COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC: Form 990, tax year 2022
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- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC (EIN 04-3537449)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-09
- IRS object ID
- 202303139349304810
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T14:59:47-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043344305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT C ALARIO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH MAIN STREET | AddressLine1Txt |
| City | LEOMINSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043537449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9783458383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J ADAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9783458383 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | ADAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | ROBERT C ALARIO CPA | PreparerPersonNm |
| PTIN | P00138902 | PTIN |
| Phone | 9785341999 | PhoneNum |
| Preparation | 2023-11-06 | 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) |
|---|---|---|
| Principal Officer | STEPHEN J ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,904,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFNCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | "AS A TRUSTED STEWARD, WE PROVIDE FLEXIBLE GIVING OPTIONS THAT SIMPLIFY THE ACHIEVEMENT OF DONORS' CHARITABLE GOALS. THROUGH DEEP KNOWLEDGE, LEADERSHIP, COLLABORATION AND GRANTMAKING, WE PROVIDE EDUCATION, GUIDANCE AND RESOURCES TO STRENGTHEN AND IMPROVE OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,382,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,880,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,691,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,819,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,743 | PYOtherRevenueAmt |
| CY Other Revenue | $166,773 | CYOtherRevenueAmt |
| PY Total Revenue | $10,261,158 | PYTotalRevenueAmt |
| CY Total Revenue | $8,936,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,571,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,162,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $500,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $564,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,295 | PYOtherExpensesAmt |
| CY Other Expenses | $308,481 | CYOtherExpensesAmt |
| PY Total Expenses | $5,379,093 | PYTotalExpensesAmt |
| CY Total Expenses | $8,035,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,882,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $901,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,231,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,231,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,179,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,066,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,051,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,164,889 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "AS A TRUSTED STEWARD, WE PROVIDE FLEXIBLE GIVING OPTIONS THAT SIMPLIFY THE ACHIEVEMENT OF DONORS' CHARITABLE GOALS. THROUGH DEEP KNOWLEDGE, LEADERSHIP, COLLABORATION AND GRANTMAKING, WE PROVIDE EDUCATION, GUIDANCE AND RESOURCES TO STRENGTHEN AND IMPROVE OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,309,641 | ExpenseAmt |
| Grant | $7,162,320 | GrantAmt |
| Revenue | $69,216 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF NORTH CNETRAL MASSACHUSETTS IS A NON-PROFIT FOUNDATION THAT MANAGES CHARITABLE FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, BUSINESSES AND OTHER NON-PROFIT ORGANIZATIONS. OUR MISSION IS TO PROMOTE PHILANTROPHY IN OUR REGION AND TO SUPPORT PHILANTHROPISTS TO INVEST IN THE COMMUNITIES AND CAUSES THEY CARE PASSIONATELY ABOUT. DONORS ESTABLISHED 12 NEW CHARITABLE FUNDS THIS YEAR WITH US, SUCH AS SCHOLARSHIP, DESIGNATED, DONOR ADVISED, FISCAL SPONSORS AND AGENCY FUNDS. WE CONTINUED TO RISE TO THE OCCASION DURING THE ONGOING COVID CRISIS IN 2022. ALONG WITH 15 OTHER COMMUNITY FOUNDATIONS, WE PARTNERED WITH MASSACHUSETTS STATE FUNDING SOURCES AND PRIVATE FUNDERS TO DISTRIBUTE OVER $2 MILLION IN COVID GRANTS TO NORTH CENTRAL MASSACHUSETS. THESE GRANTS FOCUSED ON THE SUPPORT AND NEEDS OF HOMELESS PEOPLE AND ADDRESSING FOOD INSECURITY IN OUR COMMUNITIES. WE CONTINUED TO DISTRIBUTE FROM OUR DISCRETIONARY FUNDS TO NONPROFITS IN NORTH CENTRAL MASSACHUSETTS AND BEYOND WHO'S MISSIONS ALIGNED WITH OUR INTEREST AREAS IN THE ENVIRONMENT, EDUCATION AND CAREER READINESS, COMMUNITY ENRICHMENT, ORGANIZATIONAL DEVELOPMENT, HEALTHCARE AND CRITICAL COMMUNITY NEEDS. WITH THE REORGANIZATION OF OUR GRANT MAKING SCHEDULE, WE HAVE SEEN AN INCREASE OF BOARD MEMBER INVOLVEMENT IN EACH OF THESE INTEREST AREA GRANTS COMMITTEES. WE HAVE ALSO BEGUN TO BROADEN THE COMMITTEES BY INVITING COMMUNITY MEMBERS TO PARTICIPATE ON THE GRANT COMMITTEES. | Desc |
