MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC (EIN 22-2504778)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-06-23
IRS object ID
202331749349300723
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)
Return2023-06-23T10:25:16-05:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 BOBALA RDAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222504778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS FOUNDATION FOR THEBusinessNameLine1Txt
Business Name Line2HUMANITIES & PUBLIC POLICY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone4135848440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRIDGE STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BOYLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4135848440PhoneNum
Signature2023-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastBOYLESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01828548PTIN
Phone4135363970PhoneNum

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 OfficerBRIAN BOYLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRIDGE STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,451,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASSHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWE CREATE OPPORTUNITIES FOR THE PEOPLE OF MASSACHUSETTS TO TRANSFORM THEIR LIVES AND BUILD A MORE EQUITABLE COMMONWEALTH THROUGH THE HUMANITIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,819,522PYContributionsGrantsAmt
CY Contributions Grants$3,352,079CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,319PYInvestmentIncomeAmt
CY Investment Income$99,454CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,846,841PYTotalRevenueAmt
CY Total Revenue$3,451,533CYTotalRevenueAmt
PY Grants And Similar Paid$1,478,147PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$803,196CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$683,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$912,142CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$298,686CYTotalFundraisingExpenseAmt
PY Other Expenses$782,544PYOtherExpensesAmt
CY Other Expenses$661,737CYOtherExpensesAmt
PY Total Expenses$2,944,579PYTotalExpensesAmt
CY Total Expenses$2,377,075CYTotalExpensesAmt
PY Revenues Less Expenses-$97,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,074,458CYRevenuesLessExpensesAmt
Total Assets BOY$5,459,240TotalAssetsBOYAmt
Total Assets EOY$5,466,465TotalAssetsEOYAmt
Total Liabilities BOY$636,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$245,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,823,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,221,147NetAssetsOrFundBalancesEOYAmt
MissionWE CREATE OPPORTUNITIES FOR THE PEOPLE OF MASSACHUSETTS TO TRANSFORM THEIR LIVES AND BUILD A MORE EQUITABLE COMMONWEALTH THROUGH THE HUMANITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,737,325ExpenseAmt
Grant$803,196GrantAmt
DescREGRANTS AND ALLOCATIONS FOR THE ADVANCEMENT OF HUMANITIES PROJECTS.Desc
Total Program Service Expenses$1,737,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document22IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
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 Line1DEEPIKA FERNANDESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135848440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRIDGE STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
ELIZABETH DUCLOS-ORSELLO
CHAIR1.00Yes (X)Yes (X)$0$0$0
PEGGY KEMP
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRUCE GRINNELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
WILLIAM M FOWLER JR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LENNIE ALICKMAN
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY BATTLE-BAPTISTE
DIRECTOR1.00Yes (X)$0$0$0
PAUL D BOSCO
DIRECTOR1.00Yes (X)$0$0$0
LYELL FRANKE
DIRECTOR1.00Yes (X)$0$0$0
CANDACE LEE HEALD
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE HOTT
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN D IMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
JACKIE JENKINS-SCOTT
DIRECTOR1.00Yes (X)$0$0$0
DENISE KAIGLER
DIRECTOR1.00Yes (X)$0$0$0
AMY MACDONALD
DIRECTOR1.00Yes (X)$0$0$0
GAGE MCWEENY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MELTSNER
DIRECTOR1.00Yes (X)$0$0$0
GAIL REIMER
DIRECTOR1.00Yes (X)$0$0$0
MARITA RIVERO
DIRECTOR1.00Yes (X)$0$0$0
YVES SALOMON-FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
RAJINI SRIKANTH
DIRECTOR1.00Yes (X)$0$0$0
PHITSAMAY UY
DIRECTOR1.00Yes (X)$0$0$0
ERIN I WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
IMARI PARIS JEFFRIES
DIRECTOR1.00Yes (X)$0$0$0
WILLIS G WANG
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BOYLES
EXECUTIVE DIRECTOR40.00$157,671$0$41,371Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,671TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,833,032GovernmentGrantsAmt
All Other Contributions$1,519,047AllOtherContributionsAmt
Total Contributions$3,352,079TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,454TotalRevenueColumnAmt
Exclusion$99,454ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,451,533TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,454ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$803,196TotalAmt
Program Services$803,196ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$912,142TotalAmt
Program Services$410,620ProgramServicesAmt
Management And General$273,865ManagementAndGeneralAmt
Fundraising$227,657FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$432,524TotalAmt
Program Services$406,492ProgramServicesAmt
Management And General$14,448ManagementAndGeneralAmt
Fundraising$11,584FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,869TotalAmt
Program Services$9,098ProgramServicesAmt
Management And General$3,968ManagementAndGeneralAmt
Fundraising$3,803FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,734TotalAmt
Program Services$43,527ProgramServicesAmt
Management And General$16,063ManagementAndGeneralAmt
Fundraising$11,144FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,931TotalAmt
Program Services$15,953ProgramServicesAmt
Management And General$11,287ManagementAndGeneralAmt
Fundraising$7,691FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,217TotalAmt
Management And General$1,217ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$57,411$28,677$3,389$25,345
DUES, FEES AND SUBSCRIP$29,118$11,630$10,656$6,832
TELEPHONE AND INTERNET$18,933$8,132$6,171$4,630

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,377,075TotalAmt
Program Services$1,737,325ProgramServicesAmt
Management And General$341,064ManagementAndGeneralAmt
Fundraising$298,686FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,616,676BOYAmt
EOY$2,701,715EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$632,343BOYAmt
EOY$539,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,716BOYAmt
EOY$119,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,338BOYAmt
EOY$5,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,217BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,678,950BOYAmt
EOY$2,101,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,459,240BOYAmt
EOY$5,466,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$229,854BOYAmt
EOY$134,688EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$406,377BOYAmt
EOY$110,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,231BOYAmt
EOY$245,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,919,594BOYAmt
EOY$1,883,738EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,903,415BOYAmt
EOY$3,337,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,823,009BOYAmt
EOY$5,221,147EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,459,240BOYAmt
EOY$5,466,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,074,458ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$676,320NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,005,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,076,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,292,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,819,522CurrentTaxYearMinus1YearAmt
Current Tax Year$2,276,737CurrentTaxYearAmt
Total$11,471,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,005,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,076,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,292,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,819,522CurrentTaxYearMinus1YearAmt
Current Tax Year$2,276,737CurrentTaxYearAmt
Total$11,471,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,471,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,319CurrentTaxYearMinus1YearAmt
Current Tax Year$137,841CurrentTaxYearAmt
Total$330,403TotalAmt
FieldValueIRS element (for citing)
Total Support$11,801,734TotalSupportAmt
Public Support CY1700.97200PublicSupportCY170Pct
Public Support PY1700.97940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,660,761BeginningYearBalanceAmt
Contributions$1,435ContributionsAmt
Investment Earnings Or Losses-$473,986InvestmentEarningsOrLossesAmt
Other Expenditures-$107,538OtherExpendituresAmt
End Year Balance$2,080,672EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,155,754BeginningYearBalanceAmt
Contributions$11,511ContributionsAmt
Investment Earnings Or Losses$493,496InvestmentEarningsOrLossesAmt
End Year Balance$2,660,761EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,090,662BeginningYearBalanceAmt
Investment Earnings Or Losses$116,103InvestmentEarningsOrLossesAmt
Other Expenditures-$51,011OtherExpendituresAmt
End Year Balance$2,257,776EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,014,355BeginningYearBalanceAmt
Contributions$220ContributionsAmt
Investment Earnings Or Losses$126,087InvestmentEarningsOrLossesAmt
Other Expenditures-$50,000OtherExpendituresAmt
End Year Balance$2,090,662EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,127,824BeginningYearBalanceAmt
Contributions$260ContributionsAmt
Investment Earnings Or Losses-$58,729InvestmentEarningsOrLossesAmt
Other Expenditures-$55,000OtherExpendituresAmt
End Year Balance$2,014,355EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,032OtherCostOrOtherBasisAmt
Depreciation$32,032DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,430OtherCostOrOtherBasisAmt
Depreciation$11,430DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,210OtherCostOrOtherBasisAmt
Depreciation$15,210DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,775,213TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$676,320NetUnrealizedGainsInvstAmt
Revenue Not Reported-$676,320RevenueNotReportedAmt
Revenue Subtotal$3,451,533RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,451,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,377,075TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,377,075ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,377,075TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM THE ENDOWMENT FUNDS CAN BE USED FOR OPERATING ACTIVITES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NET WITH REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NET WITH REVENUE

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFRICAN CULTURAL SERVICES INC
POBOX 540325WALTHAMMA024512731452505013$20,000$0HUMANITIES
AGENCIA ALPHA
68 NORTHAMPTON STREET SUITE H101BOSTONMA021189999999995013$20,000$0HUMANITIES
ANDOVER CENTER FOR HISTORY & CULTURE
97 MAIN STREETANDOVERMA018100423120915013$14,170$0HUMANITIES
BAMS FEST INC
1452 DORCHESTER AVENUE 4TH FLOORDORCHESTERMA021228129707375013$20,000$0HUMANITIES
BLUES TO GREEN INC
PO BOX 51SPRINGFIELDMA011012647646765013$20,000$0HUMANITIES
BOSTON DANCE ALLIANCE INC
19 CLARENDON STBOSTONMA021160430647555013$20,000$0HUMANITIES
CAPE COD CAPE VERDEAN MUSEUM AND CULTURAL CENTER INC
67 DAVISVILLE ROADEAST FALMOUTHMA025368438229375013$10,245$0HUMANITIES
CAPE COD MARITIME MUSEUM
135 SOUTH STREETHYANNISMA026010434382955013$19,800$0HUMANITIES
COMMUNITY ART CENTER INC
119 WINDSOR STREETCAMBRIDGEMA021390424960975013$20,000$0HUMANITIES
COMPANY ONE
539 TREMONT STREETBOSTONMA021160434446445013$20,000$0HUMANITIES
EMERSON COLLEGE
120 BOYLSTON STREETBOSTONMA0211615960412869505013$20,000$0HUMANITIES
ESSENTIAL FOUNDATIONS
336 BLUE HILL AVEDORCHESTERMA021219999999995013$20,000$0HUMANITIES
ESSEX HISTORICAL SOCIETY & SHIPBUILDING MUSEUM
66 MAIN STREETESSEXMA019295101858735013$10,000$0HUMANITIES
EVERYDAY BOSTON
66 BOYNTON STREETJAMAICA PLAINMA021308228290835013$12,500$0HUMANITIES
FRAMINGHAM HISTORY CENTER
PO BOX 2032FRAMINGHAMMA017030461218405013$15,840$0HUMANITIES
FREEDOM HOUSE INC
5 CRAWFORD STDORCHESTERMA021210422404485013$14,576$0HUMANITIES
GABRIELLE EWING FILMMAKER
415 L ST NWWASHINGTONDC200019999999995013$14,436$0HUMANITIES
GLOUCESTER MARITIME HERITAGE CENTER INC DBAMARITIME GLOUCESTER
23 HARBOR LOOPGLOUCESTERMA019300434808705013$15,000$0HUMANITIES
GUERILLA OPERA
PO BOX 230486BOSTONMA021232620688795013$15,000$0HUMANITIES
HAMPSHIRE COUNTY FOOD POLICY COUNCIL
387 MAIN RDCHESTERFIELDMA010129999999995013$19,920$0HUMANITIES
HISTORIC NEW ENGLAND
151 ESSEX STREETHAVERHILLMA018320421049375013$20,000$0HUMANITIES
HISTORIC NORTHAMPTON
46 BRIDGE STNORTHAMPTONMA010600460792435013$12,250$0HUMANITIES
HULL LIFESAVING MUSEUM
PO BOX 221HULLMA020450427387975013$10,000$0HUMANITIES
JEWISH WOMEN'S ARCHIVE
1 HARVARD STBROOKLINEMA024450432931885013$20,000$0HUMANITIES
JUSTFLIX
151 SHARON STREETMEDFORDMA021559999999995013$16,600$0HUMANITIES
LATINX COMMUNITY CENTER FOR EMPOWERMENT
174 4TH AVENUELOWELLMA018548441967445013$19,605$0HUMANITIES
LEAP FOR EDUCATION INC
35 CONGRESS ST SUITE 102SALEMMA019704714450615013$16,000$0HUMANITIES
LITERACY VOLUNTEERS OF GREATER WORCESTER
3 SALEM STREETWORCESTERMA016080429142945013$15,000$0HUMANITIES
LOCAL ACCESS TO VALLEY ARTS (THE LAVA CENTER)
38 FOREST AVENUEGREENFIELDMA013019431350915013$20,000$0HUMANITIES
MASHPEE WAMPANOAG TRIBE
483 GREAT NECK RDSOUTHMASHPEEMA026491420014285013$20,000$0HUMANITIES
MEAD ART MUSEUM AMHERST COLLEGE
41 QUADRANGLE DRIVEAMHERSTMA010020421035425013$19,938$0HUMANITIES
MLK ACTION TEAM OF NAUSET INTERFAITH
545 KINGSBURY BEACH RDEASTHAMMA026428005023265013$14,971$0HUMANITIES
NEWTON HISTORICAL SOCIETY DBA HISTORIC NEWTON
527 WASHINGTON STREETNEWTONMA024580426409845013$20,000$0HUMANITIES
OHKETEAU CULTURAL CENTER
948 CONWAY RDASHFIELDMA013309999999995013$20,000$0HUMANITIES
OLD COLONY HISTORICAL SOCIETY
66 CHURCH GREENTAUNTONMA027800423084555013$20,000$0HUMANITIES
PADRES LATINOS DE SOMERVILLE PUBLIC SCHOOLS
14 WEBSTER STREETSOMERVILLEMA021459999999995013$18,750$0HUMANITIES
PITI THEATRE COMPANY
432 LEGATE HILL RDCHARLEMONTMA013399999999995013$11,500$0HUMANITIES
PRIMARY SOURCE
63 PLEASANT STREETWATERTOWNMA024720429110535013$18,300$0HUMANITIES
RUTLAND FREE PUBLIC LIBRARY
280 MAIN STRUTLANDMA015430460012875013$10,000$0HUMANITIES
SALEM STATE UNIVERSITY FOUNDATION
352 LAFAYETTE STREETSALEMMA019700426206325013$18,020$0HUMANITIES
SELF EVIDENT MEDIA
156 OVERLOOK DRIVEFLORENCEMA010621134517035013$20,000$0HUMANITIES
SHEFFIELD HISTORICAL SOCIETY
159 MAIN ST PO BOX 747SHEFFIELDMA012572372959555013$20,000$0HUMANITIES
SHIRLEY-EUSTIS HOUSE ASSOCIATION
33 SHIRLEY STREETROXBURYMA021190460712685013$20,000$0HUMANITIES
SOUTHEAST ASIAN COALITION OF CENTRAL MASSACHUSETTS
484 MAIN STREET SUITE 400WORCESTERMA016080433939555013$20,000$0HUMANITIES
THE BLACK ARTS SANCTUARY
7 SHERMAN STCHARLESTOWNMA021299999999995013$20,000$0HUMANITIES
THE FLAVOR CONTINUES
10 CHANNEL CENTER STREETBOSTONMA022108332977275013$18,600$0HUMANITIES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMASSACHUSETTS FOUNDATION FOR THE HUMANITIES, INC. MONITORS ITS GRANTS BY REQUIRING ALL POTENTIAL GRANTEES TO SUBMIT A GRANT APPLICATION WHICH IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. MASSACHUSETTS FOUNDATION FOR THE HUMANITIES, INC. DISTRIBUTES A PORTION OF THE GRANT TO THE RECIPIENT UPON GRANT APPROVAL. GRANTEES ARE REQUIRED TO SUBMIT AN INTERIM EXPENDITURE REPORT AND PROGRESS REPORT TO RECEIVE THE SECOND INSTALLMENT OF THE GRANT. THE GRANTEE RECEIVES THE FINAL PORTION OF THE GRANT AFTER SUBMITTING A FINAL EXPENDITURE REPORT, SCHOLAR EVALUATION, PROJECT DIRECTOR EVALUATION, FACTUAL REPORT, AND A NARRATIVE REPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND INVESTMENT COMMITTEE RECEIVES, REVIEWS AND APPROVES A COPY OF THE FORM 990 AND THEN SENDS IT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE FORM BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSE POTENTIAL CONFLICTS AS THEY BECOME KNOWN.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF MASS HUMANITIES ANNUALLY AND MAKES ADJUSTMENTS DEEMED APPROPRIATE BASED UPON (1) THE RESULTS OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW, (2) THE SALARY RANGE FOR STATE HUMANITIES COUNCIL EXECUTIVE DIRECTORS REPORTED IN THE MOST RECENT FEDERATION OF STATE HUMANITIES COUNCILS' ANNUAL COUNCIL STAFF SALARY REPORT, AND (3) THE FUNDS AVAILABLE FOR STAFF SALARY INCREASES IN THE ANNUAL OPERATING BUDGET PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 406,492. MANAGEMENT AND GENERAL EXPENSES 14,448. FUNDRAISING EXPENSES 11,584. TOTAL EXPENSES 432,524.

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