MORE THAN WORDS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MORE THAN WORDS INC (EIN 04-2784985)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-07
- IRS object ID
- 202000989349301320
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-07T15:33:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471096596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFOL AND COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHESTNUT ST SUITE 11 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042784985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORE THAN WORDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORE | BusinessNameControlTxt |
| Phone | 7817880035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 EAST BERKELEY STREET NO 2ND FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI ROSENBAUM TILLINGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7817880035 | PhoneNum |
| Signature | 2020-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH RAFFOL | PreparerPersonNm |
| PTIN | P00045686 | PTIN |
| Phone | 7814444926 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.39.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-25 | IPDt |
| IP Tm | 10:02:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4869E5F49B9973F149F13A18DEB0F85868CD0247 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 23F16DE1469B14BC1BE11F8982102A8CB5482F56 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODI ROSENBAUM TILLINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 EAST BERKELEY STREET NO 2ND FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,517,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://MTWYOUTH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING EMPOWERING LEADERSHIP AND SUPPORTIVE EMPLOYMENT OPPORTUNITIES FOR YOUTH WHO ARE IN THE FOSTER CARE SYSTEM, COURT INVOLVED, HOMELESS, OUT OF SCHOOL, OR WHO HAVE MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 370 | TotalEmployeeCnt |
| Total Volunteers | 1138 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,117,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,942,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$10,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $965,253 | PYOtherRevenueAmt |
| CY Other Revenue | $1,370,562 | CYOtherRevenueAmt |
| PY Total Revenue | $7,071,924 | PYTotalRevenueAmt |
| CY Total Revenue | $5,320,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,169,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,171,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,499,453 | PYOtherExpensesAmt |
| CY Other Expenses | $1,801,827 | CYOtherExpensesAmt |
| PY Total Expenses | $4,676,074 | PYTotalExpensesAmt |
| CY Total Expenses | $5,977,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,395,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$656,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,245,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,685,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,065,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,176,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,180,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,508,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER YOUTH WHO ARE IN FOSTER CARE, COURT INVOLVED, HOMELESS OR OUT OF SCHOOL TO TAKE CHARGE OF THEIR LIVES BY TAKING CHARGE OF A BUSINESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,035,134 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $1,418,380 | RevenueAmt |
| Desc | YOUTH EARN A JOB MANAGING OUR ONLINE, RETAIL, POP-UP, AND WHOLESALE BOOKSELLING BUSINESSES THAT GENERATE OVER $3.3M IN GROSS SALES, WHILE DEVELOPING CRITICAL SKILLS AND WORK EXPERIENCE. THEY ALSO HAVE A SECOND JOB - THEIR "YOU" JOB - WHERE THEY RECEIVE INTENSIVE CASE MANAGEMENT TO WORK TOWARDS PERSONAL GOALS. TWO YEARS OF CONTINUED SUPPORT IN THE GRADUATE PROGRAM HELP YOUTH TRANSITION TO OTHER JOBS AND PERSIST IN EDUCATION. IN FY19 MTW SERVED 361 TOTAL YOUTH, UP 25% FROM THE PREVIOUS YEAR. MTW HAS SHOWN THAT THIS MODEL WORKS FOR SYSTEM-INVOLVED YOUTH TO ACHIEVE MEASURABLE OUTCOMES IN EDUCATION, WORK, AND LIFE. OUR YOUTH PERSIST IN EARNING THEIR HIGH SCHOOL DIPLOMA OR EQUIVALENT BOTH DURING THEIR TIME IN THE CORE SOCIAL ENTERPRISE PROGRAM, AND AS THEY TRANSITION INTO THE GRADUATE PROGRAM. OUR DATA SHOWS THAT IN FY19, 91% OF OUR YOUTH AND GRADUATES EITHER HAD, EARNED, OR ARE ON TRACK TO EARN THIS IMPORTANT CREDENTIAL. WE ALSO KNOW THAT OUR YOUTH TRANSITION FROM MTW AND ARE ABLE TO OBTAIN AND RETAIN EMPLOYMENT. IN FY19:*83% OF YOUTH IN OUR GRADUATE PROGRAM WORKED IN A FULL OR PART-TIME JOB, DEMONSTRATING THEY KNOW HOW TO GET UP EACH DAY AND STAY BUSY AND STICK-WITH-IT. 49% WERE PURSUING POST-SECONDARY EDUCATION GOALS.*OF THE GRADUATES WHO WORKED: 87% HELD A JOB FOR 3+ MONTHS AND 65% HELD A JOB FOR 6+ MONTHS.*80% OF GRADUATES WERE PRODUCTIVELY ENGAGED OVER 30 HOURS PER WEEK IN WORK AND/OR SCHOOL, AND AN ASTONISHING 43% OF OUR YOUTH SPENT AT LEAST 45 HOURS PER WEEK ON WORK AND/OR SCHOOL AS THEY WORK TO MOVE THEIR LIVES FORWARD.*AS AN ADDITIONAL POSITIVE TO OUR SOCIAL ENTERPRISE, OUR YOUTH RUN BUSINESSES SOURCED 4 MILLION BOOKS AND DIVERTED THEM AWAY FROM LANDFILLS WITH COMMUNITY SUPPORT.EXPANSION: MORE THAN WORDS HAS JUST COMPLETED A MAJOR EXPANSION, GROWING OUR BOSTON SITE TO SERVE MORE YOUNG PEOPLE, EXPAND OUR YOUTH-RUN BUSINESS, AND CREATE ROOM FOR BUSINESS AND PROGRAM INNOVATION. THIS EXPANSION IS FUNDED BY A COMPREHENSIVE GROWTH CAMPAIGN SUPPORTING PHYSICAL RENOVATIONS AND BRIDGE CAPACITY BUILDING FROM FY17-FY21. | Desc |
| Total Program Service Expenses | $5,035,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 370 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH BURNES TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817880035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 EAST BERKELEY STREET 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JODI ROSENBAUM TILLINGER | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $101,640 | $0 | $3,000 |
