CLIMATE XCHANGE EDUCATION AND RESEARCH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CLIMATE XCHANGE EDUCATION AND RESEARCH INC (EIN 47-3976138)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-16
IRS object ID: 202430169349303898
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-16T13:57:31-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043402406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALD & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 CONGRESS STREET UNIT 406	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473976138	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIMATE XCHANGE EDUCATION AND RESEARCH	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CLIM	BusinessNameControlTxt
Phone	6176240919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BEACON ST 15TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	QUINTON ZONDERVAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6176240919	PhoneNum
Signature	2024-01-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	QUINTON	PersonFirstNm
Person Last	ZONDERVAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN P FAHEY	PreparerPersonNm
PTIN	P00507139	PTIN
Phone	6174390600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAOLA FERREIRA MIANI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BEACON ST 15TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,907,929	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLIMATE-XCHANGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY BY ADVANCING STATE CLIMATE POLICY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$348,809	PYContributionsGrantsAmt
CY Contributions Grants	$634,179	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,000	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,531,125	PYOtherRevenueAmt
CY Other Revenue	$709,205	CYOtherRevenueAmt
PY Total Revenue	$1,879,934	PYTotalRevenueAmt
CY Total Revenue	$1,368,384	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$672,247	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$690,518	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$126,404	CYTotalFundraisingExpenseAmt
PY Other Expenses	$396,598	PYOtherExpensesAmt
CY Other Expenses	$357,704	CYOtherExpensesAmt
PY Total Expenses	$1,068,845	PYTotalExpensesAmt
CY Total Expenses	$1,048,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$811,089	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$320,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$329,418	TotalAssetsBOYAmt
Total Assets EOY	$620,028	TotalAssetsEOYAmt
Total Liabilities BOY	$64,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$265,418	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$585,580	NetAssetsOrFundBalancesEOYAmt
Mission	TO ACHIEVE A DURABLE AND JUST DECARBONIZATION OF THE U.S. ECONOMY BY FACILITATING CLIMATE POLICY AT THE STATE LEVEL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$770,169	ExpenseAmt
Grant	$490,679	GrantAmt
Revenue	$25,000	RevenueAmt
Desc	EMPOWER STATE AND LOCAL POLICY MAKERS, BUSINESS LEADERS, AND ADVOCATES WITH THE INFORMATION, RESOURCES, AND NETWORKS THEY NEED TO ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY IN A WAY THAT BEST SERVES LOCAL COMMUNITIES.	Desc
Total Program Service Expenses	$770,169	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	5	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUINTON ZONDERVAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6176240919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 SOMERVILLE AVE PMB 214	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02143	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CATHY CARRUTHERS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
LAURA TEICHER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PETER KIRBY
PRESIDENT	8.00		$0	$0	$0	Yes (X)
QUINTON ZONDERVAN
TREASURER	5.00		$0	$0	$0	Yes (X)
KALMAN GACS
CLERK	5.00		$0	$0	$0	Yes (X)
PAOLA FERREIRA MIANI
EXECUTIVE DIRECTOR	40.00		$119,169	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,169	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$634,179	AllOtherContributionsAmt
Total Contributions	$634,179	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESEARCH COLLABORATION	Desc
Business	541610	BusinessCd
Total Revenue Column	$25,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,000	TotalProgramServiceRevenueAmt
Gaming Gross Income	$1,248,750	GamingGrossIncomeAmt
Gaming Direct Expenses	$539,545	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$709,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$709,205	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,368,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$734,205	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$623,551	TotalAmt
Program Services	$481,541	ProgramServicesAmt
Management And General	$81,229	ManagementAndGeneralAmt
Fundraising	$60,781	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,531	TotalAmt
Program Services	$9,327	ProgramServicesAmt
Management And General	$1,694	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,436	TotalAmt
Program Services	$42,810	ProgramServicesAmt
Management And General	$7,222	ManagementAndGeneralAmt
Fundraising	$5,404	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,026	TotalAmt
Management And General	$4,026	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,039	TotalAmt
Program Services	$48,957	ProgramServicesAmt
Management And General	$22,405	ManagementAndGeneralAmt
Fundraising	$2,677	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,813	TotalAmt
Program Services	$14,813	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,874	TotalAmt
Program Services	$112,873	ProgramServicesAmt
Management And General	$11,330	ManagementAndGeneralAmt
Fundraising	$53,671	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$780	TotalAmt
Program Services	$102	ProgramServicesAmt
Management And General	$672	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,605	TotalAmt
Program Services	$21,377	ProgramServicesAmt
Management And General	$5,063	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,882	TotalAmt
Program Services	$32,450	ProgramServicesAmt
Management And General	$4,658	ManagementAndGeneralAmt
Fundraising	$1,774	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,456	TotalAmt
