2024-11-15T08:14:45-06:00 2023-12-31 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990PF 2023-01-01 046051095 HENDERSON FOUNDATION C/O ROBERTA HENDERSON HEND 9784439000 PO BOX 420 SUDBURY MA 01776 ROBERTA HENDERSON TRUSTEE 9784439000 2024-11-13 1 0 ROBERT F HART JR P00937795 7815694700 2024-11-13 2023 2024-10-15 13:58:12Z X 13272492 X X 1128 1128 150298 150298 384972 2775655 384972 132815 132815 0 669213 669213 0 87749 43875 0 33000 116205 104585 0 9310 94160 94160 0 0 8180 667 0 0 5051 0 0 5051 40293 15 0 278 351638 243302 0 47639 584500 584500 936138 243302 0 632139 -266925 425911 0 262596 290347 290347 108807 462407 462407 6343967 5917676 12487996 71715 71715 15000 16969 16742 16742 6804054 6758887 13272492 35384 80238 52330 229199 87714 309437 X 6716340 6449450 6716340 6449450 6804054 6758887 6716340 -266925 35 6449450 0 6449450 PUBLICLY TRADED SECURITIES 2775655 2390683 384972 384972 384972 5920 0 5920 0 5920 717 0 0 0 717 141 5344 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 N/A ROBERTA HENDERSON 9784439000 642 BOSTON POST RD SUDBURY MA 01776 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARCLAY HENDERSON THRU 33123 PO BOX 420 SUDBURY MA 01776 TRUSTEE 1.00 6000 0 0 ROBERTA HENDERSON PO BOX 420 SUDBURY MA 01776 TRUSTEE 1.00 24000 0 80000 CARLOS AYALA PO BOX 420 SUDBURY MA 01776 TRUSTEE 1.00 24000 0 0 KEVIN HENDERSON FROM 33123 PO BOX 420 SUDBURY MA 01776 TRUSTEE 1.00 18000 0 0 NONE 0 NONE 0 0 11545756 599666 31742 12177164 0 0 12177164 182657 11994507 599725 599725 5920 5920 593805 0 593805 0 593805 632139 0 632139 593805 620881 2021 4433 0 632139 620881 4433 0 6825 0 0 0 0 0 0 0 0 586980 0 0 0 X ROBERTA HENDERSON PO BOX 420 SUDBURY MA 01776 9784434646 ROBERTAHENDERSON@COMCAST.NET LETTER, INCLUDING REASON FOR NEED AND INTERNAL REVENUE SERVICE EXEMPTION NONE NONE ACCURACY IN MEDIA 4455 CONNECTICUT AVENUE NW SUITE 330 WASHINGTON DC 20008 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 10000 ALPINE HISTORICAL SOCIETY P O BOX 382 ALPINE CA 91903 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 AMERICAN AGRI-WOMEN RESOURCE CENTER 142 OAK CIRCLE COLCHESTER VT 05446 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 15000 AMERICAN FOREIGN POLICY COUNCIL 509 C STREET NE WASHINGTON DC 20002 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 10000 ASIA INITIATIVES 200 E61ST STREET NEW YORK NY 10065 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 20000 ASSOCIATION OF FOREIGN PRESS CORRES 31 WEST NYC NY 01001 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 21000 AVON OLD FARMS SCHOOL 500 OLD FARMS ROAD AVON CT 06001 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 BATES COLLEGE 2 ANDREWS RD LEWISTON ME 04240 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 BAY PATH ELDER SERVICES 354 WAVERLY STREET FRAMINGHAM MA 01702 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 BOSTON LIVING CENTER 29 STANHOPE ST BOSTON MA 02116 501(C)3 TO 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EXEMPT PURPOSE 5000 DANA FARBERJIMMY FUND 44 BINNEY ST SUITE BP414 BOSTON MA 02115 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 4000 DANIEL'S TABLE - FRAMINGHAM 10 PEARL STREET FRAMINGHAM MA 01702 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER NH 03755 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 DIAKONIA INC 12747 OLD BRIDGE ROAD OCEAN CITY MD 21842 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 EDINBURGH CENTRE 205 BURLINGTON RD BEDFORD MA 01730 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 23000 FRIENDS OF SUDBURY SENIOR CITIZENS 40 FAIRBANK ROAD SUDBURY MA 01776 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 FULLBRIGHT ASSOCIATION INC 1320 9TH STREET SUITE 350 WASHINGTON DC 20036 