| Total Program Service Expenses | $7,309,641 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN J ADAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783458383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| MIGGIE VELEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY ANSIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT STONE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD ANSIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM AUBUCHON IV | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATTORNEY JOHN BARRETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE GARRISON | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HUHTALA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY DRAKE | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ACHLABAHL MADAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATTORNEY HENRI SANS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCKEEHAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ROME | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA GRIFFIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BAGLEY III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY CROCKER ABISALIH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET CHAMBERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGANA COCHRAN | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEN URQUHART | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SHEPHERD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE VON LOESCKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN STONE | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN J ADAMS | |||||||
| PRESIDENT | 37.50 | $155,442 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,100 | FundraisingAmt |
| Government Grants | $1,556,204 | GovernmentGrantsAmt |
| All Other Contributions | $4,290,477 | AllOtherContributionsAmt |
| Noncash Contributions | $256,222 | NoncashContributionsAmt |
| Total Contributions | $5,880,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES & ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,923,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,923,865 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,653,361 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,757,652 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $895,709 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $895,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $376,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $210,117 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,773 | TotalRevenueColumnAmt |
| Exclusion | $166,773 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,936,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,888,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,773 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,056,874 | TotalAmt |
| Program Services | $7,056,874 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,446 | TotalAmt |
| Program Services | $105,446 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,777 | TotalAmt |
| Program Services | $51,593 | ProgramServicesAmt |
| Management And General | $51,592 | ManagementAndGeneralAmt |
| Fundraising | $51,592 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,234 | TotalAmt |
| Program Services | $50,348 | ProgramServicesAmt |
| Management And General | $133,981 | ManagementAndGeneralAmt |
| Fundraising | $116,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,061 | TotalAmt |
| Program Services | $3,619 | ProgramServicesAmt |
| Management And General | $12,038 | ManagementAndGeneralAmt |
| Fundraising | $8,404 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,325 | TotalAmt |
| Program Services | $6,641 | ProgramServicesAmt |
| Management And General | $15,265 | ManagementAndGeneralAmt |
| Fundraising | $15,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,042 | TotalAmt |
