THE WISH PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE WISH PROJECT INC (EIN 20-3249145)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-25
IRS object ID
202300849349300610
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-03-25T10:56:53-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460799858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARRETT & SCIBELLI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 WINCHESTER PLACE 301AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203249145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WISH PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISHBusinessNameControlTxt
Phone8669474360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166 MIDDLESEX STREETAddressLine1Txt
CityNORTH CHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01863ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALYCE MOOREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8669474360PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALYCEPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFILOMENA SCIBELLI CPAPreparerPersonNm
PTINP00844217PTIN
Phone7815702273PhoneNum
Preparation2023-03-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALYCE MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166 MIDDLESEX STREETAddressLine1Txt
CityNORTH CHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01863ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,587,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEWISHPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER PEOPLE IN NEED IN THE MERRIMACK VALLEY IN ORDER TO FACILITATE THEIR PERMANENT SUSTAINABILITY WHILE IMPROVING OUR ENVIRONMENT BY RECYCLING GOODS BACK INTO ORIGINAL USE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,683,709PYContributionsGrantsAmt
CY Contributions Grants$2,505,802CYContributionsGrantsAmt
PY Program Service Revenue$35,750PYProgramServiceRevenueAmt
CY Program Service Revenue$41,250CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,377PYOtherRevenueAmt
CY Other Revenue$30,216CYOtherRevenueAmt
PY Total Revenue$1,731,836PYTotalRevenueAmt
CY Total Revenue$2,577,268CYTotalRevenueAmt
PY Grants And Similar Paid$1,184,323PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,796,056CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,368CYTotalFundraisingExpenseAmt
PY Other Expenses$170,715PYOtherExpensesAmt
CY Other Expenses$174,291CYOtherExpensesAmt
PY Total Expenses$1,611,270PYTotalExpensesAmt
CY Total Expenses$2,257,883CYTotalExpensesAmt
PY Revenues Less Expenses$120,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$319,385CYRevenuesLessExpensesAmt
Total Assets BOY$269,804TotalAssetsBOYAmt
Total Assets EOY$624,629TotalAssetsEOYAmt
Total Liabilities BOY$12,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$257,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$576,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP FAMILIES IN NEED ESTABLISH LONG-TERM RESIDENCY BY PROVIDING BASIC NEEDS TO PROVIDE CRITICAL IMMEDIATE ASSISTANCE TO HOMELESS FAMILIES, VICTIMS OF FIRE OR DISASTER, AND TO SUPPORT THE COMMUNITY. THE GOAL IS TO PROVIDE LOCAL PEOPLE IN NEED WITH BASIC FURNITURE, HOME GOODS AND BABY GOODS, WHILE HELPING THE PLANET BY RECYCLING USED GOODS. ONLY WHEN PEOPLE HAVE THEIR BASIC NEEDS MET CAN THEY MOVE FORWARD AND OUT OF THE SOCIAL SERVICES SYSTEM. BY PROVIDING BASIC GOODS TO PEOPLE IN CRISIS, STRESS IS ALLEVIATED IN THE SHORT TERM WHILE HELPING TO END HOMELESSNESS IN THE LONG TERM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,142,373ExpenseAmt
Grant$1,796,056GrantAmt
Revenue$41,250RevenueAmt
DescPROVIDE SERVICE OPPORTUNITIES FOR THE PUBLIC TO HELP PEOPLE OF NEED OF THE MERRIMACK VALLEY INVOLVING THE RECEIVING OF DONATED GOODS, PREPARATION FOR DISTRIBUTION AND STOCKING OF SHELVES WITH SAID GOODS.Desc
Total Program Service Expenses$2,142,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALYCE MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8669474360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166 MIDDLESEX STREETAddressLine1Txt
CityNORTH CHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01863ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALYCE MOORE
EXECUTIVE DIRECTOR40.00Yes (X)$51,923$0$0
KRISTIN MOORE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
NICHOLAS STELLAKIS
CLERK5.00Yes (X)$0$0$0Yes (X)
BRITTANY MCCAULEY
DIRECTOR5.00Yes (X)$0$0$0
CHAD GROENWOLDT
DIRECTOR5.00Yes (X)$0$0$0
MICHELLE MIAKOS
DIRECTOR5.00Yes (X)$0$0$0
LIANA KIPP
VICE PRESIDENT/TREASURER5.00Yes (X)$0$0$0Yes (X)
ASHLEY YANTZ
FORMER TREASURER5.00Yes (X)$0$0$0Yes (X)
ROBERT MICHAEL
DIRECTOR5.00Yes (X)$0$0$0
LORAINE MURTAGH
DIRECTOR5.00Yes (X)$0$0$0
SUSAN SMITH
DIRECTOR5.00Yes (X)$0$0$0
LORRAINE ILSLEY
DIRECTOR5.00Yes (X)$0$0$0
JEANNE CARAGLIA
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$29,800FundraisingAmt
Government Grants$14,066GovernmentGrantsAmt
All Other Contributions$2,461,936AllOtherContributionsAmt
Noncash Contributions$1,786,670NoncashContributionsAmt
Total Contributions$2,505,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FEESDesc
Business624200BusinessCd
Total Revenue Column$41,250TotalRevenueColumnAmt
Related Or Exempt Func Income$41,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,250TotalProgramServiceRevenueAmt
Fundraising Gross Income$40,937FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,721FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,216TotalRevenueColumnAmt
Exclusion$30,216ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,577,268TotalRevenueColumnAmt
Related Or Exempt Func Income$41,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,216ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,796,056TotalAmt
Program Services$1,796,056ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,923TotalAmt
