THE MENTOR NETWORK CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE MENTOR NETWORK CHARITABLE FOUNDATION INC (EIN 20-4935290)
Tax period
2019-10-01 to 2020-09-30
Filed
2022-01-31
IRS object ID
202210319349100506
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-31T10:38:21-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204935290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MENTOR NETWORK CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Brian MathisInCareOfNm
Business Name ControlMENTBusinessNameControlTxt
Phone6177904800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 CONGRESS STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP022101218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian MathisPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-01-31SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,184,984FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$503,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,807InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,807InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$0InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$16,560DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,560DividendsNetInvstIncmAmt
Dividends Adj Net Incm$0DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$0GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$0GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$0GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$0NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$0GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$0IncmModificationsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$0GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$523,367TotalRevAndExpnssAmt
Total Net Invst Incm$20,367TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$0OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$0PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,374LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$2,374LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$0InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$364TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$125TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$0OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$0TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$0PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$20,102OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,024OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$13,078OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$22,840TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,024TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,577TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$83,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$83,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$105,840TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,024TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$98,577TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$417,527ExcessRevenueOverExpensesAmt
Net Investment Income$13,343NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$252,672CashBOYAmt
Cash EOY$156,152CashEOYAmt
Cash EOYFMV$156,152CashEOYFMVAmt
Sav And Temp Cash Invst BOY$483,771SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,028,832SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,028,832SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$736,443TotalAssetsBOYAmt
Total Assets EOY$1,184,984TotalAssetsEOYAmt
Total Assets EOYFMV$1,184,984TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$0AccountsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
Donor Rstr Net Assets BOY$736,443DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$1,184,984DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$736,443TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,184,984TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$736,443TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,184,984TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$736,443TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$417,527ExcessRevenueOverExpensesAmt
Other Increases$31,014OtherIncreasesAmt
Subtotal$1,184,984SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,184,984TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$105,887AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$656,406NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.16131DistributionYr1Rt
Adjusted Qlfy Distri Yr2$106,898AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$580,378NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.18419DistributionYr2Rt
Adjusted Qlfy Distri Yr3$182,030AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$690,657NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.26356DistributionYr3Rt
Adjusted Qlfy Distri Yr4$103,397AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$768,867NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.13448DistributionYr4Rt
Adjusted Qlfy Distri Yr5$222,488AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$921,498NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.24144DistributionYr5Rt
Total Distribution0.98498TotalDistributionRt
Average Distribution0.19700AverageDistributionRt
Net Vl Noncharitable Assets$1,109,577NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$218,587AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$133NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$218,720AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$98,577QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$267InvestmentIncomeExciseTaxAmt
Subtotal$267SubtotalAmt
Tax Based On Investment Income$267TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Original Return Tax Paid$267OriginalReturnTaxPaidAmt
Tax Due$267TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksChris KozakisIndividualWithBooksNm
Phone6177904800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1313 CONGRESS STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP022101218ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brian Mathis
313 Congress StreetBostonMA02210President1.00$0$0$0
Chris M Kozakis
313 Congress StreetBostonMA02210Treasurer1.00$0$0$0
Gina L Martin
313 Congress StreetBostonMA02210Clerk1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Not ApplicableDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1Not ApplicableDescription1Txt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$829,213AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$297,261AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,126,474TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,126,474AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,897CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,109,577NetVlNoncharitableAssetsAmt
Minimum Investment Return$55,479MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$55,479MinimumInvestmentReturnAmt
Tax Based On Investment Income$267TaxBasedOnInvestmentIncomeAmt
Income Tax$0IncomeTaxAmt
Total Tax$267TotalTaxAmt
Distributable Before Adj$55,212DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$55,212DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$55,212DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$98,577ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$98,577QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$133PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$98,444AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$55,212DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$222,488ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$103,397ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$182,126ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$106,999ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$106,007ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$721,017TotalExcessDistributionCyovAmt
Qualifying Distributions$98,577QualifyingDistributionsAmt
Remaining Distri From Corpus$98,577RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$55,212ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$55,212ExcessDistributionCyovAppCYAmt
Total Corpus$764,382TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$167,276ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$597,106ExcessDistriCyovToNextYrAmt
Excess From Year4$103,397ExcessFromYear4Amt
Excess From Year3$182,126ExcessFromYear3Amt
Excess From Year2$106,999ExcessFromYear2Amt
Excess From Year1$106,007ExcessFromYear1Amt
Excess From Current Year$98,577ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNoneContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
Whitney Shufelt Executive Director
313 Congress StreetBostonMA022106177904800Applicants must submit completed application forms. Applications are available through the foundation and via the internet networkcharitablefoundation.org.NoneRestricted to organizations serving people with disabilities and youth and families facing emotional behavioral and other issues and individuals with brain injuries and elders.
Whitney Shufelt
313 Congress StreetBostonMA022106177904800Applicants must submit completed application forms. Applications are available through the foundation and via the internet networkcharitablefoundation.org.NoneRestricted to organizations serving people with disabilities and youth and families facing emotional behavioral and other issues and individuals with brain injuries and elders.

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A Second Home for You
1261 East 71stClevelandOH44103No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Animal Lifeline
PO Box 12CarlisleIA50047No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Catherine McAuley Center
866 4th Ave SECedar RapidsIA52403No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Center for Disaster Philanthropy
1 Thomas Cir NW Ste 700WashingtonDC20005No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$5,000
CIB Oak Hill
PO Box 412059BostonMA022412274No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$50,000
Community Resource Center
37510 Oyster House RdRehoboth BeachDE19971No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Feeding Tampa Bay
4702 Transport Dr Bldg 6TampaFL33605No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$5,000
Greater Boston Food Bank
70 South BayBostonMA02118No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$5,000
HACAP
1515 Hawkeye DrHiawathaIA52233No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Kings Harvest
2504 W Central Park AveDavenportIA52804No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Mid-Ohio Foodbank
3960 Brookham DrGrove CityOH43123No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$5,000
Mission of Hope
PO Box 1101Cedar RapidsIA52406No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Olivet Neighborhood Mission
230 10th StCedar RapidsIA52405No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
ReStart Augusta
PO Box 370AugustaGA30901No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Washington College
300 Washington AveChestertownMD21620No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$2,500
Windrush Farm
479 Lacy StNorth AndoverMA01845No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$1,000
Dorchester Heights Association
PO Box 61BostonMA02127No RelationshipPCThe purpose is to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$83,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (7 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$503,000
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Membership Dues And Assmnt MembershipDuesAndAssmntGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$3,807RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$16,560RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$523,367RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$523,367TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1(a)Funds are used to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.
3Funds are used to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.
4Funds are used to make contributions i to one or more corporations trust community chests funds and foundations created or organized under the laws of the United States of America any state the District of Columbia or any possessions of the United States of America which are described in section 501c3 of the Internal Revenue Code; ii for exclusively public purposes to states or possessions or United States; and iii for religious charitable scientific literary or educational purposes within the meaning of those terms as used in section 501c3 of the Code but only such purposes as also constitute public charitable purposes under the laws of the Commonwealth of Massachusetts.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonThe MENTOR NetworkContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1313 Congress StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$2,374LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,374DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Fees$704$704$0$0
Advisory Services$6,320$6,320$0$0
Computer Services$13,078$0$0$13,078

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUnrealized gainDesc
Amt$31,014Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The MENTOR NetworkBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 Congress StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Federal Excise Tax$239$0$0$0
Massachusetts Filing Fee$125$0$0$125

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