MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC (EIN 22-2504778)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-06-25
IRS object ID
202041779349301724
Schema version
2018v3.2
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)
Return2020-06-25T15:54:26-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 BOBALA RDAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222504778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS FOUNDATION FOR THEBusinessNameLine1Txt
Business Name Line2HUMANITIES & PUBLIC POLICY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone4135848440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRIDGE STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BOYLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4135848440PhoneNum
Signature2020-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP00062479PTIN
Phone4135363970PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.21.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-25IPDt
IP Tm16:31:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9ADFE9F4FC33D383493560CA19C961CE6D033FC6AtSubmissionCreationDeviceId
At Submission Filing Device Id1CC7B1C89D64D4CDE22CCF0507EDB3BB480573A7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN BOYLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRIDGE STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,178,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASSHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT SO THE HUMANITIES CAN THRIVE.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,099,220PYContributionsGrantsAmt
CY Contributions Grants$2,076,699CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,666PYInvestmentIncomeAmt
CY Investment Income$68,429CYInvestmentIncomeAmt
PY Other Revenue-$36,997PYOtherRevenueAmt
CY Other Revenue-$42,354CYOtherRevenueAmt
PY Total Revenue$2,102,889PYTotalRevenueAmt
CY Total Revenue$2,102,774CYTotalRevenueAmt
PY Grants And Similar Paid$478,634PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$505,824CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$794,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$853,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,163CYTotalFundraisingExpenseAmt
PY Other Expenses$550,844PYOtherExpensesAmt
CY Other Expenses$597,277CYOtherExpensesAmt
PY Total Expenses$1,824,404PYTotalExpensesAmt
CY Total Expenses$1,956,346CYTotalExpensesAmt
PY Revenues Less Expenses$278,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,428CYRevenuesLessExpensesAmt
Total Assets BOY$4,094,807TotalAssetsBOYAmt
Total Assets EOY$4,320,830TotalAssetsEOYAmt
Total Liabilities BOY$288,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,806,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,026,978NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE HUMANITIES CAN THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,520,571ExpenseAmt
Grant$505,824GrantAmt
Revenue$2,102,774RevenueAmt
DescREGRANTS AND ALLOCATIONS FOR THE ADVANCEMENT OF HUMANITIES PROJECTS.Desc
Total Program Service Expenses$1,520,571TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEEPIKA FERNANDESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135848440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 BRIDGE STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TOM PUTNAM
CHAIR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH DUCLOS-ORSELLO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GLYNDA BENHAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
HILDA RAMIREZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LENNIE ALICKMAN
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY BATTLE-BAPTISTE
DIRECTOR1.00Yes (X)$0$0$0
RAMON BORGES-MENDEZ
DIRECTOR1.00Yes (X)$0$0$0
ALICE DELANA
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM M FOWLER JR
DIRECTOR1.00Yes (X)$0$0$0
LYELL FRANKE
DIRECTOR1.00Yes (X)$0$0$0
BRUCE GRINNELL
DIRECTOR1.00Yes (X)$0$0$0
CANDACE LEE HEALD
DIRECTOR1.00Yes (X)$0$0$0
JACKIE JENKINS-SCOTT
DIRECTOR1.00Yes (X)$0$0$0
DENISE KAIGLER
DIRECTOR1.00Yes (X)$0$0$0
PEGGY KEMP
DIRECTOR1.00Yes (X)$0$0$0
AMY MACDONALD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J PAPPONE
DIRECTOR1.00Yes (X)$0$0$0
GAIL REIMER
DIRECTOR1.00Yes (X)$0$0$0
YVES SALOMON-FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
RON SLATE
DIRECTOR1.00Yes (X)$0$0$0
RAJINI SRIKANTH
DIRECTOR1.00Yes (X)$0$0$0
JILL SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
EMMA J TENG
DIRECTOR1.00Yes (X)$0$0$0
PHITSAMAY UY
DIRECTOR1.00Yes (X)$0$0$0
BIANCA SIGH WARD
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BOYLES
EXECUTIVE DIRECTOR40.00Yes (X)$25,096$0$35,489
DAVID TEBALDI
