FARRINGTON MEMORIAL INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FARRINGTON MEMORIAL INC (EIN 04-2138907)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349105651
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:22:38-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833019782 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 BEDFORD ST STE 225 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024204443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042138907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FARRINGTON MEMORIAL INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARR | BusinessNameControlTxt |
| Phone | 7818880868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY MATUSOVICH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7818880868 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | MATUSOVICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT STRAUSS CPA | PreparerPersonNm |
| PTIN | P00491271 | PTIN |
| Phone | 7818636300 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,191,685 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $82,043 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $31,608 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,608 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $31,608 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $82,001 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $82,001 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $82,001 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $82,001 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,817 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,817 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,817 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $159,206 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $159,206 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $356,678 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $115,429 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $272,818 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $113,926 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $113,926 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $285,399 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $285,399 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $28,395 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $25,395 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,142 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,071 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $13,071 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $35,082 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $33,653 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $27,163 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $82,906 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $15,975 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $15,975 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $50,956 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $84,936 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $84,936 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $683,949 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,046 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $29,046 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $594,265 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $683,949 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,046 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $29,046 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $594,265 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$327,271 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $86,383 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $243,772 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,194 | CashBOYAmt |
| Cash EOY | $13,475 | CashEOYAmt |
| Cash EOYFMV | $13,475 | CashEOYFMVAmt |
| Acct Rcvbl | $31,232 | AcctRcvblAmt |
| Acct Rcvbl BOY | $18,846 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,232 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,232 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $480,065 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $563,616 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $480,065 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $480,065 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $7,967 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $8,575 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $8,575 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $188,719 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $121,655 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $121,655 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $517,321 | CorporateStockBOYAmt |
| Corporate Stock EOY | $292,070 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $292,070 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $205,371 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $120,589 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $120,589 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,348 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,051 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,051 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,024,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $715,555 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $330,896 | LandBOYAmt |
| Land EOY | $309,282 | LandEOYAmt |
| Land EOYFMV | $4,122,973 | LandEOYFMVAmt |
| Total Assets BOY | $1,862,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,377,994 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,191,685 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $31,388 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $28,859 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $2,780 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,864 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $52,297 | MortgagesAndNotesPayableBOYAmt |
| Total Liabilities BOY | $86,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,723 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,775,813 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,340,271 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $6,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,775,813 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,346,271 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,862,278 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,377,994 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,775,813 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$327,271 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,448,542 | SubtotalAmt |
| Other Decreases | $102,271 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,346,271 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,817 | GrossSalesPriceAmt |
| Gain Or Loss | $1,817 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,817 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,817 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,201 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,201 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,201 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $400 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $40 | EsPenaltyAmt |
