YWCA CENTRAL MASSACHUSETTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YWCA CENTRAL MASSACHUSETTS INC (EIN 04-2105873)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202312269349302551
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T14:20:56-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043379904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOWE & DEGON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95A TURNPIKE ROAD | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA CENTRAL MASSACHUSETTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 5087913181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SALEM SQUARE | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH HALL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5087672505 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD ANTENUCCI | PreparerPersonNm |
| PTIN | P00893261 | PTIN |
| Phone | 5089836700 | PhoneNum |
| Preparation | 2023-08-14 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SALEM SQUARE | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,819,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCACM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN'S GROWTH AND LEADERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $1,775 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $775 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,431,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,167,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,485,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,621,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $240,995 | PYOtherRevenueAmt |
| CY Other Revenue | $99,443 | CYOtherRevenueAmt |
| PY Total Revenue | $9,331,553 | PYTotalRevenueAmt |
| CY Total Revenue | $11,118,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,643,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,974,660 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,986,285 | PYOtherExpensesAmt |
| CY Other Expenses | $3,372,385 | CYOtherExpensesAmt |
| PY Total Expenses | $8,639,861 | PYTotalExpensesAmt |
| CY Total Expenses | $9,473,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $691,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,644,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,980,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,889,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,906,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,626,872 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,073,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,262,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YWCA CENTRAL MASSACHUSETTS IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $575,695 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $171,688 | RevenueAmt |
| Desc | WELLNESS AND HEALTH EQUITY: PROVISION OF RECREATION AND HEALTH PROGRAMS FOR FAMILIES IN THE CENTRAL MASSACHUSETTS AREA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,849,885 | ExpenseAmt |
| Revenue | $4,692,033 | RevenueAmt |
| Desc | CHILDCARE: PROVISION OF QUALITY CHILD CARE SERVICES AT FIVE LOCATIONS FOR CHILDREN AGES 1 MONTH THROUGH 14 YEARS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,480,806 | ExpenseAmt |
| Grant | $126,881 | GrantAmt |
| Revenue | $3,273,040 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE SERVICES: PROVIDE SHELTER AND COUNSELING SERVICES TO DOMESTIC VIOLENCE VICTIMS IN NEED IN CENTRAL MASSACHUSETTS AND NORTH CENTRAL MASSACHUSETTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $514,882 | $931,556 | TRANSITIONAL HOUSING: PROVISION OF LIVING QUARTERS FOR WOMEN IN NEED |
| ECONOMIC EMPOWERMENT: EDUCATION AND CAREER SERVICES FOR WOMEN AND GIRLS INCLUDING COUNSELING AND TRAINING SERVICES DESIGNED TO HELP PEOPLE EXPLORE CAREER AND LIFE OPTIONS AND GAIN GREATER ECONOMIC INDEPENDENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $514,882 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $931,556 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,421,268 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 282 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA CENTRAL MASSACHUSETTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087672505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SALEM SQUARE | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTIENNE BIK | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN M SAWASH | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN DESOUSA | ||||||
| BOARD ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY A HADDAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIZENDRIA LINK | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA MORRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TRIPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANE ABDELJABER | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANIE CONNOLLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA GREGOIRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA THOMAS-BONNICK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGH WOODRUFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUBBY WUABU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE ANUMBA PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI DAWSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYANNA JAMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN SAFFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WAMBUI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA LEARY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MCGARRRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RITCHIE MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HALL | ||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $132,500 | $0 | $12,956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNICPRO | |||||
| 415 BOSTON TURNPIKE | SHREWSBURY | MA | 01545 | PROFESSIONAL CLEANING COMPANY | $113,103 |
| CASEY BURNS | |||||
| 13 LEE ST | WORCESTER | MA | 01602 | PROGRAM CONSULTANT FEES | $113,103 |
| CINCHIT | |||||
| 27 W MOUNTAIN ST | WORCESTER | MA | 01606 | TECHNOLOGY CONSULTANT | $102,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $370,300 | FederatedCampaignsAmt |
| Membership Dues | $6,157 | MembershipDuesAmt |
| All Other Contributions | $1,790,912 | AllOtherContributionsAmt |
| Total Contributions | $2,167,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV'T FEES & CONTRACTS | 624100 | $7,016,731 | $7,016,731 |
| PROGRAM SERVICE FEES | 624100 | $1,604,998 | $1,604,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,621,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,731 | TotalRevenueColumnAmt |
| Exclusion | $225,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $677,208 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $632,422 | SecuritiesAmt |
