2023-03-25T10:56:53-05:00 2022-06-30 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2021-07-01 203249145 THE WISH PROJECT INC WISH 8669474360 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 ALYCE MOORE EXECUTIVE DIRECTOR 8669474360 2023-03-15 1 ALYCE MOORE 999009999 FILOMENA SCIBELLI CPA P00844217 7815702273 2023-03-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALYCE MOORE 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 2587989 0 X WWW.THEWISHPROJECT.ORG X 2005 MA PROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER PEOPLE IN NEED IN THE MERRIMACK VALLEY IN ORDER TO FACILITATE THEIR PERMANENT SUSTAINABILITY WHILE IMPROVING OUR ENVIRONMENT BY RECYCLING GOODS BACK INTO ORIGINAL USE. 12 12 14 3000 0 0 1683709 2505802 35750 41250 0 0 12377 30216 1731836 2577268 1184323 1796056 0 0 256232 287536 0 0 25368 170715 174291 1611270 2257883 120566 319385 269804 624629 12692 48132 257112 576497 X TO HELP FAMILIES IN NEED ESTABLISH LONG-TERM RESIDENCY BY PROVIDING BASIC NEEDS TO PROVIDE CRITICAL IMMEDIATE ASSISTANCE TO HOMELESS FAMILIES, VICTIMS OF FIRE OR DISASTER, AND TO SUPPORT THE COMMUNITY. THE GOAL IS TO PROVIDE LOCAL PEOPLE IN NEED WITH BASIC FURNITURE, HOME GOODS AND BABY GOODS, WHILE HELPING THE PLANET BY RECYCLING USED GOODS. ONLY WHEN PEOPLE HAVE THEIR BASIC NEEDS MET CAN THEY MOVE FORWARD AND OUT OF THE SOCIAL SERVICES SYSTEM. BY PROVIDING BASIC GOODS TO PEOPLE IN CRISIS, STRESS IS ALLEVIATED IN THE SHORT TERM WHILE HELPING TO END HOMELESSNESS IN THE LONG TERM. 0 0 2142373 1796056 41250 PROVIDE SERVICE OPPORTUNITIES FOR THE PUBLIC TO HELP PEOPLE OF NEED OF THE MERRIMACK VALLEY INVOLVING THE RECEIVING OF DONATED GOODS, PREPARATION FOR DISTRIBUTION AND STOCKING OF SHELVES WITH SAID GOODS. 2142373 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ALYCE MOORE 8669474360 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 ALYCE MOORE EXECUTIVE DIRECTOR 40.00 X 51923 0 0 KRISTIN MOORE PRESIDENT 5.00 X X 0 0 0 NICHOLAS STELLAKIS CLERK 5.00 X X 0 0 0 BRITTANY MCCAULEY DIRECTOR 5.00 X 0 0 0 CHAD GROENWOLDT DIRECTOR 5.00 X 0 0 0 MICHELLE MIAKOS DIRECTOR 5.00 X 0 0 0 LIANA KIPP VICE PRESIDENT/TREASURER 5.00 X X 0 0 0 ASHLEY YANTZ FORMER TREASURER 5.00 X X 0 0 0 ROBERT MICHAEL DIRECTOR 5.00 X 0 0 0 LORAINE MURTAGH DIRECTOR 5.00 X 0 0 0 SUSAN SMITH DIRECTOR 5.00 X 0 0 0 LORRAINE ILSLEY DIRECTOR 5.00 X 0 0 0 JEANNE CARAGLIA DIRECTOR 5.00 X 0 0 0 51923 0 0 0 0 0 0 0 29800 14066 2461936 1786670 2505802 AGENCY FEES 624200 41250 41250 41250 40937 29800 10721 30216 30216 2577268 41250 0 30216 1796056 1796056 51923 33750 7788 10385 211693 179939 31754 23920 19390 3588 942 15856 15856 2079 2079 14267 14267 67200 60776 6424 3872 3872 7775 4422 3353 SOFTWARE EXPENSE 14898 14898 PROFESSIONAL FEES 14341 500 13841 UTILITIES 13711 13711 TELEPHONE 5356 5356 14936 10203 4533 200 2257883 2142373 90142 25368 252131 595879 14066 1470 2353 51707 43419 12160 8288 4043 4043 269804 624629 12692 9382 0 38750 12692 48132 X 257112 576497 257112 576497 269804 624629 319385 0 X 0 1 X 1 0 X 2118751 2166443 1975620 1731836 2577268 10569918 2118751 2166443 1975620 1731836 2577268 10569918 10569918 10569918 1.00000 1.00000 X 51707 43419 8288 8288 DEFERRED AGENCY FEES 38750 38750 X 2587989 10721 10721 2577268 0 2577268 2268604 10721 10721 2257883 0 2257883 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. WINTER WISHES 22712 6400 16312 GOLF TOURNAMENT 48025 23400 24625 10721 70737 29800 40937 10721 10721 30216 1 DONATION OF HOUSEHOLD GOODS, CLOTHING, AND OTHER ITEMS TO NEEDY INDIVIDUALS. 30286 0 1796056 FMV CLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS. PART I, LINE 2: THE ORGANIZATION GIVES ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN REFERRED BY SOCIAL SERVICE AGENCIES THAT WORK WITH NEEDY INDIVIDUALS. X 1786670 ESTIMATED SELLING COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. THE REVIEW IS CONDUCTED BY THE CHAIR. ONCE THE REVIEW IS COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS, COMPENSATION GOES INTO EFFECT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS.