HAYMARKET PEOPLES FUND INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAYMARKET PEOPLES FUND INC (EIN 04-2586725)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201720459349303607
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-02-14T17:58:13-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272630858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GONZALEZ AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 PAGE TERRACEAddressLine1Txt
CitySTOUGHTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042586725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAYMARKET PEOPLE'S FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAYMBusinessNameControlTxt
Phone6175227676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 SEAVERNS AVENUEAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARLA NICHOLSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175227676PhoneNum
Signature2017-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLILLIAN GONZALEZ CPA MST CSEP CSRPPreparerPersonNm
PTINP00675366PTIN
Phone7813441040PhoneNum
Preparation2017-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARLA NICHOLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 SEAVERNS AVEAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,406,299GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAYMARKET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionHAYMARKET PEOPLE'S FUND IS AN ANTI-RACIST AND MULTI-CULTURAL FOUNDATION THAT IS COMMITTED TO STRENGTHENING THE MOVEMENT FOR SOCIAL JUSTICE IN NEW ENGLAND. THROUGH GRANTMAKING, FUNDRAISING, AND CAPACITY BUILDING, WE SUPPORT GRASSROOTS ORGANIZATIONS THAT ADDRESS THE ROOT CAUSES OF INJUSTICE. HAYMARKET ALSO ORGANIZES TO INCREASE SUSTAINABLE COMMUNITY PHILANTHROPY THROUGHOUT OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,208,127PYContributionsGrantsAmt
CY Contributions Grants$556,724CYContributionsGrantsAmt
PY Program Service Revenue$60,139PYProgramServiceRevenueAmt
CY Program Service Revenue$60,884CYProgramServiceRevenueAmt
PY Investment Income$431,439PYInvestmentIncomeAmt
CY Investment Income$292,443CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,699,705PYTotalRevenueAmt
CY Total Revenue$910,051CYTotalRevenueAmt
PY Grants And Similar Paid$388,933PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$366,145CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$325,859PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$315,343CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,724CYTotalFundraisingExpenseAmt
PY Other Expenses$259,311PYOtherExpensesAmt
CY Other Expenses$247,146CYOtherExpensesAmt
PY Total Expenses$974,103PYTotalExpensesAmt
CY Total Expenses$928,634CYTotalExpensesAmt
PY Revenues Less Expenses$725,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,583CYRevenuesLessExpensesAmt
Total Assets BOY$5,483,200TotalAssetsBOYAmt
Total Assets EOY$5,409,367TotalAssetsEOYAmt
Total Liabilities BOY$369,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$384,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,113,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,025,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAYMARKET PEOPLE'S FUND IS AN ANTI-RACIST AND MULTI-CULTURAL FOUNDATION THAT IS COMMITTED TO STRENGTHENING THE MOVEMENT FOR SOCIAL JUSTICE IN NEW ENGLAND. THROUGH GRANTMAKING, FUNDRAISING, AND CAPACITY BUILDING, WE SUPPORT GRASSROOTS ORGANIZATIONS THAT ADDRESS THE ROOT CAUSES OF INJUSTICE. HAYMARKET ALSO ORGANIZES TO INCREASE SUSTAINABLE COMMUNITY PHILANTHROPY THROUGHOUT OUR REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$528,191ExpenseAmt
Grant$357,075GrantAmt
Revenue$60,884RevenueAmt
DescHAYMARKET'S GRANTS PROVIDE ESSENTIAL RESOURCES TO ABOUT 60 GRASSROOTS COMMUNITY ORGANIZATION ACROSS THE NEW ENGLAND REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,118ExpenseAmt
Grant$9,070GrantAmt
DescOVER THE COURSE OF EACH YEAR, RESOURCES ARE RAISED TO PROVIDE FUNDING TO GRANTEE ORGANIZATIONS THROUGH APPEALS AND EVENTS. THIS YEAR OUR GOAL WAS EXCEEDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,664ExpenseAmt
DescHAYMARKET LEASES MEETING AND OFFICE SPACE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS. TENANTS TYPICALLY SHARE A SIMILAR PROGRAMMATIC PURPOSE BUT MAY OR MAY NOT RECEIVE PROGRAMMATIC FUNDING FROM HAYMARKET.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$612,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARLA NICHOLSONPersonNm
Phone6175227676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 SEAVERNS AVENUEAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLIFTON SIMS
PRES/VP/TREA5.00Yes (X)Yes (X)$0$0$0
KYMBERLY BYRD
DIRECTOR2.00Yes (X)$0$0$0
TONY SMITH
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY STEWART
