionAmt | 0 | 25400 |
| IRS8801/MinTaxCreditPhaseOutAmt | 0 | 84800 |
| IRS8801/NetAlternativeMinimumTaxAmt | 0 | 108459 |
| IRS8801/NetMinTaxCrMinusPhaseOutAmt | 0 | 0 |
| IRS8801/NetMinTaxLessLossAndDedAmt | 0 | 0 |
| IRS8801/NetMinTaxMinusExemptionAmt | 0 | 25400 |
| IRS8801/NetMinTaxOnExclusionItemsAmt | 0 | 0 |
| IRS8801/PYAlternativeMinimumTaxAmt | 0 | 108459 |
| IRS8801/SumMinTaxCreditLossAndDedAmt | 0 | 0 |
| IRS8801/TentMinTaxMinusRegTaxLiabAmt | 0 | 80097 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DEXTER ENTERPRISES LLC |
| 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 | 984812763 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 9574 |
| IRS990T/CurrentYearMinimumTaxCreditAmt | 0 | 80097 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 86550 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 2338650 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 341988 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1541988 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 1200000 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1492813 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 24299 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 5072202 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 118944 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 1492813 |
| 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/PersonNm | 10 | MICHAEL DUBYAK |
| 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/TimeDevotedToBusinessPct | 10 | 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/TitleTxt | 10 | 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/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 10 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1462869 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 262577 |
| 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 | 1581813 |
| 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 | 2693797 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 8028576 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 8028576 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | AGGREGATED PARTNERSHIP PASS-THRUS MEETING DE MINIMIS OR PARTICIPATION TESTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 6446763 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 4953950 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 987608 |
| IRS990T/TaxLessCreditsAmt | 0 | 907511 |
| IRS990T/TotalCreditsAmt | 0 | 80097 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 2449499 |
| IRS990T/TotalTaxAmt | 0 | 907511 |
| IRS990T/TotalTaxComputationAmt | 0 | 987608 |
| IRS990T/TotalUBTIAmt | 0 | 4943376 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 4944376 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 4944376 |
| IRS990T/TotalUBTIComputedAmt | 0 | 4953950 |
| 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 | 2022-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P DOIRON |
| ReturnHeader/ReturnTs | 0 | 2022-11-04T14:43:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREGORY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -