LLOYD CENTER FOR THE ENVIRONMENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LLOYD CENTER FOR THE ENVIRONMENT INC (EIN 04-3066693)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-09
- IRS object ID
- 202432229349300228
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-09T11:40:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043108635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043066693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLOYD CENTER FOR THE ENVIRONMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LLOY | BusinessNameControlTxt |
| Phone | 5089900505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 POTOMSKA ROAD | AddressLine1Txt |
| City | DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027481326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE NIHILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5089900505 | PhoneNum |
| Signature | 2024-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN M SNOW | PreparerPersonNm |
| PTIN | P00641289 | PTIN |
| Phone | 7813564800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OTTO W SCHLEINKOFER III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 POTOMSKA ROAD | AddressLine1Txt |
| City | DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027481326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $514,704 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LLOYDCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | INSTILL A LIFE-LONG RESPECT AND AFFECTION FOR NATURE IN ALL PEOPLE THROUGH RESEARCH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $349,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$27,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,258 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,980 | CYOtherRevenueAmt |
| PY Total Revenue | $466,555 | PYTotalRevenueAmt |
| CY Total Revenue | $494,849 | 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 | $402,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $447,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,363 | PYOtherExpensesAmt |
| CY Other Expenses | $234,131 | CYOtherExpensesAmt |
| PY Total Expenses | $630,174 | PYTotalExpensesAmt |
| CY Total Expenses | $681,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$186,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,139,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,111,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,108,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,013,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CENTER IS TO INSTILL A LIFE-LONG RESPECT AND AFFECTION FOR NATURE IN ALL PEOPLE THROUGH RESEARCH AND EDUCATION; TO ADVANCE A SCIENTIFIC AND PUBLIC UNDERSTANDING OF OUR COASTAL ECOSYSTEMS AND THE NEED TO PROTECT THEM; AND TO PROMOTE A LEGACY OF NATURAL DIVERSITY LARGELY IN, BUT NOT RESTRICTED TO, THE COASTAL ENVIRONMENTS OF SOUTHEASTERN NEW ENGLAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $231,320 | ExpenseAmt |
| Revenue | $129,208 | RevenueAmt |
| Desc | ENVIRONMENTAL EDUCATION:THE LLOYD CENTER CONTINUES TO PROVIDE A NUMBER OF UNIQUE HANDS-ON SCIENCE PROGRAMS FOR SCHOOLCHILDREN AND ADOLESCENTS IN OVER 20 DIFFERENT NEW ENGLAND CITIES AND TOWNS, AT LEVELS RANGING FROM KINDERGARTEN THROUGH COLLEGE. THE LLOYD CENTER WORKED WITH OVER 40 ELEMENTARY AND MIDDLE SCHOOLS IN THE REGION, TO TEACH INTERACTIVE LESSONS ON RELEVANT AND CRITICALLY IMPORTANT ENVIRONMENTAL ISSUES. PROGRAM OFFERINGS HAVE BEEN UPDATED TO NOW INCLUDE A VARIETY OF VIRTUAL CLASSROOM LESSONS.THE CURRICULUM-BASED OFFERINGS, FEATHERY FOCUS (AN ORNITHOLOGY PROGRAM SPECIALLY CREATED FOR THE THIRD-GRADE LEVEL), AS WELL AS THE INNOVATIVE CLIMATE SCIENCE LEARNING PROJECT, HAVE PROVEN TO BE ESPECIALLY EFFECTIVE. ALL EDUCATION PROGRAMS ARE DESIGNED TO MEET THE MASSACHUSETTS CURRICULUM FRAMEWORKS IN SCIENCE AND TECHNOLOGY/ENGINEERING AND IN HISTORY/SOCIAL STUDIES. FOR CHILDREN AGES 6-12, THE CENTER'S EDUCATION DEPARTMENT ANNUALLY PROVIDES UP TO 15 DISTINCT SUMMER PROGRAMS DESIGNED TO HELP STUDENTS DEVELOP A BETTER UNDERSTANDING OF SCIENCE AND A DEEPER APPRECIATION FOR THE NEED TO PROTECT THE FRAGILE NATURE OF OUR COAST. EVERY YEAR, AS MANY AS 13,000 STUDENTS BENEFIT FROM THE PARTICIPATION IN LLOYD CENTER EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,852 | ExpenseAmt |
| Revenue | $28,395 | RevenueAmt |
| Desc | ENVIRONMENTAL RESEARCHHISTORY/BACKGROUND:SINCE ITS FOUNDING, THE LLOYD CENTER HAS FOCUSED ITS RESEARCH ON ASSESSING AND DOCUMENTING THE DISTRIBUTION AND ECOLOGY OF THE NATURAL RESOURCES OF SOUTHEASTERN NEW ENGLAND, WITH A SPECIAL FOCUS ON RARE SPECIES LISTED UNDER THE MASSACHUSETTS ENDANGERED SPECIES ACT AND THEIR HABITATS. SPECIALIZATIONS HAVE INCLUDED LEPIDOPTERA (MOTHS, BUTTERFLIES), FOR WHICH SURVEYS HAVE BEEN CONDUCTED THROUGHOUT NEW ENGLAND AND BEYOND, AND WORK WITH THE FEDERALLY-ENDANGERED PIPING PLOVER, FOR WHICH RESEARCH, MONITORING, AND PROTECTION EFFORTS HAVE BEEN CONDUCTED IN BRISTOL COUNTY SINCE THE MID-1980'S. WATER QUALITY MONITORING, ESTUARY AND SALT MARSH SURVEYS, VERNAL POOL CERTIFICATIONS, DIAMONDBACK TERRAPIN MONITORING, BEACHED-BIRD MORTALITY SURVEYS VIA THE SEABIRD ECOLOGICAL ASSESSMENT NETWORK (SEANET), BIRD FEEDER SURVEYS FOR CORNELL FEEDERWATCH PROGRAM, AND A WINTER WATERFOWL SURVEY ARE OTHER MULTI-YEAR HISTORICAL OR CURRENT EFFORTS. NEWER VENTURES INCLUDE THE "BIODIVERSITY INITIATIVE", AN EFFORT TO DOCUMENT ALL TAXA WITHIN SLOCUM AND WESTPORT RIVER WATERSHEDS AT SAMPLING LOCATIONS MONITORED LONG-TERM TO ASSESS LANDSCAPE RESPONSES TO CLIMATE CHANGE, AND "MASS MOTHS", A PROJECT AIMED AT IDENTIFYING AND MAPPING THE PAST AND CURRENT DISTRIBUTION 2,800+ SPECIES OF MOTHS IN MASSACHUSETTS. RECENT PROJECTS:IN 2023, MOTHS WERE COLLECTED AND SENT TO FORMER RESEARCH DIRECTOR, MARK MELLO, BY BOTH THE MARTHA'S VINEYARD LAND BANK COMMISSION, AND FROM CAMP EDWARDS, WHILE MELLO CONTINUED COLLECTION EFFORTS AT CHOSEN LOCATIONS WITHIN MASSACHUSETTS (MASS MOTHS). CONTRACTED PIPING PLOVER WORK CONTINUED AT WEST ISLAND WITH THE TOWN OF FAIRHAVEN, AND AT BAKER'S BEACH IN WESTPORT, MARKING THE 6TH CONSECUTIVE YEAR FOR THOSE CONTRACTS. NEW PLOVER SITES WERE ACQUIRED INCLUDING SALTERS POINT IN DARTMOUTH, AND BOTH RICHMOND AND COCKEAST PONDS IN WESTPORT, ALL SITES HISTORICALLY MANAGED BY THE LLOYD CENTER. WINSEGANSETT HEIGHTS IN FAIRHAVEN, DONE IN CONJUNCTION WITH WEST ISLAND, REMAINED THE ONE PLOVER SITE MANAGED BY THE LLOYD CENTER SINCE THE MID-1980'S WITHOUT INTERRUPTION. OTHER VOLUNTEER-BASED MONITORING PROJECTS THAT CONTINUED IN 2023 INCLUDED THE 13TH YEAR OF BIRD FEEDER SURVEYS AS PART OF DATA COLLECTION FOR THE BIODIVERSITY INITIATIVE (INCLUDING CORNELL FEEDERWATCH PROGRAM), OSPREY MONITORING ON SLOCUM AND LITTER RIVERS, AND WATER TESTING FROM OUR PIER ON THE SLOCUM RIVER FOR THE BUZZARDS BAY COALITION BAYWATCHERS PROGRAM WHICH COMPLETED ITS 32ND SEASON. THE ANNUAL WINTER WATERFOWL COUNT WATERFOWL SURVEYS WERE CONDUCTED FOR THE 37TH SEASON, BOTH IN EARLY DECEMBER AND LATE JANUARY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,958 | ExpenseAmt |
| Revenue | $3,298 | RevenueAmt |
| Desc | ENVIRONMENTAL OUTREACH:THE CENTER OUTREACH STAFF INTERACTED WITH NEARLY 900 PEOPLE IN THE COMMUNITY. THE CENTER ENGAGED THE PUBLIC AS OFTEN AS POSSIBLE WHILE ON THE PROPERTY WITH IMPROMPTU OWL PRESENTATIONS, UPDATES TO BIRD ACTIVITY ON SITE, AND NATURAL HISTORY INFORMATION ABOUT THE LANDSCAPE, AS WELL AS PROVIDING PRESENCE AT SCHOOLS OFFERING SCIENCE FAIRS AND OTHER STEM EVENTS. THE CENTER CONTINUES TO FEATURE A STORYWALK TRAIL ON THE PROPERTY.OVER FIVE MILES OF RUSTIC HIKING TRAILS, OPEN TO THE PUBLIC EVERY DAY FROM DAWN TO DUSK ON THE CENTER'S HARDSCRABBLE NATURE PRESERVE, AND A BROAD VARIETY OF LIVE MARINE ANIMAL EXHIBITS, COMPLEMENTED BY PROGRAMS AND SEMINARS, CONTINUES TO DRAW A GROWING NUMBER OF CITIZENS OF ALL AGES TO OUR VISITOR CENTER. IN ADDITION, OUTREACH COLLABORATION WITH PARTNERING ORGANIZATIONS CONTINUES TO PROVE EXCEPTIONALLY EFFECTIVE IN PROMOTING LIFESTYLE CHANGES AIMED AT A MORE SUSTAINABLE USE OF NATURAL RESOURCES. THE CENTER'S UNIQUE WEBSITE PROVIDES A VAST AMOUNT OF ENVIRONMENTAL RESEARCH AND EDUCATION INFORMATION FOR THOSE WHO SEEK IT ELECTRONICALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $468,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL L STRONACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089900505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 POTOMSKA ROAD | AddressLine1Txt |
| City | DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02748 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| OTTO W SCHLEINKOFER III CPA | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN S CARVALHO | ||||||
| 1ST VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE NIHILL CPA | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN B WITZIG PHD | ||||||
| CLERK | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BANGS PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITT BARNARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GAGNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAECHEL GRADY CPA MSA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KINNAIRD HOWLAND ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA H JOHNSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN KAVANAGH PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMAN KHWAJA | ||||||
| STUDENT DIRECTOR (NON-VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER M NICHOLSON ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINIFRED S PHYFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J SWEETSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE WHEPLEY | ||||||
| STUDENT DIRECTOR (NON-VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL L STRONACH | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $72,959 | $0 | $17,097 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $29,545 | MembershipDuesAmt |
| Fundraising | $34,838 | FundraisingAmt |
| Government Grants | $15,340 | GovernmentGrantsAmt |
| All Other Contributions | $236,872 | AllOtherContributionsAmt |
| Noncash Contributions | $20,425 | NoncashContributionsAmt |
| Total Contributions | $316,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $160,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,333 | TotalRevenueColumnAmt |
| Exclusion | $23,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,838 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,980 | TotalRevenueColumnAmt |
| Exclusion | -$5,980 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,056 | TotalAmt |
| Program Services | $70,244 | ProgramServicesAmt |
| Management And General | $12,608 | ManagementAndGeneralAmt |
| Fundraising | $7,204 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,697 | TotalAmt |
| Program Services | $194,185 | ProgramServicesAmt |
| Management And General | $61,182 | ManagementAndGeneralAmt |
| Fundraising | $23,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563 | TotalAmt |
| Program Services | $1,208 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,507 | TotalAmt |
| Program Services | $39,254 | ProgramServicesAmt |
| Management And General | $7,347 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,751 | TotalAmt |
| Program Services | $21,646 | ProgramServicesAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
| Fundraising | $2,220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,018 | TotalAmt |
| Management And General | $15,018 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,276 | TotalAmt |
| Program Services | $48,531 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $47,379 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,723 | TotalAmt |
| Program Services | $30,312 | ProgramServicesAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
| Fundraising | $8,306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,577 | TotalAmt |
| Program Services | $10,035 | ProgramServicesAmt |
| Management And General | $4,824 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,556 | TotalAmt |
| Program Services | $4,510 | ProgramServicesAmt |
| Fundraising | $46 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,517 | TotalAmt |
| Program Services | $12,104 | ProgramServicesAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,783 | TotalAmt |
| Program Services | $31,776 | ProgramServicesAmt |
| Management And General | $5,786 | ManagementAndGeneralAmt |
| Fundraising | $3,221 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERN REIMBURSEMENTS | $2,720 | $2,583 | $71 | $66 |
| OTHER | $1,461 | $1,352 | $70 | $39 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,705 | TotalAmt |
| Program Services | $468,130 | ProgramServicesAmt |
| Management And General | $116,736 | ManagementAndGeneralAmt |
| Fundraising | $96,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,894 | BOYAmt |
| EOY | $43,883 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,088 | BOYAmt |
| EOY | $780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,842 | BOYAmt |
| EOY | $2,771 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,079 | BOYAmt |
| EOY | $9,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,316,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $927,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,010 | BOYAmt |
| EOY | $3,388,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,537 | BOYAmt |
| EOY | $666,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,450 | BOYAmt |
| EOY | $4,111,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,442 | BOYAmt |
| EOY | $97,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,442 | BOYAmt |
| EOY | $97,769 | 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 | $2,338,084 | BOYAmt |
| EOY | $2,281,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,924 | BOYAmt |