DIRECTOR2.00Yes (X)$0$0$0
KARLA NICHOLSON
EXECUTIVE DI40.00Yes (X)$86,884$0$30,628
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,884TotalReportableCompFromOrgAmt
Total Other Compensation$30,628TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$556,724AllOtherContributionsAmt
Noncash Contributions$257,537NoncashContributionsAmt
Total Contributions$556,724TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL TO COMM ORGANIZATIONSDesc
Total Revenue Column$60,884TotalRevenueColumnAmt
Related Or Exempt Func Income$60,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,356TotalRevenueColumnAmt
Exclusion$109,356ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,679,335SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,496,248SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$183,087SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,087TotalRevenueColumnAmt
Exclusion$183,087ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,051TotalRevenueColumnAmt
Related Or Exempt Func Income$60,884RelatedOrExemptFuncIncomeAmt
Exclusion$292,443ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$366,145TotalAmt
Program Services$366,145ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,049TotalAmt
Program Services$56,430ProgramServicesAmt
Management And General$23,512ManagementAndGeneralAmt
Fundraising$14,107FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,847TotalAmt
Program Services$69,889ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt
Fundraising$69,002FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$5,632ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,946TotalAmt
Program Services$28,597ProgramServicesAmt
Management And General$5,539ManagementAndGeneralAmt
Fundraising$18,810FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,001TotalAmt
Program Services$9,723ProgramServicesAmt
Management And General$1,883ManagementAndGeneralAmt
Fundraising$6,395FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,026TotalAmt
Management And General$37,026ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,185TotalAmt
Management And General$34,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,865TotalAmt
Management And General$31,865ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Program Services$1,124ProgramServicesAmt
Fundraising$1,123FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,512TotalAmt
Program Services$1,096ProgramServicesAmt
Management And General$5,452ManagementAndGeneralAmt
Fundraising$964FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,313TotalAmt
Program Services$12,426ProgramServicesAmt
Management And General$1,339ManagementAndGeneralAmt
Fundraising$4,548FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,450TotalAmt
Program Services$4,257ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,965TotalAmt
Management And General$5,965ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,111TotalAmt
Program Services$27,894ProgramServicesAmt
Management And General$3,007ManagementAndGeneralAmt
Fundraising$10,210FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,536TotalAmt
Program Services$4,071ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt
Fundraising$2,677FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING MAINTENANCE/REPA$30,414$20,637$2,224$7,553
STAFF TRAINING$8,472$8,472
MISCELLANEOUS$2,938$1,010$1,928
SECURITY$2,629$1,784$192$653

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,383TotalAmt
Program Services$2,258ProgramServicesAmt
Management And General$5,451ManagementAndGeneralAmt
Fundraising$1,674FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$928,634TotalAmt
Program Services$612,973ProgramServicesAmt
Management And General$173,937ManagementAndGeneralAmt
Fundraising$141,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,964BOYAmt
EOY$38,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,735BOYAmt
EOY$32,414EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,820BOYAmt
EOY$6,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,356,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$896,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$501,407BOYAmt
EOY$460,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,837,771BOYAmt
EOY$4,860,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,503BOYAmt
EOY$11,776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,483,200BOYAmt
EOY$5,409,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,323BOYAmt
EOY$33,861EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$186,000BOYAmt
EOY$125,570EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$880EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$220,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,337BOYAmt
