ESSEX COUNTY COMMUNITY FDN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ESSEX COUNTY COMMUNITY FDN INC (EIN 04-3407816)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-06
- IRS object ID
- 202122799349300732
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-06T11:41:25-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET 3RD FLOOR | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018512701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043407816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSEX COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 9787778876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 ANDOVER STREET SUITE 101 | AddressLine1Txt |
| City | DANVERS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLAN HUNTLEY | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 9787778876 | PhoneNum |
| Signature | 2021-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLAN | PersonFirstNm |
| Person Last | HUNTLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYNE A ANDREWS | PreparerPersonNm |
| PTIN | P00514653 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2021-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M ELIZABETH FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 ANDOVER ST | AddressLine1Txt |
| City | DANVERS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,612,679 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE PHILANTHROPY THAT STRENGTHENS THE 34 CITIES AND TOWNS OF ESSEX COUNTY. THIS WORK IS ACHEIVED BY MANAGING DONORS' CHARITABLE FUNDS, STRENGTHENING AND SUPPORTING NONPROFITS AND STUDENTS WITH GRANTS AND RESOURCES, AND BRININGING PEOPLE TOGETHER IN COMMUNITY LEADERSHIP WORK THAT EFFECTS CHANGE IN ESSEX COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,816,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,469,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,631,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,083,609 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,450,422 | PYTotalRevenueAmt |
| CY Total Revenue | $32,729,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,121,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,931,656 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,063,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,267,987 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,118,772 | PYOtherExpensesAmt |
| CY Other Expenses | $1,822,987 | CYOtherExpensesAmt |
| PY Total Expenses | $21,303,865 | PYTotalExpensesAmt |
| CY Total Expenses | $21,022,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,146,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,707,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,930,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,248,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,766,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,644,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,163,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,604,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE PHILANTHROPY THAT STRENGTHENS THE 34 CITIES AND TOWNS OF ESSEX COUNTY. THIS WORK IS ACHEIVED BY MANAGING DONORS' CHARITABLE FUNDS, STRENGTHENING AND SUPPORTING NONPROFITS AND STUDENTS WITH GRANTS AND RESOURCES, AND BRININGING PEOPLE TOGETHER IN COMMUNITY LEADERSHIP WORK THAT EFFECTS CHANGE IN ESSEX COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,744,116 | ExpenseAmt |
| Grant | $17,931,656 | GrantAmt |
| Revenue | $176,446 | RevenueAmt |
| Desc | TO RAISE AND DISTRIBUTE FUNDS FROM THE COMMUNITY FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS PRIMARILY IN ESSEX COUNTY, MASSACHUSETTS. | Desc |
| Total Program Service Expenses | $19,744,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HORIZONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8667197886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 BROADWAY BLVD 130 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MOIRA MCNAMARA JAMES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A RULLO | |||||||
| TRUSTEET | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD YAGJIAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GOLDMAN | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEN LANGILLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COLUCCI | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD SUMBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE ORTIZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK REED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN VERBRIDGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA SCOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN HUNTLEY | |||||||
| ASSISTANT TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANITA WORDEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA COLMENERO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN COHEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R FANNING JR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH MOULTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M ELIZABETH FRANCIS | |||||||
| PRESIDENT AN | 40.00 | $183,077 | $0 | $5,851 | Yes (X) | ||
| STRATTON LLOYD | |||||||
| COO | 40.00 | $149,609 | $0 | $18,570 | Yes (X) | ||
| STACEY LANDRY | |||||||
| DIR. OF STRA | 40.00 | $117,790 | $0 | $4,223 | Yes (X) | ||
| CAROL SCHUSTER | |||||||
| VP FOR GRANT | 40.00 | $107,388 | $0 | $17,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,864 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $45,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KANIA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM MGMT | ServicesDesc |
| Compensation | $187,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,217,572 | GovernmentGrantsAmt |
| All Other Contributions | $24,252,071 | AllOtherContributionsAmt |
| Noncash Contributions | $9,992,041 | NoncashContributionsAmt |
| Total Contributions | $26,469,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RISING TOGETHER AND IFT | 900099 | $124,254 | $124,254 |
| SUMMER FUNDS | $52,192 | $52,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,716,037 | TotalRevenueColumnAmt |
| Exclusion | $1,716,037 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,250,553 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,882,981 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,367,572 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,367,572 | TotalRevenueColumnAmt |
| Exclusion | $4,367,572 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,729,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,446 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,083,609 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,896,656 | TotalAmt |
| Program Services | $17,896,656 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,962 | TotalAmt |
| Program Services | $122,727 | ProgramServicesAmt |
| Management And General | $187,700 | ManagementAndGeneralAmt |
| Fundraising | $50,535 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,230 | TotalAmt |
| Program Services | $256,099 | ProgramServicesAmt |
| Management And General | $391,679 | ManagementAndGeneralAmt |
| Fundraising | $105,452 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,969 | TotalAmt |
| Program Services | $5,429 | ProgramServicesAmt |
| Management And General | $8,304 | ManagementAndGeneralAmt |
| Fundraising | $2,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,509 | TotalAmt |
| Program Services | $17,513 | ProgramServicesAmt |
| Management And General | $26,785 | ManagementAndGeneralAmt |
| Fundraising | $7,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,317 | TotalAmt |
| Program Services | $29,348 | ProgramServicesAmt |
| Management And General | $44,885 | ManagementAndGeneralAmt |
| Fundraising | $12,084 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,404 | TotalAmt |
| Management And General | $26,404 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,776 | TotalAmt |
| Management And General | $17,776 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,135 | TotalAmt |
| Program Services | $7,135 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,470 | TotalAmt |
| Program Services | $655,574 | ProgramServicesAmt |
| Management And General | $84,528 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,230 | TotalAmt |
| Program Services | $53,797 | ProgramServicesAmt |
| Management And General | $82,280 | ManagementAndGeneralAmt |
| Fundraising | $22,153 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,834 | TotalAmt |
| Program Services | $28,843 | ProgramServicesAmt |
| Management And General | $44,114 | ManagementAndGeneralAmt |
| Fundraising | $11,877 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,411 | TotalAmt |
| Program Services | $29,380 | ProgramServicesAmt |
| Management And General | $44,933 | ManagementAndGeneralAmt |
| Fundraising | $12,098 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,973 | TotalAmt |
| Program Services | $1,691 | ProgramServicesAmt |
| Management And General | $2,586 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,123 | TotalAmt |
| Program Services | $59,123 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314 | TotalAmt |
| Program Services | $785 | ProgramServicesAmt |
| Management And General | $1,204 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,422 | TotalAmt |
| Program Services | $2,184 | ProgramServicesAmt |
| Management And General | $3,339 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROJECT SUPPORT | $542,832 | $542,832 | ||
| OTHER FUNDRAISING EXPENSE | $74,694 | $74,694 | ||
| PROFESSIONAL DEVELOPMENT | $11,369 | $11,369 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,022,630 | TotalAmt |
| Program Services | $19,744,116 | ProgramServicesAmt |
| Management And General | $977,886 | ManagementAndGeneralAmt |
| Fundraising | $300,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,789 | BOYAmt |
| EOY | $2,532,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,036 | BOYAmt |
| EOY | $169,202 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $345,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,236 | BOYAmt |
| EOY | $20,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221 | BOYAmt |
| EOY | $10,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,568,000 | BOYAmt |
| EOY | $124,170,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,930,282 | BOYAmt |
| EOY | $127,248,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,776 | BOYAmt |
| EOY | $134,615 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,252 | BOYAmt |
| EOY | $355,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,947 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,930,005 | BOYAmt |
| EOY | $19,151,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,766,980 | BOYAmt |
| EOY | $19,644,247 | 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 | $74,768,168 | BOYAmt |
| EOY | $99,546,274 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,395,134 | BOYAmt |
| EOY | $8,058,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,163,302 | BOYAmt |
| EOY | $107,604,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,930,282 | BOYAmt |
| EOY | $127,248,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,707,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,787,249 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$53,171 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $9,377,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,656,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,882,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,816,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,947,079 | CurrentTaxYearAmt |
| Total | $66,680,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,377,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,656,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,882,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,816,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,947,079 | CurrentTaxYearAmt |
| Total | $66,680,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,287,586 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,392,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,318,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,990,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,716,037 | CurrentTaxYearAmt |
