FARRINGTON MEMORIAL INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FARRINGTON MEMORIAL INC (EIN 04-2138907)
- Tax period
- 2018-03-01 to 2019-02-28
- Filed
- 2019-09-16
- IRS object ID
- 201922599349100607
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-16T10:07:06-05:00 | ReturnTs |
| Tax Period End | 2019-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042138907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FARRINGTON MEMORIAL INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARR | BusinessNameControlTxt |
| Phone | 7818880868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY MATUSOVICH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7818880868 | PhoneNum |
| Signature | 2019-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2019-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.188.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-16 | IPDt |
| IP Tm | 11:05:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,140,844 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $65,204 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $39,104 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,104 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $39,104 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $203,884 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $255,130 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $203,884 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $101,410 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $85,303 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $101,410 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $409,604 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $328,293 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $140,516 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $91,599 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $91,599 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $118,304 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $118,304 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $33,471 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $33,471 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,456 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,228 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,228 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,400 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,400 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,316 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,781 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,517 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $2,517 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $60,051 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $9,008 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $9,008 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $42,035 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,655 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,655 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $38,466 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,346 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,346 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $35,774 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $391,499 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,099 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $15,099 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $333,238 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $391,499 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,099 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $15,099 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $333,238 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,105 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $313,194 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $125,417 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$3,506 | CashBOYAmt |
| Cash EOY | $860 | CashEOYAmt |
| Cash EOYFMV | $860 | CashEOYFMVAmt |
| Acct Rcvbl | $751,417 | AcctRcvblAmt |
| Acct Rcvbl BOY | $632,680 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $751,417 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $751,417 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $197,856 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $204,928 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $204,928 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $548,273 | CorporateStockBOYAmt |
| Corporate Stock EOY | $515,001 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $515,001 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $208,599 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $206,105 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $206,105 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $60,140 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,033 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,033 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $934,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $634,500 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $319,333 | LandBOYAmt |
| Land EOY | $299,591 | LandEOYAmt |
| Land EOYFMV | $3,449,500 | LandEOYFMVAmt |
| Total Assets BOY | $1,963,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,990,935 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,140,844 | TotalAssetsEOYFMVAmt |
| Deferred Revenue EOY | $2,544 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,544 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,963,375 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,988,391 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,963,375 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,988,391 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,963,375 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,990,935 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,963,375 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,105 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,911 | OtherIncreasesAmt |
| Subtotal | $1,988,391 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,988,391 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $60,246 | $51,246 | $9,000 | $9,000 |
| LAND EASEMENT | P | $194,884 | $194,884 | $194,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $203,884 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $236,352 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,602,714 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.147470 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $228,189 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $935,685 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.243874 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $209,054 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $958,523 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.218100 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $172,530 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $998,187 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.172843 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $143,151 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $942,620 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.151865 | DistributionYr5Rt |
