BETA

FRIENDS OF THE SCITUATE SHELTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE SCITUATE SHELTER INC (EIN 22-3051387)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-30
IRS object ID
202142429349300024
Schema version
2020v4.1
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)
Return2021-08-30T13:09:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020664148PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKE & ASSOCIATES CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 LEDGEWOOD PL STE 200AddressLine1Txt
CityROCKLANDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02370ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223051387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE SCITUATE SHELTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7815444533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 CHIEF JUSTICE CUSHING HIGHWAYAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MAKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7815444533PhoneNum
Signature2021-07-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastMAKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M GAMBON CPAPreparerPersonNm
PTINP00036686PTIN
Phone7817418887PhoneNum
Preparation2021-07-20PreparationDt

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 OfficerPETER MAKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 CHIEF JUSTICE CUSHING HIGHWAYAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,105,179GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSCITUATEANIMALSHELTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE ADOPTION ASSITANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED TO DATE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$741,390PYContributionsGrantsAmt
CY Contributions Grants$987,256CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43,140PYInvestmentIncomeAmt
CY Investment Income$66,980CYInvestmentIncomeAmt
PY Other Revenue$81,648PYOtherRevenueAmt
CY Other Revenue$49,096CYOtherRevenueAmt
PY Total Revenue$866,178PYTotalRevenueAmt
CY Total Revenue$1,103,332CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$249,141PYOtherExpensesAmt
CY Other Expenses$251,580CYOtherExpensesAmt
PY Total Expenses$563,384PYTotalExpensesAmt
CY Total Expenses$583,351CYTotalExpensesAmt
PY Revenues Less Expenses$302,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$519,981CYRevenuesLessExpensesAmt
Total Assets BOY$3,168,658TotalAssetsBOYAmt
Total Assets EOY$3,803,812TotalAssetsEOYAmt
Total Liabilities BOY$314,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,853,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,501,265NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING ADOPTION ASSISTANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED UP TO DATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$481,403ExpenseAmt
Revenue$46,819RevenueAmt
DescPROVIDING ADOPTION ASSISTANCE AND VETERINARY CARE AND GROOMING FOR IMPOUNDED OR LOST ANIMALS. MAINTAIN AND UPKEEP THE SCITUATE ANIMAL SHELTER. THOUSANDS OF ANIMALS ADOPTED TO DATE.Desc
Total Program Service Expenses$481,403TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER ZONAPersonNm
Phone7815444533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 CHIEF JUSTICE CUSHING HWYAddressLine1Txt
CitySCITUATECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STACEY WEAVER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MARIA KENNEDY
VICE PRESIDENT2.00Yes (X)$0$0$0
PETER MAKI
TREASURER5.00Yes (X)Yes (X)$0$0$0
JAMES KARAS
SECRETARY2.00Yes (X)$0$0$0
LISEY GOOD
DIRECTOR2.00Yes (X)$0$0$0
BOB RYAN
OFFICER2.00Yes (X)$0$0$0
ROBERT KARLIS
OFFICER2.00Yes (X)Yes (X)$0$0$0
DIANE ESSLINGER
OFFICER2.00Yes (X)$0$0$0
MICHELLE COX
OFFICER2.00Yes (X)$0$0$0
CARLA POULSON
OFFICER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$987,256AllOtherContributionsAmt
Noncash Contributions$99,701NoncashContributionsAmt
Total Contributions$987,256TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,086TotalRevenueColumnAmt
Related Or Exempt Func Income$66,086RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$894SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$894SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$894TotalRevenueColumnAmt
Related Or Exempt Func Income$894RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,943FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,096TotalRevenueColumnAmt
Exclusion$49,096ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103,332TotalRevenueColumnAmt
Related Or Exempt Func Income$66,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,096ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,792TotalAmt
Program Services$237,115ProgramServicesAmt
Management And General$48,677ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,822TotalAmt
Program Services$18,427ProgramServicesAmt
Management And General$2,395ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,157TotalAmt
Program Services$20,872ProgramServicesAmt
Management And General$4,285ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,655TotalAmt
Management And General$22,655ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,372TotalAmt
Program Services$15,254ProgramServicesAmt
Management And General$2,118ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,074TotalAmt
Management And General$12,074ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$990TotalAmt
Management And General$990ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,083TotalAmt
Management And General$1,083ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,921TotalAmt
Program Services$26,921ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,081TotalAmt
Program Services$12,081ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PET CARE EXPENSE$99,140$99,140
REPAIRS AND MAINTENANCE$27,890$27,890
UTILITIES$11,195$11,195
GRANT EXPENSE$7,300$7,300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,879TotalAmt