| Tax Due | $841 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FARRINGTONNATURELINC.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 7818880868 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DANIEL ZAINULBHAI | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | PRESIDENT, TRUSTEE | 5.00 | $0 | $0 | $0 |
| UCHE AMAECHI | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | VICE PRESIDENT, TRUSTEE | 2.00 | $0 | $0 | $0 |
| WENDY MATUSOVICH | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | EXECUTIVE DIRECTOR | 37.50 | $113,926 | $0 | $0 |
| SUSAN HANDS TAYLOR | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | CLERK, TRUSTEE | 5.00 | $0 | $0 | $0 |
| HANNAH MERVES | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TREASURER, TRUSTEE | 2.00 | $0 | $0 | $0 |
| AMANDA SMITH | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | DEVCOMM CHAIR, TRUSTEE | 5.00 | $0 | $0 | $0 |
| DANIEL MICHAUD WEINSTOCK | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | PROGRAM CHAIR, TRUSTEE | 5.00 | $0 | $0 | $0 |
| BROOKS MOSTUE | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| HALLE THOMAS | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| WENDY MATUSOVICH | ||||||||
| 31 READING HILL AVE | MELROSE | MA | 02176 | EXECUTIVE DIRECTOR | 37.50 | $115,658 | $0 | $0 |
| SARAH C KACEVICH | ||||||||
| 161 WILLOW ST | WEST ROXBURY | MA | 02132 | PROGRAM DIRECTOR | 37.50 | $75,249 | $0 | $0 |
| MARGARET M ITO | ||||||||
| 27 MARSHALL AVE | SAUGUS | MA | 01906 | PROGRAM MANAGER | 37.50 | $59,644 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FARRINGTON NATURE LINC'S MISSION IS TO ENHANCE THE WELL-BEING OF CHILDREN FROM LOW-INCOME COMMUNITIES THROUGH A CONNECTION WITH THE NATURAL WORLD. OUR 75 ACRES OF WOODLANDS, FIELDS AND PONDS NEAR BOSTON ARE DEDICATED TO PROVIDING RESPITE AND INSPIRATION FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE THIS OPPORTUNITY.IN ALL FARRINGTON PROGRAMS, YOUTH FROM LOW INCOME URBAN AREAS ARE GIVEN THE CHANCE TO HAVE FUN ENGAGING IN NATURE, TO BE CREATIVE AND TO LEARN HOW TO TAKE APPROPRIATE RISKS. OUR NATURE PROGRAMS PROVIDE SUPPORT FOR MENTAL AND PHYSICAL HEALTH AND WELLBEING AS WELL AS BEING AN PLACE TO DEVELOP BRAVERY, CURIOSITY AND LEADERSHIP SKILLS. | Description1Txt |
| Expenses1 | $483,096 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $758,397 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,007 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $480,065 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,261,469 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,261,469 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,922 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,242,547 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,127 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $594,265 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $594,265 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-04-22 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $62,127 | CurrentYearAmt |
| Year1 | $72,505 | Year1Amt |
| Year2 | $102,430 | Year2Amt |
| Year3 | $85,058 | Year3Amt |
| Total | $322,120 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,808 | CurrentYearAmt |
| Year1 | $61,629 | Year1Amt |
| Year2 | $87,066 | Year2Amt |
| Year3 | $72,299 | Year3Amt |
| Total | $273,802 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $594,265 | CurrentYearAmt |
| Year1 | $473,317 | Year1Amt |
| Year2 | $464,286 | Year2Amt |
| Year3 | $333,238 | Year3Amt |
| Total | $1,865,106 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $594,265 | CurrentYearAmt |
| Year1 | $473,317 | Year1Amt |
| Year2 | $464,286 | Year2Amt |
| Year3 | $333,238 | Year3Amt |
| Total | $1,865,106 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,191,685 | CurrentYearAmt |
| Year1 | $6,002,300 | Year1Amt |
| Year2 | $5,964,728 | Year2Amt |
| Year3 | $5,775,344 | Year3Amt |
| Total | $22,934,057 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,656,320 | CurrentYearAmt |
| Year1 | $4,892,350 | Year1Amt |
| Year2 | $4,467,900 | Year2Amt |
| Year3 | $4,084,000 | Year3Amt |
| Total | $18,100,570 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| PROGRAM REVENUES | $65,702 |
| EVENT REVENUES | $41,207 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,608 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $82,001 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,817 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FORGIVENESS | Desc |
| Related Or Exempt Function Incm | $52,297 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $115,429 | ExclusionAmt |
| Related Or Exempt Function Incm | $159,206 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $274,635 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | PROGRAM FEES WHICH PROVIDE LOW-INCOME URBAN YOUTH OUTDOOR RECREATION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| FIDELITY CHARITABLE GIFT FUND - THO | |||||||
| 1 | 19 BROOKS STREET | WELLESLEY | MA | 02482 | $15,000 | Yes (X) | |
| CHRIS AND SUE KLEM | |||||||
| 2 | 168 TRAPELO ROAD | LINCOLN | MA | 01773 | $7,013 | Yes (X) | |
| DANIEL ZAINULBHAI | |||||||
| 3 | 60 CLYDE STREET UNIT 3 | SOMERVILLE | MA | 02145 | $7,500 | Yes (X) | |
| SANDRA BRADLEE | |||||||
| 4 | 259 OLD CONCORD ROAD | LINCOLN | MA | 01773 | $5,000 | Yes (X) | |
| BOOKS MOSTUE | |||||||
| 5 | 11 HILLSIDE ROAD | LINCOLN | MA | 01773 | $10,000 | Yes (X) | |
| SUSAN TAYLOR | |||||||
| 6 | 2 BEAVER POND ROAD | LINCOLN | MA | 01773 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $7,013 | FairMarketValueAmt |
| Received | 2021-11-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND CONSULTANTS | CategoryTxt |
| Amt | $26,142 | Amt |
| Net Investment Income | $13,071 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,071 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BOND FUNDS | BondNm |
| EOY Book Value | $120,589 | EOYBookValueAmt |
| EOYFMV | $120,589 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY BASED MUTUAL FUNDS | StockNm |
| EOY Book Value | $292,070 | EOYBookValueAmt |
| EOYFMV | $292,070 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $121,655 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $121,655 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MONEY MARKET FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,051 | BookValueAmt |
| EOYFMV | $1,051 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $102,271 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GENERAL EXPENSES | $41,633 | $0 | $0 | $41,633 |
| EVENTS EXPENSE | $17,793 | $0 | $0 | $17,793 |
| INSURANCE | $17,562 | $0 | $0 | $17,562 |
| OFFICE EXPENSES | $6,984 | $0 | $0 | $6,984 |
| TRUSTEE MEETING SUPPORT | $358 | $0 | $0 | $358 |
| PROFESSIONAL DEVELOPMENT | $606 | $0 | $0 | $606 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROGRAM REVENUES | $65,702 | $65,702 |
| EVENT REVENUES | $41,207 | $41,207 |
| PPP LOAN FORGIVENESS | $52,297 | $52,297 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FORM PC TAXES | $1,429 | $0 | $0 | $0 |
| PAYROLL TAXES | $33,653 | $0 | $0 | $33,653 |
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