THREE SQUARES NEW ENGLAND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THREE SQUARES NEW ENGLAND (EIN 46-4636259)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-06
- IRS object ID
- 202230969349301028
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-06T12:55:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203985546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON OCONNOR FERON & CARUCCI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EDGEWATER DRIVE SUITE 210 | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464636259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE SQUARES NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 7817750125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1055 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAKE FILOON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174704123 | PhoneNum |
| Signature | 2022-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAKE | PersonFirstNm |
| Person Last | FILOON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GISO JOSEPH | PreparerPersonNm |
| PTIN | P00030126 | PTIN |
| Phone | 7819143400 | PhoneNum |
| Preparation | 2022-03-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNICE BEHAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1055 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $642,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.THREESQUARESNE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH HUNGER-RELIEF ORGANIZATIONS TO RAISE CRITICAL FUNDS TO FIGHT HUNGER IN EASTERN MASSACHUSETTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $664,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $801 | PYInvestmentIncomeAmt |
| CY Investment Income | $219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $582 | PYOtherRevenueAmt |
| CY Other Revenue | $323 | CYOtherRevenueAmt |
| PY Total Revenue | $665,803 | PYTotalRevenueAmt |
| CY Total Revenue | $642,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $466,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $488,724 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,841 | PYOtherExpensesAmt |
| CY Other Expenses | $101,461 | CYOtherExpensesAmt |
| PY Total Expenses | $607,571 | PYTotalExpensesAmt |
| CY Total Expenses | $653,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $205,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,219 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PARTNER WITH HUNGER-RELIEF ORGANIZATIONS TO RAISE CRITICAL FUNDS TO FIGHT HUNGER IN EASTERN MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $616,954 | ExpenseAmt |
| Grant | $488,724 | GrantAmt |
| Revenue | $647,801 | RevenueAmt |
| Desc | THE ORGANIZATION HOLDS AN ANNUAL BIKE RIDE EVENT KNOWN AS THE "RIDE FOR FOOD", TO RAISE HUNGER AWARENESS AND SUPPORT INITIATIVES. PROCEEDS FROM THE ANNUAL EVENTS ARE DISTRIBUTED TO LOCAL NON-PROFIT ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THOSE IN NEED. | Desc |
| Total Program Service Expenses | $616,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAKE FILOON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174704123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1055 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| BERNICE BEHAR | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAKE FILOON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH G HARRINGTON | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE EVANGELISTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HURLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT MOON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA ROBINSON | |||||||
| DIRECTOR/INTERIM EXECUTIVE DIRECTOR | 30.00 | Yes (X) | Yes (X) | $49,900 | $0 | $0 | |
| RAGHU KRISHNAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA SHUMWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM TURNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETA NERSESSIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE SIGEL | |||||||
| EXECUTIVE DIRECTOR-FORMER | 20.00 | $8,462 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $641,959 | AllOtherContributionsAmt |
| Noncash Contributions | $2,490 | NoncashContributionsAmt |
| Total Contributions | $641,959 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219 | TotalRevenueColumnAmt |
| Exclusion | $219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VISA REBATE REWARD | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $323 | TotalRevenueColumnAmt |
| Exclusion | $323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,724 | TotalAmt |
| Program Services | $488,724 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,362 | TotalAmt |
| Program Services | $49,608 | ProgramServicesAmt |
| Management And General | $5,836 | ManagementAndGeneralAmt |
| Fundraising | $2,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,185 | TotalAmt |
| Program Services | $4,407 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,943 | TotalAmt |
| Program Services | $3,597 | ProgramServicesAmt |
| Management And General | $14,267 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087 | TotalAmt |
| Program Services | $417 | ProgramServicesAmt |
| Management And General | $1,659 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,145 | TotalAmt |
| Program Services | $28,751 | ProgramServicesAmt |
| Fundraising | $1,394 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943 | TotalAmt |
| Program Services | $2,630 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538 | TotalAmt |
| Program Services | $538 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342 | TotalAmt |
| Program Services | $1,662 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENT SERVICE FEES | $23,765 | $23,153 | $325 | $287 |
| RIDE EXPENSE | $8,933 | $8,933 | $0 | $0 |
| BOOKKEEPING | $4,979 | $0 | $4,979 | $0 |
| EVENT MEALS | $2,490 | $2,490 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296 | TotalAmt |
| Program Services | $2,044 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,732 | TotalAmt |
| Program Services | $616,954 | ProgramServicesAmt |
| Management And General | $31,707 | ManagementAndGeneralAmt |
| Fundraising | $5,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,438 | BOYAmt |
| EOY | $242,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033 | BOYAmt |
| EOY | $1,068 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,871 | BOYAmt |
| EOY | $244,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,421 | BOYAmt |
