OLD NORTH FOUNDATION OF BOSTON INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OLD NORTH FOUNDATION OF BOSTON INC (EIN 04-3120688)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-25
- IRS object ID
- 202311459349300401
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-25T07:03:16-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043120688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD NORTH ILLUMINATED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLDN | BusinessNameControlTxt |
| Phone | 6175135999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 193 SALEM STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKKI STEWART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6175135999 | PhoneNum |
| Signature | 2023-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NIKKI | PersonFirstNm |
| Person Last | STEWART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-05-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | NIKKI STEWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 193 SALEM STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,921,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLDNORTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OLD NORTH ILLUMINATED INSPIRES ACTIVE CITIZENSHIP AND COURAGEOUS, COMPASSIONATE LEADERSHIP BY INTERPRETING AND PRESERVING THE OLD NORTH CHURCH & HISTORIC SITE (LOCATED IN BOSTON'S NORTH END). ONI ENVISIONS A FUTURE IN WHICH EVERYONE WILL SEE THEIR STORIES, STRUGGLES, AND HOPES REFLECTED IN PLACES OF PROMINENCE AND OUR SHARED AMERICAN HISTORY. PROGRAMMING FOCUSES ON THREE AIMS: ON-SITE INTERPRETATION OF THE HISTORIC SITE, PRESERVATION OF THE HISTORIC SITE, AND DEVELOPING LESSON PLANS AND DIGITAL RESOURCES FOR CLASSROOMS AND ADULT LEARNERS ACROSS THE COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $152,268 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,279,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $639,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $304,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $633,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,457 | PYOtherRevenueAmt |
| CY Other Revenue | $250,568 | CYOtherRevenueAmt |
| PY Total Revenue | $2,778,217 | PYTotalRevenueAmt |
| CY Total Revenue | $1,578,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $638,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,085,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $563,794 | PYOtherExpensesAmt |
| CY Other Expenses | $691,337 | CYOtherExpensesAmt |
| PY Total Expenses | $1,202,170 | PYTotalExpensesAmt |
| CY Total Expenses | $1,776,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,576,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$197,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,737,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,317,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $634,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $541,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,103,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,775,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OLD NORTH ILLUMINATED INSPIRES ACTIVE CITIZENSHIP AND COURAGEOUS, COMPASSIONATE LEADERSHIP BY INTERPRETING AND PRESERVING THE OLD NORTH CHURCH & HISTORIC SITE (LOCATED IN BOSTON'S NORTH END). ONI ENVISIONS A FUTURE IN WHICH EVERYONE WILL SEE THEIR STORIES, STRUGGLES, AND HOPES REFLECTED IN PLACES OF PROMINENCE AND OUR SHARED AMERICAN HISTORY. PROGRAMMING FOCUSES ON THREE AIMS: ON-SITE INTERPRETATION OF THE HISTORIC SITE, PRESERVATION OF THE HISTORIC SITE, AND DEVELOPING LESSON PLANS AND DIGITAL RESOURCES FOR CLASSROOMS AND ADULT LEARNERS ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,034,270 | ExpenseAmt |
| Revenue | $642,909 | RevenueAmt |
| Desc | INTERPRETATION AND EDUCATION:EACH YEAR, HUNDREDS OF THOUSANDS OF VISITORS EXPERIENCE OLD NORTH CHURCH & HISTORICAL SITE. CENTERING THE CHURCH'S HISTORY IN CONTEMPORARY RELEVANCE, OUR INTERPRETATION WEAVES TOGETHER THE SEMINAL STORY OF REVERE'S MIDNIGHT RIDE WITH THEMES OF ACTIVE CITIZENSHIP AND THE CHURCH'S PARADOXICAL TIES TO 18TH CENTURY ENSLAVEMENT. ADDITIONALLY, ONI SUPPORTS EDUCATORS ACROSS THE COUNTRY WITH CURRICULA AND ENRICHMENT MATERIALS THAT TAKE A FRESH LOOK AT THE PAST AND ENCOURAGE STUDENTS TO IDENTIFY THEMSELVES AS ACTIVE CITIZENS WHO ARE GAINING THE WISDOM, CONFIDENCE AND MOTIVATION TO PARTICIPATE IN THEIR COMMUNITIES. 7,200+ STUDENTS IN 34 STATES WERE ENGAGED IN ONI PROGRAMMING IN THE 2022-23 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,568 | ExpenseAmt |
| Revenue | $160,727 | RevenueAmt |
| Desc | PRESERVATION:ONI PRESERVES OLD NORTH CHURCH AND ITS ACCOMPANYING HISTORIC BUILDINGS AND GARDENS, INLCUDING THE 1715 CLOUGH HOUSE, A 1918 CHAPEL AND A PARISH HOUSE DATING TO THE NORTH END'S TENEMENT ERA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,292,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175135999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 193 SALEM STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MS MADELEINE RODRIGUEZ ESQ | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JONATHAN CHU | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS LAURA M MORUZZI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR ELIOT COHEN | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS ANNE BAILEY BERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SUSAN J EDDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR MATTHEW CADWELL | ||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RT REV GAYLE HARRIS | ||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS NIKKI STEWART | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $154,939 | $0 | $13,944 |
