COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC: Form 990, tax year 2023
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- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC (EIN 04-3537449)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202443199349313184
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:20:34-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043344305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALARIO & ASSOCIATES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH MAIN STREET | AddressLine1Txt |
| City | LEOMINSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043537449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9783458383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J ADAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9783458383 | PhoneNum |
| Signature | 2024-11-13 | 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 | ROBERT C ALARIO CPA | PreparerPersonNm |
| PTIN | P00138902 | PTIN |
| Phone | 9785341999 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN J ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,653,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFNCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | "AS A TRUSTED STEWARD, WE PROVIDE FLEXIBLE GIVING OPTIONS THAT SIMPLIFY THE ACHIEVEMENT OF DONORS' CHARITABLE GOALS. THROUGH DEEP KNOWLEDGE, LEADERSHIP, COLLABORATION AND GRANTMAKING, WE PROVIDE EDUCATION, GUIDANCE AND RESOURCES TO STRENGTHEN AND IMPROVE OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,880,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,377,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,819,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,289,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,773 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,870 | CYOtherRevenueAmt |
| PY Total Revenue | $8,936,344 | PYTotalRevenueAmt |
| CY Total Revenue | $9,751,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,162,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,226,458 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $564,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $599,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,557 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $308,481 | PYOtherExpensesAmt |
| CY Other Expenses | $244,015 | CYOtherExpensesAmt |
| PY Total Expenses | $8,035,240 | PYTotalExpensesAmt |
| CY Total Expenses | $6,083,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $901,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,668,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,172,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,629,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,066,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,621,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,105,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,008,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "AS A TRUSTED STEWARD, WE PROVIDE FLEXIBLE GIVING OPTIONS THAT SIMPLIFY THE ACHIEVEMENT OF DONORS' CHARITABLE GOALS. THROUGH DEEP KNOWLEDGE, LEADERSHIP, COLLABORATION AND GRANTMAKING, WE PROVIDE EDUCATION, GUIDANCE AND RESOURCES TO STRENGTHEN AND IMPROVE OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,343,324 | ExpenseAmt |
| Grant | $5,226,458 | GrantAmt |
| Revenue | $13,004,311 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS IS A NON-PROFIT FOUNDATION THAT MANAGES CHARITABLE FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, BUSINESSES AND OTHER NON-PROFIT ORGANIZATIONS. OUR MISSION IS TO PROMOTE PHILANTROPHY IN OUR REGION AND TO SUPPORT PHILANTHROPISTS TO INVEST IN THE COMMUNITIES AND CAUSES THEY CARE PASSIONATELY ABOUT. DONORS ESTABLISHED 11 NEW CHARITABLE FUNDS THIS YEAR WITH US, SUCH AS SCHOLARSHIP, DESIGNATED, DONOR ADVISED, FISCAL SPONSORS AND AGENCY FUNDS. WE CONTINUED TO RISE TO THE OCCASION DURING THE ONGOING COVID CRISIS IN 2023. ALONG WITH 15 OTHER COMMUNITY FOUNDATIONS, WE PARTNERED WITH MASSACHUSETTS STATE FUNDING SOURCES AND PRIVATE FUNDERS TO DISTRIBUTE OVER $500,000 IN COVID GRANTS TO NORTH CENTRAL MASSACHUSETTS. THESE GRANTS FOCUSED ON THE SUPPORT AND NEEDS OF HOMELESS PEOPLE AND ADDRESSING FOOD INSECURITY IN OUR COMMUNITIES. WE CONTINUED TO DISTRIBUTE FROM OUR DISCRETIONARY FUNDS TO NONPROFITS IN NORTH CENTRAL MASSACHUSETTS AND BEYOND WHO'S MISSIONS ALIGNED WITH OUR INTEREST AREAS IN THE ENVIRONMENT, EDUCATION AND CAREER READINESS, COMMUNITY ENRICHMENT, ORGANIZATIONAL DEVELOPMENT, HEALTHCARE AND CRITICAL COMMUNITY NEEDS. | Desc |
| Total Program Service Expenses | $5,343,324 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 |
