2024-05-15T10:40:34-05:00 2023-06-30 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2022-07-01 203249145 THE WISH PROJECT INC WISH 8669474360 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 PRISCILA KELIHER EXECUTIVE DIRECTOR 8669474360 2024-05-09 1 PRISCILA KELIHER 999009999 0 FILOMENA SCIBELLI CPA P00844217 7815702273 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRISCILA KELIHER 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 3850754 0 X WWW.THEWISHPROJECT.ORG X 2005 MA PROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER PEOPLE IN NEED IN THE MERRIMACK VALLEY IN ORDER TO FACILITATE THEIR PERMANENT SUSTAINABILITY WHILE IMPROVING OUR ENVIRONMENT BY RECYCLING GOODS BACK INTO ORIGINAL USE. 15 15 14 3000 0 0 2505802 3757052 41250 56500 0 3475 30216 16396 2577268 3833423 1796056 3092245 0 0 287536 367806 0 0 35022 174291 212692 2257883 3672743 319385 160680 624629 908927 48132 171750 576497 737177 X TO HELP FAMILIES IN NEED ESTABLISH LONG-TERM RESIDENCY BY PROVIDING BASIC NEEDS TO PROVIDE CRITICAL IMMEDIATE ASSISTANCE TO HOMELESS FAMILIES, VICTIMS OF FIRE OR DISASTER; AND TO SUPPORT THE COMMUNITY. THE GOAL IS TO PROVIDE LOCAL PEOPLE IN NEED WITH BASIC FURNITURE, HOME GOODS AND BABY GOODS, WHILE HELPING THE PLANET BY RECYCLING USED GOODS. ONLY WHEN PEOPLE HAVE THEIR BASIC NEEDS MET CAN THEY MOVE FORWARD AND OUT OF THE SOCIAL SERVICES SYSTEM. BY PROVIDING BASIC GOODS TO PEOPLE IN CRISIS, STRESS IS ALLEVIATED IN THE SHORT TERM WHILE HELPING TO END HOMELESSNESS IN THE LONG TERM. 0 0 3528946 3092245 59975 PROVIDE SERVICE OPPORTUNITIES FOR THE PUBLIC TO HELP PEOPLE OF NEED OF THE MERRIMACK VALLEY INVOLVING THE RECEIVING OF DONATED GOODS, PREPARATION FOR DISTRIBUTION AND STOCKING OF SHELVES WITH SAID GOODS. 3528946 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 14 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X PRISCILA KELIHER 8669474360 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 PRISCILA KELIHER EXECUTIVE DIRECTOR 40.00 X 34413 0 0 KRISTIN MOORE PRESIDENT 5.00 X X 0 0 0 NICHOLAS STELLAKIS SECRETARY 5.00 X X 0 0 0 BRITTANY MCCAULEY DIRECTOR 5.00 X 0 0 0 CHAD GROENWOLDT DIRECTOR 5.00 X 0 0 0 MICHELLE MIAKOS DIRECTOR 5.00 X 0 0 0 LIANA KIPP VICE PRESIDENT 5.00 X X 0 0 0 RANDY MASON TREASURER 5.00 X X 0 0 0 ROBERT MICHAEL DIRECTOR 5.00 X 0 0 0 LORAINE MURTAGH DIRECTOR 5.00 X 0 0 0 SUSAN SMITH DIRECTOR 5.00 X 0 0 0 LORRAINE ISLEY DIRECTOR 5.00 X 0 0 0 JEANNE CARIGLIA DIRECTOR 5.00 X 0 0 0 KATE LARSON DIRECTOR 5.00 X 0 0 0 ELIZABETH KITTREDGE DIRECTOR 5.00 X 0 0 0 ALYCE MOORE FORMER EXECUTIVE DIRECTOR 40.00 X 34615 0 0 LAURA GRANATO FORMER EXECUTIVE DIRECTOR 40.00 X 23078 0 0 92106 0 0 0 0 0 0 0 5850 3751202 3078781 3757052 AGENCY FEES 624200 56500 56500 56500 3475 3475 33727 5850 17331 16396 16396 3833423 59975 0 16396 X 3092245 3092245 92106 59869 13816 18421 243590 212659 30931 2437 2437 29673 24090 3955 1628 20635 20635 6305 6305 12046 12046 86016 77793 8223 471 471 10234 7788 2446 UTILITIES 13402 13402 PROFESSIONAL FEES 13258 515 12743 SOFTWARE EXPENSE 12841 12841 LOSS ON DISPOSITION OF 8288 8288 29196 17063 9903 2230 3672743 3528946 108775 35022 595879 325445 478475 14066 2353 2838 0 0 8288 0 4043 102169 624629 908927 9382 27379 38750 144371 48132 171750 X 576497 717387 19790 576497 737177 624629 908927 160680 0 X 0 1 X 1 0 X 2166443 1975620 1731836 2577268 3829948 12281115 2166443 1975620 1731836 2577268 3829948 12281115 12281115 3475 3475 12284590 0.99970 1.00000 X 0 DEPOSITS 4043 RIGHT OF USE ASSET, OPERATING 90365 RIGHT OF USE ASSET, FINANCING 7761 102169 DEFERRED AGENCY FEES 41240 CURRENT PORTION OF LEASE LIABILITY, OPERATING 81213 CURRENT PORTION OF LEASE LIABILITY, FINANCING 3714 LEASE LIABILITY, OPERATING 13968 LEASE LIABILITY, FINANCING 4236 144371 X 3850754 17331 17331 3833423 0 3833423 3690074 17331 17331 3672743 0 3672743 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2023 OR 2022. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,331. WINTER WISHES 14290 14290 GOLF TOURNAMENT 25287 5850 19437 17331 39577 5850 33727 17331 17331 16396 1 DONATION OF HOUSEHOLD GOODS, CLOTHING, AND OTHER ITEMS TO NEEDY INDIVIDUALS. 56311 3092245 FMV CLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS. PART I, LINE 2: THE ORGANIZATION GIVES ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN REFERRED BY SOCIAL SERVICE AGENCIES THAT WORK WITH NEEDY INDIVIDUALS. X 3078781 ESTIMATED SELLING COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. THE REVIEW IS CONDUCTED BY THE CHAIR. ONCE THE REVIEW IS COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS, COMPENSATION GOES INTO EFFECT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 4,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,899. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,309. AMORTIZATION: PROGRAM SERVICE EXPENSES 3,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 3,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,102. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,230. TOTAL EXPENSES 2,230. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. EQUIPMENT : PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.