NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC (EIN 03-0364677)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-04
- IRS object ID
- 201832479349300703
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-04T06:50:19-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tapia & Huckabay PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030364677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New England Grassroots Environment Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6039059915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 611 | AddressLine1Txt |
| City | Newmarket | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03857 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA DUNDORF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & AUTHORIZED TAX | PersonTitleTxt |
| Phone | 6039059915 | PhoneNum |
| Signature | 2018-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM S HUCKABAY CPA | PreparerPersonNm |
| PTIN | P00154308 | PTIN |
| Phone | 8028707086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA DUNDORF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 611 | AddressLine1Txt |
| City | Newmarket | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,014,521 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.grassrootsfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT GRASSROOTS ENVIRONMENTAL WORK. THE ORGANIZATION SEEKS TO ENERGIZE AND NURTURE LONG-TERM CIVIC ENGAGEMENT IN LOCAL INITIATIVES THAT CREATE AND MAINTAIN HEALTHY, JUST, SAFE AND ENVIRONMENTALLY SUSTAINABLE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,245,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $902,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,015 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,918 | PYOtherRevenueAmt |
| CY Other Revenue | $3,105 | CYOtherRevenueAmt |
| PY Total Revenue | $1,268,745 | PYTotalRevenueAmt |
| CY Total Revenue | $934,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $372,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $516,486 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $401,360 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,571 | PYOtherExpensesAmt |
| CY Other Expenses | $240,235 | CYOtherExpensesAmt |
| PY Total Expenses | $871,106 | PYTotalExpensesAmt |
| CY Total Expenses | $1,158,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $397,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,504,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,269,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,461,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,237,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Support grassroots environmental work. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $623,161 | ExpenseAmt |
| Grant | $516,486 | GrantAmt |
| Desc | GRANT MAKING - THE ORGANIZATION PROVIDED GRANTS TO NEARLY 200 ORGANIZATIONS TO FUND COMMUNITY INVOLVEMENT IN PROJECTS ADDRESSING A VARIETY OF NEW ENGLAND ENVIRONMENTAL ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,752 | ExpenseAmt |
| Revenue | $25,438 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH - THE ORGANIZATION CONDUCTED A NUMBER OF CONFERENCES AND WORKSHOPS TARGETING BOTH GRANTEES AND THE GENERAL PUBLIC ADDRESSING A VARIETY OF MISSION-RELATED PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $938,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA DUNDORF | PersonNm |
| Phone | 6039059915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Main Street Suite 124 | AddressLine1Txt |
| City | Newmarket | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03857 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIDYA TIKKU | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SCHROETER | ||||||
| Vice-President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN TORRES | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANE LLOYD | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMIKA FRANCIS | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH KELLEY | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE MEGLIOLA | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN SCOTT | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN SHORE | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV MARIAMA WHITE-HAMMOND | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA DUNDORF | ||||||
| Executive Director | 40.00 | Yes (X) | $85,176 | $0 | $23,295 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,176 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $902,963 | AllOtherContributionsAmt |
| Total Contributions | $902,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conference Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,438 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,015 | TotalRevenueColumnAmt |
| Exclusion | $3,015 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,000 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $705 | TotalRevenueColumnAmt |
| Exclusion | $705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,438 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,120 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,486 | TotalAmt |
| Program Services | $516,486 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,471 | TotalAmt |
| Program Services | $21,694 | ProgramServicesAmt |
| Management And General | $32,541 | ManagementAndGeneralAmt |
| Fundraising | $54,236 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,376 | TotalAmt |
| Program Services | $171,985 | ProgramServicesAmt |
| Management And General | $46,180 | ManagementAndGeneralAmt |
| Fundraising | $24,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,567 | TotalAmt |
| Program Services | $8,274 | ProgramServicesAmt |
| Management And General | $1,804 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,550 | TotalAmt |
| Program Services | $13,363 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,396 | TotalAmt |
| Program Services | $14,544 | ProgramServicesAmt |
| Management And General | $5,520 | ManagementAndGeneralAmt |
| Fundraising | $5,332 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,813 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,280 | TotalAmt |
| Program Services | $70,789 | ProgramServicesAmt |
| Management And General | $6,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,649 | TotalAmt |
| Program Services | $14,116 | ProgramServicesAmt |
| Management And General | $5,358 | ManagementAndGeneralAmt |
| Fundraising | $5,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,695 | TotalAmt |
| Program Services | $6,698 | ProgramServicesAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,782 | TotalAmt |
| Program Services | $22,492 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