FORMER EXECUTIVE DIRECTOR40.00$163,618$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,489TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$109,280FundraisingAmt
Government Grants$934,200GovernmentGrantsAmt
All Other Contributions$1,033,219AllOtherContributionsAmt
Total Contributions$2,076,699TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,429TotalRevenueColumnAmt
Exclusion$68,429ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$109,280ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,954FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,354TotalRevenueColumnAmt
Exclusion-$42,354ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,102,774TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,075ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$505,824TotalAmt
Program Services$505,824ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,489TotalAmt
Program Services$70,391ProgramServicesAmt
Management And General$74,000ManagementAndGeneralAmt
Fundraising$36,098FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$485,791TotalAmt
Program Services$331,827ProgramServicesAmt
Management And General$64,046ManagementAndGeneralAmt
Fundraising$89,918FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,577TotalAmt
Program Services$28,138ProgramServicesAmt
Management And General$8,078ManagementAndGeneralAmt
Fundraising$7,361FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,913TotalAmt
Program Services$48,780ProgramServicesAmt
Management And General$15,033ManagementAndGeneralAmt
Fundraising$13,100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,475TotalAmt
Program Services$38,678ProgramServicesAmt
Management And General$16,050ManagementAndGeneralAmt
Fundraising$11,747FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$18,500ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$379,187TotalAmt
Program Services$326,968ProgramServicesAmt
Management And General$51,805ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,432TotalAmt
Program Services$2,949ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,061TotalAmt
Program Services$54,010ProgramServicesAmt
Management And General$8,483ManagementAndGeneralAmt
Fundraising$8,568FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,736TotalAmt
Program Services$41,736ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,451TotalAmt
Program Services$29,570ProgramServicesAmt
Management And General$9,973ManagementAndGeneralAmt
Fundraising$3,908FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,809TotalAmt
Program Services$18,837ProgramServicesAmt
Management And General$6,129ManagementAndGeneralAmt
Fundraising$2,843FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,184TotalAmt
Program Services$3,511ProgramServicesAmt
Management And General$1,143ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,217TotalAmt
Program Services$852ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBT EXPENSEDesc
Total$3,200TotalAmt
Management And General$3,200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,956,346TotalAmt
Program Services$1,520,571ProgramServicesAmt
Management And General$260,612ManagementAndGeneralAmt
Fundraising$175,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,049BOYAmt
EOY$234,862EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,699,038BOYAmt
EOY$1,681,876EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,632BOYAmt
EOY$265,681EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,278BOYAmt
EOY$17,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,083EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,037,810BOYAmt
EOY$2,114,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,094,807BOYAmt
EOY$4,320,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,938BOYAmt
EOY$78,837EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$200,824BOYAmt
EOY$215,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,762BOYAmt
EOY$293,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,758BOYAmt
EOY$1,319,770EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$862,724BOYAmt
EOY$942,425EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,764,563BOYAmt
EOY$1,764,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,806,045BOYAmt
EOY$4,026,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,094,807BOYAmt
EOY$4,320,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,428ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$74,505NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,155,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,678,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,715,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,005,575CurrentTaxYearMinus1YearAmt