| Total Distribution | 0.934152 | TotalDistributionRt |
| Average Distribution | 0.186830 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,701,155 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $317,827 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,132 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $320,959 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $333,238 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,132 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,132 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,132 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $132 | EsPenaltyAmt |
| Tax Due | $3,264 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FARRINGTONNATURELINC.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818880868 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS A SHIVELY | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| MARY ANN ASHTON | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TREASURER | 8.00 | $0 | $0 | $0 |
| ELIZABETH MARSH | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| SUSAN HANDS TAYLOR | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | CLERK | 8.00 | $0 | $0 | $0 |
| BROOKS MOSTUE | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| DANIEL MICHAUD WEINSTOCK | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | PRESIDENT | 8.00 | $0 | $0 | $0 |
| UCHE AMAECHI | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| WENDY MATUSOVICH | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | EXECUTIVE DIRECTOR | 38.00 | $91,599 | $0 | $0 |
| JENNIFER STEVENSON | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| DANIEL ZAINULBHAI | ||||||||
| PO BOX 293 | LINCOLN | MA | 01773 | TRUSTEE | 8.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH KACEVICH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 38.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $53,964 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ENVIRONMENTAL EDUCATION - A VISIT TO FARRINGTON GIVES URBAN YOUTH THE OPPORTUNITY TO RECONNECT TO THE NATURAL WORLD, AND INSPIRES A SENSE OF RESPONSIBILITY TOWARDS THE ENVIRONMENT. THE CENTER INCLUDES 78 ACRES OF WOODLANDS WITH CLASSROOMS, A BARN, HIKING TRAILS AND A POND. | Description1Txt |
| Expenses1 | $221,583 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $940,381 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,264 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $751,416 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,727,061 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,727,061 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,906 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,701,155 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $85,058 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $333,238 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $333,238 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,132 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $330,106 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-04-22 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $85,058 | CurrentYearAmt |
| Year1 | $80,136 | Year1Amt |
| Year2 | $46,784 | Year2Amt |
| Year3 | $47,926 | Year3Amt |
| Total | $259,904 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $72,299 | CurrentYearAmt |
| Year1 | $68,116 | Year1Amt |
| Year2 | $39,766 | Year2Amt |
| Year3 | $40,737 | Year3Amt |
| Total | $220,918 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $333,238 | CurrentYearAmt |
| Year1 | $236,352 | Year1Amt |
| Year2 | $229,792 | Year2Amt |
| Year3 | $210,574 | Year3Amt |
| Total | $1,009,956 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $333,238 | CurrentYearAmt |
| Year1 | $236,352 | Year1Amt |
| Year2 | $229,792 | Year2Amt |
| Year3 | $210,574 | Year3Amt |
| Total | $1,009,956 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,775,344 | CurrentYearAmt |
| Year1 | $5,760,768 | Year1Amt |
| Year2 | $4,970,120 | Year2Amt |
| Year3 | $4,740,967 | Year3Amt |
| Total | $21,247,199 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,084,000 | CurrentYearAmt |
| Year1 | $4,035,400 | Year1Amt |
| Year2 | $3,992,600 | Year2Amt |
| Year3 | $3,818,621 | Year3Amt |
| Total | $15,930,621 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Related Or Exempt Function Incm | $16,107 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,104 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $85,303 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $203,884 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $328,293 | ExclusionAmt |
| Related Or Exempt Function Incm | $16,107 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $344,400 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | PROGRAM FEES WHICH PROVIDE LOW-INCOME URBAN YOUTH OUTDOOR RECREATION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| FIDELITY CHARITABLE GIFT FUND | |||||||
| 1 | PO BOX 770001 | CINCINNATI | OH | 45277 | $15,000 | Yes (X) | |
| BROOKS MOSTUE | |||||||
| 2 | 3 LEXINGTON ROAD | LINCOLN | MA | 01773 | $8,000 | Yes (X) | |
| BLUE CROSS BLUE SHIELD OF MASSACHUSETTS | |||||||
| 3 | 101 HUNTINGTON AVENUE | BOSTON | MA | 02199 | $8,868 | Yes (X) | |
| SUSAN TAYLOR | |||||||
| 4 | PO BOX 6367 | LINCOLN | MA | 01773 | $5,000 | Yes (X) | |
| SUE AND CHRIS KLEM | |||||||
| 5 | 168 TRAPELO ROAD | LINCOLN | MA | 01773 | $5,246 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 5 | ContributorNum |
| Noncash Property | 16 SHARES OF ILLUMINA, INC. | NoncashPropertyDesc |
| Fair Market Value | $5,246 | FairMarketValueAmt |
| Received | 2018-12-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND REVIEW SERVICES | CategoryTxt |
| Amt | $4,456 | Amt |
| Net Investment Income | $2,228 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,228 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BOND FUNDS | BondNm |
| EOY Book Value | $206,105 | EOYBookValueAmt |
| EOYFMV | $206,105 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY BASED MUTUAL FUNDS | StockNm |
| EOY Book Value | $515,001 | EOYBookValueAmt |
| EOYFMV | $515,001 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $204,928 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $204,928 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MONEY MARKET FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $13,033 | BookValueAmt |
| EOYFMV | $13,033 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSE | $16,724 | $0 | $0 | $16,724 |
| PROPERTY AND GENERAL INSURANCE | $8,973 | $1,346 | $1,346 | $6,281 |
| BRANDING, MARKETING AND STRATEGIC PLANNING | $803 | $0 | $0 | $803 |
| PROFESSIONAL LIABILITY INSURANCE | $3,620 | $0 | $0 | $3,620 |
| PROGRAM SUPPLIES AND EXPENSES | $8,346 | $0 | $0 | $8,346 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | $85,303 | $85,303 | $85,303 |
| PROGRAM REVENUE | $16,107 | $16,107 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $6,911 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FACILITATING | $0 | $0 | $0 | $0 |
| CONSULTANTS | $6,900 | $0 | $0 | $6,900 |
| APPRAISAL SERVICE | $0 | $0 | $0 | $0 |
| GRANT WRITING | $500 | $0 | $0 | $500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990PF EXCISE TAX | CategoryTxt |
| Amt | $16,316 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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