BETA

THREE SQUARES NEW ENGLAND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THREE SQUARES NEW ENGLAND (EIN 46-4636259)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-06
IRS object ID
202120969349301112
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-06T10:25:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON OCONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464636259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THREE SQUARES NEW ENGLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone7817750125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1055AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAKE FILOONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6174704123PhoneNum
Signature2021-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAKEPersonFirstNm
Person LastFILOONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGISO JOSEPHPreparerPersonNm
PTINP00030126PTIN
Phone7819143400PhoneNum
Preparation2021-03-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLINT MOONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1055AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$665,803GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.THREESQUARESNE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PARTNER WITH HUNGER-RELIEF ORGANIZATIONS TO RAISE CRITICAL FUNDS TO FIGHT HUNGER IN EASTERN MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$562,703PYContributionsGrantsAmt
CY Contributions Grants$664,420CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$973PYInvestmentIncomeAmt
CY Investment Income$801CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$582CYOtherRevenueAmt
PY Total Revenue$563,676PYTotalRevenueAmt
CY Total Revenue$665,803CYTotalRevenueAmt
PY Grants And Similar Paid$405,457PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$466,710CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,020CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,932CYTotalFundraisingExpenseAmt
PY Other Expenses$93,608PYOtherExpensesAmt
CY Other Expenses$85,841CYOtherExpensesAmt
PY Total Expenses$555,315PYTotalExpensesAmt
CY Total Expenses$607,571CYTotalExpensesAmt
PY Revenues Less Expenses$8,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,232CYRevenuesLessExpensesAmt
Total Assets BOY$158,506TotalAssetsBOYAmt
Total Assets EOY$205,871TotalAssetsEOYAmt
Total Liabilities BOY$24,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,450NetAssetsOrFundBalancesEOYAmt
MissionTO PARTNER WITH HUNGER-RELIEF ORGANIZATIONS TO RAISE CRITICAL FUNDS TO FIGHT HUNGER IN EASTERN MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$591,921ExpenseAmt
Grant$466,710GrantAmt
Revenue$628,453RevenueAmt
DescTHE 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE ORGANIZATION HOLDS AN ANNUAL DINNER KNOWN AS THE "FOOD RESCUE CHALLENGE" TO RAISE HUNGER AWARENESS AND SUPPORT INITIATIVES. PROCEEDS FROM THE ANNUAL EVENTS OFFSET THE OPERATIONAL EXPENSES OF HOLDING THE RIDE FOR FOOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$591,921TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAKE FILOONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174704123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1055AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHERINE SIGEL
EXECUTIVE DIRECTOR40.00Yes (X)$47,000$0$0
BERNICE BEHAR
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAKE FILOON
TREASURER1.00Yes (X)$0$0$0Yes (X)
ELIZABETH G HARRINGTON
CLERK1.00Yes (X)$0$0$0Yes (X)
MIKE EVANGELISTA
DIRECTOR1.00$0$0$0Yes (X)
LINDA HURLEY
DIRECTOR1.00$0$0$0Yes (X)
CLINT MOON
DIRECTOR1.00$0$0$0Yes (X)
MARCIA ROBINSON
DIRECTOR1.00$0$0$0Yes (X)
RAGHU KRISHNAN
DIRECTOR1.00$0$0$0Yes (X)
ALEXANDRA SHUMWAY
DIRECTOR1.00$0$0$0Yes (X)
TOM TURNER
DIRECTOR1.00$0$0$0Yes (X)
SETA NERSESSIAN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,000TotalReportableCompFromOrgAmt
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
All Other Contributions$664,420AllOtherContributionsAmt
Noncash Contributions$2,880NoncashContributionsAmt
Total Contributions$664,420TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$801TotalRevenueColumnAmt
Exclusion$801ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVISA REBATE REWARDDesc
Business900099BusinessCd
Total Revenue Column$582TotalRevenueColumnAmt
Exclusion$582ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$582OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,803TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,383ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$466,710TotalAmt
Program Services$466,710ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,000TotalAmt
Program Services$39,950ProgramServicesAmt
Management And General$4,700ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,520TotalAmt
Program Services$3,842ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,291ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,008TotalAmt
Program Services$9,357ProgramServicesAmt
Management And General$1,101ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,108TotalAmt
Program Services$12,303ProgramServicesAmt
Management And General$1,198ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,505TotalAmt
Program Services$19,222ProgramServicesAmt
Fundraising$1,283FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,391TotalAmt
Program Services$4,716ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$427FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Management And General$79ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,225TotalAmt
Program Services$3,225ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$647TotalAmt
Program Services$263ProgramServicesAmt
Fundraising$384FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PAYMENT SERVICES$22,507$21,872$635
BOOKKEEPING$4,507$3,831$225$451
RIDE EXPENSE$617$617
CORPORATE MATCH EXPENSE$559$559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Program Services$188ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$607,571TotalAmt