| 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 | STEPHEN J ADAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783458383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN STONE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIGGIE VELEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY ANSIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM AUBUCHON IV | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ATTORNEY JOHN BARRETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE GARRISON | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY DRAKE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ACHLABAHL MADAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATTORNEY HENRI SANS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCKEEHAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ROME | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BAGLEY III | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY CROCKER ABISALIH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET CHAMBERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGANA COCHRAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN URQUHART | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SHEPHERD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE VON LOESCKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J ADAMS | |||||||
| PRESIDENT | 37.50 | Yes (X) | $177,684 | $0 | $15,466 | ||
| ERIN THOMASON | |||||||
| DIRECTOR OF PHILANTHROPY | 37.50 | $107,194 | $0 | $5,360 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,878 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $531,866 | GovernmentGrantsAmt |
| All Other Contributions | $4,845,260 | AllOtherContributionsAmt |
| Total Contributions | $5,377,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $69,066 | $69,066 |
| OTHER REVENUE | 900099 | $46,198 | $46,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,220,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,220,811 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,807,296 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,738,760 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,068,536 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,068,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,068,536 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,964 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $162,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,870 | TotalRevenueColumnAmt |
| Exclusion | -$29,870 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,751,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,404,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154,676 | TotalAmt |
| Program Services | $5,154,676 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,782 | TotalAmt |
| Program Services | $71,782 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,416 | TotalAmt |
| Program Services | $72,512 | ProgramServicesAmt |
| Management And General | $241,708 | ManagementAndGeneralAmt |
| Fundraising | $169,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,856 | TotalAmt |
| Program Services | $3,578 | ProgramServicesAmt |
| Management And General | $11,928 | ManagementAndGeneralAmt |
| Fundraising | $8,350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,839 | TotalAmt |
| Program Services | $7,326 | ProgramServicesAmt |
| Management And General | $24,420 | ManagementAndGeneralAmt |
| Fundraising | $17,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,703 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
| Management And General | $21,851 | ManagementAndGeneralAmt |
| Fundraising | $15,296 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,423 | TotalAmt |
| Management And General | $8,423 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,550 | TotalAmt |
| Management And General | $56,550 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,557 | TotalAmt |
| Fundraising | $13,557 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,324 | TotalAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
| Fundraising | $6,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,896 | TotalAmt |
| Fundraising | $15,896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,409 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $5,065 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,556 | TotalAmt |
| Program Services | $3,921 | ProgramServicesAmt |
| Management And General | $23,456 | ManagementAndGeneralAmt |
| Fundraising | $16,179 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,651 | TotalAmt |
| Program Services | $2,772 | ProgramServicesAmt |
| Management And General | $20,444 | ManagementAndGeneralAmt |
