COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC (EIN 04-3537449)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-06
- IRS object ID
- 202012809349300801
- Schema version
- 2019v5.0
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-06T08:25:31-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043321965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marina Raher CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Leominster Rd Suite 15 | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043537449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9783458383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen J Adams | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marina Raher | PreparerPersonNm |
| PTIN | P00007932 | PTIN |
| Phone | 9784228180 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,703,758 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfncm.org. | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | "As a trusted steward, we provide flexible giving options that simplify the achievement of donors' charitable goals. Through deep knowledge, leadership, collaboration and grantmaking, we provide education, guidance and resources to strengthen and improve our communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,838 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,478,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,579,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,142,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,773,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,075 | PYOtherRevenueAmt |
| CY Other Revenue | $185,546 | CYOtherRevenueAmt |
| PY Total Revenue | $8,860,891 | PYTotalRevenueAmt |
| CY Total Revenue | $8,610,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,589,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,375,930 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $408,517 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $572,608 | PYOtherExpensesAmt |
| CY Other Expenses | $221,680 | CYOtherExpensesAmt |
| PY Total Expenses | $4,162,326 | PYTotalExpensesAmt |
| CY Total Expenses | $6,006,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,698,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,604,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,880,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,183,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,989,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,435,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,890,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,748,421 | NetAssetsOrFundBalancesEOYAmt |
| Mission | "As a trusted steward, we provide flexible giving options that simplify the achievement of donors' charitable goals. Through deep knowledge, leadership, collaboration and grantmaking, we provide education, guidance and resources to strengthen and improve our communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,808,766 | ExpenseAmt |
| Grant | $3,808,766 | GrantAmt |
| Revenue | $4,748,824 | RevenueAmt |
| Desc | Our Funds distribute to our community in different but effective ways. Designated Funds: A type of restricted fund in which the fund beneficiaries are specified by the donor. These distribute to Arts and Culture, Education, Environment and Health and Human Service. Scholarship Funds: Provides scholarships to students who meet specific criteria as determined by the donor. 170 students in NCM were given assistance for college through these funds.Donor Advised Funds: The donor may recommend eligible charitable recipients for grants from the fund for the Foundations approval. Distributed to health and human services, education, environmental and arts & culture organizations.Field of Interest Uses our RFP process. Field of interest funds support specific areas of interest, such as the arts, environment or education, rather than an individual nonprofit organization. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $873,964 | ExpenseAmt |
| Grant | $873,964 | GrantAmt |
| Revenue | $188,764 | RevenueAmt |
| Desc | COVID- 19 Grants. 1.We distributed $1,059,764 in COVID related grants to nonprofits. Total number of grants were 87 and total grantees were 57. They were for financial assistance, food, front line workers, behavioral health, homelessness, and seniors. Discretionary Grants. 2.Organizational Development Grants: Distributions to nonprofits were $55,345. Six grants were given for the improvement and sustainability of organizations. They were used for Adaptive Planning, Strategic Planning, Market Analysis, and Diversity Trainings. 3.Environmental Preservation and Animal Welfare Grants: Distributions to nonprofits were $73,050. Nine grants were given for durable trail signage, improve access to agricultural assets, free pay and neutering of dogs and cats, integration of Gardner Head start with Mass Audubon using the natural world to support the goal of healthy social and emotional young children, STEM education in local schools, land conservation workshops, dementia friendly trail, permanent protection of 294 acres of farmland, care for displaced, abandoned, mistreated domestic and farm animals. 4.Community Enrichment Grants: Distribution from this fund was $83,333 for community enrichment projects. Seven grants were for behavioral health for seniors, a peer buddy program for students with disabilities, wellness, food security and education programs for women, dance therapy, software and licensing, and regional impact initiative. 5.Career Readiness and Educational Access Grants: Distributions from this fund was $112,000. The six grants were for scholarships, adult transition program, youth innovation center, youth workforce readiness, high school internship program. See schedule I (Grants & Other Assistance). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $805,479 | ExpenseAmt |