| MR JEFFREY CAPLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS NANCY CSAPLAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ANGELA JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS LISA MASSENA-LAMBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JILLIAN MCGRATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ALLEN SNYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR RICK MUSIOL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ANNE SHEETZ RN MPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS LUCY STEINERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ED PENDERGAST | ||||||
| DIRECTOR (UNTIL 5/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MURRAY MASONRY & MORE CORP | |||||
| 24 CALLER ST REAR | PEABODY | MA | 01960 | CONTRACTOR | $290,240 |
| COPLEY WOLFF DESIGN GROUP | |||||
| 10 POST OFFICE SQUARE SUITE 1315 | BOSTON | MA | 02109 | LANDSCAPE ARCHITECT | $157,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $136,014 | FundraisingAmt |
| Government Grants | $338,741 | GovernmentGrantsAmt |
| All Other Contributions | $164,296 | AllOtherContributionsAmt |
| Total Contributions | $639,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 712120 | BusinessCd |
| Total Revenue Column | $633,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $633,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $633,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,915 | TotalRevenueColumnAmt |
| Exclusion | $55,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,014 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,291 | TotalRevenueColumnAmt |
| Exclusion | -$72,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $559,485 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $253,780 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $152,268 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,578,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $803,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $152,268 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,376 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,883 | TotalAmt |
| Program Services | $67,552 | ProgramServicesAmt |
| Management And General | $33,778 | ManagementAndGeneralAmt |
| Fundraising | $67,553 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,324 | TotalAmt |
| Program Services | $561,302 | ProgramServicesAmt |
| Management And General | $123,998 | ManagementAndGeneralAmt |
| Fundraising | $26,024 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,378 | TotalAmt |
| Program Services | $26,440 | ProgramServicesAmt |
| Management And General | $7,132 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,686 | TotalAmt |
| Program Services | $61,410 | ProgramServicesAmt |
| Management And General | $19,031 | ManagementAndGeneralAmt |
| Fundraising | $12,245 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,749 | TotalAmt |
| Program Services | $51,514 | ProgramServicesAmt |
| Management And General | $15,963 | ManagementAndGeneralAmt |
| Fundraising | $10,272 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,140 | TotalAmt |
| Program Services | $56,140 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,328 | TotalAmt |
| Management And General | $20,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,607 | TotalAmt |
| Program Services | $90,496 | ProgramServicesAmt |
| Management And General | $30,884 | ManagementAndGeneralAmt |
| Fundraising | $14,227 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,492 | TotalAmt |
| Program Services | $20,395 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,904 | TotalAmt |
| Program Services | $152,199 | ProgramServicesAmt |
| Management And General | $9,699 | ManagementAndGeneralAmt |
| Fundraising | $9,006 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,729 | TotalAmt |
| Program Services | $86,499 | ProgramServicesAmt |
| Management And General | $13,813 | ManagementAndGeneralAmt |
| Fundraising | $9,417 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,324 | TotalAmt |
| Program Services | $38,727 | ProgramServicesAmt |
| Management And General | $16,597 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,359 | TotalAmt |
| Program Services | $41,664 | ProgramServicesAmt |
| Management And General | $10,280 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPUS USE FEE | $55,000 | $38,500 | $8,250 | $8,250 |
| FUNDRAISING | $10,454 | $10,454 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,357 | TotalAmt |
| Program Services | $1,292,838 | ProgramServicesAmt |
| Management And General | $312,302 | ManagementAndGeneralAmt |
| Fundraising | $171,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,779 | BOYAmt |
| EOY | $1,343,408 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,029 | BOYAmt |
| EOY | $501,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,468 | BOYAmt |
| EOY | $179,451 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,885 | BOYAmt |
| EOY | $75,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,654 | BOYAmt |
| EOY | $14,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,455,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $570,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,854 | BOYAmt |
| EOY | $1,885,061 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,158 | BOYAmt |
| EOY | $1,035,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,061 | BOYAmt |
| EOY | $283,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,737,888 | BOYAmt |
| EOY | $5,317,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,757 | BOYAmt |
| EOY | $96,218 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,376 | BOYAmt |
| EOY | $207,561 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,741 | BOYAmt |
| EOY | $237,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,874 | BOYAmt |
| EOY | $541,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,870 | BOYAmt |
| EOY | $2,575,691 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,144 | BOYAmt |
| EOY | $2,200,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,103,014 | BOYAmt |
| EOY | $4,775,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,737,888 | BOYAmt |