| Other | $40,899 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,786 | SecuritiesAmt |
| Other | -$40,899 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,887 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,034 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,620 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,414 | TotalRevenueColumnAmt |
| Exclusion | $33,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,617 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,842 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,775 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,775 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $44,254 | $44,254 |
| SERVICE FEES FROM MASTER TENANT | 900099 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,118,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,689,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,775 | UnrelatedBusinessRevenueAmt |
| Exclusion | $259,145 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,881 | TotalAmt |
| Program Services | $126,881 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,892 | TotalAmt |
| Program Services | $21,665 | ProgramServicesAmt |
| Management And General | $183,119 | ManagementAndGeneralAmt |
| Fundraising | $36,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743,767 | TotalAmt |
| Program Services | $4,279,923 | ProgramServicesAmt |
| Management And General | $382,283 | ManagementAndGeneralAmt |
| Fundraising | $81,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,891 | TotalAmt |
| Program Services | $122,408 | ProgramServicesAmt |
| Management And General | $11,745 | ManagementAndGeneralAmt |
| Fundraising | $2,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,774 | TotalAmt |
| Program Services | $432,614 | ProgramServicesAmt |
| Management And General | $29,427 | ManagementAndGeneralAmt |
| Fundraising | $6,733 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,336 | TotalAmt |
| Program Services | $331,996 | ProgramServicesAmt |
| Management And General | $43,495 | ManagementAndGeneralAmt |
| Fundraising | $8,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,168 | TotalAmt |
| Management And General | $78,168 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,789 | TotalAmt |
| Management And General | $14,789 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,566 | TotalAmt |
| Program Services | $2,484 | ProgramServicesAmt |
| Management And General | $61,924 | ManagementAndGeneralAmt |
| Fundraising | $15,158 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979 | TotalAmt |
| Program Services | $1,513 | ProgramServicesAmt |
| Management And General | $2,671 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,887 | TotalAmt |
| Program Services | $106,954 | ProgramServicesAmt |
| Management And General | $14,825 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,775 | TotalAmt |
| Program Services | $790,138 | ProgramServicesAmt |
| Management And General | $75,591 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,169 | TotalAmt |
| Program Services | $14,483 | ProgramServicesAmt |
| Management And General | $1,686 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,866 | TotalAmt |
| Program Services | $8,942 | ProgramServicesAmt |
| Management And General | $14,770 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,416 | TotalAmt |
| Program Services | $656 | ProgramServicesAmt |
| Management And General | $55,760 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,814 | TotalAmt |
| Program Services | $165,354 | ProgramServicesAmt |
| Fundraising | $460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE AND CONTRACTED | $790,038 | $381,016 | $409,022 | |
| PRE-DEVELOPMENT & CAPIT | $376,066 | $376,066 | ||
| PROGRAM SUPPLIES | $340,753 | $340,753 | ||
| MISCELLANEOUS | $285,802 | $184,520 | $100,477 | $805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,297 | TotalAmt |
| Program Services | $108,968 | ProgramServicesAmt |
| Management And General | $41,329 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,473,926 | TotalAmt |
| Program Services | $7,421,268 | ProgramServicesAmt |
| Management And General | $1,897,147 | ManagementAndGeneralAmt |
| Fundraising | $155,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111 | BOYAmt |
| EOY | $1,569,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,313 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,586 | BOYAmt |
| EOY | $458,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,008 | BOYAmt |
| EOY | $1,049,041 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,620,400 | BOYAmt |
| EOY | $13,751,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074 | BOYAmt |
| EOY | $3,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,950,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,887,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,712 | BOYAmt |
| EOY | $2,063,281 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,342 | BOYAmt |
| EOY | $1,697,567 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,013 | BOYAmt |
| EOY | $284,213 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,598 | BOYAmt |
| EOY | $12,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,980,157 | BOYAmt |
| EOY | $20,889,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,605 | BOYAmt |
| EOY | $399,824 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,556,910 | BOYAmt |
| EOY | $6,214,125 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,888 | BOYAmt |
| EOY | $12,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,906,403 | BOYAmt |
| EOY | $6,626,872 | 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 | $11,291,550 | BOYAmt |
| EOY | $12,005,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,204 | BOYAmt |
| EOY | $2,256,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,073,754 | BOYAmt |
| EOY | $14,262,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,980,157 | BOYAmt |
| EOY | $20,889,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,644,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$455,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,427,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,559,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,446,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,431,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,167,369 | CurrentTaxYearAmt |
| Total | $13,031,483 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,462,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,358,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,105,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,485,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,621,729 | CurrentTaxYearAmt |
| Total | $33,032,618 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,889,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,917,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,551,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,916,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,789,098 | CurrentTaxYearAmt |