| Program Services | $7,863 | ProgramServicesAmt |
| Management And General | $20,923 | ManagementAndGeneralAmt |
| Fundraising | $18,256 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425 | TotalAmt |
| Management And General | $10,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,780 | TotalAmt |
| Management And General | $21,780 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,735 | TotalAmt |
| Management And General | $91,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,046 | TotalAmt |
| Management And General | $6,092 | ManagementAndGeneralAmt |
| Fundraising | $46,954 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,495 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $5,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,800 | TotalAmt |
| Program Services | $2,581 | ProgramServicesAmt |
| Management And General | $12,571 | ManagementAndGeneralAmt |
| Fundraising | $10,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,373 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $16,536 | ManagementAndGeneralAmt |
| Fundraising | $11,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152 | TotalAmt |
| Fundraising | $1,152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,744 | TotalAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647 | TotalAmt |
| Program Services | $729 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,157 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $8,890 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $20,404 | $20,157 | $247 | |
| WEBSITE | $7,549 | $7,549 | ||
| DUES AND SUBSCRIPTIONS | $6,542 | $1,454 | $5,088 | |
| TELEPHONE | $5,702 | $507 | $3,104 | $2,091 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930 | TotalAmt |
| Management And General | $2,930 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035,240 | TotalAmt |
| Program Services | $7,309,641 | ProgramServicesAmt |
| Management And General | $418,510 | ManagementAndGeneralAmt |
| Fundraising | $307,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,166 | BOYAmt |
| EOY | $442,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,159 | BOYAmt |
| EOY | $27,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,427 | BOYAmt |
| EOY | $9,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,056,061 | BOYAmt |
| EOY | $70,733,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,317 | BOYAmt |
| EOY | $979,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,231,130 | BOYAmt |
| EOY | $72,231,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,076 | BOYAmt |
| EOY | $241,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,436 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,716 | BOYAmt |
| EOY | $6,724,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,179,228 | BOYAmt |
| EOY | $7,066,547 | 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 | $3,146,962 | BOYAmt |
| EOY | $3,404,249 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,904,940 | BOYAmt |
| EOY | $61,760,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,051,902 | BOYAmt |
| EOY | $65,164,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,231,130 | BOYAmt |
| EOY | $72,231,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $901,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,233,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,462 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,618,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,579,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,393,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,382,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,846,681 | CurrentTaxYearAmt |
| Total | $29,821,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,618,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,579,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,393,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,382,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,846,681 | CurrentTaxYearAmt |
| Total | $29,821,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,821,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,346,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,773,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,353,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,771,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,885,139 | CurrentTaxYearAmt |