| Total | $7,765,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,445,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $178,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | 1,300,823 1,615,369 4,130,261 1,100,000 2,105,000 1,531,763 1,739,348 | ExplanationTxt |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,763,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,763,500 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $604,160 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,604,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,406,240 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $151,040 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $901,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,351,560 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 100 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $12,199,717 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,985,749 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $43,876,388 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,565,127 | BeginningYearBalanceAmt |
| Contributions | $904,229 | ContributionsAmt |
| Investment Earnings Or Losses | $5,663,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,492,480 | OtherExpendituresAmt |
| End Year Balance | $26,640,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,220,585 | BeginningYearBalanceAmt |
| Contributions | $2,522,278 | ContributionsAmt |
| Investment Earnings Or Losses | $719,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $928,131 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$795,154 | OtherExpendituresAmt |
| End Year Balance | $21,329,259 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,207,086 | BeginningYearBalanceAmt |
| Contributions | $589,908 | ContributionsAmt |
| Investment Earnings Or Losses | $967,876 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $902,423 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$2,358,138 | OtherExpendituresAmt |
| End Year Balance | $18,220,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,150,630 | BeginningYearBalanceAmt |
| Contributions | $979,390 | ContributionsAmt |
| Investment Earnings Or Losses | $1,056,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $979,194 | OtherExpendituresAmt |
| End Year Balance | $15,207,086 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,245,447 | BeginningYearBalanceAmt |
| Contributions | $1,106,136 | ContributionsAmt |
| Investment Earnings Or Losses | $1,125,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,673,323 | OtherExpendituresAmt |
| End Year Balance | $14,150,630 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66360 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.33640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $18,505,259 |
| FUNDS HELD FOR OTHERS | $492,272 |
| CHARITABLE GIFT ANNUITIES | $154,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,151,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,204,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,787,249 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,790,249 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,414,397 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,135 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $308,166 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $315,301 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,729,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,763,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,760,500 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,135 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $254,995 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $262,130 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,022,630 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ELECTED, UNDER IRC SEC. 501(H) TO MAKE LIMITED EXPENDITURES TO INFLUENCE LEGISLATION. THE FOUNDATION IS SUBJECT TO EXCISE TAX OF 25% ON LOBBYING EXPENDITURES IN EXCESS OF ALLOWABLE LIMITS. EXCISE TAX ON EXCESS LOBBYING EXPENDITURES WAS 0 FOR THE YEAR ENDING JUNE 30, 2021. THE FOUNDATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IT NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2018. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS TO AGENCY ENDOWMENT FUNDS 308,166 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS DISTRIBUTED FROM AGENCY ENDOWMENT FUNDS 254,995 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - | RegionTxt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $35,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $35,000 | SubtotalSpentAmt |
| Total Spent | $35,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | POLAND | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $35,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND & GREENLAND) - 35,000 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (235 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ACT LAWRENCE | |||||||||
| 15 UNION STREET ENTRANCE C | 4TH FLOOR SUITE 409 | LAWRENCE | MA | 01840 | 043408855 | 501C3 | $43,250 | ||
| ACTION INC | |||||||||
| 180 MAIN STREET | GLOUCESTER | MA | 019303749 | 042389332 | 501C3 | $227,194 | |||
| ADDISON GILBERT HOSPITAL | |||||||||
| OFFICE OF PHILANTHROPY | 298 WASHINGTON STREET | GLOUCESTER | MA | 01930 | 042121317 | 501C3 | $13,265 | ||
| ALLIANCE OF CLIMATE AND ENVIRONMENT | |||||||||
| PO BOX 281 | NEWBURYPORT | MA | 01950 | 273425198 | 501C3 | $10,000 | |||
| ANDOVER PUBLIC SCHOOLS | |||||||||
| 36R BARTLET STREET | ANDOVER | MA | 01810 | GOV | $24,637 | ||||
| ANDOVER SENIOR COMMUNITY FRIENDS IN | |||||||||
| 30 WHITTIER COURT | ANDOVER | MA | 01810 | 455577717 | 501C3 | $15,000 | |||
| ANNA JAQUES HOSPITAL | |||||||||
| 25 HIGHLAND AVENUE | NEWBURYPORT | MA | 01950 | 042104338 | 501C3 | $7,000 | |||
| ARTS INSTITUTE GROUP OF THE MERRIMA | |||||||||
| 39 COUNTY ROAD | ANDOVER | MA | 01810 | 043442061 | 501C3 | $25,000 | |||
| BABSON COLLEGE | |||||||||
| 231 FOREST ST | BABSON PARK | MA | 02457 | 042103544 | 501C3 | $20,000 | |||