| ELIZABETH MARCH | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE MCCULLOUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BERKE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFERSON MACKLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA GERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GROVES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHORY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL GARINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SLOMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CASGAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH BURNES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER FARRINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TOUHEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MALLI GERO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONAN HARRIS | ||||||
| DIRECTOR THRU 5/1/19 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATANJA CRAIG | ||||||
| DIRECTOR 12/28/19 THRU 6/1/19 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRANSHAW CONSTRUCTION | |||||
| 2310 WASHINGTON ST | NEWTON LOWER FALLS | MA | 02462 | CONSTRUCTION CONTRACTOR | $2,725,571 |
| DHL | |||||
| 1200 SOUTH PINE ISLAND ROAD STE 60 | PLANTATION | FL | 33324 | DELIVERY SERVICE | $772,488 |
| FRANKLIN FIXTURES LLC | |||||
| 621 MAXWELL STREET | COOKEVILLE | TN | 38501 | CUSTOM CONSTRUCTION CONTRACTOR | $143,621 |
| ECRATCHIT | |||||
| 2 SHARP ST | HINGHAM | MA | 02043 | ACCOUNTING/CFO SERVICES | $116,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $442,788 | FundraisingAmt |
| Government Grants | $866,028 | GovernmentGrantsAmt |
| All Other Contributions | $2,633,883 | AllOtherContributionsAmt |
| Noncash Contributions | $13,229 | NoncashContributionsAmt |
| Total Contributions | $3,942,699 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174 | TotalRevenueColumnAmt |
| Exclusion | $1,174 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,981 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,981 | TotalRevenueColumnAmt |
| Exclusion | $5,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,275 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $442,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,818 | TotalRevenueColumnAmt |
| Exclusion | -$47,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,317,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,932,294 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,385,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,385,206 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAMAGE REIMBURSEMENT FROM LANDLOR | 713910 | $32,445 | $32,445 |
| OTHER INCOME | 713910 | $729 | $729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,320,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,418,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,943 | TotalAmt |
| Program Services | $35,981 | ProgramServicesAmt |
| Management And General | $35,981 | ManagementAndGeneralAmt |
| Fundraising | $35,981 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,517,099 | TotalAmt |
| Program Services | $3,182,684 | ProgramServicesAmt |
| Management And General | $163,383 | ManagementAndGeneralAmt |
| Fundraising | $171,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,317 | TotalAmt |
| Program Services | $37,269 | ProgramServicesAmt |
| Management And General | $4,414 | ManagementAndGeneralAmt |
| Fundraising | $3,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,538 | TotalAmt |
| Program Services | $141,675 | ProgramServicesAmt |
| Management And General | $32,778 | ManagementAndGeneralAmt |
| Fundraising | $20,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,345 | TotalAmt |
| Program Services | $275,192 | ProgramServicesAmt |
| Management And General | $14,782 | ManagementAndGeneralAmt |
| Fundraising | $16,371 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,344 | TotalAmt |
| Management And General | $121,344 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,395 | TotalAmt |
| Program Services | $125,580 | ProgramServicesAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,891 | TotalAmt |
| Program Services | $415 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
| Fundraising | $71,621 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,932 | TotalAmt |
| Program Services | $33,256 | ProgramServicesAmt |
| Management And General | $3,653 | ManagementAndGeneralAmt |
| Fundraising | $3,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,410 | TotalAmt |
| Program Services | $713,170 | ProgramServicesAmt |
| Management And General | $62,416 | ManagementAndGeneralAmt |
| Fundraising | $64,824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,546 | TotalAmt |
| Program Services | $6,646 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,938 | TotalAmt |
| Management And General | $6,938 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,128 | TotalAmt |
| Program Services | $174,359 | ProgramServicesAmt |
| Management And General | $18,921 | ManagementAndGeneralAmt |
| Fundraising | $15,848 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,211 | TotalAmt |
| Program Services | $56,187 | ProgramServicesAmt |
| Management And General | $4,917 | ManagementAndGeneralAmt |
| Fundraising | $5,107 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $127,580 | $118,187 | $6,321 | $3,072 |
| VEHICLE EXPENSE | $80,003 | $79,913 | $90 | |
| DUES AND SUBSCRIPTIONS | $37,759 | $13,012 | $11,958 | $12,789 |
| EVALUATION | $17,654 | $17,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,036 | TotalAmt |
| Program Services | $19,954 | ProgramServicesAmt |
| Management And General | $22,986 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,977,069 | TotalAmt |
| Program Services | $5,035,134 | ProgramServicesAmt |
| Management And General | $517,690 | ManagementAndGeneralAmt |
| Fundraising | $424,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,747 | BOYAmt |
| EOY | $591,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,440 | BOYAmt |
| EOY | $1,922,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,121 | BOYAmt |
| EOY | $948,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,358 | BOYAmt |
| EOY | $260,013 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,423 | BOYAmt |
| EOY | $75,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,312,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $674,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,165 | BOYAmt |
| EOY | $3,637,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,300 | BOYAmt |
| EOY | $29,298 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,688,587 | BOYAmt |
| EOY | $7,162,528 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,107 | BOYAmt |
| EOY | $38,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,248 | BOYAmt |