| Grant | $693,200 | GrantAmt |
| Revenue | $3,672,609 | RevenueAmt |
| Desc | Upon the retirement of our part time President/CEO who had conceptualized and lead the foundation since its inception, the Community Foundation focused on the important task of hiring and onboarding our new CEO/President. We now have a dedicated full-time CEO after sharing the position with United Way of NCM for the last 17 years. This is an important step in the growth and identity of the Foundation. We reconfigured our business model to move from contracting for staff services from United Way of NCM to having the staff be employees of the Community Foundation of North Central Massachusetts. The number of employees went from 0 to 4 as a result.In our role as leader and convener of anchor organizations in NCM: This year we convened Historical Societies and Libraries to plan celebrations around the 100 year anniversary of 19th amendment. Due to COVID 19, our events from March on had to be cancelled. Our strategic focus this year included a reorganization of our grant making schedule. The new schedule allows each of our board members to take an active role in the grant making process. Each interest area sends out an RFP quarterly to nonprofit organizations. The committees associated with the different interests areas meet to review applications and makes distribution decisions to be submitted to the board for final approval and vote. We responded quickly to the COVID-19 epidemic by establishing a Critical Needs COVID 19 Fund. Soon after that, we were asked to partner with the MA COVID 19 Fund to distribution to our community, along with the other 15 Community Foundations in Massachusetts. See schedule I (Grants & Other Assistance to Domestic Organizations & Domestic Governments). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,488,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen J Adams | PersonNm |
| Phone | 9783458383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 JOHN FITCH HIGHWAY | AddressLine1Txt |
| City | FITCHBURG | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Stephen J Adams | |||||||
| President | 37.50 | 0.00 | $130,645 | $0 | $0 | ||
| Steven Stone | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Miggie Velez | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Ansin | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Albert Stone | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ronald Ansin | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Aubuchon IV | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Attorney John Barrett | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Garrison | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Huhtala | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Drake | |||||||
| Vice President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Achla Bahl Madan | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Attorney Henri Sans | |||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David McKeehan | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Allen Rome | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tina Griffin | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Bagley III | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lucy Crocker Abisalih | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ted Lapres | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Georgana Cochran | |||||||
| Chairman | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Attorney Richard Cella | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ben Urquhart | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Shepherd | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Drake | |||||||
| Clerk | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,645 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,579,589 | AllOtherContributionsAmt |
| Noncash Contributions | $100,882 | NoncashContributionsAmt |
| Total Contributions | $6,579,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues & Assessments | Desc |
| Total Revenue Column | $71,555 | TotalRevenueColumnAmt |
| Exclusion | $71,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,593,405 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180,102 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180,102 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $279,107 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $93,561 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,546 | TotalRevenueColumnAmt |
| Exclusion | $185,546 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,610,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,773,507 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $257,101 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309,509 | TotalAmt |
| Program Services | $5,309,509 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,421 | TotalAmt |
| Program Services | $66,421 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,521 | TotalAmt |
| Program Services | $39,881 | ProgramServicesAmt |
| Management And General | $57,759 | ManagementAndGeneralAmt |
| Fundraising | $39,881 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,535 | TotalAmt |
| Program Services | $32,356 | ProgramServicesAmt |
| Management And General | $127,307 | ManagementAndGeneralAmt |
| Fundraising | $41,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,706 | TotalAmt |
| Program Services | $3,318 | ProgramServicesAmt |
| Management And General | $9,585 | ManagementAndGeneralAmt |
| Fundraising | $3,803 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,985 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
| Management And General | $21,406 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,770 | TotalAmt |
| Program Services | $6,186 | ProgramServicesAmt |
| Management And General | $15,568 | ManagementAndGeneralAmt |
| Fundraising | $7,016 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,317 | TotalAmt |
| Program Services | $9,386 | ProgramServicesAmt |
| Management And General | $7,931 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,535 | TotalAmt |
| Management And General | $27,535 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,373 | TotalAmt |
| Management And General | $23,213 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,503 | TotalAmt |
| Fundraising | $44,503 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,351 | TotalAmt |
| Program Services | $404 | ProgramServicesAmt |
| Management And General | $8,487 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,073 | TotalAmt |
| Program Services | $12,375 | ProgramServicesAmt |
| Management And General | $20,414 | ManagementAndGeneralAmt |
| Fundraising | $8,284 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,193 | TotalAmt |
| Program Services | $5,374 | ProgramServicesAmt |
| Management And General | $10,556 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,664 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $2,359 | ManagementAndGeneralAmt |
| Fundraising | $6,977 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $3,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,156 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $5,813 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Website | $6,023 | $6,023 | ||
| Dues & Subscriptions | $4,353 | $163 | $408 | $3,782 |
| Printing and Publications | $4,010 | $3,183 | $827 | |
| Telephone | $3,750 | $866 | $761 | $2,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590 | TotalAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,006,127 | TotalAmt |
| Program Services | $5,488,209 | ProgramServicesAmt |
| Management And General | $346,661 | ManagementAndGeneralAmt |
| Fundraising | $171,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,270 | BOYAmt |
| EOY | $1,114,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,399 | BOYAmt |
| EOY | $65,807 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,984 | BOYAmt |
| EOY | $16,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,606 | BOYAmt |
| EOY | $13,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,449,868 | BOYAmt |
| EOY | $55,924,525 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,019 | BOYAmt |
| EOY | $48,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,880,146 | BOYAmt |
| EOY | $57,183,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,478 | BOYAmt |
| EOY | $266,276 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,704 | BOYAmt |
| EOY | $485,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,410 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,772,805 | BOYAmt |
| EOY | $5,605,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,989,987 | BOYAmt |
| EOY | $6,435,306 | 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 | $2,210,271 | BOYAmt |
| EOY | $2,091,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,679,888 | BOYAmt |
| EOY | $48,656,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,890,159 | BOYAmt |
| EOY | $50,748,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,880,146 | BOYAmt |
| EOY | $57,183,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,604,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,745,808 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,786,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,601,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,352,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,618,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,579,589 | CurrentTaxYearAmt |
| Total | $28,938,742 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,601,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,352,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,618,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,579,589 | CurrentTaxYearAmt |
| Total | $28,938,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,963,252 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,975,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,169,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,930,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,346,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,773,507 | CurrentTaxYearAmt |
| Total | $8,459,925 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,546 | CurrentTaxYearAmt |
| Total | $814,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,212,745 | TotalSupportAmt |
| Public Support CY170 | 0.67980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,274,225 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,525,784 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,186,094 | 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 | $40,325,811 | BeginningYearBalanceAmt |
| Contributions | $2,057,212 | ContributionsAmt |
| Investment Earnings Or Losses | -$760,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,615,176 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46 | OtherExpendituresAmt |
| Administrative Expenses | $290,501 | AdministrativeExpensesAmt |
| End Year Balance | $39,716,405 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,256,469 | BeginningYearBalanceAmt |
| Contributions | $4,116,567 | ContributionsAmt |
| Investment Earnings Or Losses | $1,200,299 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,965,643 | GrantsOrScholarshipsAmt |
| Other Expenditures | $126 | OtherExpendituresAmt |
| Administrative Expenses | $281,755 | AdministrativeExpensesAmt |
| End Year Balance | $40,325,811 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,887,026 | BeginningYearBalanceAmt |
| Contributions | $1,535,003 | ContributionsAmt |
| Investment Earnings Or Losses | $3,691,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,580,253 | GrantsOrScholarshipsAmt |
| Other Expenditures | $62 | OtherExpendituresAmt |
| Administrative Expenses | $276,373 | AdministrativeExpensesAmt |
| End Year Balance | $37,256,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,342,784 | BeginningYearBalanceAmt |
| Contributions | $6,531,887 | ContributionsAmt |
| Investment Earnings Or Losses | $3,419,091 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,179,490 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66 | OtherExpendituresAmt |
| Administrative Expenses | $227,180 | AdministrativeExpensesAmt |
| End Year Balance | $33,887,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,851,565 | BeginningYearBalanceAmt |
| Contributions | $1,015,841 | ContributionsAmt |
| Investment Earnings Or Losses | -$182,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,134,559 | GrantsOrScholarshipsAmt |
| Other Expenditures | $162 | OtherExpendituresAmt |
| Administrative Expenses | $207,086 | AdministrativeExpensesAmt |
| End Year Balance | $25,342,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415 | OtherCostOrOtherBasisAmt |
| Depreciation | $415 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,410 | DepreciationAmt |
| Book Value | $5,301 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,671 | DepreciationAmt |
| Book Value | $8,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,552 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Endowment Funds | $5,605,272 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,605,273 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,864,389 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,745,808 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,745,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,610,197 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,610,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,006,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,006,128 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,006,127 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournaments | Event1Nm |
| Gross Receipts Event1 | $118,652 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $118,652 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,448 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner/Beer Festival | Event2Nm |
| Gross Receipts Event2 | $112,276 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $112,276 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,019 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,220 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $14,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,561 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,179 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $48,179 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $700 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $90 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,087 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $476 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,741 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,019 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $279,107 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $279,107 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $90 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,606 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,696 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,441 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $185,546 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alliance for Climate Educatio | |||||||
| 4696 Broadway | Boulder | CO | 80304 | 263106566 | $35,000 | $0 | Environment |
| Appalachian Mountain Club | |||||||
| 10 City Square | Boston | MA | 02129 | 046001677 | $16,000 | $0 | Education |
| Ashby Fire Department | |||||||
| 1093 Main Street | Asbby | MA | 01431 | 800895887 | $6,531 | $0 | Health & Human Services |
| Athol Area YMCA | |||||||
| 545 Main Street | Athol | MA | 01331 | 042103727 | $52,500 | $0 | Health & Human Services |
| Ayer Fire Department | |||||||
| 1 West Main Street | Ayer | MA | 01432 | 800895887 | $9,330 | $0 | Health & Human Services |
| Ayer Shirley Regional School | |||||||
| 115 Washington Street | Ayer | MA | 01432 | 272558415 | $40,000 | $0 | Education |
| Bernardian Charitable Foundat | |||||||
| 24 Monument Square | Leominster | MA | 01453 | 460901446 | $16,000 | $0 | Education |
| Boston Foundation | |||||||
| 75 Arlington St Floor 3 | Boston | MA | 02116 | 042104021 | $33,000 | $0 | Health & Human Services |
| Boys & Girls Club of NCM | |||||||
| 365 Lindell Ave | Leominster | MA | 01453 | 043576700 | $538,349 | $0 | Education |
| Catholic Charities Worcester | |||||||
| 10 Hammond Street | Worcester | MA | 01610 | 042103979 | $10,000 | $0 | Religious |
| College of the Holy Cross | |||||||
| One College St | Worcester | MA | 01610 | 042103558 | $20,000 | $0 | Education |
| Community Action Pioneer Vall | |||||||
| 393 Main Street | Greenfield | MA | 01301 | 042384972 | $80,000 | $0 | Health & Human Services |
| Community Harvest Project | |||||||
| 37 Wheeler Road | No Grafton | MA | 01536 | 043424018 | $10,000 | $0 | Health & Human Services |
| Community Legal Aid Inc | |||||||
| 405 Main St 4th Floor | Worcester | MA | 01608 | 042446242 | $12,916 | $0 | Health & Human Services |
| Crossing Over Sober House | |||||||
| 29 Nutting Street | Fitchburg | MA | 01420 | 470994645 | $15,000 | $0 | Health & Human Services |
| Culltivate Care Farms Inc | |||||||
| 401 Main Street | Bolton | MA | 01740 | 821121266 | $11,662 | $0 | Health & Human Services |
| Doyle Field Donation Account | |||||||
| 109 Graham St | Leominster | MA | 01453 | 542106411 | $86,994 | $0 | Field restoration |
| Dr Frankin Perkins School | |||||||
| 971 Main Street | Lancaster | MA | 01523 | 042103834 | $22,500 | $0 | Education |
| Environmental League of MA | |||||||
| 15 Court Square Suite 1000 | Boston | MA | 02108 | 042760271 | $10,000 | $0 | Environment |
| First Congregational Church | |||||||
| 28 Green Street | Gardner | MA | 01440 | 042218594 | $6,812 | $0 | Health & Human Services |
| First Parish Church of Groton | |||||||
| 1 Powder House Road | Groton | MA | 01450 | 042195416 | $6,250 | $0 | Health & Human Services |
| Fitchburg Art Museum | |||||||
| 185 Elm St | Fitchburg | MA | 01420 | 046111758 | $7,500 | $0 | Arts & Culture |
| Fitchburg Historical Society | |||||||
| 781 Main St | Fitchburg | MA | 01420 | 046060118 | $14,983 | $0 | Arts & Culture |
| Fitchburg State University | |||||||
| 160 Pearl Street | Fitchburg | MA | 01420 | 042661048 | $77,427 | $0 | Scholarships |
| Franklin County Meals Program | |||||||
| PO Box 172 | Greenfield | MA | 01302 | 223027098 | $9,321 | $0 | Health & Human Services |
| Freedom for All Americans Ed | |||||||
| 1629 K St NW Suite 300 | Washington | DC | 20006 | 474166556 | $10,000 | $0 | Education |
| Friends of Hubbardston Senior | |||||||
| 2 Williamsville Road | Hubbardston | MA | 01452 | 832042283 | $15,300 | $0 | Health & Human Services |
| Friends of Lunenbury Library | |||||||
| 1023 Mass Ave | Lunenburg | MA | 01462 | 822042283 | $7,000 | $0 | Education |
| Friends of Townsend Seniors | |||||||
| PO Box 972 | Townsend | MA | 01469 | 043537449 | $11,526 | $0 | Health & Human Services |
| GAAAFSN | |||||||
| 361 Main Street | Athol | MA | 01331 | 042267562 | $5,348 | $0 | Health & Human Services |
| Gardner Emergency Housing | |||||||
| 17 Cross St | Gardner | MA | 01440 | 832233549 | $11,612 | $0 | Health & Human Services |
| Gardner Group Inc | |||||||
| 216-218 Mill St | Gardner | MA | 01440 | 043214678 | $10,000 | $0 | Health & Human Services |
| Ginnys Helping Hand | |||||||
| 52 Mechanic St | Leominster | MA | 01453 | 043556937 | $15,000 | $0 | Health & Human Services |
| GLBTQ Legal Advocates & Defen | |||||||
| 18 Tremont St STE 950 | Boston | MA | 02108 | 042660498 | $17,000 | $0 | Health & Human Services |
| Groton Historical Society | |||||||
| PO Box 202 | Groton | MA | 01450 | 046054714 | $10,000 | $0 | Arts & Culture |
| Growing Places | |||||||
| 325 Lindell Avenue | Leominster | MA | 01453 | 100004885 | $19,000 | $0 | Health & Human Services |
| Habit for Humanity | |||||||
| 1398 Great Rd | Acton | MA | 01720 | 042999854 | $10,500 | $0 | Health & Human Services |
| Habitat for Humanity of Great | |||||||
| 124 Main Street | Westford | MA | 01886 | 043123186 | $5,831 | $0 | Health & Human Services |
| Heart of NE Council | |||||||
| 1980 Lunenburg Rd | Lancaster | MA | 01523 | 042349692 | $26,159 | $0 | Support for Boy Scouts of NCM |
| Henry Heywood Hospital | |||||||
| 242 Green Street | Gardner | MA | 01440 | 042103581 | $19,700 | $0 | Health & Human Services |
| Hosptial Cottages for Childre | |||||||
| 51 Hospital Road | Baldwinville | MA | 01436 | 042104323 | $30,000 | $0 | Health & Human Services |
| Indian Hill Music Center | |||||||