Current Tax Year$2,076,699CurrentTaxYearAmt
Total$9,632,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,155,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,678,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,715,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,005,575CurrentTaxYearMinus1YearAmt
Current Tax Year$2,076,699CurrentTaxYearAmt
Total$9,632,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,632,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,666CurrentTaxYearMinus1YearAmt
Current Tax Year$68,429CurrentTaxYearAmt
Total$212,147TotalAmt
FieldValueIRS element (for citing)
Total Support$9,844,664TotalSupportAmt
Public Support CY1700.97850PublicSupportCY170Pct
Public Support PY1700.98430PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,014,355BeginningYearBalanceAmt
Contributions$220ContributionsAmt
Investment Earnings Or Losses$126,087InvestmentEarningsOrLossesAmt
Other Expenditures-$50,000OtherExpendituresAmt
End Year Balance$2,090,662EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,127,824BeginningYearBalanceAmt
Contributions$260ContributionsAmt
Investment Earnings Or Losses-$58,729InvestmentEarningsOrLossesAmt
Other Expenditures-$55,000OtherExpendituresAmt
End Year Balance$2,014,355EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,895,643BeginningYearBalanceAmt
Contributions$620ContributionsAmt
Investment Earnings Or Losses$231,561InvestmentEarningsOrLossesAmt
End Year Balance$2,127,824EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,870,046BeginningYearBalanceAmt
Contributions$1,846ContributionsAmt
Investment Earnings Or Losses$23,751InvestmentEarningsOrLossesAmt
End Year Balance$1,895,643EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,501,159BeginningYearBalanceAmt
Contributions$372,872ContributionsAmt
Investment Earnings Or Losses-$3,985InvestmentEarningsOrLossesAmt
End Year Balance$1,870,046EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05690BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.84410TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,032OtherCostOrOtherBasisAmt
Depreciation$32,032DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,430OtherCostOrOtherBasisAmt
Depreciation$11,430DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,210OtherCostOrOtherBasisAmt
Depreciation$9,127DepreciationAmt
Book Value$6,083BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,083TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,253,233TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$74,505NetUnrealizedGainsInvstAmt
Other Revenue$75,954OtherRevenueAmt
Revenue Not Reported$150,459RevenueNotReportedAmt
Revenue Subtotal$2,102,774RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,102,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,032,300TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,954OtherExpensesIncludedAmt
Expenses Not Reported$75,954ExpensesNotReportedAmt
Expenses Subtotal$1,956,346ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,956,346TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM THE ENDOWMENT FUNDS CAN BE USED FOR OPERATING ACTIVITES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NET WITH REVENUE 75,954.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NET WITH REVENUE 75,954.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$142,880GrossReceiptsEvent1Amt
Charitable Contri Event1$109,280CharitableContriEvent1Amt
Gross Revenue Event1$33,600GrossRevenueEvent1Amt
Food And Beverage Event1$41,992FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$33,962OtherDirectExpensesEvent1Amt
Gross Receipts Total$142,880GrossReceiptsTotalAmt
Charitable Contributions Tot$109,280CharitableContributionsTotAmt
Gross Revenue Total Events$33,600GrossRevenueTotalEventsAmt
Food And Beverage Total Events$41,992FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$33,962OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,954DirectExpenseSummaryEventsAmt
Net Income Summary-$42,354NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFRICAN CULTURAL SERVICES INC
46 ELSON RD PO BOX 540325WALTHAMMA02454273145250501(C)(3)$12,914HUMANITIES PROJECT
AMERICAN ANTIQUARIAN SOCIETY
185 SALISBURY STWORCESTERMA01609042103652501(C)(3)$14,935HUMANITIES PROJECT
ARLINGTON HISTORICAL SOCIETY
7 JASON STARLINGTONMA02476046053994501(C)(3)$7,500HUMANITIES PROJECT
CAMBRIDGE HISTORICAL SOCIETY
159 BRATTLE STREETCAMBRIDGEMA02138046032737501(C)(3)$7,500HUMANITIES PROJECT
CENTER FOR INDEPENDENT DOCUMENTARY
1300 SOLDIERS FIELD ROAD SUITE 5BOSTONMA02135042738458501(C)(3)$15,000HUMANITIES PROJECT
CENTER FOR INDEPENDENT DOCUMENTARY
1300 SOLDIERS FIELD ROAD SUITE 5BOSTONMA02135042738458501(C)(3)$8,750HUMANITIES PROJECT