| Total | $14,130,115 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,973 | CurrentTaxYearAmt |
| Total | $848,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,800,579 | TotalSupportAmt |
| Public Support CY170 | 0.66560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 68 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,650,235 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,481,690 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,680,904 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,601,661 | BeginningYearBalanceAmt |
| Contributions | $988,615 | ContributionsAmt |
| Investment Earnings Or Losses | $5,227,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,763,219 | GrantsOrScholarshipsAmt |
| Other Expenditures | $572 | OtherExpendituresAmt |
| Administrative Expenses | $75,045 | AdministrativeExpensesAmt |
| End Year Balance | $56,978,733 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,112,794 | BeginningYearBalanceAmt |
| Contributions | $2,625,569 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,899,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,684,897 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,140 | OtherExpendituresAmt |
| Administrative Expenses | $549,740 | AdministrativeExpensesAmt |
| End Year Balance | $53,601,661 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,878,937 | BeginningYearBalanceAmt |
| Contributions | $1,568,034 | ContributionsAmt |
| Investment Earnings Or Losses | $16,906,633 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,763,144 | GrantsOrScholarshipsAmt |
| Other Expenditures | $216 | OtherExpendituresAmt |
| Administrative Expenses | $477,447 | AdministrativeExpensesAmt |
| End Year Balance | $60,112,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,077,196 | BeginningYearBalanceAmt |
| Contributions | $3,106,476 | ContributionsAmt |
| Investment Earnings Or Losses | -$860,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,124,670 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46 | OtherExpendituresAmt |
| Administrative Expenses | $319,428 | AdministrativeExpensesAmt |
| End Year Balance | $43,878,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,009,842 | BeginningYearBalanceAmt |
| Contributions | $3,945,481 | ContributionsAmt |
| Investment Earnings Or Losses | $1,345,495 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $932,995 | GrantsOrScholarshipsAmt |
| Other Expenditures | $126 | OtherExpendituresAmt |
| Administrative Expenses | $290,501 | AdministrativeExpensesAmt |
| End Year Balance | $44,077,196 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,182 | DepreciationAmt |
| Book Value | $3,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,580 | DepreciationAmt |
| Book Value | $5,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,411 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $6,719,672 |
| MISCELLANEOUS REVENUE | $1,568 |
| OPERATING LEASE LIABILITY | $3,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,724,964 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,163,107 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,231,470 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,463 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $65,565 | OtherRevenueAmt |
| Revenue Not Reported | $3,318,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,844,609 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,735 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $91,735 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,936,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,028,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $85,152 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,943,506 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,735 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $91,735 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,035,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UBIT INCOME REPORTED ON THE 990-T 65,565. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UBIT EXPENSES REPORTED ON THE 990-T 85,152. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $182,657 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $182,657 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,981 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,467 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,344 | OtherDirectExpensesEvent1Amt |