| Fundraising | $11,435 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Fundraising | $3,864 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,677 | TotalAmt |
| Management And General | $2,339 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426 | TotalAmt |
| Program Services | $617 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,641 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $8,414 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $22,105 | $18,830 | $3,275 | |
| WEBSITE | $8,388 | $8,388 | ||
| DUES AND SUBSCRIPTIONS | $7,494 | $2,249 | $5,245 | |
| TELEPHONE | $5,788 | $463 | $3,415 | $1,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823 | TotalAmt |
| Management And General | $3,823 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083,844 | TotalAmt |
| Program Services | $5,343,324 | ProgramServicesAmt |
| Management And General | $438,259 | ManagementAndGeneralAmt |
| Fundraising | $302,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,184 | BOYAmt |
| EOY | $103,746 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $292,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,067 | BOYAmt |
| EOY | $3,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,411 | BOYAmt |
| EOY | $8,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,098,996 | BOYAmt |
| EOY | $78,551,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,440 | BOYAmt |
| EOY | $669,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,172,098 | BOYAmt |
| EOY | $79,629,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,583 | BOYAmt |
| EOY | $318,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,568 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,397 | BOYAmt |
| EOY | $7,302,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066,548 | BOYAmt |
| EOY | $7,621,202 | 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 | $3,406,886 | BOYAmt |
| EOY | $3,593,599 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,698,664 | BOYAmt |
| EOY | $68,414,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,105,550 | BOYAmt |
| EOY | $72,008,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,172,098 | BOYAmt |
| EOY | $79,629,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,668,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,357,076 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$104,632 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$17,937 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,579,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,393,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,382,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,846,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,126 | CurrentTaxYearAmt |
| Total | $28,579,707 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,579,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,393,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,382,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,846,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,126 | CurrentTaxYearAmt |
| Total | $28,579,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,274,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,305,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,773,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,353,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,771,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,885,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,289,347 | CurrentTaxYearAmt |
| Total | $16,072,887 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,394 | CurrentTaxYearAmt |
| Total | $757,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,409,889 | TotalSupportAmt |
| Public Support CY170 | 0.42510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 64 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,805,868 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,939,338 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,996,617 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,978,733 | BeginningYearBalanceAmt |
| Contributions | $2,366,625 | ContributionsAmt |
| Investment Earnings Or Losses | $6,920,471 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,187,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $649,558 | AdministrativeExpensesAmt |
| End Year Balance | $63,428,471 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,601,661 | BeginningYearBalanceAmt |
| Contributions | $988,615 | ContributionsAmt |
| Investment Earnings Or Losses | $5,227,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,763,219 | GrantsOrScholarshipsAmt |
| Other Expenditures | $572 | OtherExpendituresAmt |
| Administrative Expenses | $75,045 | AdministrativeExpensesAmt |