EOY$3,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,660BOYAmt
EOY$384,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$553,456BOYAmt
EOY$520,431EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,169BOYAmt
EOY$526,923EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,977,915BOYAmt
EOY$3,977,915EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,113,540BOYAmt
EOY$5,025,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,483,200BOYAmt
EOY$5,409,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,583ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$69,688NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208,127CurrentTaxYearMinus1YearAmt
Current Tax Year$556,724CurrentTaxYearAmt
Total$3,385,805TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208,127CurrentTaxYearMinus1YearAmt
Current Tax Year$556,724CurrentTaxYearAmt
Total$3,385,805TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$144,494SubstantialContributorsTotAmt
Public Support Total170$3,241,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,056CurrentTaxYearMinus1YearAmt
Current Tax Year$109,356CurrentTaxYearAmt
Total$498,369TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,139CurrentTaxYearMinus1YearAmt
Current Tax Year$60,884CurrentTaxYearAmt
Total$278,207TotalAmt
FieldValueIRS element (for citing)
Total Support$4,162,381TotalSupportAmt
Gross Receipts Rltd Activities$60,884GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77870PublicSupportCY170Pct
Public Support PY1700.78620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRENTAL INCOME 278,207ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$929,155FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$929,155FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$164,373FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,093FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$165,386CurrentYearMinus3Amt
Current Year Minus2$167,098CurrentYearMinus2Amt
Current Year Minus1$171,115CurrentYearMinus1Amt
Current Year$164,373CurrentYearAmt
Total$667,972TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,001,958LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,347CurrentYearMinus3Amt
Current Year Minus2$41,775CurrentYearMinus2Amt
Current Year Minus1$42,779CurrentYearMinus1Amt
Current Year$41,093CurrentYearAmt
Total$166,994TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$250,491GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$20,664DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$9,070DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$61,729DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,977,915BeginningYearBalanceAmt
Investment Earnings Or Losses$242,917InvestmentEarningsOrLossesAmt
Other Expenditures$242,917OtherExpendituresAmt
End Year Balance$3,977,915EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,290BeginningYearBalanceAmt
Contributions$621,625ContributionsAmt
Investment Earnings Or Losses$243,245InvestmentEarningsOrLossesAmt
Other Expenditures$243,245OtherExpendituresAmt
End Year Balance$3,977,915EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,290BeginningYearBalanceAmt
Investment Earnings Or Losses$231,286InvestmentEarningsOrLossesAmt
Other Expenditures$231,286OtherExpendituresAmt
End Year Balance$3,356,290EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,290BeginningYearBalanceAmt
Investment Earnings Or Losses$223,570InvestmentEarningsOrLossesAmt
Other Expenditures$223,570OtherExpendituresAmt
End Year Balance$3,356,290EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,356,290BeginningYearBalanceAmt
Investment Earnings Or Losses$96,823InvestmentEarningsOrLossesAmt
Other Expenditures$1,000,000OtherExpendituresAmt
End Year Balance$3,356,290EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,570OtherCostOrOtherBasisAmt
Book Value$18,570BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,063,616OtherCostOrOtherBasisAmt
Depreciation$714,578DepreciationAmt
Book Value$349,038BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,287OtherCostOrOtherBasisAmt
Depreciation$177,444DepreciationAmt
Book Value$89,843BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,091OtherCostOrOtherBasisAmt
Depreciation$4,246DepreciationAmt
Book Value$2,845BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$460,296TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENT DEPOSIT$3,187
PREPAID RENT$600
FieldValueIRS element (for citing)
Total Liability$3,787TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$840,884TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$69,688NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$521DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$69,167RevenueNotReportedAmt