| Event2 | 33RD ANNUAL SUPERINTENDENT'S DINNER | Event2Nm |
| Gross Receipts Event2 | $77,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,920 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $47,482 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,359 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $151,313 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $151,313 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $344 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,551 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,424 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,415 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $410,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $376,890 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,325 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,051 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $115,373 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $210,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $166,773 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ADSAINT FARM | ||||||||
| ADDRESS INFORMATION | STERLING | MA | 01564 | $7,640 | $0 | COMMUNITY DEVELOPMENT | ||
| ALLIANCE FOR CLIMATE EDUCATION INC | ||||||||
| 4676 BROADWAY | BOULDER | CO | 80304 | $10,000 | $0 | GENERAL OPERATING | 263106566 | 501(C)(3) |
| APPALACHIAN MOUNTAIN CLUB | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | $25,000 | $0 | ENVIRONMENT | 046001677 | 501(C)(3) |
| APPLEWILD SCHOOL | ||||||||
| 120 PROSPECT STREET | FITCHBURG | MA | 01420 | $11,250 | $0 | EDUCATION | 042225643 | 501(C)(3) |
| ASHBY FIRE AND EMS DEPARTMENT | ||||||||
| 1093 MAIN STREET | ASHBY | MA | 01431 | $8,000 | $0 | HEALTH | 800895887 | 501(C)(3) |
| ATHOL AREA YMCA | ||||||||
| 545 MAIN STREET | ATHOL | MA | 01331 | $27,000 | $0 | PANDEMIC RELATED | 042103727 | 501(C)(3) |
| AUSBON SARGENT LAND PRESERVATION TRUST | ||||||||
| PO BOX 2040 71 PLEASANT STREET | NEW LONDON | NH | 03257 | $10,000 | $0 | UNRESTRICTED | 222884768 | 501(C)(3) |
| AYER SHIRLEY REGIONAL SCHOOL DISTRICT | ||||||||
| 141 WASHINGTON STREET | AYER | MA | 01432 | $25,000 | $0 | GENERAL OPERATING | ||
| BESSEMER NATIONAL GIVING FUND | ||||||||
| 100 WOODBRIDGE CENTER DRIVE | WOODBRIDGE | NJ | 07095 | $842,550 | $0 | DAF "THE PANG FAMILY FUND" | 137111099 | 501(C)(3) |
| BIGELOW FREE PUBLIC LIBRARY | ||||||||
| 54 WALNUT STREET | CLINTON | MA | 01510 | $9,954 | $0 | COMMUNITY OUTREACH | 205604243 | 501(C)(3) |
| BOYS & GIRLS CLUB OF FITCHBURG LEOMINSTER AND GARDNER | ||||||||
| 365 LINDELL AVENUE | LEOMINSTER | MA | 01453 | $981,696 | $0 | COMMUNITY DEVELOPMENT | 043576700 | 501(C)(3) |
| BOYS & GIRLS CLUB OF LUNENBURG | ||||||||
| 15 MEMORIAL DRIVE | LUNENBURG | MA | 01462 | $10,000 | $0 | COMMUNITY DEVELOPMENT | 501(C)(3) | |
| BREEZY HILL FARMSTAND | ||||||||
| 35 LASHUA ROAD | ASHBURNHAM | MA | 01430 | $8,506 | $0 | COMMUNITY DEVELOPMENT | ||
| BULFINCH FUND INC | ||||||||
| PO BOX 194 131 CENTERBRIDGE ROAD | LANCASTER | MA | 015232227 | $6,700 | $0 | COMMUNITY ENRICHMENT | 300515780 | 501(C)(3) |
| CANNON THEATRE CORP | ||||||||
| 28 ANDREWS PARKWAY | DEVENS | MA | 01434 | $10,000 | $0 | COMMUNITY ENRICHMENT | 273702942 | 501(C)(3) |
| CATHOLIC CHARITIES WORCESTER COUNTY | ||||||||
| 10 HAMMOND STREET | WORCESTER | MA | 016101513 | $24,000 | $0 | PANDEMIC RELATED | 042103979 | 501(C)(3) |
| CHILDREN'S ENVIRONMENTAL LITERACY FOUNDATION | ||||||||
| 100 SUMMIT LAKE ROAD SUITE 160 | VALHALLA | NY | 10595 | $10,000 | $0 | GENERAL OPERATING | 364540146 | 501(C)(3) |
| CITY OF FITCHBURG | ||||||||
| 166 BOULDER DRIVE | FITCHBURG | MA | 01420 | $23,697 | $0 | PANDEMIC RELATED/ FRIENDS/ FITSTAGE | 046001388 | |
| CLEAR PATH FOR VETERANS NEW ENGLAND | ||||||||
| 84 ANTIETAM STREET PO BOX 2073 | DEVENS | MA | 01434 | $49,743 | $0 | COMMUNITY DEVELOPMENT/PANDEMIC RELATED | 820681735 | 501(C)(3) |
| COLLEGE OF THE HOLY CROSS | ||||||||
| ONE COLLEGE STREET | WORCESTER | MA | 01610 | $20,100 | $0 | EDUCATION | 042103558 | 501(C)(3) |
| COMMUNITY FOUNDATION FOR NANTUCKET | ||||||||
| PO BOX 204 | NANTUCKET | MA | 02554 | $202,500 | $0 | THE NANTUCKET FUND | 134316755 | 501(C)(3) |
| COMMUNITY LEGAL AID INC | ||||||||
| 405 MAIN STREET 4TH FLOOR | WORCESTER | MA | 01608 | $11,000 | $0 | COMMUNITY ENRICHMENT | 042446242 | 501(C)(3) |
| CROCKER FIELD RESTORATION COMMITTEE | ||||||||
