BETA

THREE SQUARES NEW ENGLAND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THREE SQUARES NEW ENGLAND (EIN 46-4636259)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-27
IRS object ID
202041489349301319
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-27T15:03:24-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON O'CONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464636259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THREE SQUARES NEW ENGLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone7817750125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1055AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAKE FILOONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7817750125PhoneNum
Signature2020-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGISO JOSEPHPreparerPersonNm
PTINP00030126PTIN
Phone7819143400PhoneNum
Preparation2020-05-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.230.50.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-01IPDt
IP Tm15:36:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EFD6D159D202A0741FC2E70A744A84443C946AAAtSubmissionCreationDeviceId
At Submission Filing Device IdC2926380507EFA8A31F6F64CD0A9520ACA6BA46DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLINT MOONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1055AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$563,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THREESQUARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PARTNER WITH HUNGER-RELIEF ORGANIZATIONS TO RAISE CRITICAL FUNDS TO FIGHT HUNER IN EASTERN MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$605,606PYContributionsGrantsAmt
CY Contributions Grants$562,703CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,627PYInvestmentIncomeAmt
CY Investment Income$973CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$603,979PYTotalRevenueAmt
CY Total Revenue$563,676CYTotalRevenueAmt
PY Grants And Similar Paid$451,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$405,457CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,968CYTotalFundraisingExpenseAmt
PY Other Expenses$95,102PYOtherExpensesAmt
CY Other Expenses$93,608CYOtherExpensesAmt
PY Total Expenses$603,642PYTotalExpensesAmt
CY Total Expenses$555,315CYTotalExpensesAmt
PY Revenues Less Expenses$337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,361CYRevenuesLessExpensesAmt
Total Assets BOY$126,774TotalAssetsBOYAmt
Total Assets EOY$158,506TotalAssetsEOYAmt
Total Liabilities BOY$917TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,218NetAssetsOrFundBalancesEOYAmt
MissionTO PARTNER WITH HUNGER-RELIEF ORGANIZATIONS TO RAISE CRITICAL FUNDS TO FIGHT HUNER IN EASTERN MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$519,846ExpenseAmt
Grant$405,457GrantAmt
Revenue$513,709RevenueAmt
DescTHE ORGANIZATION HOLDS AN ANNUAL BIKE RIDE EVENT KNOWN AS THE "RIDE FOR FOOD", TO RAISE HUNGER AWARENESS AND SUPPORT INITIATIVES. PROCEEDS FROM THE ANNUAL EVENTS ARE DISTRIBUTED TO LOCAL NON-PROFIT ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THOSE IN NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,018ExpenseAmt
Revenue$32,882RevenueAmt
DescTHE ORGANIZATION HOLDS AN ANNUAL DINNER KNOWN AS THE "FOOD RESCUE CHALLENGE" TO RAISE HUNGER AWARENESS AND SUPPORT INITIATIVES. PROCEEDS FROM THE ANNUAL EVENTS OFFSET THE OPERATIONAL EXPENSES OF HOLDING THE RIDE FOR FOOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$542,864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAKE FILOONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7817750125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1055AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BERNICE BEHAR
DIRECTOR1.00Yes (X)$0$0$0
MIKE EVANGELISTA
DIRECTOR1.00Yes (X)$0$0$0
JAKE FILOON
TREASURER1.00Yes (X)$0$0$0Yes (X)
RAGHU KRISHNAN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MAWE
BOARD CLERK1.00Yes (X)$0$0$0Yes (X)
CLINT MOON
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MARCIA ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
TOM TURNER
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE SIGEL
EXECUTIVE DIRECTOR40.00$46,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$562,703AllOtherContributionsAmt
Noncash Contributions$14,126NoncashContributionsAmt
Total Contributions$562,703TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$973TotalRevenueColumnAmt
Exclusion$973ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$563,676TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$973ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$405,457TotalAmt
Program Services$405,457ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,500TotalAmt
Program Services$39,595ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt
Fundraising$2,255FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$5,305TotalAmt
Program Services$4,397ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,445TotalAmt
Program Services$3,778ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,267TotalAmt
Program Services$6,246ProgramServicesAmt
Fundraising$21FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,324TotalAmt
Program Services$8,975ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,811TotalAmt
Program Services$2,811ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,066TotalAmt
Program Services$1,063ProgramServicesAmt
Fundraising$3FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,085TotalAmt
Program Services$2,078ProgramServicesAmt
Fundraising$7FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$711TotalAmt
Program Services$711ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$154ProgramServicesAmt
Fundraising$1FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,042TotalAmt
