MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC: Form 990, tax year 2016
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- Organization
- MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC (EIN 22-2504778)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-07-02
- IRS object ID
- 201811839349300331
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-02T10:06:28-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BOBALA RD | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222504778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS FOUNDATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | HUMANITIES & PUBLIC POLICY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 4135848440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BRIDGE STREET | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TEBALDI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4135848440 | PhoneNum |
| Signature | 2018-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE C ERICKSON | PreparerPersonNm |
| PTIN | P00062479 | PTIN |
| Phone | 4135363970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID TEBALDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BRIDGE STREET | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,823,227 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASSHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE HUMANITIES CAN THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,678,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,715,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,584 | PYOtherRevenueAmt |
| CY Other Revenue | -$88,948 | CYOtherRevenueAmt |
| PY Total Revenue | $1,802,553 | PYTotalRevenueAmt |
| CY Total Revenue | $1,664,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $418,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $423,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $855,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $824,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $454,279 | PYOtherExpensesAmt |
| CY Other Expenses | $476,343 | CYOtherExpensesAmt |
| PY Total Expenses | $1,728,432 | PYTotalExpensesAmt |
| CY Total Expenses | $1,724,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,844,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,905,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $371,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $287,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,473,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,618,545 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE HUMANTIES CAN THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,363,857 | ExpenseAmt |
| Grant | $423,409 | GrantAmt |
| Desc | REGRANTS AND ALLOCATIONS FOR THE ADVANCEMENT OF HUMANITIES PROJECTS. | Desc |
| Total Program Service Expenses | $1,363,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEEPIKA FERNANDES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4135848440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BRIDGE STREET | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN FELS BERKMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BURKE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD B HERTEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BIANCA SIGH WARD | ||||||
| SECRETARY/CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLYNDA BENHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE DELANA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DUCLOS-ORSELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL GRIGGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW HELENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J PAPPONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PUTNAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON SLATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA DEPRISCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M FOWLER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK HURST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILDA RAMIREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL REIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMA J TENG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEHMED ALI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMON BURGES-MENDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GRINNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY KEMP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MACDONALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TEBALDI | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $172,518 | $0 | $24,708 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $258,321 | FundraisingAmt |
| Government Grants | $1,179,560 | GovernmentGrantsAmt |
| All Other Contributions | $278,028 | AllOtherContributionsAmt |
| Total Contributions | $1,715,909 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,418 | TotalRevenueColumnAmt |
| Exclusion | $37,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $258,321 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,848 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,948 | TotalRevenueColumnAmt |
| Exclusion | -$88,948 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,664,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$51,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,409 | TotalAmt |
| Program Services | $423,409 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,207 | TotalAmt |
| Program Services | $163,682 | ProgramServicesAmt |
| Management And General | $7,888 | ManagementAndGeneralAmt |
| Fundraising | $25,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,532 | TotalAmt |
| Program Services | $252,475 | ProgramServicesAmt |
| Management And General | $107,013 | ManagementAndGeneralAmt |