| BACKYARD GROWERS | |||||||||
| 103R MAPLEWOOD AVENUE | GLOUCESTER | MA | 01930 | 471553021 | 501C3 | $12,500 | |||
| BATES COLLEGE | |||||||||
| 2 ANDREWS ROAD | LEWISTON | ME | 04240 | 010211781 | 501C3 | $20,000 | |||
| BEVERLY BOOTSTRAPS COMMUNITY SERVIC | |||||||||
| 35 PARK STREET | BEVERLY | MA | 01915 | 043254507 | 501C3 | $20,000 | |||
| BEVERLY CHILDREN'S LEARNING CENTER | |||||||||
| 550 CABOT STREET | BEVERLY | MA | 01915 | 237267243 | 501C3 | $20,000 | |||
| BEVERLY SCHOOL FOR THE DEAF | |||||||||
| 6 ECHO AVENUE | BEVERLY | MA | 01915 | 042103886 | 501C3 | $15,000 | |||
| BEYOND SOCCER | |||||||||
| 280 MERRIMACK STREET 309 | LAWRENCE | MA | 018431779 | 450648718 | 501C3 | $9,000 | |||
| BEYOND WALLS INC | |||||||||
| 18 MT VERNON STREET | LYNN | MA | 01901 | 830573018 | 501C3 | $27,500 | |||
| BIG SISTER ASSOCIATION OF GREATER B | |||||||||
| 20 PARK PLAZA 1420 | BOSTON | MA | 02116 | 042150651 | 501C3 | $10,000 | |||
| BLESSED STEPHEN BELLESINI OSA | |||||||||
| 94 BRADFORD STREET | LAWRENCE | MA | 01840 | 501C3 | $84,000 | ACADEMY | STEM, TECHNOLOGY | ||
| BLUEPRINT NORTH CAROLINA | |||||||||
| 3739 NATIONAL DRIVE | RALEIGH | NC | 27612 | 272459538 | 501C3 | $50,000 | |||
| BLUESKIES WELLNESS INC | |||||||||
| 232 PLEASANT STEET 2ND FLOOR | METHUEN | MA | 01844 | 451584409 | 501C3 | $10,000 | |||
| BOSTON UNIVERSITY | |||||||||
| 881 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042103547 | 501C3 | $20,000 | |||
| BOYS & GIRLS CLUB OF LAWRENCE | |||||||||
| 136 WATER STREET | LAWRENCE | MA | 018414722 | 237296824 | 501C3 | $34,000 | |||
| BREAD AND ROSES INC | |||||||||
| 58 NEWBURY STREET | LAWRENCE | MA | 018401714 | 042768119 | 501C3 | $20,000 | |||
| BROOKWOOD SCHOOL INC | |||||||||
| 1 BROOKWOOD ROAD | MANCHESTER | MA | 01944 | 042227413 | 501C3 | $10,000 | |||
| BUDGET BUDDIES | |||||||||
| 114 TURNPIKE ROAD | CHELMSFORD | MA | 01824 | 900688545 | 501C3 | $27,000 | |||
| BUILDING A BETTER BEVERLY INC | |||||||||
| 191 CABOT STRREET | BEVERLY | MA | 01915 | 274670630 | 501C3 | $20,000 | |||
| CABOT PERFORMING ARTS CENTER INC | |||||||||
| 286 CABOT STREET | BEVERLY | MA | 01915 | 471431634 | 501C3 | $50,000 | |||
| CAMBRIDGE COMMUNITY FOUNDATION | |||||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 466012492 | 501C3 | $10,000 | |||
| CAMPAIGN LEGAL CENTER | |||||||||
| 1101 14TH STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 043608387 | 501C3 | $60,000 | |||
| CAPE ANN ANIMAL AID ASSOCIATION INC | |||||||||
| 4 PAWS LANE | GLOUCESTER | MA | 01930 | 042374914 | 501C3 | $20,000 | |||
| CAPE ANN ART HAVEN | |||||||||
| 180 B MAIN STREET | GLOUCESTER | MA | 01930 | 331205255 | 501C3 | $10,000 | |||
| CAPE ANN MUSEUM INC | |||||||||
| 27 PLEASANT STREET | GLOUCESTER | MA | 019305909 | 042143545 | 501C3 | $55,000 | |||
| CARE DIMENSIONS INC | |||||||||
| 75 SYLVAN ST STE B102 | DANVERS | MA | 01923 | 222873792 | 501C3 | $20,000 | |||
| CENTERBOARD INC | |||||||||
| 16 CITY HALL SQUARE | LYNN | MA | 01901 | 043019658 | 501C3 | $8,000 | |||
| CENTERVILLE IMPROVEMENT SOCIETY | |||||||||
| 437 ESSEX STREET | BEVERLY | MA | 01915 | 046072771 | 501C3 | $20,000 | |||
| CHICA | |||||||||
| 1266 FURNACE BRROK PARKWAY SUITE 4 | QUINCY | MA | 02169 | 453866647 | 501C3 | $20,000 | |||
| CHILDREN'S CENTER OF FAITH UNITED M | |||||||||
| 35 LOWELL STREET | METHUEN | MA | 01844 | 043273682 | 501C3 | $6,500 | |||
| CITIZENS INN INC | |||||||||
| 81 MAIN STREET | PEABODY | MA | 01960 | 222540856 | 501C3 | $50,000 | |||
| CITY OF GLOUCESTER | |||||||||
| CITY HALL | 9 DALE AVE | GLOUCESTER | MA | 01930 | GOV | $18,750 | |||
| CITY OF LAWRENCE | |||||||||
| CITY HALL | 200 COMMON STREET 3RD FLOOR ROOM | LAWRENCE | MA | 01840 | GOV | $100,900 | |||
| CITY OF LOWELL | |||||||||
| CITY HALL | 375 MERRIMACK STREET | LOWELL | MA | 01852 | GOV | $10,000 | |||
| CITY OF LYNN | |||||||||
| CITY HALL | 3 CITY HALL SQUARE | LYNN | MA | 01901 | GOV | $750,000 | |||
| CITY OF PEABODY | |||||||||
| CITY HALL | 24 LOWELL STREET | PEABODY | MA | 01960 | GOV | $25,000 | |||
| CITY OF SALEM | |||||||||
| SALEM CITY HALL | 93 WASHINGTON STREET | SALEM | MA | 01970 | GOV | $463,846 | |||
| CLARENDON EARLY EDUCATION SERVICES | |||||||||
| 370 MERRIMACK STREET BUILDING 5 | SUITE 210 | LAWRENCE | MA | 01843 | 042648114 | 501C3 | $25,000 | ||
| COLD HOLLOW TO CANADA INC | |||||||||
| PO BOX 406 | MONTGOMERY | VT | 05471 | 364717953 | 501C3 | $6,000 | |||
| COLLEEN E RITZER MEMORIAL FUND INC | |||||||||
| PO BOX 1269 | ANDOVER | MA | 01810 | 850659010 | 501C3 | $251,747 | |||
| COLUMBIA LAND CONSERVANCY INC | |||||||||
| 49 MAIN STREET | CHATHAM | NY | 12037 | 222757332 | 501C3 | $10,000 | |||
| COMMON CAUSE EDUCATION FUND | |||||||||
| 805 15TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 311705370 | 501C3 | $50,000 | |||
| COMMUNITIES TOGETHER INC | |||||||||
| PO BOX 428 | LAWRENCE | MA | 01842 | 043268423 | 501C3 | $5,500 | |||
| COMMUNITY ACTION INC | |||||||||
| 3 WASHINGTON SQUARE STE 4 | HAVERHILL | MA | 01830 | 042383153 | 501C3 | $228,202 | |||
| COMMUNITY DAY CARE CENTER OF LAWREN | |||||||||
| 190 HAMPSHIRE STREET | LAWRENCE | MA | 01840 | 042473133 | 501C3 | $289,756 | |||
| COMMUNITY FOUNDATION OF HERKIMER AN | |||||||||
| 2608 GENESEE STREET | UTICA | NY | 13502 | 156016932 | 501C3 | $10,000 | |||
| COMMUNITY TEAMWORK INC | |||||||||
| 155 MERRIMACK STREET | LOWELL | MA | 01852 | 042382027 | 501C3 | $30,000 | |||
| CONSERVATION LAW FOUNDATION | |||||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | 046149986 | 501C3 | $75,000 | |||
| DIGNITY MATTERS INC | |||||||||
| PO BOX 72 | WAYLAND | MA | 01778 | 814572839 | 501C3 | $5,184 | |||
| DOUG FLUTIE JR FOUNDATION FOR AUTIS | |||||||||
| 1661 WORCESTER ROAD SUITE 102 | FRAMINGHAM | MA | 01701 | 043543134 | 501C3 | $10,000 | |||
| ELDER SERVICES OF THE MERRIMACK VAL | |||||||||
| 280 MERRIMACK STREET SUITE 400 | LAWRENCE | MA | 01843 | 042545136 | 501C3 | $193,000 | |||
| ELEVATED THOUGHT FOUNDATION INC | |||||||||
| 15 UNION STREET STE 120 | LAWRENCE | MA | 01840 | 273519031 | 501C3 | $20,000 | |||
| ELIOT COMMUNITY HUMAN SERVICES INC | |||||||||