| 140 ARN-HOW FARM ROAD | FITCHBURG | MA | 01420 | $50,000 | $0 | CROCKER FIELD RESTORATION | 300282054 | 501(C)(3) |
| DOYLE FIELD FOUNDATION INC | ||||||||
| 200 MOUNT LAUREL CIR | SHIRLEY | MA | 01464 | $77,292 | $0 | REIMBURSEMENT OF EXPENSES FOR FIELD'S MAINTENANCE | 542106411 | 501(C)(3) |
| ELLIE FUND | ||||||||
| 200 RESRVIR STREET SUITE 300 | NEEDHAM | MA | 02494 | $15,000 | $0 | HEALTH | 043280390 | 501(C)(3) |
| EMPLOYMENT OPTIONS INC | ||||||||
| 82 BRIGHAM STREET | MARLBOROUGH | MA | 01752 | $6,000 | $0 | EDUCATION | 237089596 | 501(C)(3) |
| FIRST CONGREGATIONAL CHURCH OF PRINCETON | ||||||||
| 14 MOUNTAIN ROAD | PRINCETON | MA | 01541 | $29,417 | $0 | SPECIAL PROGRAM AND REPAIRS | ||
| FIRST PARISH CHURCH OF GROTON | ||||||||
| 3 POWDERHOUSE ROAD | GROTON | MA | 01450 | $25,662 | $0 | RESTORATION AND CAMPAIGN | ||
| FITCHBURG CULTURAL ALLIANCE | ||||||||
| 175 KIMBALL STREET | FITCHBURG | MA | 01420 | $11,539 | $0 | COMMUNITY ENRICHMENT | 222571430 | 501(C)(3) |
| FITCHBURG HISTORICAL SOCIETY | ||||||||
| 781 MIAN STREET PO BOX 953 | FITCHBURG | MA | 01420 | $6,938 | $0 | UPGRADES TO COMPUTERS | 046060118 | 501(C)(3) |
| FITCHBURG STATE UNIVERSITY FOUNDATION INC | ||||||||
| 160 PEARL STREET | FITCHBURG | MA | 01420 | $163,787 | $0 | EDUCATION | 042661048 | 501(C)(3) |
| FRESH FILMS | ||||||||
| 639 38TH STREET | ROCK ISLAND | IL | 61201 | $10,000 | $0 | EDUCATION | 320246706 | |
| FRIENDS OF HUBBARDSTON SENIOR CENTER | ||||||||
| 7 MAIN STREET PO BOX 594 | HUBBARDSTON | MA | 01452 | $7,000 | $0 | REPAIR & MAINTENANCE | 832042283 | 501(C)(3) |
| FRIENDS OF THE WENDELL MEETINGHOUSE INC | ||||||||
| PO BOX 171 | WENDELL | MA | 01379 | $10,000 | $0 | ARTS & CULTURE | 100000853 | 501(C)(3) |
| GAAMHA | ||||||||
| 208 COLEMAN STREET | GARDNER | MA | 01440 | $10,000 | $0 | SOCIAL SERVICES | 042437107 | 501(C)(3) |
| GARDNER GROUP INC DBA ON-SITE ACADEMY | ||||||||
| PO BOX 448 | WESTMINSTER | MA | 01473 | $15,000 | $0 | COMMUNITY DEVELOPMENT | 043214678 | 501(C)(3) |
| GARDNER MUSEUM INC | ||||||||
| 28 PEARL STREET | GARDNER | MA | 01440 | $21,000 | $0 | ARTS & CULTURE | 042630546 | 501(C)(3) |
| GINNY'S HELPING HAND INC | ||||||||
| 52 MECHANIC STREET | LEOMINSTER | MA | 01453 | $40,773 | $0 | SOCIAL SERVICES | 049556937 | 501(C)(3) |
| GREATER LOWELL COMMUNITY FOUNDATION | ||||||||
| 100 MERRIMACK STREET | LOWELL | MA | 01852 | $59,728 | $0 | ENVIRONMENTAL | 043401997 | 501(C)(3) |
| GROTON HILL MUSIC INC | ||||||||
| PO BOX 1484 | LITTLETON | MA | 01460 | $56,600 | $0 | ARTS & CULTURE | 042867945 | 501(C)(3) |
| GROWING PLACES GARDEN PROJECT INC | ||||||||
| 325 LINDELL AVENUE | LEOMINSTER | MA | 01453 | $391,970 | $0 | COMMUNITY DEVELOPMENT | 100004885 | 501(C)(3) |
| JEWISH COMMUNITY CENTER INC OF FITCHBURG | ||||||||
| 268 WASHINGTON STREET | LEOMINSTER | MA | 01453 | $16,000 | $0 | YOUTH DEVELOPMENT | 042104344 | 501(C)(3) |
| JOE ANDRUZZI FOUNDATION INC | ||||||||
| 49 PLAIN STREET | NORTH ATTLEBORO | MA | 02760 | $7,000 | $0 | HEALTH | 262017043 | 501(C)(3) |
| JUST UNDERSTAND MY POTENTIAL (JUMP) | ||||||||
| PO BOX 604 | HARVARD | MA | 01451 | $40,000 | $0 | COMMUNITY DEVELOPMENT | 208293343 | 501(C)(3) |
| KEARSARGE FOOD HUB | ||||||||
| 11 WEST MAIN STREET | BRADFORD | NH | 03221 | $10,000 | $0 | UNRESTRICTED | 473909093 | 501(C)(3) |
| LAUNCHSPACE INC | ||||||||
| 131 WEST MAIN STREET NO 342 | ORANGE | MA | 01364 | $10,000 | $0 | EDUCATION | 814826723 | 501(C)(3) |
| LAWYERS DEFENDING AMERICAN DEMOCRACY | ||||||||
| 303 CONGRESS STREET | BOSTON | MA | 02210 | $20,000 | $0 | LAWYER FEES | 833497204 | 501(C)(3) |
| LEOMINSTER EDUCATION FOUNDATION | ||||||||
| 24 CHURCH STREET | LEOMINSTER | MA | 01453 | $41,047 | $0 | EDUCATION | 208787341 | 501(C)(3) |
| LEOMINSTER HIGH SCHOOL | ||||||||
| 122 GRANITE STREET | LEOMINSTER | MA | 01453 | $14,050 | $0 | DIVERSITY, EQUITY, AND INCLUSION | 465352099 | 501(C)(3) |
| LITERACY VOLUNTEERS OF MONTACHUSETT AREA | ||||||||
| 610 MAIN STREET PO BOX 7197 | FITCHBURG | MA | 01420 | $6,200 | $0 | EDUCATION | 237329115 | 501(C)(3) |
| LUNENBURG SKATE PARK | ||||||||
| 1091 MASSACHUSETTS AVENUE | LUNENBURG | MA | 01462 | $12,000 | $0 | YOUTH DEVELOPMENT | 825160573 | 501(C)(3) |
| MAB COMMUNITY SERVICES INC | ||||||||
| 200 IVY STREET | BROOKLINE | MA | 02446 | $7,500 | $0 | SOCIAL SERVICES | 042109859 | 501(C)(3) |
| MAPLEBROOK FARMSTEAD | ||||||||
