WESTBOROUGH TV INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WESTBOROUGH TV INC (EIN 20-1690628)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-01
IRS object ID
202232139349300423
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-01T10:49:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043161541PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORGATTI HARRISON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 EDGELL ROAD SUITE 38AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201690628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTBOROUGH TV INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone5088983203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MAIN STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN HARTPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5088983203PhoneNum
Signature2022-07-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastHARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY HARRISONPreparerPersonNm
PTINP01308378PTIN
Phone5086207911PhoneNum
Preparation2022-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN HARTPrincipalOfficerNm
Gross Receipts$245,904GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTBOROUGHTV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE OPERATION OF A COMMUNITY TELEVISION STUDIO FOR PUBLIC,EDUCATIONAL AND MUNICIPAL ACCESS TO PROVIDE THE RESIDENTS, STUDENTS, AND ORGANIZATIONS OF THE TOWN OF WESTBOROUGH, MA WITH TRAINNG IN THE USE OF COMMUNITY TELEVISION FACILITIES, CHANNELS, AND RELATED MEDIA AND TECHNOLOGY AND TO ENHANCE COMMUNITY INFORMATION AND COMMUNICATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$252,572PYProgramServiceRevenueAmt
CY Program Service Revenue$244,687CYProgramServiceRevenueAmt
PY Investment Income$4,232PYInvestmentIncomeAmt
CY Investment Income$1,217CYInvestmentIncomeAmt
PY Other Revenue$70PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$256,874PYTotalRevenueAmt
CY Total Revenue$245,904CYTotalRevenueAmt
PY Grants And Similar Paid$2,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$221,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,399CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,300PYOtherExpensesAmt
CY Other Expenses$90,090CYOtherExpensesAmt
PY Total Expenses$293,501PYTotalExpensesAmt
CY Total Expenses$325,989CYTotalExpensesAmt
PY Revenues Less Expenses-$36,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,085CYRevenuesLessExpensesAmt
Total Assets BOY$917,833TotalAssetsBOYAmt
Total Assets EOY$837,727TotalAssetsEOYAmt
Total Liabilities BOY$5,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$911,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$831,820NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OPERATION OF A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL AND MUNICIPAL ACCESS TO PROVIDE THE RESIDENTS, STUDENTS AND ORGANIZATIONS OF THE TOWN OF WESTBOROUGH, MA WITH TAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES,CHANNELS, AND RELATED MEDIA AND TECHNOLOGY AND TO ENHANCE COMMUNITY INFORMATION AND COMMUNICATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$273,572ExpenseAmt
Grant$1,500GrantAmt
Revenue$245,904RevenueAmt
DescCOMMUNITY TELEVISION - TO OPERATE A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL AND MUNICIPAL ACTIVITIES.Desc
Total Program Service Expenses$273,572TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN GALLINAGH TREASURERPersonNm
Phone5088983203PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 WEST MAIN STAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN HENDERSON
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$71,718$0$0
JOHN GALLINAGH
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
STEPHEN HART
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
BRIAN MCLAUGHLIN
VICE-CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
KATHY STOKER
DIRECTOR1.000.00Yes (X)$0$0$0
JENN ADAMS
DIRECTOR1.000.00Yes (X)$0$0$0
KEN WEST
DIRECTOR1.000.00Yes (X)$0$0$0
TODD ALEXANDER
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,718TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCABLE FRANCHISE FEESDesc
Business517000BusinessCd
Total Revenue Column$242,397TotalRevenueColumnAmt
Related Or Exempt Func Income$242,397RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,290TotalRevenueColumnAmt
Related Or Exempt Func Income$2,290RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$244,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,217TotalRevenueColumnAmt
Related Or Exempt Func Income$1,217RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,904TotalRevenueColumnAmt
Related Or Exempt Func Income$245,904RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,718TotalAmt
Program Services$43,031ProgramServicesAmt
Management And General$28,687ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,832TotalAmt
Program Services$104,832ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,849TotalAmt
Program Services$48,449ProgramServicesAmt
Management And General$9,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,762TotalAmt
Program Services$967ProgramServicesAmt
Management And General$9,795ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,711TotalAmt
Program Services$2,264ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,443TotalAmt
Program Services$11,199ProgramServicesAmt
Management And General$1,244ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,478TotalAmt
Program Services$22,478ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,557TotalAmt
Program Services$6,801ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDIO PRODUCTION$25,451$25,451
COMMUNITY DEVELOPMENT$3,182$3,182
DUES AND SUBSCRIPTIONS$2,459$2,213$246
MEETINGS$1,685$1,685

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,362TotalAmt
Program Services$1,205ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$325,989TotalAmt
Program Services$273,572ProgramServicesAmt
Management And General$52,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,876BOYAmt
EOY$31,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$288,877BOYAmt
EOY$290,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,988BOYAmt
EOY$44,601EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,348BOYAmt
EOY$9,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$825,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$363,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$429,744BOYAmt
EOY$461,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$917,833BOYAmt
EOY$837,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,928BOYAmt
EOY$5,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,928BOYAmt
EOY$5,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$911,905BOYAmt
EOY$831,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$911,905BOYAmt
EOY$831,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$917,833BOYAmt
EOY$837,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,085ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,572CurrentTaxYearMinus1YearAmt
Current Tax Year$244,687CurrentTaxYearAmt
Total$1,459,797TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,572CurrentTaxYearMinus1YearAmt
Current Tax Year$244,687CurrentTaxYearAmt
Total$1,459,797TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,459,797PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217CurrentTaxYearAmt
Total$15,172TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217CurrentTaxYearAmt
Total$15,172TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,804CurrentTaxYearMinus1YearAmt
Current Tax Year$245,904CurrentTaxYearAmt
Total$1,474,969TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98970PublicSupportCY509Pct
Investment Income CY0.01030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,105OtherCostOrOtherBasisAmt
Book Value$72,105BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,088OtherCostOrOtherBasisAmt
Depreciation$56,514DepreciationAmt
Book Value$318,574BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,350OtherCostOrOtherBasisAmt
Depreciation$307,147DepreciationAmt
Book Value$71,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$461,882TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSIION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNIION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2021.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THIS FORM IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE AND THE TREASURER AND THEN PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND OFFICERS MEET ANNUALLY IN DECEMBER TO REVIEW THE CONFLICT OF INTEREST POLICY
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AND OFFICERS UTILIZE INDUSTTRY SALARY INFORMATION AND JOB DESCRIPTION SURVEYS TO REVIEW AND APPROVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL.

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