| EOY | $5,317,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$197,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$132,463 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,101 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,279,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,051 | CurrentTaxYearAmt |
| Total | $4,733,078 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,045 | CurrentTaxYearAmt |
| Total | $2,608,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,148,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $822,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,096 | CurrentTaxYearAmt |
| Total | $7,341,355 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,730 | CurrentTaxYearAmt |
| Total | $792,345 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,730 | CurrentTaxYearAmt |
| Total | $792,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,549,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,915 | CurrentTaxYearAmt |
| Total | $111,430 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,915 | CurrentTaxYearAmt |
| Total | $111,430 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $56,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,591 | CurrentTaxYearAmt |
| Total | $227,024 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,694,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,498,602 | CurrentTaxYearAmt |
| Total | $7,679,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,137,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$96,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,449 | OtherExpendituresAmt |
| End Year Balance | $1,035,833 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,132,626 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,532 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,137,158 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,960 | OtherExpendituresAmt |
| End Year Balance | $1,132,626 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,815 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,042,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $1,000,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,261,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,561 | DepreciationAmt |
| Book Value | $1,834,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,153 | DepreciationAmt |
| Book Value | $19,697 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,545 | DepreciationAmt |
| Book Value | $31,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,885,061 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER | $70,162 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $212,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $283,079 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $237,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,771,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$132,463 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,101 | OtherRevenueAmt |
| Revenue Not Reported | -$129,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,901,167 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,328 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$342,916 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$322,588 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,578,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,098,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $342,916 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $342,916 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,756,029 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,328 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,328 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,776,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CARRYING VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE 3,101. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -253,780. FUNDRAISING EXPENSES -89,136. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 253,780. FUNDRAISING EXPENSES 89,136. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LANTERN CEREMONY | Event1Nm |
| Gross Receipts Event1 | $152,859 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,014 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,845 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,845 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,291 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,859 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,014 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,845 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,845 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,291 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | MS NIKKI STEWART | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,939 | 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 | $13,944 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,883 | 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 COMMITTEE, WHICH CONSISTS OF BOTH BOARD MEMBERS AND NON-BOARD MEMBERS, REVIEWS THE DRAFT 990 AND HAS AN OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES. THE COMMITTEE THEN RECOMMENDS THE DRAFT FOR FULL BOARD REVIEW. EACH BOARD MEMBER RECEIVES THE DRAFT AND A FORMAL BOARD MEETING IS HELD TO REVIEW THE DOCUMENT AND TAKE A VOTE TO APPROVE IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE BOARD ANNUALLY AND EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THIS PROCESS IS MANAGED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ED'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH FULL BOARD INPUT AFTER AN ANNUAL EVALUATION IS CONDUCTED. COMPENSATION TO OTHER EMPLOYEES IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS. THE FINANCE COMMITTEE COMDUCTS A DETAILED REVIEW OF THE DRAFT BUDGET, WHICH IS PREPARED BY THE ED AND SENIOR STAFF. THE DRAFT GOES TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL PROVIDE THESE DOCUMENTS AT NO CHARGE TO ANY REQUESTING PARTY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CARRYING VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE 3,101. |
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