| End Year Balance | $56,978,733 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,112,794 | BeginningYearBalanceAmt |
| Contributions | $2,625,569 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,899,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,684,897 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,140 | OtherExpendituresAmt |
| Administrative Expenses | $549,740 | AdministrativeExpensesAmt |
| End Year Balance | $53,601,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,878,937 | BeginningYearBalanceAmt |
| Contributions | $1,568,034 | ContributionsAmt |
| Investment Earnings Or Losses | $16,906,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,763,144 | GrantsOrScholarshipsAmt |
| Other Expenditures | $216 | OtherExpendituresAmt |
| Administrative Expenses | $477,447 | AdministrativeExpensesAmt |
| End Year Balance | $60,112,797 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,077,196 | BeginningYearBalanceAmt |
| Contributions | $3,106,476 | ContributionsAmt |
| Investment Earnings Or Losses | -$860,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,124,670 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46 | OtherExpendituresAmt |
| Administrative Expenses | $319,428 | AdministrativeExpensesAmt |
| End Year Balance | $43,878,937 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,188 | DepreciationAmt |
| Book Value | $8,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,482 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $7,300,475 |
| OPERATING LEASE LIABILITY | $1,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,302,346 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,004,311 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,357,076 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,357,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,647,235 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,633 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $104,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,751,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,101,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,937 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,937 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,083,844 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,083,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED, TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED CHARITABLE FUNDS SETUP FOR A VARIETY OF CHARITABLE PURPOSES. PRIMARILY UTILIZED FOR GRANTMAKING TOWARDS CHARITABLE PURPOSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON INVESTMENT IN NON-PROFIT CENTER 17,937. |
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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $30,205 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,205 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,921 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $434 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,755 | OtherDirectExpensesEvent1Amt |
| Event2 | AUBUCHON FOUNDATION | Event2Nm |
| Gross Receipts Event2 | $61,150 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,150 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $48,755 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,301 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,609 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,609 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,314 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,065 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $57,289 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $132,964 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,964 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,314 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,741 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $434 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,870 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1 FOR THE PLANET | |||||||||
| 50 LAKESIDE AVE 341 | BURLINGTON | VT | 05401 | 912151932 | 501(C)(3) | $12,500 | $0 | ENVIRONMENTAL | |
| ACTION FOR THE CLIMATE EMERGENCY | |||||||||
| 529 MAIN STREET SUITE 200 | CHARLESTOWN | MA | 02129 | 263106566 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL | |
| ADSAINT FARM | |||||||||
| 41 TUTTLE ROAD | STERLING | MA | 01564 | $17,360 | $0 | PANDEMIC RELATED | |||
| ADVOCATES INC | |||||||||
| 1881 WORCESTER ROAD | FRAMINGHAM | MA | 01701 | 237451423 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| ANNA MARIA COLLEGE | |||||||||
| 50 SUNSET LANE | PAXTON | MA | 01612 | 042002060 | 501(C)(3) | $5,196 | $0 | EDUCATION | |
| APPALACHIAN MOUNTAIN CLUB | |||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | 046001677 | 501(C)(3) | $40,000 | $0 | ENVIRONMENTAL | |
