Lemay Family Goodworks
- Assets
- $460.3k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- North Hampton, NH
- Founding
- Data as of
- 12/2022
- EIN
- 87-7018145
Organization Overview
Lemay Family Goodworks is located in North Hampton, NH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Lemay Trustee | 20 | $0 | |
Michael A Bass Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $936,880 |
| Interest on Savings | $2,634 |
| Dividends & Interest | $22 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $656,514 |
| Capital Gain Net Income | $656,514 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,596,050 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,000 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,372 |
| Total operating and administrative expenses | $36,702 |
| Contributions, gifts, grants paid | $510,000 |
| Total expenses and disbursements | $546,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $460,333 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $460,333 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $26,172 |
| Total liabilities | $26,172 |
Grants Awarded
Over the last fiscal year, Lemay Family Goodworks has awarded $510,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PATROL BASE ABBATE PURPOSE: UNRESTRICTED | $500,000 |
SEACOAST EMERGENCY RESPONSE TEAM PURPOSE: UNRESTRICTED | $10,000 |
View Grant Profile