| EOY | $1,732,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,108,008 | BOYAmt |
| EOY | $4,013,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,450 | BOYAmt |
| EOY | $4,111,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$186,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,707 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | 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 | $894,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,595 | CurrentTaxYearAmt |
| Total | $2,728,821 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,901 | CurrentTaxYearAmt |
| Total | $558,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,496 | CurrentTaxYearAmt |
| Total | $3,286,976 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,217 | CurrentTaxYearAmt |
| Total | $391,062 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,079 | CurrentTaxYearAmt |
| Total | $71,745 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,296 | CurrentTaxYearAmt |
| Total | $462,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,824,169 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,333 | CurrentTaxYearAmt |
| Total | $88,855 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,333 | CurrentTaxYearAmt |
| Total | $88,855 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Total | $860 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,829 | CurrentTaxYearAmt |
| Total | $3,376,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83820 | PublicSupportPY509Pct |
| Investment Income CY | 0.02630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 800. 2020 AMOUNT: $ 60. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $641,537 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $115,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,240 | OtherExpendituresAmt |
| End Year Balance | $666,816 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $817,071 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$140,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,015 | OtherExpendituresAmt |
| End Year Balance | $654,537 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,551 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | $113,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,725 | OtherExpendituresAmt |
| End Year Balance | $817,071 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $766,569 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | $109,482 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,500 | OtherExpendituresAmt |
| End Year Balance | $749,551 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $734,198 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $151,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,600 | OtherExpendituresAmt |
| End Year Balance | $766,569 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,510,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,510,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,026,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $839,170 | DepreciationAmt |
| Book Value | $187,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,733 | DepreciationAmt |
| Book Value | $6,385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,708,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,030 | DepreciationAmt |
| Book Value | $1,684,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,388,299 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $587,556 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,707 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $92,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $494,849 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $494,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $681,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $681,705 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $681,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE CENTER MAINTAINS BOTH LIVING AND NON-LIVING COLLECTIONS THAT DIRECTLY RELATE TO OR ARE USED IN ITS RESEARCH, OUTREACH AND EDUCATIONAL PROGRAMS. POLICIES ARE IN PLACE TO PRESERVE, PROTECT AND CARE FOR ITS COLLECTIONS. THE CENTER DOES NOT CAPITALIZE ITS COLLECTIONS AND, THEREFORE, NO VALUES HAVE BEEN ASSIGNED TO THEM. |
| PART III, LINE 4: | THE CENTER MAINTAINS BOTH LIVING AND NON-LIVING COLLECTIONS THAT DIRECTLY RELATE TO OR ARE USED IN ITS RESEARCH, OUTREACH AND EDUCATIONAL PROGRAMS. THE COLLECTIONS REMAIN ON DISPLAY FOR VISITORS. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT FUNDS ARE USED FOR INCOME PRODUCING PURPOSES. PURSUANT TO THE EXPRESSED WISHES OF THE DONORS OF SUCH FUNDS, INCOME FROM THEM IS USED TO SUPPORT THE PROVISION OF EDUCATION PROGRAM SERVICES AND FOR THE MAINTENANCE OF THE CENTER'S NATURE PRESERVE AND FACILITIES IN SUPPORT OF ALL PROGRAM SERVICES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAMBAKE | Event1Nm |