| Fundraising | $108,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,216 | TotalAmt |
| Program Services | $13,791 | ProgramServicesAmt |
| Management And General | $11,882 | ManagementAndGeneralAmt |
| Fundraising | $6,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,697 | TotalAmt |
| Program Services | $33,242 | ProgramServicesAmt |
| Management And General | $22,200 | ManagementAndGeneralAmt |
| Fundraising | $13,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,837 | TotalAmt |
| Program Services | $31,634 | ProgramServicesAmt |
| Management And General | $16,426 | ManagementAndGeneralAmt |
| Fundraising | $10,777 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,200 | TotalAmt |
| Program Services | $12,740 | ProgramServicesAmt |
| Management And General | $5,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,727 | TotalAmt |
| Program Services | $289,406 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,575 | TotalAmt |
| Program Services | $67,923 | ProgramServicesAmt |
| Management And General | $4,098 | ManagementAndGeneralAmt |
| Fundraising | $8,554 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,976 | TotalAmt |
| Program Services | $30,739 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,992 | TotalAmt |
| Program Services | $41,609 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848 | TotalAmt |
| Program Services | $1,789 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025 | TotalAmt |
| Program Services | $1,418 | ProgramServicesAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,241 | TotalAmt |
| Program Services | $1,363,857 | ProgramServicesAmt |
| Management And General | $183,488 | ManagementAndGeneralAmt |
| Fundraising | $176,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,711 | BOYAmt |
| EOY | $188,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,069 | BOYAmt |
| EOY | $1,252,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,139 | BOYAmt |
| EOY | $416,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,831 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,886 | BOYAmt |
| EOY | $20,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038 | BOYAmt |
| EOY | $1,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,825 | BOYAmt |
| EOY | $2,028,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,499 | BOYAmt |
| EOY | $3,905,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,536 | BOYAmt |
| EOY | $92,263 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,904 | BOYAmt |
| EOY | $192,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,926 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,366 | BOYAmt |
| EOY | $287,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,987 | BOYAmt |
| EOY | $989,684 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,463 | BOYAmt |
| EOY | $859,558 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,683 | BOYAmt |
| EOY | $1,769,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,133 | BOYAmt |
| EOY | $3,618,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,499 | BOYAmt |
| EOY | $3,905,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $205,274 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,892,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,511,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,715,909 | CurrentTaxYearAmt |
| Total | $8,954,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,892,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,511,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,715,909 | CurrentTaxYearAmt |
| Total | $8,954,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,954,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,418 | CurrentTaxYearAmt |
| Total | $108,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,063,393 | TotalSupportAmt |
| Public Support CY170 | 0.98800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,895,643 | BeginningYearBalanceAmt |
| Contributions | $620 | ContributionsAmt |
| Investment Earnings Or Losses | $231,561 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,127,824 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,870,046 | BeginningYearBalanceAmt |
| Contributions | $1,846 | ContributionsAmt |
| Investment Earnings Or Losses | $23,751 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,895,643 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,501,159 | BeginningYearBalanceAmt |
| Contributions | $372,872 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,985 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,870,046 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,151,026 | BeginningYearBalanceAmt |
| Contributions | $349,785 | ContributionsAmt |
| Investment Earnings Or Losses | $349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,501,159 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,593 | BeginningYearBalanceAmt |
| Contributions | $607,269 | ContributionsAmt |
| Investment Earnings Or Losses | $1,163 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,151,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,019 | DepreciationAmt |
| Book Value | $1,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,928 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,910 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,013 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHER | Desc |
| Amt | $2,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,280 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,032,444 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $205,274 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,943 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $158,848 | OtherRevenueAmt |