| EOY | $14,685,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,133 | BOYAmt |
| EOY | $552,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,241 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,096,931 | BOYAmt |
| EOY | $7,611,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065,064 | BOYAmt |
| EOY | $8,176,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,320 | BOYAmt |
| EOY | $4,667,460 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795,864 | BOYAmt |
| EOY | $1,841,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,180,184 | BOYAmt |
| EOY | $6,508,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,248 | BOYAmt |
| EOY | $14,685,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$656,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,064,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,926,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,824,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,117,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,942,699 | CurrentTaxYearAmt |
| Total | $20,875,238 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,634,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,140,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,538,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,317,500 | CurrentTaxYearAmt |
| Total | $10,649,151 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,082,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,560,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,965,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,655,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,260,199 | CurrentTaxYearAmt |
| Total | $31,524,389 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,384,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,267,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,521 | CurrentTaxYearAmt |
| Total | $8,604,027 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,384,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,267,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,521 | CurrentTaxYearAmt |
| Total | $8,604,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,920,362 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174 | CurrentTaxYearAmt |
| Total | $7,442 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174 | CurrentTaxYearAmt |
| Total | $7,442 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,174 | CurrentTaxYearAmt |
| Total | $52,998 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,092,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,563,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,967,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,666,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,294,547 | CurrentTaxYearAmt |
| Total | $31,584,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE REIMBURSEMENT - 2014 AMOUNT: $ 9,054. 2017 AMOUNT: $ 8,486. OTHER INCOME - 2015 AMOUNT: $ 1,550. 2016 AMOUNT: $ 734. 2018 AMOUNT: $ 729. DAMAGE REIMB FROM LANDLORD - 2018 AMOUNT: $ 32,445. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,328,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,583 | DepreciationAmt |
| Book Value | $3,168,976 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $983,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,018 | DepreciationAmt |
| Book Value | $468,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,637,484 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $7,611,958 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,611,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,237,977 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,733 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$14,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,252,710 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,932,294 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,932,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,320,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,909,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,932,294 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,932,294 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,977,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,977,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURES IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MORE THAN BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $107,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,525 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,675 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,318 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,557 | OtherDirectExpensesEvent1Amt |
| Event2 | BOSTON CORP FIN COMMUNITY FUND RSR | Event2Nm |
| Gross Receipts Event2 | $405,863 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $338,263 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $70,446 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,772 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $513,063 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $442,788 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,275 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $76,764 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,818 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, ALONG WITH OTHER MEMBERS OF MANAGEMENT PERFORM A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS PROVIDED TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ("SUBJECT PERSON") ARE SUBJECT TO A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THE SUBJECT PERSON TO IMMEDIATELY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT EXISTS, AND VOTES TO EITHER APPROVE OR DISAPPROVE OF THE RELATED TRANSACTION. THE SUBJECT PERSON IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DISCUSSION AND VOTING RELATED TO THE MATTER. IN ADDITION, EACH SUBJECT PERSON IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF ANY AND ALL RELATIONSHIPS, POSITIONS AND CIRCUMSTANCES THAT COULD GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO, BASED ON PERFORMANCE REVIEW AS WELL AS REVIEW OF COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS. THE PROCESS WAS LAST UNDERTAKEN DURING THE FALL OF 2019. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUALS MEETING THE DEFINITION OF AN OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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