| 125 HARTWELL AVENUE | LEXINGTON | MA | 02421 | 042316924 | 501C3 | $74,347 | |||
| EMMAUS INC | |||||||||
| PO BOX 568 | 127 HOW STREET | HAVERHILL | MA | 01831 | 222702774 | 501C3 | $20,000 | ||
| ENTREPRENEURSHIP FOR ALL INC | |||||||||
| 175 CABOT STREET SUITE 100 | LOWELL | MA | 01854 | 471858182 | 501C3 | $180,000 | |||
| EQUAL JUSTICE INITIATIVE | |||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501C3 | $10,000 | |||
| ESPERANZA ACADEMY INC | |||||||||
| 198 GARDEN STREET | LAWRENCE | MA | 01840 | 731722348 | 501C3 | $52,000 | |||
| ESSEX ART CENTER | |||||||||
| 56 ISLAND STREET | LAWRENCE | MA | 01840 | 043238501 | 501C3 | $7,500 | |||
| ESSEX COUNTY COMMUNITY ORGANIZATION | |||||||||
| C/O ST STEPHENS CHURCH | 74 SOUTH COMMON STREET | LYNN | MA | 019024553 | 042768237 | 501C3 | $68,750 | ||
| ESSEX COUNTY GREENBELT ASSOCIATION | |||||||||
| 82 EASTERN AVENUE | ESSEX | MA | 019291329 | 042664297 | 501C3 | $13,100 | |||
| ESSEX COUNTY HABITAT FOR HUMANITY | |||||||||
| 14 PARK STREET | DANVERS | MA | 01923 | 222672831 | 501C3 | $42,500 | |||
| ESSEX NORTH SHORE AGRICULTURAL & TE | |||||||||
| 565 MAPLE STREET | HATHORNE | MA | 01937 | 271237978 | 501C3 | $238,500 | |||
| EVELYN LILLY LUTZ FOUNDATION | |||||||||
| 500 BUILDING SUITE 6500 | CUMMINGS CENTER | BEVERLY | MA | 01915 | 042103885 | 501C3 | $640,000 | ||
| EXPRESS YOURSELF | |||||||||
| 100 CUMMINGS CENTER SUITE 165E | BEVERLY | MA | 01915 | 043294365 | 501C3 | $20,000 | |||
| FAIR COUNT INC | |||||||||
| PO BOX 170382 | ATLANTA | GA | 30317 | 582421574 | 501C3 | $30,000 | |||
| FAMILIES FOR DEPRESSION AWARENESS | |||||||||
| 391 TOTTEN POND ROAD SUITE 101 | WALTHAM | MA | 02451 | 043546730 | 501C3 | $20,000 | |||
| FAMILY CONTINUITY PROGRAMS INC | |||||||||
| 360 MERRIMACK STREET SUITE 3 | LAWRENCE | MA | 01843 | 042867023 | 501C3 | $10,000 | |||
| FAMILY PROMISE NORTH SHORE BOSTON | |||||||||
| 330 RANTOUL STREET | BEVERLY | MA | 01915 | 271801635 | 501C3 | $10,000 | |||
| FAMILY SERVICES OF THE MERRIMACK VA | |||||||||
| 430 NORTH CANAL STREET | LAWRENCE | MA | 018401246 | 042104054 | 501C3 | $45,000 | |||
| FIRST BAPTIST CHURCH IN BEVERLY | |||||||||
| 221 CABOT STREET | BEVERLY | MA | 01915 | 042253860 | 501C3 | $47,500 | |||
| FOR KIDS ONLY AFTERSCHOOL | |||||||||
| 194 ESSEX STREET | SALEM | MA | 01970 | 043037204 | 501C3 | $25,000 | |||
| FOUNDATION FOR BUSINESS EQUITY INC | |||||||||
| 265 FRANKLIN STREET | BOSTON | MA | 021103113 | 821912000 | 501C3 | $50,000 | |||
| FRANCONIA SKI CLUB | |||||||||
| PO BOX 462 | FRANCONIA | NH | 03580 | 020365446 | 501C3 | $10,000 | |||
| FRIENDS OF MIDDLESEX FELLS RESERVAT | |||||||||
| 235 WEST FOSTER STREET | MELROSE | MA | 02176 | 223278797 | 501C3 | $37,509 | |||
| FRIENDS OF THE MAD RIVER | |||||||||
| GENERAL WAIT HOUSE | PO BOX 255 | WAITSFIELD | VT | 05673 | 030348974 | 501C3 | $7,000 | ||
| FRONT ROW FOUNDATION CORP | |||||||||
| PO BOX 15795 | RICHMOND | VA | 23227 | 203318151 | 501C3 | $8,889 | |||
| GIRLS INC OF LYNN | |||||||||
| 50 HIGH STREET | LYNN | MA | 01902 | 042104250 | 501C3 | $15,000 | |||
| GIVINGFUND | |||||||||
| $15,000 | |||||||||
| GLOUCESTER ADVENTURE INC | |||||||||
| AKA SCHOONER ADVENTURE | PO BOX 1306 | GLOUCESTER | MA | 019311306 | 043020719 | 501C3 | $10,000 | ||
| GLOUCESTER EDUCATION FOUNDATION | |||||||||
| PO BOX 1104 | GLOUCESTER | MA | 01931 | 571224669 | 501C3 | $55,000 | |||
| GLOUCESTER HIGH SCHOOL | |||||||||
| 32 LESLIE O JOHNSON ROAD | GLOUCESTER | MA | 01930 | GOV | $47,154 | ||||
| GLOUCESTER MARINE GENOMICS INSTITUT | |||||||||
| 417 MAIN STREET | GLOUCESTER | MA | 01930 | 463020006 | 501C3 | $25,000 | |||
| GLOUCESTER MARITIME HERITAGE CENTER | |||||||||
| 23 HARBOR LOOP | GLOUCESTER | MA | 01930 | 043480870 | 501C3 | $18,880 | |||
| GOVERNOR DUMMER ACADEMY | |||||||||
| DBA THE GOVERNORS ACADEMY | ONE ELM STREET | BYFIELD | MA | 01922 | 042103564 | 501C3 | $7,000 | ||
| GRACE CENTER INC | |||||||||
| PO BOX 135 | GLOUCESTER | MA | 01930 | 452987540 | 501C3 | $50,000 | |||
| GRACE EPISCOPAL CHURCH | |||||||||
| 35 JACKSON STREET | LAWRENCE | MA | 01840 | 501C3 | $15,000 | ||||
| GREATER BOSTON FOOD BANK | |||||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | 042717782 | 501C3 | $10,000 | |||
| GREATER LAWRENCE COMMUNITY ACTION C | |||||||||
| 305 ESSEX STREET 4TH FLOOR | LAWRENCE | MA | 01840 | 042397449 | 501C3 | $324,137 | |||
| GREATER LAWRENCE COMMUNITY BOATING | |||||||||
| 1 EATON STREET | PO BOX 955 | LAWRENCE | MA | 01840 | 042671824 | 501C3 | $20,000 | ||
| GREATER LAWRENCE FAMILY HEALTH CENT | |||||||||
| ONE GRIFFIN BROOKS DRIVE SUITE 101 | METHUEN | MA | 01844 | 042708824 | 501C3 | $36,000 | |||
| GREATER LYNN SENIOR SERVICES | |||||||||
| 8 SILSBEE STREET | LYNN | MA | 01901 | 042581129 | 501C3 | $54,157 | |||
| GROUNDWORK LAWRENCE | |||||||||
| 50 ISLAND STREET SUITE 101 | ENTRANCE B | LAWRENCE | MA | 01840 | 043546770 | 501C3 | $474,972 | ||
| GUNSTON SCHOOL | |||||||||
| 911 GUNSTON ROAD | PO BOX 200 | CENTREVILLE | MD | 21617 | 501C3 | $8,000 | |||
| HABITAT FOR HUMANITY GREATER BOSTON | |||||||||
| 240 COMMERCIAL STREET | BOSTON | MA | 02109 | 042994233 | 501C3 | $10,000 | |||
| HARBORLIGHT COMMUNITY PARTNERS | |||||||||
| 283 ELLIOT STREET | PO BOX 507 | BEVERLY | MA | 01915 | 042313571 | 501C3 | $15,000 | ||
| HARVEY GIRLS INC | |||||||||
| 184 PLEASANT VALLEY STREET | METHUEN | MA | 01844 | 473237138 | 501C3 | $10,000 | |||
| HAVEN PROJECT | |||||||||
| 57 MUNROE STREET | LYNN | MA | 01901 | 453797693 | 501C3 | $10,000 | |||
| HEALING ABUSE WORKING FOR CHANGE | |||||||||
| 27 CONGRESS STREET | SUITE 204 | SALEM | MA | 01970 | 042655367 | 501C3 | $10,000 | ||
| HIGHLANDER RESEARCH & EDUCATION CEN | |||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501C3 | $10,000 | |||
| HUMAN RIGHTS WATCH INC | |||||||||
| 350 5TH AVENUE 34TH FLOOR | NEW YORK | NY | 101183299 | 132875808 | 501C3 | $25,000 | |||
| IMMIGRANT CITY ARCHIVES INC | |||||||||
| AKA LAWRENCE HISTORY CENTER | 6 ESSEX STREET | LAWRENCE | MA | 01840 | 042651157 | 501C3 | $11,000 | ||
| IPSWICH RIVER WATERSHED ASSOCIATION | |||||||||
| PO BOX 576 | IPSWICH | MA | 01938 | 042615125 | 501C3 | $19,000 | |||
| ISSUE ONE | |||||||||
| 1401 K STREET NW SUITE 350 | WASHINGTON | DC | 20005 | 320384285 | 501C3 | $85,000 | |||
| JOHN & ANNA NEWTON PORTER FOUNDATIO | |||||||||
| PO BOX 325 | ALTON BAY | NH | 03810 | 026034452 | 501C3 | $10,000 | |||
| JOHN ASHFORD LINK HOUSE INC | |||||||||
| MARIS WOMENS CENTER | 197 ELM STREET | SALISBURY | MA | 01952 | 042498329 | 501C3 | $25,000 | ||
| JUNIOR ACHIEVEMENT NORTHERN | |||||||||
| 209 BURLINGTON ROAD | BEDFORD | MA | 01730 | 042127020 | 501C3 | $10,000 | NEW ENGLAND | EDUCATION | |
| JUSTICE RESOURCE INSTITUTE INC | |||||||||
| 160 GOULD STREET SUITE 300 | NEEDHAM | MA | 02494 | 042526357 | 501C3 | $22,000 | |||
| LA VIDA INC | |||||||||
| 120 MUNROE STREET | LYNN | MA | 01901 | 043396256 | 501C3 | $10,000 | |||
| LAKE FOREST ACADEMY | |||||||||
| 1500 KENNEDY ROAD | LAKE FOREST | IL | 60045 | 362216167 | 501C3 | $7,500 | |||
| LANDMARK SCHOOL | |||||||||
| 429 HALE STREET | PO BOX 227 | PRIDES CROSSING | MA | 01965 | 042429311 | 501C3 | $30,000 | ||
| LASELL COLLEGE | |||||||||
| 1844 COMMONWEALTH AVENUE | AUBURNDALE | MA | 02466 | 042103585 | 501C3 | $5,850 | |||
| LATINO LEADERSHIP COALITION INC | |||||||||
| 30 BOARDMAN STREET | SALEM | MA | 01970 | 822121389 | 501C3 | $30,500 | |||
| LATINO SUPPORT NETWORK | |||||||||
| 140 UNION ST STE 203 205 | LYNN | MA | 01901 | 471869515 | 501C3 | $30,500 | |||
| LAWRENCE CATHOLIC ACADEMY | |||||||||
| 101 PARKER STREET | LAWRENCE | MA | 01843 | 272281636 | 501C3 | $200,000 | |||
| LAWRENCE COMMUNITY WORKS INC | |||||||||
| ATTN ACCOUNTS RECEIVABLE | 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 042982308 | 501C3 | $170,128 | ||
| LAWRENCE FAMILY DEVELOPMENT AND EDU | |||||||||
| 34 WEST STREET | LAWRENCE | MA | 01841 | 043177142 | 501C3 | $35,910 | |||
| LAWRENCE GENERAL HOSPITAL | |||||||||
| ONE GENERAL STREET | PO BOX 189 | LAWRENCE | MA | 018420389 | 042103586 | 501C3 | $12,500 | ||
| LAWRENCE PARTNERSHIP | |||||||||
| C/O NECC | 420 COMMON STREET | LAWRENCE | MA | 01840 | 471019447 | 501C3 | $310,750 | ||
| LAWRENCE RECREATION DEPARTMENT | |||||||||
| 200 COMMON STREET | CITY HALL ROOM 8 | LAWRENCE | MA | 01840 | GOV | $10,000 | |||
| LEAP FOR EDUCATION INC | |||||||||
| 35 CONGRESS STREET 102 | SALEM | MA | 01970 | 471445061 | 501C3 | $47,500 | |||
| LYNN ECONOMIC OPPORTUNITY INC | |||||||||
| 156 BROAD STREET | LYNN | MA | 01901 | 042378885 | 501C3 | $343,543 | |||
| LOWELL COMMUNITY LOAN FUND INC | |||||||||
| DBA MILL CITY COMMUNITY INVESTMENT | 50 ISLAND STREET SUITE 103 | LAWRENCE | MA | 01840 | 043571892 | 501C3 | $421,577 | ||
| LUMINARTZ | |||||||||
| 1 MOSES LANE | ESSEX | MA | 01929 | 477322512 | 501C3 | $12,500 | |||
| LUNG TRANSPLANT FUND AT UNIVERSITY | |||||||||
| CHAPEL HILL | CHAPEL HILL | NC | 27599 | 566001393 | 501C3 | $10,000 | |||
| LYNN COMMUNITY HEALTH INC | |||||||||
| 269 UNION STREET | PO BOX 526 | LYNN | MA | 01901 | 042525066 | 501C3 | $72,750 | ||
| LYNN SHELTER ASSOCIATION | |||||||||
| 100 WILLOW STREET | LYNN | MA | 019011100 | 222603594 | 501C3 | $10,000 | |||
| LYSOA INC | |||||||||
| 312 UNION STREET | LYNN | MA | 01901 | 451619271 | 501C3 | $25,000 | |||
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||||
| IPSWICH RIVER WILDLIFE SANCTUARY | 87 PERKINS ROW | TOPSFIELD | MA | 019831922 | 042104702 | 501C3 | $46,000 | ||
| MASSACHUSETTS BAIL FUND INC | |||||||||
| 2161 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02140 | 824924766 | 501C3 | $10,000 | |||
| MASSACHUSETTS COALITION FOR THE HOM | |||||||||
| 73 BUFFUM STREET | LYNN | MA | 01902 | 222599662 | 501C3 | $9,000 | |||
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501C3 | $1,100,000 | |||
| MERRIMACK RIVER WATERSHED COUNCIL | |||||||||
| 60 ISLAND STREET SUITE 246 | LAWRENCE | MA | 01840 | 042633281 | 501C3 | $25,000 | |||
| MERRIMACK VALLEY YMCA - ADMINISTRAT | |||||||||
| 360 MERRIMACK ST STE 270 | 4TH FLOOR | LAWRENCE | MA | 01843 | 042104378 | 501C3 | $46,000 | ||
| METHUEN ARLINGTON NEIGHBORHOOD INC | |||||||||
| 141 TENNEY STREET | PO BOX 715 | METHUEN | MA | 018443810 | 043265830 | 501C3 | $6,000 | ||
| METRO NORTH REGIONAL EMPLOYMENT BOA | |||||||||
| 186 ALEWIFE BROOK PKWY STE 216 | CAMBRIDGE | MA | 02138 | 043279555 | 501C3 | $9,626 | |||
| MILLION DOLLAR ROUND TABLE FOUNDATI | |||||||||
| 325 W TOUHY AVENUE | PARK RIDGE | IL | 60068 | 366080766 | 501C3 | $15,660 | |||
| MILTON ACADEMY | |||||||||
| 170 CENTRE STREET | MILTON | MA | 02186 | 042103603 | 501C3 | $50,000 | |||
| MONTSERRAT COLLEGE OF ART | |||||||||
| 23 ESSEX STREET | BEVERLY | MA | 01915 | 521859814 | 501C3 | $92,500 | |||
| MUSEUM OF FINE ARTS | |||||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103607 | 501C3 | $230,000 | |||
| MY BROTHER'S TABLE | |||||||||
| 98 WILLOW STREET | LYNN | MA | 01901 | 042794047 | 501C3 | $10,000 | |||
| NATIONAL RESOURCES DEFENSE COUNCIL | |||||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | 132654926 | 501C3 | $10,000 | |||
| NATURE SACRED | |||||||||
| 105 ANNAPOLIS STREET SUTIE D | ANNAPOLIS | MD | 21401 | 421263576 | 501C3 | $100,000 | |||
| NE EDUCATIONAL AND DEVELOPMENTAL SU | |||||||||
| 1390 MAIN STREET | TEWKSBURY | MA | 01876 | 460759051 | 501C3 | $10,000 | |||
| NEW AMERICAN ASSOCIATION OF MASSACH | |||||||||
| AKA RCAM | 330 LYNNWAY SUITE 302 | LYNN | MA | 01901 | 043102943 | 501C3 | $94,175 | ||
| NEW FLORIDA MAJORITY EDUCATION FUND | |||||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 331617566 | 453956785 | 501C3 | $50,000 | |||
| NEXT LEVEL SOCIAL IMPACT PARTNERS I | |||||||||
| 74 PARK LANE | CONCORD | MA | 017421620 | 844071583 | 501C3 | $25,000 | |||
| NORTH SHORE ALLIANCE OF GAY & LESBI | |||||||||
| 2 EAST INDIA SQUARE | MUSEUM PLACE MALL 121 | SALEM | MA | 01970 | 043399331 | 501C3 | $20,000 | ||
| NORTH SHORE COMMUNITY ACTION PROGRA | |||||||||
| 119 REAR FOSTER STREET BLDG 13 | PEABODY | MA | 019605553 | 042385280 | 501C3 | $173,557 | |||
| NORTH SHORE COMMUNITY COLLEGE | |||||||||
| 1 FERNCROFT ROAD | DANVERS | MA | 019230840 | 222485476 | 501C3 | $264,269 | |||
| NORTH SHORE COMMUNITY DEVELOPMENT C | |||||||||
| 96 LAFAYETTE STREET | SALEM | MA | 01970 | 042686893 | 501C3 | $76,000 | |||
| NORTH SHORE COMMUNITY HEALTH INC | |||||||||
| 47 CONGRESS STREET | SALEM | MA | 01970 | 042610447 | 501C3 | $85,977 | |||
| NORTH SHORE WORKERS COMMUNITY FUND | |||||||||
| 112 EXCHANGE STREET | LYNN | MA | 01901 | 383851441 | 501C3 | $221,000 | |||
| NORTHEAST HOSPITAL CORPORATION | |||||||||
| 133 BRIMBAL AVENUE | BEVERLY | MA | 01915 | 042121317 | 501C3 | $25,000 | |||
| NORTHEAST LEGAL AID INC | |||||||||
| 50 ISLAND STREET STE 203A | LAWRENCE | MA | 01840 | 237381007 | 501C3 | $25,000 | |||
| NORTHEAST WILDERNESS TRUST | |||||||||
| 17 STATE STREET SUITE 302 | MONTPELIER | VT | 05602 | 010729039 | 501C3 | $6,000 | |||
| NORTHSHORE EDUCATION CONSORTIUM | |||||||||
| 112 SOHIER ROAD | BEVERLY | MA | 01915 | 042576982 | 501C3 | $25,000 | |||
| NOTRE DAME CRISTO REY HIGH SCHOOL | |||||||||
| 303 HAVERHILL STREET | LAWRENCE | MA | 01840 | 020296284 | 501C3 | $32,000 | |||
| OCEAN RIVER INSTITUTE | |||||||||
| 12 ELIOT STREET | CAMBRIDGE | MA | 02138 | 208273235 | 501C3 | $10,000 | |||
| ONE MISSION INC | |||||||||
| 69 MILK STREET SUITE 300 | WESTBOROUGH | MA | 01581 | 263741880 | 501C3 | $13,000 | |||
| OPEN DOOR CAPE ANN FOOD PANTRY INC | |||||||||
| 28 EMERSON AVENUE | GLOUCESTER | MA | 019302555 | 222513482 | 501C3 | $115,000 | |||
| OUR NEIGHBOR'S TABLE | |||||||||
| 145 MAIN ST | PO BOX 592 | AMESBURY | MA | 01913 | 043153941 | 501C3 | $8,000 | ||
| PARTNERS IN DEVELOPMENT INC | |||||||||
| 174 HIGH STREET SUITE 106 | IPSWICH | MA | 019380009 | 222536583 | 501C3 | $20,000 | |||
| PARTNERS IN HEALTH A NONPROFIT CORP | |||||||||
| 800 BOYLSTON STREET SUTIE 1400 | BOSTON | MA | 02199 | 043567502 | 501C3 | $10,000 | |||
| PATHWAYS ADULT EDUCATION & TRAINING | |||||||||
| 300 THE LYNNWAY SUITE 302 | LYNN | MA | 01901 | 042679573 | 501C3 | $26,022 | |||
| PATHWAYS FOR CHILDREN | |||||||||
| 29 EMERSON AVENUE | GLOUCESTER | MA | 019302660 | 042694002 | 501C3 | $160,462 | |||
| PEABODY ESSEX MUSEUM | |||||||||
| MR BRIAN KENNEDY | 161 ESSEX STREET | SALEM | MA | 01970 | 043157815 | 501C3 | $150,000 | ||
| PEER HEALTH EXCHANGE | |||||||||
| 100 WEBSTER STREET SUITE 300 | OAKLAND | CA | 946073724 | 462374305 | 501C3 | $15,000 | |||
| PETTENGILL HOUSE | |||||||||
| 13 LAFAYETTE RD | PO BOX 5551 | SALISBURY | MA | 019520551 | 043287827 | 501C3 | $37,000 | ||
| PHILADELPHIANS ORGANIZED TO WITNESS | |||||||||
| 1429 N 11TH STREET | PHILADELPHIA | PA | 191223410 | 274327457 | 501C3 | $25,000 | |||
| PHILANTHROPY MASSACHUSETTS | |||||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 021101712 | 042457605 | 501C3 | $25,000 | |||
| PHILLIPS EXETER ACADEMY | |||||||||
| 20 MAIN STREET | EXETER | NH | 038332460 | 501C3 | $10,000 | ||||
| PHOENIX CHARTER ACADEMY FOUNDATION | |||||||||
| PO BOX 170665 | BOSTON | MA | 021170935 | 204761182 | 501C3 | $25,000 | |||
| PINGREE SCHOOL INC | |||||||||
| 537 HIGHLAND STREET | SOUTH HAMILTON | MA | 01982 | 042279977 | 501C3 | $10,000 | |||
| PLUMMER YOUTH PROMISE | |||||||||
| 37 WINTER ISLAND ROAD | SALEM | MA | 01970 | 042104844 | 501C3 | $20,000 | |||
| POLICE ASSISTED ADDICTION AND RECOV | |||||||||
| 186 MAIN STREET STE 34 | GLOUCESTER | MA | 01930 | 474235159 | 501C3 | $50,000 | |||
| POSITIVE EXPOSURE PRODUCTIONS INC | |||||||||
| 43 EAST 20TH STREET 6TH FLOOR | NEW YORK | NY | 100031343 | 020536768 | 501C3 | $6,000 | |||
| PRESIDENT & TRUSTEES OF COLBY COLLE | |||||||||
| 4120 MAYFLOWER HILL DRIVE | WATERVILLE | ME | 049018841 | 010211497 | 501C3 | $15,000 | |||
| PRESIDENT AND FELLOWS OF HARVARD CO | |||||||||
| 86 BRATTLE STREET | CAMBRIDGE | MA | 02138 | 042103580 | 501C3 | $76,250 | |||
| PROFESSIONAL CENTER FOR HANDICAPPED | |||||||||
| 32 OSGOOD STREET | ANDOVER | MA | 018105411 | 042800853 | 501C3 | $25,200 | |||
| PROTECT DEMOCRACY PROJECT | |||||||||
| 2020 PENNSYLVANIA AVENUE NW 163 | WASHINGTON | DC | 200061811 | 814777062 | 501C3 | $60,000 | |||
| PROVIDENCE COUNTRY DAY SCHOOL | |||||||||
| 660 WATERMAN AVENUE | EAST PROVIDENCE | RI | 029141724 | 050258934 | 501C3 | $35,000 | |||
| RANGRIG YESHE INC | |||||||||
| 8874 LOVERS LANE ROAD | CORFU | NY | 14036 | 043054841 | 501C3 | $7,600 | |||
| RAW ART WORKS | |||||||||
| 37 CENTRAL SQUARE 2ND FLOOR | LYNN | MA | 01901 | 222854850 | 501C3 | $40,000 | |||
| REPRESENTUS EDUCATION FUND | |||||||||
| 296 NONOTUCK STREET SUITE 3 | FLORENCE | MA | 010622674 | 263088283 | 501C3 | $25,000 | |||
| RIAN IMMIGRANT CENTER INC | |||||||||
| ONE STATE STREET SUITE 800 | BOSTON | MA | 02109 | 043063382 | 501C3 | $50,000 | |||
| RISE ABOVE FOUNDATION | |||||||||
| PO BOX 174 | NORTHBRIDGE | MA | 015340174 | 271409946 | 501C3 | $15,000 | |||
| ROOT NS INC | |||||||||
| SHETLAND PARK | 35 CONGRESS STREET SUITE 2350 | SALEM | MA | 01970 | 475454938 | 501C3 | $177,000 | ||
| ROZALIA PROJECT | |||||||||
| PO BOX 75 | GRANVILLE | VT | 05747 | 272274099 | 501C3 | $7,000 | |||
| SALEM MISSION INC | |||||||||
| AKA LIFEBRIDGE | 56 MARGIN STREET | SALEM | MA | 01970 | 204539306 | 501C3 | $17,000 | ||
| SALEM STATE UNIVERSITY | |||||||||
| 352 LAFAYETTE STREET | SALEM | MA | 01970 | 042620632 | 501C3 | $140,000 | |||
| SAMARITANS INC | |||||||||
| 25 ROXBURY STREET SUITE 113 | KEENE | NH | 034313286 | 020356727 | 501C3 | $20,000 | |||
| SENIORCARE INC | |||||||||
| 49 BLACKBURN CENTER | GLOUCESTER | MA | 01930 | 042512171 | 501C3 | $10,000 | |||
| SHARING FOUNDATION | |||||||||
| PO BOX 600 | CONCORD | MA | 01742 | 010518534 | 501C3 | $16,000 | |||
| SOUTH CHURCH IN ANDOVER | |||||||||
| 41 CENTRAL STREET | ANDOVER | MA | 01810 | 501C3 | $33,000 | ||||
| ST JOHN'S PREPARATORY SCHOOL | |||||||||
| 72 SPRING STREET | DANVERS | MA | 01923 | 501C3 | $28,000 | ||||
| ST JOSEPH SCHOOL | |||||||||
| 114 LINCOLN AVENUE | ROUND LAKE | IL | 600733509 | 362373446 | 501C3 | $15,000 | |||
| SUENOS BASKETBALL | |||||||||
| 2 LINDEN STREET | ANDOVER | MA | 01841 | 474540840 | 501C3 | $6,000 | |||
| SUSTAINABLE CAPE-CENTER FOR AGRICUL | |||||||||
| PO BOX 1004 8 TRURO CENTER ROAD | TRURO | MA | 02666 | 452029981 | 501C3 | $10,000 | |||
| TECH GOES HOME INCORPORATED | |||||||||
| 867 BOYLSTON STREET 5TH FLOOR | BOSTON | MA | 021162774 | 208629591 | 501C3 | $50,000 | |||
| THE FOOD PROJECT - NORTH SHORE | |||||||||
| 120 MUNROE STREET | LYNN | MA | 01901 | 043262532 | 501C3 | $22,500 | |||
| THE SALEM PANTRY | |||||||||
| PO BOX 295 | SALEM | MA | 01970 | 201691756 | 501C3 | $28,000 | |||
| THREE SISTERS GARDEN PROJECT INC | |||||||||
| 10 JEFFERYS NECK ROAD | IPSWICH | MA | 01938 | 825144854 | 501C3 | $10,000 | |||
| TIMANOUS FOUNDATION | |||||||||
| 23 PAWSON ROAD | BRANFORD | CT | 06405 | 352580434 | 501C3 | $6,500 | |||
| TLE CENTER FOR URBAN ENTREPRENEURSH | |||||||||
| 75 ARLINGTON STREET SUITE 500 | BOSTON | MA | 021163986 | 474094656 | 501C3 | $80,000 | |||
| TOWN OF GEORGETOWN | |||||||||
| COUNCIL ON AGING | 51 NORTH STREET | GEORGETOWN | MA | 01833 | GOV | $15,000 | |||
| TOWN OF NORTH ANDOVER | |||||||||
| 120 MAIN STREET | NORTH ANDOVER | MA | 01845 | GOV | $150,000 | ||||
| TRAUMA INTERVENTION PROGRAM OF MERR | |||||||||
| 299 S MAIN STREET | ANDOVER | MA | 018104922 | 043396999 | 501C3 | $68,127 | |||
| TROUT UNLIMITED INC | |||||||||
| 177 OAK STREET | WAKEFIELD | MA | 01880 | 381612715 | 501C3 | $9,000 | |||
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| 881 COMMONWEALTH AVENUE 4TH FLOOR | BOSTON | MA | 022151390 | 042103547 | 501C3 | $86,115 | |||
| TRUSTEES OF RESERVATIONS | |||||||||
| 200 HIGH STREET 4TH FLOOR | BOSTON | MA | 02110 | 042105780 | 501C3 | $35,000 | |||
| TUFTS MEDICAL CENTER REID R SACCO | |||||||||
| 800 WASHINGTON STREET | AP BOX 1012 | BOSTON | MA | 02111 | 042810022 | 501C3 | $125,000 | ||
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||||
| 243 WHITMORE BUILDING | 181 PRESIDENT DRIVE | AMHERST | MA | 01003 | 542084125 | 501C3 | $6,000 | ||
| UNIVERSITY OF NORTH CAROLINA AT CHA | |||||||||
| CHAPEL HILL | CHAPEL HILL | NC | 27599 | 566001393 | 501C3 | $10,000 | |||
| URBAN VILLAGE MONTESSORI | |||||||||
| 26 WHITE STREET | HAVERHILL | MA | 018305702 | 471721718 | 501C3 | $15,000 | |||
| VNA CARE NETWORK INC | |||||||||
| 199 ROSEWOOD DRIVE SUITE 180 | DANVERS | MA | 01923 | 042103825 | 501C3 | $20,401 | |||
| WALDORF SCHOOL AT MORAINE FARM | |||||||||
| 701 CABOT STREET | BEVERLY | MA | 01915 | 042861201 | 501C3 | $56,000 | |||
| WALKER SCHOOL | |||||||||
| 1968 CENTRAL AVENUE | NEEDHAM | MA | 02492 | 042171186 | 501C3 | $15,000 | |||
| WELCOME IMMIGRANT NETWORK | |||||||||
| 15 WARREN STREET | PEABODY | MA | 01960 | 825500713 | 501C3 | $58,000 | |||
| WELLSPRING HOUSE INC | |||||||||
| 302 ESSEX AVENUE | GLOUCESTER | MA | 01930 | 042735048 | 501C3 | $91,000 | |||
| WHEATON COLLEGE | |||||||||
| 26 E MAIN STREET | NORTON | MA | 027662311 | 042103638 | 501C3 | $25,000 | |||
| WOODWELL CLIMATE RESEARCH CENTER | |||||||||
| 149 WOODS HOLE ROAD | FALMOUTH | MA | 02540 | 043005094 | 501C3 | $20,000 | |||
| YMCA NORTH SHORE - GLEN T MACLEOD | |||||||||
| 7 GLOUCESTER CROSSING ROAD | GLOUCESTER | MA | 01930 | 042104913 | 501C3 | $75,000 | |||
| YMCA OF METRO NORTH | |||||||||
| 2 CENTENNIAL DRIVE SUITE 4A | PEABODY | MA | 01960 | 042105883 | 501C3 | $70,000 | |||
| YMCA OF THE NORTH SHORE INC | |||||||||
| THE CUMMINGS CENTER | BUILDING 200 SUITE 173D | BEVERLY | MA | 01915 | 042104913 | 501C3 | $100,000 | ||
| YMCAS OF THE USA | |||||||||
| 101 NORTH WACKER DRIVE | CHICAGO | IL | 60606 | 363258696 | 501C3 | $10,000 | |||
| YOUTH DEVELOPMENT ORGANIZATION INC | |||||||||
| 15 UNION STREET 563 | LAWRENCE | MA | 01840 | 043571721 | 501C3 | $59,350 | |||
| YWCA NEWBURYPORT | |||||||||
| 13 MARKET STREET | NEWBURYPORT | MA | 01950 | 042123678 | 501C3 | $51,325 | |||
| YWCA NORTHEASTERN MASSACHUSETTS | |||||||||
| 38 LAWRENCE STREET | LAWRENCE | MA | 01840 | 042130847 | 501C3 | $12,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 227 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WE MONITOR GRANT USE PRIMARILY THROUGH A FINAL REPORT DUE USUALLY 13 MONTHS AFTER THE INITIAL AWARD. THE FINAL REPORT REQUIRES A LIST OF ALL EXPENSES TO THE GRANT. IN THE CASE OF MULTIPLE YEAR GRANTS, WE REQUIRE INTERIM REPORTS EACH YEAR PRIOR TO RELEASING THE NEXT GRANT. WE GENERALLY CONDUCT SITE VISITS TO THE PROGRAM PRIOR TO MAKING A GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| M ELIZABETH FRANCIS | |||
| PRESIDENT AND CEO | $183,077 | $5,851 | $188,928 |
| STRATTON LLOYD | |||
| COO | $149,609 | $18,570 | $168,179 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 5A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT RECEIVES A BONUS BASED ON MEETING CERTAIN ORGANIZATIONAL GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,237,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,754,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO INSPIRE PHILANTHROPY THAT STRENGTHENS THE 34 CITIES AND TOWNS OF ESSEX COUNTY. THIS WORK IS ACHEIVED BY MANAGING DONORS' CHARITABLE FUNDS, STRENGTHENING AND SUPPORTING NONPROFITS AND STUDENTS WITH GRANTS AND RESOURCES, AND BRININGING PEOPLE TOGETHER IN COMMUNITY LEADERSHIP WORK THAT EFFECTS CHANGE IN ESSEX COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO REVIEWS THE RETURN AND THEN SENDS IT TO THE TREASURER FOR REVIEW. A COPY IS SENT TO EACH BOARD MEMBER BEFORE THE RETURN IS REVIEWED AND SIGNED BY THE CEO AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CHAIR OF EVERY COMMITTEE IS RESPONSIBLE FOR BRINGING THE POLICY TO THE ATTENTION OF THE COMMITTEE PRIOR TO EVERY VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES APPROVES THE PRESIDENT'S COMPENSATION USING EXTERNAL STUDIES FOR GUIDANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES APPROVES THE COO'S COMPENSATION USING EXTERNAL STUDIES FOR GUIDANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLISHED ON THE ORGANIZATION WEBSITE OR DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | CONTRIBUTIONS TO AGENCY ENDOWMENT FUNDS -308,166 GRANTS DISTRIBUTED FROM AGENCY ENDOWMENT FUNDS 254,995 NET DISTRIBUTIONS TO AGENCY ENDOWMENT FUNDS 0 TOTAL -53,171 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECCF REAL ESTATE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 ANDOVER STREET | AddressLine1Txt |
| City | DANVERS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESSEX COUN | BusinessNameLine1Txt |
Comments