Program Services$33,750ProgramServicesAmt
Management And General$7,788ManagementAndGeneralAmt
Fundraising$10,385FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,693TotalAmt
Program Services$179,939ProgramServicesAmt
Management And General$31,754ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,920TotalAmt
Program Services$19,390ProgramServicesAmt
Management And General$3,588ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,856TotalAmt
Management And General$15,856ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,079TotalAmt
Management And General$2,079ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,267TotalAmt
Management And General$14,267ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,200TotalAmt
Program Services$60,776ProgramServicesAmt
Management And General$6,424ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,872TotalAmt
Program Services$3,872ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,775TotalAmt
Program Services$4,422ProgramServicesAmt
Management And General$3,353ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOFTWARE EXPENSE$14,898$14,898
PROFESSIONAL FEES$14,341$500$13,841
UTILITIES$13,711$13,711
TELEPHONE$5,356$5,356

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,936TotalAmt
Program Services$10,203ProgramServicesAmt
Management And General$4,533ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,257,883TotalAmt
Program Services$2,142,373ProgramServicesAmt
Management And General$90,142ManagementAndGeneralAmt
Fundraising$25,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,131BOYAmt
EOY$595,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,470BOYAmt
EOY$2,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,160BOYAmt
EOY$8,288EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,043BOYAmt
EOY$4,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,804BOYAmt
EOY$624,629EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,692BOYAmt
EOY$9,382EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,692BOYAmt
EOY$48,132EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,112BOYAmt
EOY$576,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,112BOYAmt
EOY$576,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,804BOYAmt
EOY$624,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$319,385ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,118,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,166,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,975,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,731,836CurrentTaxYearMinus1YearAmt
Current Tax Year$2,577,268CurrentTaxYearAmt
Total$10,569,918TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,118,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,166,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,975,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,731,836CurrentTaxYearMinus1YearAmt
Current Tax Year$2,577,268CurrentTaxYearAmt
Total$10,569,918TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,569,918PublicSupportTotal170Amt
Total Support$10,569,918TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,707OtherCostOrOtherBasisAmt
Depreciation$43,419DepreciationAmt
Book Value$8,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,288TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED AGENCY FEESDesc
Amt$38,750Amt
FieldValueIRS element (for citing)
Total Liability$38,750TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,587,989TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,721OtherRevenueAmt
Revenue Not Reported$10,721RevenueNotReportedAmt
Revenue Subtotal$2,577,268RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,577,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,268,604TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,721OtherExpensesIncludedAmt
Expenses Not Reported$10,721ExpensesNotReportedAmt
Expenses Subtotal$2,257,883ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,257,883TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2022 OR 2021. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2018, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 10,721.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 10,721.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINTER WISHESEvent1Nm
Gross Receipts Event1$22,712GrossReceiptsEvent1Amt
Charitable Contri Event1$6,400CharitableContriEvent1Amt
Gross Revenue Event1$16,312GrossRevenueEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$48,025GrossReceiptsEvent2Amt
Charitable Contri Event2$23,400CharitableContriEvent2Amt
Gross Revenue Event2$24,625GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,721OtherDirectExpensesEvent2Amt
Gross Receipts Total$70,737GrossReceiptsTotalAmt
Charitable Contributions Tot$29,800CharitableContributionsTotAmt
Gross Revenue Total Events$40,937GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,721OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,721DirectExpenseSummaryEventsAmt
Net Income Summary$30,216NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDONATION OF HOUSEHOLD GOODS, CLOTHING, AND OTHER ITEMS TO NEEDY INDIVIDUALS.GrantTypeTxt
Recipient30286RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$1,796,056NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GIVES ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN REFERRED BY SOCIAL SERVICE AGENCIES THAT WORK WITH NEEDY INDIVIDUALS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,786,670NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED SELLING COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION AMOUNTS ARE APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. THE REVIEW IS CONDUCTED BY THE CHAIR. ONCE THE REVIEW IS COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS, COMPENSATION GOES INTO EFFECT.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.