CLARK UNIVERSITY
950 MAIN STWORCESTERMA01610042111203501(C)(3)$14,998HUMANITIES PROJECT
EDWARD M KENNEDY INSTITUTE FOR THE UNITED STATES SENATE
210 MORRISSEY BOULEVARDCOLUMBIA POINTMA02125270963869501(C)(3)$15,000HUMANITIES PROJECT
EGGTOOTH PRODUCTIONS
102 HIGHLAND AVEGREENFIELDMA01301261773012501(C)(3)$7,500HUMANITIES PROJECT
FILMMAKERS COLLABORATIVE
6 EASTMAN PLACE SUITE 202MELROSEMA02176222778829501(C)(3)$15,000HUMANITIES PROJECT
GORE PLACE SOCIETY
52 GORE STREETWALTHAMMA02453042104254501(C)(3)$7,000HUMANITIES PROJECT
HISPANIC RESOURCE INC
425 UNION ST BOX 2WSPRINGFIELDMA01089042939018501(C)(3)$15,000HUMANITIES PROJECT
HISTORIC HOLYOKE AT WISTARIAHURST
238 CABOT STHOLYOKEMA01040208875772501(C)(3)$14,500HUMANITIES PROJECT
INTERLOCK MEDIA
355 CAMBRIDGE STREETCAMBRIDGEMA02141043196958501(C)(3)$13,500HUMANITIES PROJECT
MARTHA'S VINEYARD REGIONAL HIGH SCHOOL
100 EDGARTOWN VINEYARD HAVEN ROADOAK BLUFFSMA02557046006142$9,250HUMANITIES PROJECT
ME2ORCHESTRA
85 E NEWTON STBOSTONMA02118452684239501(C)(3)$14,795HUMANITIES PROJECT
MUSEUM OF AFRICAN AMERICAN HISTORY
31 MILK STREET SUITE 1104BOSTONMA02109042429556501(C)(3)$6,500HUMANITIES PROJECT
NEW BEDFORD FISHING HERITAGE CENTER
PO BOX 2052NEW BEDFORDMA02741472147308501(C)(3)$6,960HUMANITIES PROJECT
NORMAN B LEVENTHAL MAP CENTER AT THE BOSTON PUBLIC LIBRARY
700 BOYLSTON STBOSTONMA02116260887197501(C)(3)$14,817HUMANITIES PROJECT
ONEHOLYOKE COMMUNITY DEVELOPMENT CORPORATION
70 LYMAN STREETHOLYOKEMA01040237168031501(C)(3)$14,500HUMANITIES PROJECT
PLIMOTH PLANTATION
PO BOX 1620 137 WARREN AVEPLYMOUTHMA023621620042210750501(C)(3)$14,925HUMANITIES PROJECT
POCUMTUCK VALLEY MEMORIAL ASSOCIATION
10 MEMORIAL STREET PO BOX 428DEERFIELDMA01342042147607501(C)(3)$10,670HUMANITIES PROJECT
SPRINGFIELD PUBLIC FORUM
PO BOX 5374SPRINGFIELDMA01101046190443501(C)(3)$7,500HUMANITIES PROJECT
THE DRINKING GOURD PROJECT CURRENTLY THE ROBBINS HOUSE
PO BOX 506CONCORDMA01742271631729501(C)(3)$7,500HUMANITIES PROJECT
THE GROUNDTRUTH PROJECT
10 GUEST STREETBOSTONMA02135460908502501(C)(3)$15,000HUMANITIES PROJECT
THE OLGA LENGYEL INSTITUTE FOR HOLOCAUST STUDIES AND HUMAN RIGHTS
58 EAST 79TH STREET 2FNEW YORKNY10075471989816501(C)(3)$12,209HUMANITIES PROJECT
THE WARREN PLAUT CHARITABLE TRUST
PO BOX 296GRANBYMA01033046609717501(C)(3)$15,000HUMANITIES PROJECT
TOWN OF EASTHAM PUBLIC LIBRARY
190 SAMOSET RDEASTHAMMA02642046001140$15,000HUMANITIES PROJECT
UMASS AMHERST LABOR CENTER
THOMPSON HALL 200 HICKS WAYAMHERSTMA010039277542084125$15,000HUMANITIES PROJECTUNIVERSITY OF MASSACHUSETTS AMHERST
UMASS BOSTON CANALA INSTITUTES
100 MORRISSEY BLVDBOSTONMA02125043167352$14,047HUMANITIES PROJECT
UMASS LOWELL
600 SUFFOLK STREET SUITE 212LOWELLMA01854043167352$12,500HUMANITIES PROJECT
WORCESTER HISTORICAL MUSEUM
30 ELM STREETWORCESTERMA01609042105858501(C)(3)$15,000HUMANITIES PROJECT
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMASSACHUSETTS FOUNDATION FOR THE HUMANITIES, INC. MONITORS ITS GRANTS BY REQUIRING ALL POTENTIAL GRANTEES TO SUBMIT A GRANT APPLICATION WHICH IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. MASSACHUSETTS FOUNDATION FOR THE HUMANITIES, INC. DISTRIBUTES A PORTION OF THE GRANT TO THE RECIPIENT UPON GRANT APPROVAL. GRANTEES ARE REQUIRED TO SUBMIT AN INTERIM EXPENDITURE REPORT AND PROGRESS REPORT TO RECEIVE THE SECOND INSTALLMENT OF THE GRANT. THE GRANTEE RECEIVES THE FINAL PORTION OF THE GRANT AFTER SUBMITTING A FINAL EXPENDITURE REPORT, SCHOLAR EVALUATION, PROJECT DIRECTOR EVALUATION, FACTUAL REPORT, AND A NARRATIVE REPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID TEBALDIPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$163,618BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,618TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND INVESTMENT COMMITTEE RECEIVES, REVIEWS AND APPROVES A COPY OF THE FORM 990 AND THEN SENDS IT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE FORM BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSE POTENTIAL CONFLICTS AS THEY BECOME KNOWN.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF MASS HUMANITIES ANNUALLY AND MAKES ADJUSTMENTS DEEMED APPROPRIATE BASED UPON (1) THE RESULTS OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW, (2) THE SALARY RANGE FOR STATE HUMANITIES COUNCIL EXECUTIVE DIRECTORS REPORTED IN THE MOST RECENT FEDERATION OF STATE HUMANITIES COUNCILS' ANNUAL COUNCIL STAFF SALARY REPORT, AND (3) THE FUNDS AVAILABLE FOR STAFF SALARY INCREASES IN THE ANNUAL OPERATING BUDGET PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 326,968. MANAGEMENT AND GENERAL EXPENSES 51,805. FUNDRAISING EXPENSES 414. TOTAL EXPENSES 379,187.

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