| 155 TUTTLE ROAD | STERLING | MA | 01564 | $5,850 | $0 | PANDEMIC RELATED | ||
| MASS AUDUBON | ||||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | $25,000 | $0 | ENVIRONMENTAL | 042104702 | 501(C)(3) |
| MONADNOCK TRUST INC | ||||||||
| 375 MATTHEWS STREET | GARDNER | MA | 01440 | $35,000 | $0 | YOUTH DEVELOPMENT | 042104735 | 501(C)(3) |
| MONTACHUSETT RECOVERY FOUNDATION | ||||||||
| PO BOX 1430 | LEOMINSTER | MA | 01453 | $10,750 | $0 | BUILD OUT OFFICE SPACE | 853284326 | 501(C)(3) |
| MOUNT GRACE LAND CONSERVATION TRUST | ||||||||
| 1461 OLD KEENE ROAD | ATHOL | MA | 01331 | $7,400 | $0 | ENVIRONMENTAL | 042938967 | 501(C)(3) |
| MOUNT WACHUSETT COMMUNITY COLLEGE FOUNDATION | ||||||||
| 444 GREEN STREET | GARDNER | MA | 01440 | $281,631 | $0 | EDUCATION | 237136083 | 501(C)(3) |
| NMRS SCHOLARSHIP FOUNDATION FUND | ||||||||
| PO BOX 715 | TOWNSEND | MA | 01469 | $14,181 | $0 | EDUCATION | 042586706 | 501(C)(3) |
| NARRAGANSETT HISTORICAL SOCIETY | ||||||||
| PO BOX 418 | NARRAGANSETT | RI | 02882 | $40,000 | $0 | EDUCATION | 050390312 | 501(C)(3) |
| NEWVUE COMMUNITIES | ||||||||
| 470 MAIN STREET | FITCHBURG | MA | 01420 | $22,885 | $0 | SOCIAL SERVICES | 042690210 | 501(C)(3) |
| NORTH CENTRAL MA CHAMBER OF COMMERCE | ||||||||
| 860 SOUTH STREET | FITCHBURG | MA | 01420 | $17,000 | $0 | EDUCATION | 042774164 | 501(C)(3) |
| NORTH COUNTY LAND TRUST | ||||||||
| 325 LINDELL AVE | LEOMINSTER | MA | 01453 | $254,042 | $0 | GENERAL OPERATING | 223193109 | 501(C)(3) |
| NORTH MIDDLESEX REGIONAL SCHOOL DISTRICT | ||||||||
| NO ADDRESS | TOWNSEND | MA | 01469 | $10,219 | $0 | EDUCATION | 046006531 | 501(C)(3) |
| NORTH STAR FAMILY SERVICES INC | ||||||||
| 758 MAIN STREET | LEOMINSTER | MA | 01453 | $145,538 | $0 | SOCIAL SERVICES | 030387748 | 501(C)(3) |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | $10,000 | $0 | EDUCATION | 041679980 | 501(C)(3) |
| OPEN SKY COMMUNITY SERVICES | ||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | $6,000 | $0 | SOCIAL SERVICES | 042587863 | 501(C)(3) |
| PACH OUTREACH | ||||||||
| PO BOX 1247 | PEPPERELL | MA | 01463 | $13,000 | $0 | PANDEMIC RELATED | 371560964 | 501(C)(3) |
| PROJECT HEALING WATERS | ||||||||
| 509 BRIAROAKS DR | LAKE DALLAS | TX | 75065 | $20,000 | $0 | HEALTH | 464796710 | 501(C)(3) |
| QUABBIN FOOD CONNECTOR | ||||||||
| 12 NORTH MAIN STREET | ORANGE | MA | 01364 | $32,244 | $0 | COMMUNITY DEVELOPMENT | 853873732 | 501(C)(3) |
| RESTORATION RECOVERY CENTER INC | ||||||||
| 40 FAIRMONT STREET | FITCHBURG | MA | 01420 | $22,300 | $0 | PANDEMIC RELATED | 831950874 | 501(C)(3) |
| SAVE THE CHILDREN | ||||||||
| P O BOX 97132 | WASHINGTON | DC | 20090 | $25,000 | $0 | DISASTER RELIEF | 060726487 | 501(C)(3) |
| SECOND CHANCE ANIMAL SERVICES | ||||||||
| PO BOX 136 | EASTBROOKFIELD | MA | 01515 | $12,120 | $0 | GENERAL OPERATING | 043490671 | 501(C)(3) |
| SEVEN HILLS FOUNDATION | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | $12,893 | $0 | PANDEMIC RELATED | 043293659 | 501(C)(3) |
| SHINE INITIATIVE FUND | ||||||||
| ADDRESS INFORMATION | WORCESTER | MA | 01608 | $381,517 | $0 | CLOSING OF FUND | 834467250 | 501(C)(3) |
| SIZER SCHOOL | ||||||||
| 500 RINDGE ROAD | FITCHBURG | MA | 01420 | $9,000 | $0 | EDUCATION | 043573636 | 501(C)(3) |
| SMITH'S COUNTRY CHEESE | ||||||||
| 20 OTTER RIVER ROAD | WINCHENDON | MA | 01475 | $19,998 | $0 | ARTS & CULTURE | 501(C)(3) | |
| SPANISH AMERICAN CENTER INC | ||||||||
| 112 SPRUCE STREET | LEOMINSTER | MA | 01453 | $53,000 | $0 | PANDEMIC RELATED | 042761759 | 501(C)(3) |
| ST BENEDICT ABBEY | ||||||||
| 252 STILL RIVER ROAD | STILL RIVER | MA | 01467 | $39,879 | $0 | CLOSING OF FUND | ||
| ST LEO SCHOOL | ||||||||
| 120 MAIN STREET | LEOMINSTER | MA | 01453 | $15,553 | $0 | ANNUAL SCHOLARSHIP DISTRIBUTION | 391791794 | |
| STEVENS MEMORIAL LIBRARY | ||||||||
| 345 MAIN STREET | NORTH ANDOVER | MA | 01845 | $8,955 | $0 | ANNUAL DISTRIBUTION | 882641630 | 501(C)(3) |
| THE BRIDGE OF CENTRAL MA | ||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | $20,000 | $0 | PHOENIX | 042701581 | 501(C)(3) |
| THE CASA PROJECT | ||||||||
| 100 GROVE STREET | WORCESTER | MA | 01605 | $20,000 | $0 | SOCIAL SERVICES | 042711865 | 501(C)(3) |
| SALVATION ARMY MONTACHUSETT CORPS | ||||||||
| 739 WATER STREET | FITCHBURG | MA | 01420 | $31,500 | $0 | PANDEMIC RELATED | 042103624 | 501(C)(3) |
| THREE PYRAMIDS INC | ||||||||