| Fundraising | $5,705 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,638 | TotalAmt |
| Program Services | $67,352 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,320 | TotalAmt |
| Program Services | $3,047 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
| Fundraising | $1,117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,523 | TotalAmt |
| Program Services | $2,590 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & Subscriptions | $3,981 | $3,560 | $0 | $421 |
| Staff Development | $1,650 | $945 | $359 | $346 |
| Miscellaneous | $1,704 | $978 | $368 | $358 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,081 | TotalAmt |
| Program Services | $938,913 | ProgramServicesAmt |
| Management And General | $117,709 | ManagementAndGeneralAmt |
| Fundraising | $101,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,120 | BOYAmt |
| EOY | $342,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,519 | BOYAmt |
| EOY | $366,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629 | BOYAmt |
| EOY | $5,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,301 | BOYAmt |
| EOY | $7,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,684 | BOYAmt |
| EOY | $536,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,253 | BOYAmt |
| EOY | $1,269,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,916 | BOYAmt |
| EOY | $24,302 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,920 | BOYAmt |
| EOY | $7,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,836 | BOYAmt |
| EOY | $31,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,627 | BOYAmt |
| EOY | $200,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,790 | BOYAmt |
| EOY | $1,036,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,417 | BOYAmt |
| EOY | $1,237,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,253 | BOYAmt |
| EOY | $1,269,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$223,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $613,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,079,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,148,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,963 | CurrentTaxYearAmt |
| Total | $4,990,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,079,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,148,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,963 | CurrentTaxYearAmt |
| Total | $4,990,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,534,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,456,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,415 | CurrentTaxYearAmt |
| Total | $14,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705 | CurrentTaxYearAmt |
| Total | $2,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,006,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $138,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous 2013: 0. 2014: 674. 2015: 392. 2016: 518. 2017: 705. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,882 | DepreciationAmt |
| Book Value | $3,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,593 | DepreciationAmt |
| Book Value | $4,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,774 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $934,504 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$17 | RevenueNotReportedAmt |
| Revenue Subtotal | $934,521 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $934,521 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,158,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,158,081 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,158,081 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Community Harvest of Central Vermont | |||||||
| 146 Lord Road | Berlin | VT | 05602 | 000000000 | N/A | $16,329 | Environment, Food |
| Arise for Social Justice | |||||||
| PO Box 5423 | Springfield | MA | 01101 | 042914511 | 501(c)(3) | $11,700 | Equity, Energy |
| North Country Alliance for Balanced Change | |||||||
| PO Box 553 | Littleton | NH | 03561 | 000000000 | N/A | $23,105 | Environment, Land |
| Boston Climate Action Network | |||||||
| PO Box 300984 | Jamaica Plain | MA | 02130 | 000000000 | N/A | $55,469 | Environment, Energy |
| MDI Climate Solutions | |||||||
| 7 Pine Street | Bar Harbor | ME | 04609 | 000000000 | N/A | $27,770 | Environment, Energy |
| Summer Solutions of Hartford | |||||||
| 23 Putnam Heights 3E | Hartford | CT | 06106 | 000000000 | N/A | $37,350 | Environment, Food |
| Conscious Elders Network | |||||||
| 12044 Ski Slope Way | Truckee | CA | 96161 | 464569152 | 501(c)(3) | $8,700 | Environment, Energy |
| Level Ground Mixed Martial Arts | |||||||
| 527 Columbia Road | Dorchester | MA | 02125 | 463915852 | N/A | $5,625 | Energy |
| Partnership for Providence Parks | |||||||
| 21 Langham Road | Providence | RI | 02904 | 461154583 | 501(c)(3) | $8,240 | Environment |
| Sisters Unchained The City School | |||||||
| 614 Columbia Road | Dorchester | MA | 02125 | 020532474 | 501(c)(3) | $5,625 | Equity, Food |
| A Better Way Foundation | |||||||
| PO Box 8897 | New Haven | CT | 06532 | 061576383 | 501(c)(3) | $5,350 | Equity, Food |
| Family Day Foundation | |||||||
| 183 Windsor Avenue | Windsor | CT | 06095 | 061536163 | 501(c)(3) | $5,625 | Sustainability |
| Hawthorne Youth & Community Center | |||||||
| 9 Fulda Street | Roxbury | MA | 02119 | 042515797 | 501(c)(3) | $7,500 | Equity, Food |
| The Marble Collection | |||||||
| 100 Morrissey Boulevard | Dorchester | MA | 02125 | 263739709 | 501(c)(3) | $5,625 | Equity, Energy |
| Windham Regional Community Council | |||||||
| 872 Main Street | Willimantic | CT | 06226 | 060990205 | 501(c)(3) | $7,500 | Equity, Food |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has well-established, formal application, evaluation and monitoring procedures including the requirement to provide a final report on the use of all grant funds. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A working draft of Form 990 is reviewed by the Executive Director with a final draft, in .pdf format, circulated to the Board prior to filing. |
| Pt VI, Line 12c | The Executive Director monitors compliance with the annual reporting requirement by Board members related to conflicts of interest. |
| Pt VI, Line 15a | The Governing Board reviews relevant data and approves management salary changes. |
| Pt VI, Line 15b | See above. |
| Pt VI, Line 19 | Copies of the relevant forms are available at the Organization's Newmarket, New Hampshire office and by mail upon request. |
| Form 990EZ, Part II, Line 24 | Grants receivable |
| Form 990EZ, Part II, Line 24 | Prepaid expenses |
| Form 990EZ, Part II, Line 24 | Office equipment, net of depreciation |
| Form 990EZ, Part II, Line 26 | Accounts payable |
| Form 990EZ, Part II, Line 26 | Grants payable |
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