Program Services	$445	ProgramServicesAmt
Management And General	$12,011	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,570	TotalAmt
Program Services	$4,035	ProgramServicesAmt
Management And General	$315	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$1,379	$1,379
BANK CHARGES	$720		$524	$196
DUES AND FILING FEES	$560	$60	$500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,048,222	TotalAmt
Program Services	$770,169	ProgramServicesAmt
Management And General	$151,649	ManagementAndGeneralAmt
Fundraising	$126,404	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$164,518	BOYAmt
EOY	$376,029	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt
EOY	$217,679	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$25,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,645	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,255	BOYAmt
EOY	$1,320	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$329,418	BOYAmt
EOY	$620,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,000	BOYAmt
EOY	$34,448	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,000	BOYAmt
EOY	$34,448	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,418	BOYAmt
EOY	$217,901	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt
EOY	$367,679	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$265,418	BOYAmt
EOY	$585,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$329,418	BOYAmt
EOY	$620,028	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$320,162	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$348,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$634,179	CurrentTaxYearAmt
Total	$1,887,421	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$866,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,003,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,248,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,248,750	CurrentTaxYearAmt
Total	$5,366,510	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,529	CurrentTaxYearMinus4YearsAmt
Total	$1,529	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,304,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,597,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,882,929	CurrentTaxYearAmt
Total	$7,255,460	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,255,460	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,304,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,597,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,882,929	CurrentTaxYearAmt
Total	$7,255,460	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,813	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,813	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,033,409	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,048,222	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$179,822	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$44,956	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$85	CurrentYearMinus3Amt
Current Year Minus2	$169,512	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$179,822	CurrentYearAmt
Total	$349,419	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$524,129	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$424	CurrentYearMinus3Amt
Current Year Minus2	$775	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$14,813	CurrentYearAmt
Total	$16,012	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$21	CurrentYearMinus3Amt
Current Year Minus2	$42,378	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$44,956	CurrentYearAmt
Total	$87,355	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$131,033	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$424	CurrentYearMinus3Amt
Current Year Minus2	$775	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$1,199	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,368,384	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,368,384	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,368,384	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,048,222	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,048,222	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,048,222	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON FERRIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	167 MADISON AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROVIDE STRATEGIC CONSULTING FOR SOLICITATIONS AND OUTREACH	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$153,000	GrossReceiptsAmt
Retained By Contractor	$49,421	RetainedByContractorAmt
Net To Organization	$103,579	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$153,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$49,421	TotalRetainedByContractorsAmt
Total Net To Organization	$103,579	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$1,248,750	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$20,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$162,536	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$357,009	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$1,248,750	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$20,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$162,536	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$357,009	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$539,545	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$709,205	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	PETER KIRBY	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	128 OXFORD ST 1	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02140	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 FILING IS REVIEWED AND APPROVED BY ORGANIZATION'S FINANCE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR SALARY WAS REVIEWED AND APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	HR PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 38,106. MANAGEMENT AND GENERAL EXPENSES 5,469. FUNDRAISING EXPENSES 2,084. TOTAL EXPENSES 45,659. CONSULTING: PROGRAM SERVICE EXPENSES 72,000. MANAGEMENT AND GENERAL EXPENSES 5,464. FUNDRAISING EXPENSES 2,015. TOTAL EXPENSES 79,479. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,767. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 3,315. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,421. TOTAL EXPENSES 49,421.