| 49 NURSERY LANE | FITCHBURG | MA | 01420 | $10,000 | $0 | DIVERSITY, EQUITY AND INCLUSION | 237154260 | 501(C)(3) |
| TOWN OF TEMPLETON | ||||||||
| ADDRESS INFORMATION | TEMPLETON | MA | 01438 | $5,500 | $0 | HEALTH | 046001321 | |
| TOWNSEND COASENIOR CENTER | ||||||||
| 272 MAIN STREET | TOWNSEND | MA | 01469 | $6,000 | $0 | SOCIAL SERVICES | ||
| TOWNSEND HISTORICAL SOCIETY INC | ||||||||
| PO BOX 95 | TOWNSEND | MA | 01469 | $5,613 | $0 | ARTS & CULTURE | 237212599 | 501(C)(3) |
| TOWNSEND FIRE DEPARTMENT | ||||||||
| 13 ELM STREET | TOWNSEND | MA | 01469 | $9,990 | $0 | SOCIAL SERVICES | ||
| TOWNSEND PUBLIC LIBRARY ENDOWMENT COMMITTEE | ||||||||
| 12 DUDLEY ROAD | TOWNSEND | MA | 01469 | $48,330 | $0 | ARTS & CULTURE | 263562595 | 501(C)(3) |
| UMASS MEMORIAL HEALTH ALLIANCE-CLINTON HO | ||||||||
| 306 BELMONT STREET | WORCESTER | MA | 01604 | $66,500 | $0 | HEALTH | 912155626 | 501(C)(3) |
| UNITED WAY OF NORTH CENTRAL MASS INC | ||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | $542,180 | $0 | PANDEMIC RELATED, SOCIAL SERVICES, COMMUNITY DEVELOPMENT, ETC | 042233021 | 501(C)(3) |
| UNIVERSITY OF MASSACHUSETTS AMHERST | ||||||||
| 134 HICKS WAY | AMHERST | MA | 01003 | $12,200 | $0 | EDUCATION | 542084125 | 501(C)(3) |
| VICTORY GARDEN CROCKETT FOUNDATION | ||||||||
| 18 CHILDS RIVER ROAD | E FALMOUTH | MA | 02536 | $14,335 | $0 | EDUCATION | 880591747 | 501(C)(3) |
| WESTFIELD STATE UNIVERSITY | ||||||||
| 577 WESTERN AVENUE | WESTFIELD | MA | 01085 | $10,500 | $0 | EDUCATION | 043062617 | 501(C)(3) |
| WHEAT COMMUNITY CONNECTION | ||||||||
| 500 MAIN STREET | CLINTON | MA | 01510 | $31,620 | $0 | SOCIAL SERVICES | 042759988 | 501(C)(3) |
| WORCESTER COMMUNITY HOUSING RESOURCES IN | ||||||||
| 11 PLEASANT STREET NO 300 | WORCESTER | MA | 01609 | $100,000 | $0 | COMMUNITY DEVELOPMENT | 222719744 | 501(C)(3) |
| WORLD FARMERS INC | ||||||||
| 769 MAIN STREET | LANCASTER | MA | 01523 | $98,057 | $0 | EDUCATION | 273138588 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP TO ATTEND SIMONS UNIVERSITY | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION MONITORS THE GRANTS FORM ITS GENERAL ENDOWMENT BY WORKING CLOSELY WITH FUNDED AGENCIES. IN ADDITION, SEMIANNUAL REPORTS ARE SUBMITTED DETAILING EXPENDITURES AND PROGRAM MEASUREMENTS AND OUTCOMES. THIS THOROUGH REVIEW BY FOUNDATION STAFF AND COMMUNITY VOLUNTEERS HELPS ENSURE THAT DONORS' CONTRIBUTIONS ARE EFFECTIVE AND MAKING A DIFFERENCE IN THE COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | STEPHEN J ADAMS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $155,442 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,442 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $256,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | 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 2 | TWO BOARD MEMBERS ARE FATHER AND SON. TWO BOARD MEMBERS ARE FATHER AND DAUGHTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND EXCUTIVE COMMITTEE IS GIVEN A COPY OF THE 990 TO REVIEW AND THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF THE RETURN PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES ARE GIVEN A COPY OF A CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY THAT THEY SIGN OFF ON THAT THEY RECIEVED. ANY CONFLICTS ARE PUT IN WRITING AND SIGNED BY THE TRUSTEE AND DATED ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE ANNUALLY AND REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, A SUMMARY OF THE FINANCIAL RESULTS ARE PROVIDED IN AN ANNUAL REPORT. WHICH IS POSTED ON THE WEBSITE IN ADDITION TO BEING MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION ON NON-PROFIT CENTER OF NCM -21,462. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CFNCM SUPPORTING ORGANIZATION | |||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 261302246 | SUPPORT THE OPERATIONS OF THE CFNCM | MA | 501(C)(3) | N/A | 0 |
| UNITED WAY OF NORTH CENTRAL MASSACHUSETTS | |||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 042233021 | IMPROVE LIVES BY SUPPORTING PROGRAMS | MA | 501(C)(3) | N/A | 0 |
| NON-PROFIT CENTER OF NORTH CENTRAL MASSACHUSETTS INC | |||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 862242149 | TITLE HOLDING ENTITY FOR THE PROPERTY | MA | 501(C)(25) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED WAY OF NORTH CENTRAL MASS | ||
| N | $10,425 | CASH |
| NON-PROFIT CENTER OF NORTH CENTRAL MA | ||
| P | $33,748 | CASH |
Comments