| Gross Receipts Event1 | $48,713 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,838 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,875 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,883 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,572 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,713 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,838 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,875 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,883 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,980 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS WHITT BARNARD AND SUSAN ROGERS ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE ONLY ONE CLASS OF MEMBERS OF THE CENTER AND ALL MEMBERS SHALL HAVE THE SAME RIGHTS WITHIN THE CENTER, EXCEPT THAT THE RIGHT TO VOTE SHALL NOT ACCRUE TO CHILDREN OR GRANDCHILDREN INCLUDED IN "FAMILY" MEMBERSHIPS. FOR "INDIVIDUAL" MEMBERSHIPS, ALL THE PRIVILEGES OF MEMBERSHIP, INCLUDING THE RIGHT TO VOTE, SHALL ACCRUE TO ONE NAMED ADULT. FOR "FAMILY" MEMBERSHIPS, ALL THE PRIVILEGES OF MEMBERSHIP SHALL ACCRUE A MAXIMUM OF TWO NAMED ADULTS RESIDING IN THE SAME HOUSEHOLD AND, EXCEPT FOR THE RIGHT TO VOTE, TO THEIR CHILDREN OR GRANDCHILDREN UNDER THE AGE OF 18. THE ANNUAL MEETING OF THE MEMBERS OF THE CENTER SHALL INCLUDE THE ELECTION OF DIRECTORS AND ACTION ON ANY PROPERLY PROPOSED AMENDMENT OR ALTERATION OF THE BY-LAWS. SPECIAL MEETINGS OF THE MEMBERS OF THE CENTER MAY BE CALLED AT THE WRITTEN REQUEST (BEARING THE SIGNATURES) OF TWENTY-FIVE MEMBERS IN ACCORDANCE WITH APPLICABLE PROVISIONS OF LAW. AT ALL MEETINGS OF THE MEMBERS OF THE CENTER, EACH MEMBER OVER THE AGE OF 18 SHALL BE ENTITLED TO ONE VOTE. THE BOARD SHALL CONSIST OF THE CHAIR OF THE BOARD, EX-OFFICIO, THE VICE CHAIR, EX-OFFICIO, THE CLERK, EX-OFFICIO, AND THE TREASURER, EX-OFFICIO, AND NOT MORE THAN TWENTY-ONE OTHER DIRECTORS ELECTED BY THE MEMBERS OF THE CENTER AT THE ANNUAL MEETING. THE BY-LAWS MAY AT ANY TIME BE AMENDED OR REPEALED, IN WHOLE OR IN PART, AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE CENTER BY A VOTE OF TWO-THIRDS OF THOSE ADULT MEMBERS PRESENT. A MAJORITY OF THE DIRECTORS IN OFFICE MAY ALSO AMEND OR REPEAL BY-LAWS, PROVIDED THAT NO AMENDMENT OR REPEAL MAY BE MADE BY THE DIRECTORS WHICH CHANGES THE DATE OF THE ANNUAL MEETING OF THE MEMBERS OF THE CENTER, OR WHICH ALTERS THE PROVISIONS OF THE BY-LAWS WITH RESPECT TO REMOVAL OF DIRECTORS, INDEMNIFICATION OF DIRECTORS AND OFFICERS, OR AMENDMENT OF THE BY-LAWS, OR WHICH REQUIRES ACTION BY THE MEMBERS OF THE CENTER. ANY BY-LAW ADOPTED BY THE DIRECTORS MAY BE AMENDED OR REPEALED BY THE MEMBERS OF THE CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE TO QUESTION #6. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY OR BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE CENTER'S FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION A, LINE 1A: | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, VICE CHAIR, CLERK, AND TREASURER. FROM THE LLOYD CENTER BY-LAWS, "THE EXECUTIVE COMMITTEE SHALL PERFORM SUCH DUTIES AND HAVE SUCH POWERS AS MAY FROM TIME TO TIME BE DESIGNATED BY THE BOARD BETWEEN REGULARLY SCHEDULED BOARD MEETINGS OR WHEN IT IS NOT PRACTICAL OR FEASIBLE FOR THE BOARD TO MEET. ACTION TAKEN AT ANY MEETING ON THE EXECUTIVE COMMITTEE WILL BE REPORTED NO LATER THAN THE NEXT SCHEDULED MEETING OF THE BOARD" (P. 6). |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR AND IT IS DISCUSSED AT LENGTH AND RESOLVED/APPROVED, ACCORDINGLY. THE CHAIR OF THE BOARD IS RESPONSIBLE FOR OVERSEEING THAT CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE EXECUTIVE DIRECTOR IS DISCUSSED BETWEEN THE TREASURER AND THE CHAIR OF THE BOARD AND THEN APPROVED BY THE FINANCE COMMITTEE. SUBSEQUENTLY, THE COMPENSATION IS INCLUDED IN THE CENTER'S BUDGET AND THE ENTIRE BOARD OF DIRECTORS APPROVES THE BUDGET, ANNUALLY. THE EXECUTIVE DIRECTOR'S SALARY REVIEW WAS MOST RECENTLY PERFORMED IN JANUARY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACUSETTS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER "OUTSIDE" SERVICES: PROGRAM SERVICE EXPENSES 48,531. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 47,379. TOTAL EXPENSES 96,276. |
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