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 12000 HABITAT FOR HUMANITY 201 GREAT RD 301 ACTON MA 01720 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 HANOVER THEATRE 2 SOUTHBRIDGE STREET WORCESTER MA 01608 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 HELEN GEE CHIN SCHOLARSHIP FOUNDATION 66 WINCHESTER ST NEWTON HIGHLANDS MA 02461 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 6000 HUDSON FOOD PANTRY 28 HOUGHTON STREET HUDSON MA 01749 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 IIRR 439 LAFAYETTE STREET 3B NYC NY 10003 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 7000 INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 ALBERT LEA MN 56007 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 15000 JEWISH FAMILY SERVICES PLACEHOLDER PLACEHOLDER MA 01841 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 LEADERSHIP INSTITUTE 1101 N HIGHLAND ST ARLINGTON VA 22201 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 LIONHEART CLASSICAL ACADEMY 10 SHARON RD PETERBORO NH 03458 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 50000 LOOMIS CHAFFEE SCHOOL 4 BATCHELDER RD WINDSOR CT 06095 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 MAINE IMMIGRANTS RIGHTS COALITION 24 PREBLE ST 3RD FLOOR SUITE 306 PORTLAND ME 04101 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 2000 MAINE STATE BALLET PO BOX 10370 PORTLAND ME 04104 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 2000 MARLBORO COMMUNITY CUPBOARD 255 MAIN STREET MARLBOROUGH MA 01752 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 MASSACHUSETTS ADVOCATES FOR CHILDREN 25 KINGDOM STREET 2ND FLOOR BOSTON MA 02111 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 2000 MAYNARD FOOD PANTRY 82 MAIN STREET MAYNARD MA 01754 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 MERCER ISLAND SCHOOL FOUNDATION PO BOX 1243 MERCER ISLAND WA 98040 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 3000 MINUTEMAN ELDER SERVICES 26 CROSBY DR BEDFORD MA 01730 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 MONADNOCK COMMUNITY HOSPITAL 452 OLD STREET RD PETERSBOROUGH NH 03458 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 MT AUBURN HOSPITAL 330 MOUNT AUBURY ST CAMBRIDGE MA 02138 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 64000 NEADS 305 REDEMPTION ROCK TRAIL PRINCETON MA 01541 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 NEWTON WELLESLEY HOSPITAL 2014 WASHINGTON ST NEWTON MA 02462 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 10000 NORTHERN COLORADO TRADITIONAL JAZZ SOCIETY 3654 PARLIN COURT LOVELAND CO 80538 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 OCEAN SEA FOUNDATION 124 BROADKILL RD MILTON DE 19968 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 10000 OLD FRIENDS CLUB PO BOX 2472 KIRKLAND WA 98083 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 OPEN STAGE THEATRE COMPANY PO BOX 617 FORT COLLINS CO 80522 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 OPERA FORT COLLINS 525 WHEDBEE ST FORT COLLINS CO 80524 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 3000 OSBORNE CENTER FOR SOCIAL JUSTICE 3 FITCH AVE AUBURN NY 13021 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 PARENTS PLACE OF MARYLAND 802 CROMWELL PARK DRIVE GLEN BURNIE MD 21061 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 PLANNED PARENTHOOD 434 WEST 33RD STREET NYC NY 10001 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 PUBLIC RADIO FOR THE FRONT RANGE 619 S COLLEGE AVENUE SUITE 4 FORT COLLINS CO 80524 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 3000 QUEST CENTER FOR INTEGRATIVE HEALTH 2901 EAST BURNSIDE PORTLAND OR 97214 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 23000 REBIRTH PLACEHOLDER PLACEHOLDER MA 01841 