| APPLEWILD SCHOOL | |||||||||
| 120 PROSPECT ST | FITCHBURG | MA | 01420 | 042225643 | 501(C)(3) | $150,500 | $0 | EDUCATION | |
| ASHBURNHAM CONSERVATION TRUST | |||||||||
| PO BOX 354 | ASHBURNHAM | MA | 01430 | 043504474 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL | |
| ATHOL HIGH SCHOOL SCHOLARSHIP ASSOCIATION | |||||||||
| PO BOX 338 | ATHOL | MA | 01331 | 131837418 | 501(C)(3) | $35,174 | $0 | EDUCATION | |
| AYER FIRE DEPARTMENT | |||||||||
| 1 WEST MAIN STREET | AYER | MA | 01432 | $15,748 | $0 | HEALTH | |||
| BERNARDIAN CHARITABLE FOUNDATION | |||||||||
| 45 HARVARD STREET | FITCHBURG | MA | 01420 | 460901446 | 501(C)(3) | $19,950 | $0 | EDUCATION | |
| BOYS & GIRLS CLUB OF FITCHBURG LEOMINSTER AND GARDNER | |||||||||
| 365 LINDELL AVE | LEOMINSTER | MA | 01453 | 043576700 | 501(C)(3) | $609,378 | $0 | YOUTH DEVELOPMENT | |
| BOYS & GIRLS CLUB OF LUNENBURG | |||||||||
| 15 MEMORIAL DRIVE | LUNENBURG | MA | 01462 | 273086626 | 501(C)(3) | $22,300 | $0 | HEALTH | |
| BREEZY HILL FARMSTAND | |||||||||
| 35 LASHUA RD | ASHBURNHAM | MA | 01430 | $20,003 | $0 | PANDEMIC RELATED | |||
| BRIDGEWATER STATE UNIVERSITY | |||||||||
| 131 SUMMER STREET | BRIDGEWATER | MA | 02325 | $14,011 | $0 | EDUCATION | |||
| BUCKHILL HOMESTEAD FARM | |||||||||
| 51 FRED SMITH ROAD | WESTMINSTER | MA | 01473 | $23,173 | $0 | PANDEMIC RELATED | |||
| CANNON THEATRE | |||||||||
| 28 ANDREWS PARKWAY | DEVENS | MA | 01434 | 273702942 | 501(C)(3) | $10,000 | $0 | ARTS & CULTURE | |
| CARBON180 | |||||||||
| 650 MASSACHUSETTS AVE NW SUITE 6001 | WASHINGTON DC | DC | 02001 | 812560407 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL | |
| CELEBRITY SERIES OF BOSTON | |||||||||
| 20 PARK PLAZA SUITE 220 | BOSTON | MA | 02116 | 222958508 | 501(C)(3) | $8,200 | $0 | ARTS & CULTURE | |
| CHILDREN'S ENVIRONMENTAL LITERACY FOUNDATION | |||||||||
| 200 SUMMIT LAKE DRIVE SUITE 130 | NEW YORK CITY | NY | 10595 | 364540146 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL | VALHALLA |
| CITY OF FITCHBURG | |||||||||
| 718 MAIN STREET | FITCHBURG | MA | 01420 | $27,991 | $0 | ARTS & CULTURE | |||
| CLARK UNIVERSITY | |||||||||
| 950 MAIN STREET | WORCESTER | MA | 01610 | 042111203 | 501(C)(3) | $5,500 | $0 | EDUCATION | |
| CLEAR PATH FOR VETERANS NEW ENGLAND | |||||||||
| 84 ANTIETAM STREET PO BOX 2073 | DEVENS | MA | 01434 | 820681735 | 501(C)(3) | $12,271 | $0 | PANDEMIC RELATED | |
| CLINTON HIGH SCHOOL | |||||||||
| 200 WEST BOYLSTON ST | CLINTON | MA | 01510 | $11,700 | $0 | EDUCATION | |||
| COAL CREEK MINERS MUSEUM | |||||||||
| PO BOX 223 | ROCKYTOP | TN | 37769 | 621752516 | 501(C)(3) | $7,500 | $0 | ARTS & CULTURE | |
| COLLEGE OF THE HOLY CROSS | |||||||||
| ONE COLLEGE STREET | WORCESTER | MA | 01610 | 042103558 | 501(C)(3) | $20,500 | $0 | EDUCATION | |
| COMMUNITY LEGAL AID INC | |||||||||
| 405 MAIN ST 4TH FLOOR | WORCESTER | MA | 01608 | 042446242 | 501(C)(3) | $8,200 | $0 | SOCIAL SERVICES | |
| DANA FARBER CANCER INSTITUTE | |||||||||
| 10 BROOKLINE PLACE WEST 6TH FL | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| D&L HUNT ENTERPRISES DBA NOT JUST PRODUCED | |||||||||
| 290 CENTRAL STREET | WINCHENDON | MA | 01475 | $7,160 | $0 | PANDEMIC RELATED | |||
| DOYLE FIELD DONATION ACCOUNT | |||||||||
| 109 GRAHAM STREET | LEOMINSTER | MA | 01453 | 542106411 | 501(C)(3) | $27,280 | $0 | YOUTH DEVELOPMENT | |
| ENVIRONMENTAL LEAGUE OF MASSACHUSETTS | |||||||||
| 15 COURT SQUARE SUITE 1000 | BOSTON | MA | 02108 | 042760271 | 501(C)(3) | $65,000 | $0 | ENVIRONMENTAL | |
| FARMING IS LIFE | |||||||||
| 683 RIVER STREET | WINCHENDON | MA | 01475 | $17,646 | $0 | PANDEMIC RELATED | |||
| FIDELITY CHARITABLE GIFT FUND | |||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 110303001 | 501(C)(3) | $16,117 | $0 | NON CLASSIFIABLE | |
| FIRST PARISH CHURCH OF GROTON | |||||||||
| 3 POWDER HOUSE ROAD | GROTON | MA | 01450 | $55,599 | $0 | ARTS & CULTURE | |||
| FITCHBURG ACCESS TELEVISION | |||||||||
| 780 MAIN STREET | FITCHBURG | MA | 01420 | 042988394 | 501(C)(3) | $15,000 | $0 | ARTS & CULTURE | |
| FITCHBURG ART MUSEUM | |||||||||
| 185 ELM STREET | FITCHBURG | MA | 01420 | 046111758 | 501(C)(3) | $6,100 | $0 | ARTS & CULTURE | |
| FITCHBURG PUBLIC LIBRARY | |||||||||
| 610 MAIN STREET | FITCHBURG | MA | 01420 | 501(C)(3) | $10,000 | $0 | ARTS & CULTURE | ||
| FITCHBURG REDEVELOPMENT AUTHORITY | |||||||||
| 166 BOULDER DRIVE SUITE 104 | FITCHBURG | MA | 01420 | 042462774 | 501(C)(3) | $8,200 | $0 | COMMUNITY DEVELOPMENT | |
| FITCHBURG STATE UNIVERSITY | |||||||||
| 160 PEARL ST | FITCHBURG | MA | 01420 | 042661048 | 501(C)(3) | $14,206 | $0 | EDUCATION | |