Program Services$5,208ProgramServicesAmt
Management And General$7,671ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$583,351TotalAmt
Program Services$481,403ProgramServicesAmt
Management And General$101,948ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$529,458BOYAmt
EOY$755,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,379BOYAmt
EOY$2,319EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,430BOYAmt
EOY$24,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,050,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,807,537BOYAmt
EOY$1,792,671EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$806,854BOYAmt
EOY$1,229,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,168,658BOYAmt
EOY$3,803,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,048BOYAmt
EOY$29,765EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$275,626BOYAmt
EOY$272,782EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$314,674BOYAmt
EOY$302,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,853,984BOYAmt
EOY$3,492,365EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$8,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,853,984BOYAmt
EOY$3,501,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,168,658BOYAmt
EOY$3,803,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$519,981ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$127,300NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$954,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,199CurrentTaxYearAmt
Total$3,866,740TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$954,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$843,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,199CurrentTaxYearAmt
Total$3,866,740TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,866,740PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$30,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,543CurrentTaxYearMinus1YearAmt
Current Tax Year$194,280CurrentTaxYearAmt
Total$360,296TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$30,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,543CurrentTaxYearMinus1YearAmt
Current Tax Year$194,280CurrentTaxYearAmt
Total$360,296TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$986,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$991,508CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,479CurrentTaxYearAmt
Total$4,227,036TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91480PublicSupportCY509Pct
Public Support PY5090.95390PublicSupportPY509Pct
Investment Income CY0.08520InvestmentIncomeCYPct
Investment Income PY0.04610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,200,159OtherCostOrOtherBasisAmt
Book Value$1,200,159BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$773,163OtherCostOrOtherBasisAmt
Depreciation$227,161DepreciationAmt
Book Value$546,002BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,948OtherCostOrOtherBasisAmt
Depreciation$30,438DepreciationAmt
Book Value$46,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,792,671TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
VANGUARD INVESTMENTS CORP$225,703F
VANGUARD INVESTMENT$1,003,671F
FieldValueIRS element (for citing)
Total Book Value Securities$1,229,374TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,232,479TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$127,300NetUnrealizedGainsInvstAmt
Other Revenue$1,847OtherRevenueAmt
Revenue Not Reported$129,147RevenueNotReportedAmt
Revenue Subtotal$1,103,332RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,103,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$585,198TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,847OtherExpensesIncludedAmt
Expenses Not Reported$1,847ExpensesNotReportedAmt
Expenses Subtotal$583,351ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$583,351TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRASING EXPENSES REPORTED NET OF FUNDRAISING INCOME 1,847.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRASING EXPENSES REPORTED NET OF FUNDRAISING INCOME 1,847.
FORM 990 PAGE 3, PART IV, LINE 11F:THE ORGANIZATION EVALUATED THE KNOWN IMPLICATIONS OF ASC 740 AND HAS CONCLUDED THAT ASC 740 DID NOT HAVE ANY EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND NO CUMULATIVE EFFECT ADJUSTMENTS WERE RECORDED. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE INCOME TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL TAILS AT TWILIGHT GALAEvent1Nm
Gross Receipts Event1$50,943GrossReceiptsEvent1Amt
Gross Revenue Event1$50,943GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,847OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,943GrossReceiptsTotalAmt
Gross Revenue Total Events$50,943GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,847OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,847DirectExpenseSummaryEventsAmt
Net Income Summary$49,096NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution836ContributionCnt
Noncash Contributions Rpt F990$99,701NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLICLY TRADED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED WITH THE PREPARER AND THE BOARD. THE TAX RETURNS ARE ALSO FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL AND AVAILABLE TO THE GENERAL PUBLIC ONLINE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS AND STAFF TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE BOARD OF DIRECTORS INQUIRES AS TO ANY TRANSACTIONS THAT ARE OTHER THAN IN THE ORDINARY COURSE OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS GATHER COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION FOR THE DELIBERATION AND DECISION. THE BOARD OF DIRECTOS EVALUATES THE PERFORMANCE OF ALL KEY PERSONNEL AND ENSURES THAT THE COMPENSATION IS IN LINE WITH OTHER SIMILAR ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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