Program Services$591,921ProgramServicesAmt
Management And General$8,718ManagementAndGeneralAmt
Fundraising$6,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,965BOYAmt
EOY$203,438EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$742BOYAmt
EOY$1,033EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,763BOYAmt
EOY$538EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,036BOYAmt
EOY$862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,506BOYAmt
EOY$205,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,288BOYAmt
EOY$13,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,288BOYAmt
EOY$13,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,620BOYAmt
EOY$133,022EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,598BOYAmt
EOY$59,428EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,218BOYAmt
EOY$192,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,506BOYAmt
EOY$205,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,232ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,577CurrentTaxYearMinus1YearAmt
Current Tax Year$661,540CurrentTaxYearAmt
Total$2,842,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,577CurrentTaxYearMinus1YearAmt
Current Tax Year$661,540CurrentTaxYearAmt
Total$2,842,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,112SubstantialContributorsTotAmt
Public Support Total170$2,814,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$973CurrentTaxYearMinus1YearAmt
Current Tax Year$801CurrentTaxYearAmt
Total$1,774TotalAmt
FieldValueIRS element (for citing)
Total Support$2,844,397TotalSupportAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.99060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$665,803TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$665,803RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$665,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$607,571TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$607,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$607,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2020 AND 2019, 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A PLACE TO TURN
99 HARTFORD STNATICKMA01760042790777501C3$16,120TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
ACTON FOOD PANTRY
PO BOX 2098ACTONMA01720222569027501C3$18,083TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
BOSTON AREA GLEANERS
240 BEAVER STREETWALTHAMMA02452300434755501C3$11,213TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
BOSTON FARMS COMMUNITY LAND TRUST INC
487R NORFOLK STMATTAPANMA02126822328676501C3$37,725TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
BROOKWOOD COMMUNITY FARM
11 BLUE HILL RIVER ROADCANTONMA02021204234872501C3$25,297TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
CENTRE STREET FOOD PANTRY
11 HOMER STREETNEWTON CENTREMA01742273154521501C3$15,590TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
DANIEL'S TABLE
10 PEARL STREETFRAMINGHAMMA01702473166043501C3$8,048TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
DEDHAM FOOD PANTRY
PO BOX 46DEDHAMMA02027043098455501C3$29,509TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
FABI YANA URGENT FOODS
7 BOYLSTON ST WATERTOWNWATERTOWNMA02472999999999501C3$5,486TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
FOOD FOR FREE
11 INMAN STREETCAMBRIDGEMA02139222561771501C3$20,993TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
FOOD LINK
32 OLDHAM ROADARLINGTONMA02474471840355501C3$36,726TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
JEWISH FAMILY & CHILDREN'S SERVICES
1430 MAIN STREETWALTHAMMA02451042104356501C3$58,447TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
MASSACHUSETTSCOLLEGEOFARTANDDESIGN
621 HUNTINGTON AVENUEBOSTONMA02115042742359501C3$7,002TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
MGH REVERE FOOD PANTRY
300 OCEAN AVENUEREVEREMA02151041564655501C3$8,264TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
NEEDHAM COMMUNITY COUNCIL
570 HILLSIDE AVENEEDHAMMA02494042121365501C3$32,882TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
NEWTON FOOD PANTRY
1000 COMMONWEATLH AVENEWTONMA02459043218895501C3$12,900TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
OPEN TABLE
PO BOX 42CONCORDMA01742043048933501C3$29,124TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
UNIVERSITY OF MASSACHUSETTS - BOSTON
100 WILLIAM T MORRISSEY BLVDBOSTONMA02125043167352501C3$5,062TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
URBAN FARMING INSTITUTE
34 LINTWOOD STREETROXBURYMA02119453961022501C3$45,575TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
WALTHAM FIELDS COMMUNITY FARM
240 BEAVER STREETWALTHAMMA02452043261186501C3$10,466TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
WOMENS LUNCH PLACE (WLP)
67 NEWBURY STREETBOSTONMA02116222514148501C3$11,546TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
YMCA - SHARING THE HARVEST
276 GULF RDSOUTH DARTMOUTHMA02748042104749501C3$9,362TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO SUB-COMMITTEES APPOINTED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR, WHICH HAS REMAINED AT $40,000 SINCE 2018. 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 18THE 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 19IN 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, ETCBERNICE BEHAR - 56 GLENRIDGE RD. , DEDHAM , MA 02026. MIKE EVANGELISTA - 56 GLENRIDGE RD., DEDHAM, MA 02026. JAKE FILOON - 56 GLENRIDGE RD., DEDHAM, MA 02026. RAGHU KRISHNAN - 56 GLENRIDGE RD., DEDHAM, MA 02026. CLINT MOON - 56 GLENRIDGE RD., DEDHAM, MA 02026. MARCIA ROBINSON - 56 GLENRIDGE RD., DEDHAM, MA 02026. TOM TURNER - 56 GLENRIDGE RD., DEDHAM, MA 02026. KATHERINE SIGEL - 56 GLENRIDGE RD., DEDHAM, MA 02026. ELIZABETH G. HARRINGTON - 56 GLENRIDGE RD., DEDHAM, MA 02026. ALEXANDRA SHUMWAY - 56 GLENRIDGE RD., DEDHAM, MA 02026. SETA NERSESSIAN - 56 GLENRIDGE RD., DEDHAM, MA 02026. LINDA HURLEY - 56 GLENRIDGE RD., DEDHAM, MA 02026.
PAGE 12, PART XII, LINE 2CNO CHANGE IN OVERSIGHT FROM PRIOR YEARS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.