| EOY | $62,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,421 | BOYAmt |
| EOY | $62,847 | 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 | $133,022 | BOYAmt |
| EOY | $120,640 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,428 | BOYAmt |
| EOY | $60,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,450 | BOYAmt |
| EOY | $181,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,871 | BOYAmt |
| EOY | $244,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,231 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,582 | CurrentTaxYearAmt |
| Total | $3,005,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,582 | CurrentTaxYearAmt |
| Total | $3,005,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,847 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,965,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219 | CurrentTaxYearAmt |
| Total | $1,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,007,636 | TotalSupportAmt |
| Public Support CY170 | 0.98610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98950 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $647,801 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $642,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $642,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $659,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $653,732 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $653,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT INCUR FEDERAL AND STATE INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND MASSACHUSETTS FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. THESE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A PLACE TO TURN | ||||||||
| 99 HARTFORD ST | NATICK | MA | 01760 | 042790777 | 501C3 | $14,160 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| BOSTON AREA GLEANERS | ||||||||
| 240 BEAVER STREET | WALTHAM | MA | 02452 | 300434755 | 501C3 | $10,212 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| BOSTON FARMS COMMUNITY LAND TRUST INC | ||||||||
| 487R NORFOLK ST | MATTAPAN | MA | 02126 | 822328676 | 501C3 | $42,228 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| BROOKWOOD COMMUNITY FARM | ||||||||
| 11 BLUE HILL RIVER ROAD | CANTON | MA | 02021 | 204234872 | 501C3 | $20,283 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| CENTRE STREET FOOD PANTRY | ||||||||
| 11 HOMER STREET | NEWTON CENTRE | MA | 01742 | 273154521 | 501C3 | $15,220 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| COMMUNITY SERVINGS | ||||||||
| 179 AMORY STREET | JAMAICA PLAIN | MA | 02130 | 223154028 | 501C3 | $13,460 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| FABI YANA URGENT FOODS | ||||||||
| 7 BOYLSTON ST WATERTOWN | WATERTOWN | MA | 02472 | 999999999 | 501C3 | $12,836 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| FOOD FOR FREE | ||||||||
| 11 INMAN STREET | CAMBRIDGE | MA | 02139 | 222561771 | 501C3 | $13,390 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| FOOD LINK | ||||||||
| 32 OLDHAM ROAD | ARLINGTON | MA | 02474 | 471840355 | 501C3 | $26,743 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| GAINING GROUND | ||||||||
| 341 VIRGINIA ROAD | CONCORD | MA | 01742 | 043083976 | 501C3 | $17,563 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| JEWISH FAMILY & CHILDREN'S SERVICES | ||||||||
| 1430 MAIN STREET | WALTHAM | MA | 02451 | 042104356 | 501C3 | $64,703 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| MGH REVERE FOOD PANTRY | ||||||||
| 300 OCEAN AVENUE | REVERE | MA | 02151 | 041564655 | 501C3 | $5,375 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| NEEDHAM COMMUNITY COUNCIL | ||||||||
| 570 HILLSIDE AVE | NEEDHAM | MA | 02494 | 042121365 | 501C3 | $25,541 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| NEWTON FOOD PANTRY | ||||||||
| 1000 COMMONWEATLH AVE | NEWTON | MA | 02459 | 043218895 | 501C3 | $11,536 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| OPEN TABLE | ||||||||
| PO BOX 42 | CONCORD | MA | 01742 | 043048933 | 501C3 | $40,597 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| THE FOOD PROJECT | ||||||||
| 10 LEWIS STREET | LINCOLN | MA | 01773 | 043262532 | 501C3 | $6,612 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| THE SALEM PANTRY | ||||||||
| 27 CONGRESS STREET SUITE 203 | SALEM | MA | 01970 | 201691756 | 501C3 | $8,660 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| UNIVERSITY OF MASSACHUSETTS - BOSTON | ||||||||
| 100 WILLIAM T MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | 501C3 | $7,339 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| URBAN FARMING INSTITUTE | ||||||||
| 34 LINTWOOD STREET | ROXBURY | MA | 02119 | 453961022 | 501C3 | $50,689 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| WALTHAM FIELDS COMMUNITY FARM | ||||||||
| 240 BEAVER STREET | WALTHAM | MA | 02452 | 043261186 | 501C3 | $12,010 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| WOMENS LUNCH PLACE (WLP) | ||||||||
| 67 NEWBURY STREET | BOSTON | MA | 02116 | 222514148 | 501C3 | $54,757 | $0 | TO PROVIDE AID TO ASSIST IN BATTLING HUNGER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO SUB-COMMITTEES APPOINTED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS GIVEN A DRAFT COPY OF THE ENTITY'S FORM 990 TO REVIEW FOR ACCURACY PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. CONCERNING A BONUS, THE ED AND BOARD DETERMINE THE ANNUAL OBJECTIVES INCLUDING QUANTITATIVE GOALS, LIKE FUNDS RAISED AND SPONSORS ATTAINED, AS WELL AS QUALITATIVE GOALS, I.E. OVERALL SATISFACTION OF TEAMS AND PARTICIPANTS OF EVENTS. THE ED COMPARES OBJECTIVES TO ACTUALS. THE BOARD THEN USES THIS COMPARISON TO DETERMINE A BONUS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GERNAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | KATHERINE SIGEL - 56 GLENRIDGE RD., DEDHAM, MA 02026. BERNICE BEHAR - 56 GLENRIDGE RD., DEDHAM, MA 02026. JAKE FILOON - 56 GLENRIDGE RD., DEDHAM, MA 02026. ELIZABETH G. HARRINGTON - 56 GLENRIDGE RD., DEDHAM, MA 02026. MIKE EVANGELISTA - 56 GLENRIDGE RD., DEDHAM, MA 02026. LINDA HURLEY - 56 GLENRIDGE RD., DEDHAM, MA 02026. CLINT MOON - 56 GLENRIDGE RD., DEDHAM, MA 02026. MARCIA ROBINSON - 56 GLENRIDGE RD., DEDHAM, MA 02026. RAGHU KRISHNAN - 56 GLENRIDGE RD., DEDHAM, MA 02026. ALEXANDRA SHUMWAY - 56 GLENRIDGE RD., DEDHAM, MA 02026. TOM TURNER - 56 GLENRIDGE RD., DEDHAM, MA 02026. SETA NERSESSIAN - 56 GLENRIDGE RD., DEDHAM, MA 02026. |
| PAGE 12, PART XII, LINE 2C | NO CHANGE IN OVERSIGHT FROM PRIOR YEARS. |
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