| FLICKER HILL HOMESTEAD LLC | |||||||||
| 435 PARTRIDGE STREET | GARDNER | MA | 01440 | $27,703 | $0 | PANDEMIC RELATED | |||
| FRIENDS OF FITCHBURG PUBLIC LIBRARY | |||||||||
| 610 MAIN STREET | FITCHBURG | MA | 01420 | 043197631 | 501(C)(3) | $13,374 | $0 | ARTS & CULTURE | |
| FRIENDS OF HUBBARDSTON SENIOR CENTER | |||||||||
| PO BOX 594 | HUBBARDSTON | MA | 01452 | 822042283 | 501(C)(3) | $23,608 | $0 | SENIOR CENTER | |
| FRIENDS OF PRESCOTT INC | |||||||||
| 145 MAIN STREET 104 | GROTON | MA | 01450 | 474742091 | 501(C)(3) | $5,500 | $0 | ARTS & CULTURE | |
| FRIENDS OF THE WENDELL MEETINGHOUSE INC | |||||||||
| PO BOX 171 | WENDELL | MA | 01379 | 100000853 | 501(C)(3) | $8,200 | $0 | ARTS & CULTURE | |
| GARDENING THE COMMUNITY (FISCAL SPONSOR TSNE MISSIONWORKS) | |||||||||
| PO BOX 90774 | SPRINGFIELD | MA | 01139 | 042261109 | 501(C)(3) | $7,000 | $0 | YOUTH DEVELOPMENT | |
| GINNY'S HELPING HAND INC | |||||||||
| 52 MECHANIC STREET | LEOMINSTER | MA | 01453 | 043556937 | 501(C)(3) | $17,677 | $0 | PANDEMIC RELATED | |
| GROTON CONSERVATION TRUST | |||||||||
| PO BOX 395 | GROTON | MA | 01450 | 046169832 | 501(C)(3) | $6,100 | $0 | ENVIRONMENTAL | |
| GROTON HILL MUSIC CENTER | |||||||||
| 122 OLD AYER ROAD | GROTON | MA | 01450 | 042867945 | 501(C)(3) | $695,700 | $0 | ARTS & CULTURE | |
| GROTON HISTORICAL SOCIETY | |||||||||
| PO BOX 202 | GROTON | MA | 01450 | 046054714 | 501(C)(3) | $25,100 | $0 | ARTS & CULTURE | |
| GROWING PLACES GARDEN PROJECT INC | |||||||||
| 325 LINDELL AVENUE | LEOMINSTER | MA | 01453 | 100004885 | 501(C)(3) | $165,469 | $0 | PANDEMIC RELATED | |
| HARVARD FIRE EMS ASSOCIATION | |||||||||
| PO BOX 613 | HARVARD | MA | 01451 | 263339342 | 501(C)(3) | $6,108 | $0 | DISASTER RELIEF | |
| HEALTH EQUITY PARTNERSHIP OF NORTH CENTRAL MA (CHNA9) | |||||||||
| PO BOX 307 | WESTMINSTER | MA | 01473 | 872805718 | $17,200 | $0 | HEALTH | ||
| HEART OF NEW ENGLAND COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 394 PLEASANTDALE ROAD | RUTLAND | MA | 01543 | 042349692 | 501(C)(3) | $15,186 | $0 | YOUTH DEVELOPMENT | |
| JEWISH COMMUNITY CENTER INC OF FITCHBURG & LEOMINSTER | |||||||||
| 268 WASHINGTON ST | LEOMINSTER | MA | 01453 | 131837418 | 501(C)(3) | $25,000 | $0 | RELIGION | |
| JOE ANDRUZZI FOUNDATION | |||||||||
| 49 PLAIN STREET SUITE 500 | NORTH ATTLEBORO | MA | 02760 | 262017043 | 501(C)(3) | $7,000 | $0 | HEALTH | |
| JR FALCONS HOCKEY CLUB | |||||||||
| PO BOX 141 | STERLING | MA | 01564 | $9,000 | $0 | YOUTH DEVELOPMENT | |||
| KEARSARGE FOOD HUB | |||||||||
| PO BOX 571 | BRADFORD | NH | 03221 | 473009093 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES | |
| LAUNCHSPACE INC | |||||||||
| 131 WEST MAIN STREET SUITE 342 | ORANGE | MA | 01364 | 814826723 | 501(C)(3) | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| LEOMINSTER EDUCATION FOUNDATION | |||||||||
| 24 CHURCH STREET | LEOMINSTER | MA | 01453 | 208787341 | 501(C)(3) | $53,852 | $0 | ARTS & CULTURE | |
| LEOMINSTER HIGH SCHOOL | |||||||||
| 122 GRANITE STREET | LEOMINSTER | MA | 01453 | $7,000 | $0 | YOUTH DEVELOPMENT | |||
| LEOMINSTER PUBLIC LIBRARY | |||||||||
| 30 WEST STREET | LEOMINSTER | MA | 01453 | 046006004 | 501(C)(3) | $7,207 | $0 | ENVIRONMENTAL | |
| LITERACY VOLUNTEERS OF ORANGE-ATHOL | |||||||||
| 568 MAIN ST | ATHOL | MA | 01131 | 042585951 | 501(C)(3) | $6,000 | $0 | EDUCATION | |
| LITTLETON COMMUNITY FARM | |||||||||
| POBOX 1186 | LITTLETON | MA | 01460 | 461207654 | $11,477 | $0 | PANDEMIC RELATED | ||
| LUK CRISIS CENTER INC | |||||||||
| 545 WESTMINSTER STREET | FITCHBURG | MA | 01420 | 042483679 | 501(C)(3) | $6,000 | $0 | SOCIAL SERVICES | |
| LUNENBURG COMMUNITY FOOD PANTRY INC | |||||||||
| 1025 MASSACHUSETTS AVENUE | LUNENBURG | MA | 01462 | 883596328 | 501(C)(3) | $7,500 | $0 | SOCIAL SERVICES | |
| MAINE FARMLAND TRUST | |||||||||
| 97 MAIN STREET | BELFAST | ME | 49150 | 010528014 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL | |
| MALTA HOUSE | |||||||||
| 139 WEST ROCKS ROAD | NORWALK | CT | 68510 | $7,500 | $0 | SOCIAL SERVICES | |||
| MASS AUDUBON | |||||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | 042104702 | 501(C)(3) | $30,000 | $0 | ENVIRONMENTAL | |
| MASS AUDUBON CENTRAL REGION | |||||||||
| 113 GOODNOW ROAD | PRINCETON | MA | 01541 | 042104702 | 501(C)(3) | $12,000 | $0 | EDUCATION | |
| MERRIMACK RIVER FELINE RESCUE SOCIETY | |||||||||
| 63 ELM STREET | SALISBURY | MA | 01952 | 043172322 | 501(C)(3) | $5,500 | $0 | ENVIRONMENTAL | |
| MOUNT GRACE LAND CONSERVATION TRUST | |||||||||
| 1461 OLD KEENE RD | ATHOL | MA | 01331 | 042938967 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL | |
| MOUNT WACHUSETT COMMUNITY COLLEGE | |||||||||