Program Services$4,042ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,853TotalAmt
Program Services$1,928ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PAYMENT SERVICES$23,603$23,603
JERSEY RIDERS$10,037$10,037
EVENT MEALS$6,773$6,773
RIDE EXPENSE$6,219$6,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,162TotalAmt
Program Services$12,497ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$555,315TotalAmt
Program Services$542,864ProgramServicesAmt
Management And General$9,483ManagementAndGeneralAmt
Fundraising$2,968FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,189BOYAmt
EOY$152,965EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,744BOYAmt
EOY$742EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,805BOYAmt
EOY$3,763EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,036BOYAmt
EOY$1,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,774BOYAmt
EOY$158,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$917BOYAmt
EOY$24,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$917BOYAmt
EOY$24,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,285BOYAmt
EOY$85,620EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,572BOYAmt
EOY$48,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,857BOYAmt
EOY$134,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,774BOYAmt
EOY$158,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,361ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,518CurrentTaxYearMinus1YearAmt
Current Tax Year$548,577CurrentTaxYearAmt
Total$2,494,741TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,518CurrentTaxYearMinus1YearAmt
Current Tax Year$548,577CurrentTaxYearAmt
Total$2,494,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,586SubstantialContributorsTotAmt
Public Support Total170$2,472,155PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$973CurrentTaxYearAmt
Total$973TotalAmt
FieldValueIRS element (for citing)
Total Support$2,495,714TotalSupportAmt
Public Support CY1700.99060PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$563,676TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$563,676RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$563,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$555,315TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$555,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$555,315TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT INCUR FEDERAL AND STATE INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740-10, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2019 AND 2018. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND MASSACHUSETTS FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. THESE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
SCHEDULE D, PART XI AND PART XIITHE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT INCUR FEDERAL AND STATE INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740-10, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2019 AND 2018. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND MASSACHUSETTS FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. THESE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOSTON AREA GLEANERS
240 BEAVER STREETWALTHAMMA02452300434755501C3$20,433TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
BROOKWOOD COMMUNITY FARM
11 BLUE HILL RIVER ROADCANTONMA02021204234872501C3$14,697TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
CENTRE STREET FOOD PANTRY
11 HOMER STREETNEWTON CENTREMA01742273154521501C3$18,742TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
DEDHAM FOOD PANTRY
PO BOX 46DEDHAMMA02027043098455501C3$46,535TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
FOOD FOR FREE
11 INMAN STREETCAMBRIDGEMA02139222561771501C3$15,685TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
FOOD LINK
32 OLDHAM ROADARLINGTONMA02474471840355501C3$18,746TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
GAINING GROUND
PO BOX 374CONCORDMA01742043083976501C3$15,343TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
JEWISH FAMILY & CHILDREN'S SERVICES
1430 MAIN STREETWALTHAMMA02451042104356501C3$52,343TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
LAND'S SAKE
90 WELLESLEY STREETWESTONMA02493042702759501C3$250TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
LOVIN' SPOONFULS INC
1304 COMMONWEALTH AVEBOSTONMA02134271810597501C3$12,026TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
NEEDHAM COMMUNITY COUNCIL
570 HILLSIDE AVENEEDHAMMA02494042121365501C3$36,163TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
NEWTON FOOD PANTRY
1000 COMMONWEATLH AVENEWTONMA02459043218895501C3$12,572TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
OPEN TABLE
PO BOX 42CONCORDMA01742043048933501C3$30,701TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
PLACE TO TURN
99 HARTFORD STREETNATICKMA01760042790777501C3$13,775TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
THE FOOD PROJECT
10 LEWIS STREETLINCOLNMA01773043262532501C3$17,636TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
URBAN FARMING INSTITUTE
34 LINTWOOD STREETROXBURYMA02119453961022501C3$23,750TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
WALTHAM FIELDS COMMUNITY FARM
240 BEAVER STREETWALTHAMMA02452043261186501C3$14,052TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
WOMENS LUNCH PLACE (WLP)
67 NEWBURY STREETBOSTONMA02116222514148501C3$41,984TO PROVIDE AID TO ASSIST IN BATTLING HUNGER
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO SUB-COMMITTEES APPOINTED TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS GIVEN A DRAFT COPY OF THE ENTITY'S FORM 990 TO REVIEW FOR ACCURACY PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
PAGE 12, PART XII, LINE 2CNO CHANGE IN OVERSIGHT FROM PRIOR YEARS

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