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 RECOVERY WITHOUT WALLS PO BOX 591 WEST FALMOUTH MA 02574 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 3000 SACO RIVER THEATRE BOX 1 BAR MILLS ME 04004 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 13000 SALVATION ARMY 25 SHAWMUT ROAD CANTON MA 02021 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 15000 SAVE THE POUDRE WATERKEEPER PO BOX 20 FORT COLLINS CO 80522 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 SECOND AMENDMENT INSTITUTE 1929 BILTMORE ST NW WASHINGRON DC 20009 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 SILENT BRIDGE 2512 EAST EVERGREEN BLVD - 1014 VANCOUVER WA 98661 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 24000 STOW FOOD PANTRY 509 GREAT RD STOW MA 01775 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 SUDBURY COMMUNITY FOOD PANTRY 160 CONCORD RD SUDBURY MA 01776 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 THE SALISBURY SCHOOL EDUCATIONAL FOUNDATION 6279 HOBBS ROAD SALISBURY MD 21804 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 TURNING POINT USA 4940 E BEVERLY RD PHOENIX AZ 85044 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 7500 UKRANIAN INSTITUTE OF AMERICA 2 EAST 79TH STREET NEW YORK NY 10075 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 VEGETABLE CONNECTION 913 KIMBALL RD FORT COLLINS CO 80521 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 WALDEN WOODS PROJECT 44 BAKER FARM ROAD LINCOLN MA 01773 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 WEDO 415 WEST 55TH STREET 5TH FLOOR NEW YORK NY 10019 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 WELLS COLLEGE 170 MAIN STREET AURORA NY 13026 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 5000 WESTFORD FOOD PANTRY 20 PLEASANT ST WESTFORD MA 01886 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 WORCESTER COUNTY FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MA 01545 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1000 WORLD BOSTON 212 NORTHERN AVENUE E BUILDING 1 BOSTON MA 02210 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 3000 YORK COUNTY SHELTER PROGRAMS INC 24 GEORGE ROAD ALFRED ME 04002 501(C)3 TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE 1500 584500 0 523000 1128 523000 150298 523000 01 132815 523000 18 384972 0 669213 0 669213 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 14640 13176 0 1310 BOOKKEEPING FEES 101565 91409 0 8000 HENDERSON FOUNDATION ELECTS, UNDER THE PROVISIONS OF TREASURY REGULATIONS SECTION 53.4942(A)-3(D)(2), TO APPLY THE EXCESS QUALIFYING DISTRIBUTIONS MADE DURING THE TAX YEAR ENDING DECEMBER 31, 2023 AGAINST THE UNDISTRIBUTED INCOME FOR THE TAX YEAR ENDED DECEMBER 31, 2021.HENDERSON FOUNDATION HAS DETERMINED THAT THE QUALIFYING DISTRIBUTIONS MADE IN 2023 EXCEED THE MINIMUM DISTRIBUTION REQUIREMENT FOR THE YEAR. THE FOUNDATION ELECTS TO APPLY THIS EXCESS DIRECTLY TO OFFSET THE UNDISTRIBUTED INCOME FROM THE 2021 TAX YEAR, AS REPORTED ON PART XII, LINE 4B OF THE 2023 FORM 990-PF.THIS ELECTION IS MADE IN ACCORDANCE WITH THE FOUNDATION'S INTENT TO FULFILL ITS PAYOUT OBLIGATIONS UNDER INTERNAL REVENUE CODE SECTION 4942 AND TO REDUCE THE UNDISTRIBUTED INCOME CARRYOVER FROM 2021. EQUITY INVESTMENTS 5917676 12487996 INVESTMENTS IN PARTNERSHIPS FMV 71715 15000 DIVIDEND RECEIVABLE 4471 4961 4961 OTHER ASSETS 11781 11781 11781 PREPAID FEDERAL INCOME TAXES 717 OFFICE AND OTHER EXPENSES 293 15 0 278 DEFERRED TAXES 40000 0 0 0 INCOME FROM PARTNERSHIP 132815 132815 OTHER CHANGES IN NET ASSETS 35 DEFERRED TAXES 51000 91000 TAXES PAYABLE 1330 5383 DEFERRED INVESTMENT INCOME 0 132816 INVESTMENT ADVISORY FEES 94160 94160 0 0 FOREIGN TAX 667 667 0 0 TAX ON NET INVESTMENT INCOME 7430 0 0 0 OTHER TAXES 83 0 0 0