| 444 GREEN STREET | GARDNER | MA | 01440 | 046002284 | 501(C)(3) | $5,500 | $0 | EDUCATION | |
| MOUNT WACHUSETT COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| 444 GREEN ST | GARDNER | MA | 01440 | 237136083 | 501(C)(3) | $239,260 | $0 | EDUCATION | |
| NARRAGANSETT REGIONAL SCHOOL COMMITEE | |||||||||
| 462 BALWINVILLE RD | BALDWINVILLE | MA | 01436 | 046006593 | 501(C)(3) | $6,705 | $0 | EDUCATION | |
| NASHOBA ASSOCIATED BOARDS OF HEALTH | |||||||||
| 30 CENTRAL AVENUE | AYER | MA | 01432 | 046003454 | 501(C)(3) | $13,300 | $0 | HEALTH | |
| NASHUA RIVER WATERSHED ASSOCIATION INC | |||||||||
| 592 MAIN STREET | GROTON | MA | 01450 | 237055674 | 501(C)(3) | $25,830 | $0 | ENVIRONMENTAL | |
| NEWVUE COMMUNITIES | |||||||||
| 470 MAIN STREET | FITCHBURG | MA | 01420 | 042690210 | 501(C)(3) | $14,500 | $0 | ENVIRONMENTAL | |
| NMRS SCHOLARSHIP FOUNDATION FUND | |||||||||
| PO BOX 715 | TOWNSEND | MA | 01469 | 042586706 | 501(C)(3) | $20,626 | $0 | EDUCATION | |
| NORTH COUNTY LAND TRUST INC | |||||||||
| 325 LINDELL AVENUE | LEOMINSTER | MA | 01453 | 223193109 | 501(C)(3) | $68,366 | $0 | ENVIRONMENTAL | |
| NORTHERN WOODLANDS | |||||||||
| PO BOX 270 | LYME | NH | 03768 | $10,000 | $0 | ENVIRONMENTAL | |||
| NORTH STAR FAMILY SERVICES INC | |||||||||
| 758 MAIN STREET | LEOMINSTER | MA | 01453 | 030387748 | 501(C)(3) | $69,075 | $0 | SOCIAL SERVICES | |
| PACIFIC LINKS FOUNDATION | |||||||||
| 534 VALLEY WAY | MILPITAS | CA | 95035 | 943397768 | 501(C)(3) | $7,000 | $0 | SOCIAL SERVICES | |
| PARTRIDGEVILLE FARM | |||||||||
| 186 PARTRIDGEVILLE ROAD | TEMPLETON | MA | 01468 | $10,098 | $0 | SOCIAL SERVICES | |||
| PEPPERELL FIRE DEPARTMENT | |||||||||
| 38 PARK ST | PEPPERELL | MA | 01463 | $5,605 | $0 | HEALTH | |||
| PINEO FAMILY FARM | |||||||||
| 41 TUTTLE RD | STERLING | MA | 01564 | $5,651 | $0 | PANDEMIC RELATED | |||
| PRINCETON COUNCIL ON AGING | |||||||||
| 6 TOWN HALL DRIVE | PRINCETON | MA | 01541 | $5,919 | $0 | PANDEMIC RELATED | |||
| PROTECT OUR WINTERS | |||||||||
| 4676 BROADWAY STREET | BOULDER | CO | 80304 | 208474909 | 501(C)(3) | $150,000 | $0 | ENVIRONMENTAL | |
| QUABBIN FOOD CONNECTOR | |||||||||
| 12 NORTH MAIN STREET | ORANGE | MA | 01364 | 853873732 | 501(C)(3) | $20,477 | $0 | PANDEMIC RELATED | |
| RACETTE'S AG CO | |||||||||
| 189 DUDLEY ROAD | TEMPLETON | MA | 01468 | $14,396 | $0 | PANDEMIC RELATED | |||
| RATTLE ROOT FARM LLC | |||||||||
| 33 HUBBARDSTON ROAD | PRINCETON | MA | 01541 | $19,975 | $0 | PANDEMIC RELATED | |||
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 EIGHTH STREET | TROY | NY | 12180 | 141340095 | 501(C)(3) | $12,500 | $0 | EDUCATION | |
| ROBERT F KENNEDY COMMUNITY ALLIANCE | |||||||||
| 971 MAIN STREET | LANCASTER | MA | 01523 | 042103834 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| ROCK HARVEST FARM | |||||||||
| 325 MOORE ROAD | NEW BRAINTREE | MA | 01531 | $52,965 | $0 | PANDEMIC RELATED | |||
| SECOND CHANCE ANIMAL SERVICES | |||||||||
| 111 YOUNG ROAD | E BROOKFIELD | MA | 01515 | 043490671 | 501(C)(3) | $11,040 | $0 | ENVIRONMENTAL | |
| SEVEN HILLS FOUNDATION | |||||||||
| 799 WEST BOYLSTON STREET SUITE 130 | WORCESTER | MA | 01606 | 043293659 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES | |
| SEVEN HILLS FOUNDATION AND AFFILIATES | |||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 043293665 | 501(C)(3) | $5,516 | $0 | PANDEMIC RELATED | |
| SHIRLEY CHARITABLE FOUNDATION | |||||||||
| PO BOX 1277 | SHIRLEY | MA | 01464 | 043407236 | 501(C)(3) | $43,000 | $0 | SOCIAL SERVICES | |
| SLIGHTLY OFF COURSE FARM | |||||||||
| 127 WILLIAMS ROAD | ASHBURNHAM | MA | 01430 | $14,662 | $0 | PANDEMIC RELATED | |||
| SOCM RESOURCE PROJECT | |||||||||
| PO BOX 12667 | KNOXVILLE | TN | 37912 | $7,500 | $0 | COMMUNITY DEVELOPMENT | |||
| SPANISH AMERICAN CENTER INC | |||||||||
| 112 SPRUCE STREET | LEOMINSTER | MA | 01453 | 042761759 | 501(C)(3) | $10,200 | $0 | ARTS & CULTURE | |
| STEVENS MEMORIAL LIBRARY | |||||||||
| 20 MEMORIAL DRIVE 32 MAIN ST | ASHBURNHAM | MA | 01430 | 046001071 | 501(C)(3) | $9,041 | $0 | ARTS & CULTURE | |
| ST LEO SCHOOL | |||||||||
| 120 MAIN STREET | LEOMINSTER | MA | 01453 | 042106775 | 501(C)(3) | $15,098 | $0 | EDUCATION | |
| SUNSET VIEW FARM | |||||||||
| 156 GARDNER ROAD | WINCHENDON | MA | 01475 | $30,000 | $0 | PANDEMIC RELATED | |||
| THE ARC OF OPPORTUNITY | |||||||||
| 564 MAIN ST | FITCHBURG | MA | 01420 | 042226199 | 501(C)(3) | $6,000 | $0 | SOCIAL SERVICES | |
| THE CASA PROJECT | |||||||||
| 100 GROVE STREET SUITE 403 | WORCESTER | MA | 01605 | 042711865 | 501(C)(3) | $16,500 | $0 | HEALTH | |
| THE CONSERVATION ALLIANCE | |||||||||
| 1540 MAIN ST STE 218 PMB 310 | WINDSOR | CO | 80550 | 131837418 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL | |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | |||||||||