| Revenue Not Reported | $368,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,664,379 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,664,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,887,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,943 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $158,848 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,724,241 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,724,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET WITH REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER #1 | Event1Nm |
| Gross Receipts Event1 | $151,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $50,378 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,380 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER #2 | Event2Nm |
| Gross Receipts Event2 | $176,671 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,671 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $57,020 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,070 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $328,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $258,321 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $107,398 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,848 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,948 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DOCUMENTARY EDUCATIONAL RESOURCES | |||||||
| 101 MORSE STREET | WATERTOWN | MA | 02472 | 042498206 | 501(C)(3) | $7,500 | HUMANITIES PROJECT |
| CENTER FOR INDEPENDENT DOCUMENTARY | |||||||
| 1600 PROVIDENCE HIGHWAY | WALPOLE | MA | 02081 | 042738458 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| ACTORS' SHAKESPEARE PROJECT | |||||||
| 191 HIGHLAND AVE SUITE 2B | SOMERVILLE | MA | 02143 | 200815685 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| BRANDEIS UNIVERSITY | |||||||
| 415 SOUTH STREET | WALTHAM | MA | 02453 | 042103552 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| BERKSHIRE HILLS REGIONAL SCHOOL DISTRICT | |||||||
| 50 MAIN STREET | STOCKBRIDGE | MA | 01262 | 042426357 | $11,350 | HUMANITIES PROJECTS | |
| FLYING CLOUD INSTITUTE | |||||||
| 40 RAILROAD STREET 9 | GREAT BARRINGTON | MA | 01230 | 042730172 | 501(C)(3) | $9,845 | HUMANITIES PROJECT |
| NEW BEDFORD FISHING HERITAGE CENTER | |||||||
| PO BOX 2052 | NEW BEDFORD | MA | 02741 | 472147308 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| TEDDY BEAR PROJECTS - FILMS | |||||||
| 1351 DE HARO | SAN FRANCISCO | CA | 94107 | 943325973 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| THE LITERACY PROJECT | |||||||
| 15 BANK ROW SUITE C | GREENFIELD | MA | 01301 | 042907399 | 501(C)(3) | $6,000 | HUMANITIES PROJECT |
| WORCESTER CENTER FOR CRAFT | |||||||
| 25 SAGAMORE ROAD | WORCESTER | MA | 01605 | 042105859 | 501(C)(3) | $9,900 | HUMANITIES PROJECT |
| CLARK UNIVERSITY | |||||||
| 950 MAIN STREET | WORCESTER | MA | 01610 | 042111203 | 501(C)(3) | $6,500 | HUMANITIES PROJECT |
| CASA CULTRUAL DOMINICANA OF WORCESTER | |||||||
| 21 WOODLAND STREET | WORCESTER | MA | 01610 | 811740162 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| DOUBLE EDGE THEATRE | |||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 01330 | 042972334 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| WORCESTER ART MUSEUM | |||||||
| 55 SALISBURY STREET | WORCESTER | MA | 01609 | 041988530 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| DUXBURY RURAL & HISTORICAL SOCIETY | |||||||
| 479 WASHINGTON STREET | DUXBURY | MA | 02331 | 046109189 | 501(C)(3) | $7,500 | HUMANITIES PROJECT |
| CENTRO COMUNITARIO | |||||||
| 1532 ACUSHNET AVENUE | NEW BEDFORD | MA | 02746 | 270445556 | 501(C)(3) | $7,500 | HUMANITIES PROJECT |
| KARTEQUIN EDUCATIONSL PROJECT - FILMS | |||||||
| 1901 W WELLINGTON AVENUE | CHICAGO | IL | 60657 | 237430402 | 501(C)(3) | $10,000 | HUMANITIES PROJECT |
| MUSEUM OF AFRICAN AMERICAN HISTORY | |||||||
| 14 BEACON STREET SUITE 401 | BOSTON | MA | 02108 | 042429556 | 501(C)(3) | $7,500 | HUMANITIES PROJECT |
| THE ROBBINS HOUSE | |||||||
| PO BOX 506 | CONCORD | MA | 01742 | 271631729 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| WESTERN MA WRITING PROJECT UMASS AMHERST | |||||||
| 130 HICKS WAY | AMHERST | MA | 01003 | 043167352 | $7,500 | HUMANITIES PROJECT | |
| NEW BEDFORDCOMMUNITY FOUNDATION OF SE MA | |||||||
| 30 CORNELL STREET | NEW BEDFORD | MA | 02740 | 043280353 | 501(C)(3) | $9,115 | HUMANITIES PROJECT |
| LAWRENCE COMMUNITY WORKS | |||||||
| 168 NEWBURY STREET | LAWRENCE | MA | 01841 | 042982308 | 501(C)(3) | $6,095 | HUMANITIES PROJECT |
| NEW ENGLAND PUBLIC RADIO | |||||||
| 1525 MAIN STREET | SPRINGFIELD | MA | 01130 | 046130523 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| THE GROUNDTRUTH PROJECT | |||||||
| 10 GUEST STREET | BOSTON | MA | 02135 | 460908502 | 501(C)(3) | $15,000 | HUMANITIES PROJECT |
| IRISH LANGUAGE SOCIETY OF BOSTON | |||||||
| PO BOX 51604 | BOSTON | MA | 02205 | 510185874 | $7,500 | HUMANITIES PROJECT | |
| TOWN OF WILLIAMSBURG | |||||||
| PO BOX 447 TOWN OFFICES | HAYDENVILLE | MA | 01039 | 046001367 | 501(C)(3) | $7,500 | HUMANITIES PROJECT |
| MUSEUM OF RUSSIAN ICONS | |||||||
| 203 UNION STREET | CLINTON | MA | 01510 | 201992304 | 501(C)(3) | $7,500 | HUMANITIES PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MASSACHUSETTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TEBALDI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $172,518 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,075 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,633 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,226 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSE POTENTIAL CONFLICTS AS THEY BECOME KNOWN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 19 | THE 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 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 289,406. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,727. |
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