| Total | $46,064,101 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,064,101 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,731 | CurrentTaxYearAmt |
| Total | $745,467 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,650 | CurrentTaxYearAmt |
| Total | $4,887 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,381 | CurrentTaxYearAmt |
| Total | $750,354 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,871 | CurrentTaxYearAmt |
| Total | $271,024 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,030,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,061,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,748,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,181,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,064,350 | CurrentTaxYearAmt |
| Total | $47,085,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98030 | PublicSupportPY509Pct |
| Investment Income CY | 0.01590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01370 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,716 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,716 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,473,926 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,475,642 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $623,782 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,946 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $532,520 | CurrentYearMinus3Amt |
| Current Year Minus2 | $532,377 | CurrentYearMinus2Amt |
| Current Year Minus1 | $582,068 | CurrentYearMinus1Amt |
| Current Year | $623,696 | CurrentYearAmt |
| Total | $2,270,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,405,992 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,861 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,500 | CurrentYearMinus1Amt |
| Current Year | $1,716 | CurrentYearAmt |
| Total | $6,077 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133,130 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,094 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,517 | CurrentYearMinus1Amt |
| Current Year | $155,924 | CurrentYearAmt |
| Total | $567,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $851,498 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,782,204 | BeginningYearBalanceAmt |
| Contributions | $2,499,490 | ContributionsAmt |
| Investment Earnings Or Losses | -$139,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,885,666 | OtherExpendituresAmt |
| End Year Balance | $2,256,569 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,318,555 | BeginningYearBalanceAmt |
| Contributions | $1,809,631 | ContributionsAmt |
| Investment Earnings Or Losses | $94,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,440,703 | OtherExpendituresAmt |
| End Year Balance | $1,782,204 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,336,315 | BeginningYearBalanceAmt |
| Contributions | $1,889,787 | ContributionsAmt |
| Investment Earnings Or Losses | $61,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,880,328 | OtherExpendituresAmt |
| End Year Balance | $2,318,555 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,892,618 | BeginningYearBalanceAmt |
| Contributions | $1,123,026 | ContributionsAmt |
| Investment Earnings Or Losses | $34,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $714,202 | OtherExpendituresAmt |
| End Year Balance | $4,336,315 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $912,839 | BeginningYearBalanceAmt |
| Contributions | $3,903,102 | ContributionsAmt |
| Investment Earnings Or Losses | $16,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $940,253 | OtherExpendituresAmt |
| End Year Balance | $3,892,618 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,366 | OtherCostOrOtherBasisAmt |
| Book Value | $209,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,741,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,887,146 | DepreciationAmt |
| Book Value | $1,853,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,063,281 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $12,923 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,923 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,647,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$455,750 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$455,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,103,370 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,789 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,789 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,118,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,460,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,459,137 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,789 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,789 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,473,926 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ASSOCIATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 14,789. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNRELATED BUSINESS EXPENSES 1,842. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 14,789. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAYBREAK BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $7,973 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,973 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,510 | FoodAndBeverageEvent1Amt |
| Event2 | ERSKINE AWARD LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $42,412 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,412 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,028 | FoodAndBeverageEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,649 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,649 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $83 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $60,034 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,034 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,621 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $26,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,413 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FLEX FUND PAYMENTS | 22 | $16,606 |
| ERAP HOUSING ASSISTANCE | 56 | $110,275 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES IN THE BY-LAWS BY THE GOVERNING BODY OF THE ASSOCIATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD TO SIGN A DECLARATION OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF A CONFLICT IS ACKNOWLEDGED, THE DIRECTOR MUST FULLY DISCLOSE ITS' NATURE, UPON WHICH FURTHER ACTION MAY BE TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE LOCATED ON AGENCY'S WEB SITE AND ARE AVAILABLE UPON REQUEST. |
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