| 529 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $15,000 | $0 | EDUCATION | |
| THE SALVATION ARMY USA EASTERN TERRITORY HEADQUARTERS | |||||||||
| LEGAL DEPT 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | 135562351 | 501(C)(3) | $9,463 | $0 | SOCIAL SERVICES | |
| THE VERMONT COMMUNITY FOUNDATION | |||||||||
| 3 COURT STREET | MIDDLEBURY | VT | 05753 | 222712160 | 501(C)(3) | $18,286 | $0 | SOCIAL SERVICES | |
| TOWNSEND ECUMENICAL OUTREACH INC | |||||||||
| 82 BAYBERRY HILL RD | W TOWNSEND | MA | 01474 | 043270010 | 501(C)(3) | $9,000 | $0 | HEALTH | |
| TOWNSEND FIRE-EMS DEPARTMENT | |||||||||
| 13 ELM ST | TOWNSEND | MA | 01469 | $9,000 | $0 | HEALTH | |||
| TOWNSEND HISTORICAL SOCIETY INC | |||||||||
| 72 MAIN STREET PO BOX 95 | TOWNSEND | MA | 01469 | 237212599 | 501(C)(3) | $5,663 | $0 | ARTS & CULTURE | |
| TOWNSEND PUBLIC LIBRARY ENDOWMENT COMMITTEE | |||||||||
| 12 DUDLEY ROAD | TOWNSEND | MA | 01469 | 263562595 | 501(C)(3) | $39,000 | $0 | ARTS & CULTURE | |
| TREEHOUSE MUSIC EDUCATION PROJECTPROGAM | |||||||||
| 1400 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 811697579 | 501(C)(3) | $7,500 | $0 | ARTS & CULTURE | |
| UNITED WAY OF NORTH CENTRAL MASSACHUSETTS | |||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 042233021 | 501(C)(3) | $368,758 | $0 | SOCIAL SERVICES | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||||
| OFFICE OF THE BURSAR | AMHERST | MA | 01003 | $15,296 | $0 | EDUCATION | |||
| VIRGINIA THURSTON HEALING GARDEN INC | |||||||||
| 145 BOLTON ROAD | HARVARD | MA | 01451 | 043522717 | 501(C)(3) | $13,200 | $0 | HEALTH | |
| WINCHENDON COMMUNITY ACTION COMMITTEE INC | |||||||||
| 5 SUMMER DRIVE | WINCHENDON | MA | 01475 | 042543492 | 501(C)(3) | $19,319 | $0 | SOCIAL SERVICES | |
| WINCHENDON WOODS FARM | |||||||||
| 158 BALDWINVILLE STATE ROAD | WINCHENDON | MA | 01475 | $8,562 | $0 | PANDEMIC RELATED | |||
| WORCESTER POLYTECHNIC INSTITUTE | |||||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(C)(3) | $6,808 | $0 | EDUCATION | |
| WORCESTER STATE UNIVERSITY | |||||||||
| 486 CHANDLER ST | WORCESTER | MA | 01602 | $7,389 | $0 | EDUCATION | |||
| YWCA CENTRAL MASSACHUSETTS | |||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $5,170 | $0 | SOCIAL SERVICES | |
| ADDISON COUNTY HUMANE SOCIETY HOEWARD BOUND | |||||||||
| 236 BOARDMAN STREET | MIDDLEBURY | VT | 05753 | 501(C)(3) | $6,307 | $0 | SOCIAL SERVICES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 32 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BRITTANY'S FUND | 8 | $20,000 |
| MORAN FUND: COMMUNITY SERVICE | 23 | $51,782 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION MONITORS THE GRANTS FORM ITS GENERAL ENDOWMENT BY WORKING CLOSELY WITH FUNDED AGENCIES. IN ADDITION, SEMIANNUAL REPORTS ARE SUBMITTED DETAILING EXPENDITURES AND PROGRAM MEASUREMENTS AND OUTCOMES. THIS THOROUGH REVIEW BY FOUNDATION STAFF AND COMMUNITY VOLUNTEERS HELPS ENSURE THAT DONORS' CONTRIBUTIONS ARE EFFECTIVE AND MAKING A DIFFERENCE IN THE COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J ADAMS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $177,684 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,466 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,150 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND EXCUTIVE COMMITTEE IS GIVEN A COPY OF THE 990 TO REVIEW AND THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF THE RETURN PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES ARE GIVEN A COPY OF A CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY THAT THEY SIGN OFF ON THAT THEY RECIEVED. ANY CONFLICTS ARE PUT IN WRITING AND SIGNED BY THE TRUSTEE AND DATED ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE ANNUALLY AND REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, A SUMMARY OF THE FINANCIAL RESULTS ARE PROVIDED IN AN ANNUAL REPORT. WHICH IS POSTED ON THE WEBSITE IN ADDITION TO BEING MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON INVESTMENT IN NON-PROFIT CENTER -17,937. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CFNCM SUPPORTING ORGANIZATION | |||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 261302246 | SUPPORT THE OPERATIONS OF THE CFNCM | MA | 501(C)(3) | N/A | 0 |
| NON-PROFIT CENTER OF NORTH CENTRAL MASSACHUSETTS INC | |||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 862242149 | TITLE HOLDING ENTITY FOR THE PROPERTY | MA | 501(C)(25) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON-PROFIT CENTER OF NORTH CENTRAL MA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $34,651 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments