2020-05-14T18:39:32-05:00 2019-06-30 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2018-07-01 203249145 THE WISH PROJECT INC WISH 8669474360 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 DAVID FITZGERALD EXECUTIVE DIRECTOR 8669474360 2020-05-14 1 FILOMENA SCIBELLI CPA P00844217 7815702273 96.78.200.73 2020-05-14 19:02:46 ED P 0DD0F08F6763377D7D2BBDE966BC466DEB64D776 C7816702BD992DBE42C2C85460A234CA50DB6D6C 2018 2021-01-29 14:40:06Z DAVID FITZGERALD 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 2166443 0 X WWW.THEWISHPROJECT.ORG X 2005 MA PROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER NEEDY CLIENTS IN THE MERRIMACK VALLEY IN ORDER TO FACILITATE THEIR PERMANENT SUSTAINABILITY WHILE IMPROVING OUR ENVIRONMENT BY RECYCLING GOODS BACK INTO ORIGINAL USE. 14 14 11 2960 0 0 2076660 2123008 28966 26600 0 0 -11838 986 2093788 2150594 1839532 1767917 0 0 207329 223365 0 0 18228 124257 157808 2171118 2149090 -77330 1504 62908 53944 62582 52114 326 1830 X TO PROVIDE PEOPLE IN NEED IN THE MERRIMACK VALLEY WITH BASIC FURNITURE, HOME AND BABY GOODS PRIMARILY THROUGH REUSE AND RECYCLING. BY PROVIDING BASIC GOODS TO PEOPLE IN CRISIS, WE HELP END NEEDLESS SUFFERING IN THE SHORT TERM WHILE HELPING TO END HOMELESSNESS IN THE LONG TERM. 0 0 2049247 1767917 26600 PROVIDE SERVICE OPPORTUNITIES FOR THE PUBLIC TO HELP THE NEEDY OF THE MERRIMACK VALLEY INVOLVING THE RECEIVING OF DONATED GOODS, PREPARATION FOR DISTRIBUTION AND STOCKING OF SHELVES WITH SAID GOODS. 2049247 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DAVID FITZGERALD 8669474360 166 MIDDLESEX STREET NORTH CHELMSFORD MA 01863 DAVID FITZGERALD EXECUTIVE DIRECTOR 40.00 X 85454 0 0 FREDERICK DUNN CHAIRMAN 5.00 X X 0 0 0 KRISTOPHER HEBERT FORMER TREASURER 5.00 X X 0 0 0 NICHOLAS STELLAKIS SECRETARY 5.00 X X 0 0 0 LORRAINE W ILSLEY DIRECTOR 5.00 X 0 0 0 SUSAN SMITH DIRECTOR 5.00 X 0 0 0 LORAINE MURTAGH DIRECTOR 5.00 X 0 0 0 KRISTIN MOORE DIRECTOR 5.00 X 0 0 0 ASHLEY YANTZ TREASURER 5.00 X X 0 0 0 ALYCE MOORE FORMER DIRECTOR 5.00 X 0 0 0 CARMEN BAEZ DIRECTOR 5.00 X 0 0 0 ROBERT GRANT DIRECTOR 5.00 X 0 0 0 AJ VILLANDRY DIRECTOR 5.00 X 0 0 0 YAHAIRA MORAN DIRECTOR 5.00 X 0 0 0 85454 0 0 0 0 0 0 0 21887 2101121 1764576 2123008 AGENCY FEES 624200 26600 26600 26600 16835 21887 15849 986 986 2150594 26600 0 986 1767917 1767917 85454 72636 12818 118635 100840 17795 19276 16385 2891 12668 12668 1642 1642 10119 10119 52301 47301 5000 3452 3452 3210 3210 6827 2553 4274 PROFESSIONAL FEES 14749 519 14230 UTILITIES 10645 10645 SOFTWARE EXPENSE 7396 7396 EQUIPMENT MAINTENANCE 6332 6332 28467 14032 10437 3998 2149090 2049247 81615 18228 32712 24294 1974 6762 48397 32350 19257 16047 8965 6841 62908 53944 13221 4648 49361 47466 62582 52114 X -7122 1532 7448 298 326 1830 62908 53944 1504 0 X 0 1 X 1 0 X 1704159 1688343 1439848 2118751 2166443 9117544 1704159 1688343 1439848 2118751 2166443 9117544 9117544 2 2 9117546 1.00000 1.00000 X 48397 32350 16047 16047 RESTRICTED CASH 298 DEPOSITS 6543 6841 NOTE PAYABLE 47466 47466 X 2166443 15849 15849 2150594 0 2150594 2164939 15849 15849 2149090 0 2149090 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2019 OR 2018. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,849. WINTER WISHES 29037 20587 8450 7325 2617 GOLF TOURNAMENT 9685 1300 8385 4482 1425 38722 21887 16835 11807 4042 15849 986 1 DONATION OF HOUSEHOLD GOODS TO NEEDY INDIVIDUALS. 60556 1767917 FMV CLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS. PART I, LINE 2: THE ORGANIZATION GIVES ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN REFERRED BY SOCIAL SERVICE AGENCIES THAT WORK WITH NEEDY INDIVIDUALS. X 1764576 ESTIMATED SELLING COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. THE REVIEW IS CONDUCTED BY THE CHAIR. ONCE THE REVIEW IS COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS, COMPENSATION GOES INTO EFFECT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORTH CHELMSFORD, MASSACHUSETTS.