| PO Box 1484 | Littleton | MA | 01460 | 042867945 | $52,200 | $0 | Arts & Culture |
| Leominster Ed Foundation | |||||||
| 24 Church St | Leominster | MA | 01453 | 208787341 | $30,272 | $0 | Arts & Culture |
| Mission 22 | |||||||
| 1800 Blankenship Road Suite | West Linn | OR | 97068 | 462750726 | $7,000 | $0 | Health & Human Services |
| Moorestown Friend School | |||||||
| 110 E Main ST | Moorsetown | NJ | 08057 | 210634497 | $35,000 | $0 | Education |
| Mount Grace Land Conservation | |||||||
| 1461 Old Keene Rd | Athol | MA | 01331 | 042938967 | $10,000 | $0 | Education |
| MWCC Foundation | |||||||
| 444 Green St | Gardner | MA | 01440 | 237136083 | $350,116 | $0 | Education |
| Nashua River Watershed | |||||||
| 592 Main St | Groton | MA | 01450 | 237055674 | $24,492 | $0 | Environment |
| NEO Philanthropy | |||||||
| 45 West 36th Street 6th Floo | New York | NY | 10018 | 133191113 | $7,000 | $0 | Health & Human Services |
| NMRS Scholarship Foundation | |||||||
| Main St | Townsend | MA | 01469 | 042586706 | $23,360 | $0 | Scholarships |
| No Middlesex School District | |||||||
| 19 Main St | Townsend | MA | 01469 | 046006531 | $10,219 | $0 | Education |
| No Star Family Services | |||||||
| 923 Main St | Fitchburg | MA | 01420 | 042551175 | $38,922 | $0 | Health & Human Services |
| North County Land Trust | |||||||
| 325 Lindell Ave | Leominster | MA | 01453 | 223193109 | $26,400 | $0 | Education |
| Our Fathers House | |||||||
| 199 Summer St | Fitchburg | MA | 01420 | 222515061 | $17,830 | $0 | Health & Human Services |
| Stevens Memorial Library | |||||||
| 32 Main St | Ashburnham | MA | 01430 | 046001071 | $9,257 | $0 | Arts & Culture |
| Townsend Ecumenical Outreach | |||||||
| 82 Bayberry Hill Road | W Townsend | MA | 01474 | 043270010 | $20,000 | $0 | Health & Human Services |
| Townsend Historical Society | |||||||
| 72 Main St | Townsend | MA | 01469 | 237212599 | $5,234 | $0 | Arts & Culture |
| Townsend Public Library Endowmen | |||||||
| 12 Dudley Rd | Townsend | MA | 01469 | 263562595 | $20,000 | $0 | Arts & Culture |
| UMASS Memorial Clinton Hosp | |||||||
| 201 Highland St | Clinton | MA | 01510 | 041185520 | $27,000 | $0 | Health & Human Services |
| United Way of NCM | |||||||
| 285 John Fitch Highway | Fitchburg | MA | 01420 | 042233021 | $1,324,156 | $0 | Health & Human Services |
| Unmistaken Stars Farm Sanctua | |||||||
| 153 Gardner Road | Hubbardston | MA | 01542 | 462736161 | $10,000 | $0 | Health & Human Services |
| Virginia Thurston Healing Gar | |||||||
| 145 Bolton Rd | Harvard | MA | 01451 | 043522717 | $20,831 | $0 | Health & Human Services |
| Worcester Public Schools | |||||||
| 20 Irving Street | Worcester | MA | 01609 | 045001418 | $20,000 | $0 | Education |
| YMCA of Central MA | |||||||
| 766 Main St | Worcester | MA | 01610 | 042105885 | $39,000 | $0 | Health & Human Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Scholarships | 121 | $229,314 | ||
| Clothing/Medical Assistance | 32 | $66,421 | Actual costs | Clothing/medical/Utility/Transporta |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Community Foundation monitors the grants from its general endowment by working closely with the funded agencies. In addition, semiannual reports are submitted detailing expenditures and program measurements and outcomes.This thorough review by Foundation staff and community volunteers helps ensure that donors' contributions are effective and making a difference in the community. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,882 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Two Board Members are father and son.Four board members are fathers and daughters. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The finance and executive committee is given a copy of the 990 to review and the board of directors has final approval of the return prior to filing it with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE TRUSTEES ARE GIVEN A COPY OF A CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY THAT THEY SIGN OFF ON THAT THEY RECEIVED. ANY CONFLICTS ARE PUT IN WRITING AND SIGNED BY THE TRUSTEE AND DATED ON A YEARLY BASIS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive committee reivews the president's performance annually and reports to the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited financial statements are available on the organization's website. In addition, a summary of the financial results are provided in an annual report, which is posted on the website in addition to being made available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CFNCM Supporting Organization | |||||||||
| 649 John Fitch Highway | Fitchburg | MA | 01420 | 261302246 | Support the operations of the CFNCM | MA | 501 (c) (3) | N/A | false |
| United Way of North Central Mass | |||||||||
| 649 John Fitch Highway | Fitchburg | MA | 01420 | 042233021 | Improve lives by supporting programs | MA | 501 (c) (3) | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| United Way of North Central Mass | ||
| b | $1,181,221 | Cash |
| United Way of North Central Mass | ||
| c | $1,247,724 | Cash |
| United Way of North Central Mass | ||
| n | $32,765 | Cost |
| United Way of North Central Mass | ||
| o | $17,317 | Cost |
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