Revenue Subtotal$910,051RevenueSubtotalAmt
Total Revenue Per Form990$910,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$929,155TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$521DonatedServicesUseFcltsAmt
Expenses Not Reported$521ExpensesNotReportedAmt
Expenses Subtotal$928,634ExpensesSubtotalAmt
Total Expenses Per Form990$928,634TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
ABENAKI TRBIAL COUNCIL
100 GRAND AVESWANTONVT054883$7,000COMMUNITY ORGANIZING
BOSTON WORKERS' ALLIANCE
140 WINTHROP STROXBURYMA021193$10,000COMMUNITY ORGANIZING
CONNECTICUT STUDENTS FOR A DREAM
2470 FAIRFIELD AVEBRIDGEPORTCT066053$10,000COMMUNITY ORGANIZING
LYNN WORKER CENTER
112 EXCHANGE STREETLYNNMA019013$7,000COMMUNITY ORGANIZING
MAINE IMMIGRANT & REFUGEE SERVICES
PO BOX 7149LEWISTONME042433$10,000COMMUNITY ORGANIZING
NEW START PROJECT
42 SEAVERNS AVEJAMAICA PLAINMA021303$7,000COMMUNITY ORGANIZING
SONG KEEPERS LTD
PO BOX 2151MASHPEEMA026493$7,000COMMUNITY ORGANIZING
SUSTAINABLE LIVELIHOODS RELIEF ORG
PO BOX 7255LEWISTONME042433$7,500COMMUNITY ORGANIZING
ENVIRONMENTAL JUSTICE LEAGUE RI
1192 WESTMINSTER STREETPROVIDENCERI029093$7,000COMMUNITY ORGANIZING
OLNEYVILLE NEIGHBORHOOD ASSOCIATION
122 MANTON AVE BOX 8PROVIDENCERI029093$10,000COMMUNITY UNITY
COMMUNITY CHANGE
14 BEACON STREET RM 605BOSTONMA021083$10,000EDUCATION
CENTRO COMUNITARIO DE TRABAJADORES
1532 ACHUSHNET AVENEW BEDFORDMA027463$10,000COMMUNITY ORGANIZING
COMITE DE VECINOS (UNITED NEIGHBORS
2-18 FAIRMOUNT STFITCHBURGMA014203$10,000COMMUNITY ORGANIZINGOF FITCHBURG)
N-CITE MEDIA
23 FERDINAND STREETWORCESTERMA016033$10,000COMMUNITY ORGANIZING
MIGRANT JUSTICE
294 NORTH WINOOSKI AVE SUITE 130BURLINGTONVT054013$10,000COMMUNITY ORGANIZING
DIRECT ACTION FOR RIGHTS AND EQUAL
340 LOCKWOOD STREETPROVIDENCERI029073$10,000COMMUNITY ORGANZING
WORCESTER ROOTS PROJECT
4 KING STREETWORCESTERMA016103$10,000COMMUNITY ORGANIZING
HISPANIC BLACK GAY COALITION
485 COLUMBUS AVEBOSTONMA021183$7,000COMMUNITY ORGANIZING
EX-PRISONERS ORGANIZING
5 PLEASANT ST 3RD FLOORWORCESTERMA016093$10,000COMMUNITY ORGANIZING
BOSTON AREA YOUTH ORGANIZING PROJ
565 BOYLSTON STREET 5TH FLRBOSTONMA021163$7,000COMMUNITY ORGANIZING
YOUTH JOBS COALITION - BOSTON
614 COLUMBIA ROADDORCHESTERMA021253$80,000COMMUNITY ORGANIZING
YOUTH JUSTICE AND POWER UNION
614 COLUMBIA ROADDORCHESTERMA021253$10,000COMMUNITY ORGANIZINGC/O THE CITY SCHOOL
PROVIDENCE YOUTH STUDENT MVMT
669 ELMWOOD AVE BOX 19PROVIDENCERI029073$10,000YOUTH CONCERNS
SOUTHERN MAINE WORKERS CENTER
68 WASHINGTON STREETPORTLANDME041013$7,000COMMUNITY ORGANIZING
CENTER TO SUPPORT IMMIGRANT ORGANIZ
89 SOUTH STREET SUITE 700BOSTONMA021113$7,000COMMUNITY ORGANIZING
STUDENT IMMIGRANT MOVEMENT
9B HAMILTON PLACE SUITE 201BOSTONMA021083$10,000YOUTH/COMMUNITY
VISIONING BEAR CIRCLE INTERTRIB
PO BOX 1286GREENFIELDMA010323$7,000COMMUNITY ORGANIZING474 MAIN STREET
FAMILIES FOR JUSTICE AS HEALING
PO BOX 14BOSTONMA021213$10,000COMMUNITY ORGANIZING
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES REPORTS FROM GRANTEES EXPLAINING HOW THE FUNDS WERE UTILIZED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$257,537NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED EXCHANGE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE ONLY NON CASH CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE PUBLICLY TRADED STOCK THAT IS RECEIVED AND SOLD BY THE INVESTMENT COMPANY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHAYMARKET PEOPLE'S FUND IS AN ANTI-RACIST AND MULTI-CULTURAL FOUNDATION THAT IS COMMITTED TO STRENGTHENING THE MOVEMENT FOR SOCIAL JUSTICE IN NEW ENGLAND. THROUGH GRANTMAKING, FUNDRAISING, AND CAPACITY BUILDING, WE SUPPORT GRASSROOTS ORGANIZATIONS THAT ADDRESS THE ROOT CAUSES OF INJUSTICE. HAYMARKET ALSO ORGANIZES TO INCREASE SUSTAINABLE COMMUNITY PHILANTHROPY THROUGHOUT OUR REGION.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE SERVICES ON FUNDING PANELS AND MAKE UP THE GRANT DECISION MAKING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO BEING PRESENTED TO THE FULL BOARD. A NARRATIVE IS PROVIDED TO EXPLAIN THE ASPECTS OF THE DOCUMENT'S CONTENTS.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL DISCLOSURE IS REQUIRED AND REVIEWED BY THE BOARD OF DIRECTORS. WHENEVER THERE IS A POTENTIAL CONFLICT, THE BOARD REVIEWS ITS POLICY FOR PROCEDURES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR IS REVIEWED AND EVALUATED ANNUALLY BY AN AD HOC COMMITTEE OF THE BOARD. SALARY INCREASES ARE APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BSTAFF ARE REVIEWED AND EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. SALARY INCREASES ARE APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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