HAYMARKET PEOPLES FUND INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HAYMARKET PEOPLES FUND INC (EIN 04-2586725)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-03
IRS object ID
201620349349300012
Schema version
2014v6.0
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)
Return2016-02-03T09:51:44-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLILLIAN GONZALEZ CPA MST CSEP CSRPPreparerPersonNm
PTINP00675366PTIN
Phone7813441040PhoneNum
Preparation2016-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$3,008,753GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$580,032PYContributionsGrantsAmt
CY Contributions Grants$1,208,127CYContributionsGrantsAmt
PY Program Service Revenue$58,003PYProgramServiceRevenueAmt
CY Program Service Revenue$60,139CYProgramServiceRevenueAmt
PY Investment Income$152,963PYInvestmentIncomeAmt
CY Investment Income$431,439CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$790,998PYTotalRevenueAmt
CY Total Revenue$1,699,705CYTotalRevenueAmt
PY Grants And Similar Paid$410,060PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$388,933CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$335,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$325,859CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,975CYTotalFundraisingExpenseAmt
PY Other Expenses$201,465PYOtherExpensesAmt
CY Other Expenses$259,311CYOtherExpensesAmt
PY Total Expenses$947,318PYTotalExpensesAmt
CY Total Expenses$974,103CYTotalExpensesAmt
PY Revenues Less Expenses-$156,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$725,602CYRevenuesLessExpensesAmt
Total Assets BOY$4,897,224TotalAssetsBOYAmt
Total Assets EOY$5,483,200TotalAssetsEOYAmt
Total Liabilities BOY$268,415TotalLiabilitiesBOYAmt
Total Liabilities EOY$369,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,628,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,113,540NetAssetsOrFundBalancesEOYAmt
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$472,796ExpenseAmt
Grant$306,890GrantAmt
DescHAYMARKET'S GRANTS PROVIDE ESSENTIAL RESOURCES TO 50-70 GRASSROOTS COMMUNITY ORGANIZATION ACROSS THE NEW ENGLAND REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,753ExpenseAmt
Grant$82,043GrantAmt
DescOVER THE COURSE OF EACH YEAR, RESOURCES ARE RAISED TO PROVIDE FUNDING TO GRANTEE ORGANIZATIONS THROUGH APPEALS AND EVENTS. THIS YEAR, HAYMARKET HELD ITS FOURTH ANNUAL GRANTEE GATHERING WITH CAPACITY BUILDING WORKSHOPS IN COLLABORATION WITH EPISCOPAL CITY MISSION'S BURGESS URBAN FUND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,726ExpenseAmt
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$635,275TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MAGALIS TRONCOSO
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN HOLGERSON
DIRECTOR2.00Yes (X)$0$0$0
DAVID JENKINS
CLERK5.00Yes (X)$0$0$0Yes (X)
DOROTEA MANUELA
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ALLISTAIR MALLILLIN
TREASURER5.00Yes (X)$0$0$0Yes (X)
CLIFTON SIMS
DIRECTOR2.00Yes (X)$0$0$0
KARLA NICHOLSON
EXECUTIVE DI40.00$84,833$0$30,085Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,833TotalReportableCompFromOrgAmt
Total Other Compensation$30,085TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,208,127AllOtherContributionsAmt
Noncash Contributions$295,825NoncashContributionsAmt
Total Contributions$1,208,127TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL TO COMM ORGANIZATIONSDesc
Total Revenue Column$60,139TotalRevenueColumnAmt
Related Or Exempt Func Income$60,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,056TotalRevenueColumnAmt
Exclusion$105,056ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,635,431SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,309,048SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$326,383SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,383TotalRevenueColumnAmt
Exclusion$326,383ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,705TotalRevenueColumnAmt
Related Or Exempt Func Income$60,139RelatedOrExemptFuncIncomeAmt
Exclusion$431,439ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$388,933TotalAmt
Program Services$388,933ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,420TotalAmt
Program Services$51,852ProgramServicesAmt
Management And General$21,605ManagementAndGeneralAmt
Fundraising$12,963FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,649TotalAmt
Program Services$63,675ProgramServicesAmt
Management And General$20,577ManagementAndGeneralAmt
Fundraising$63,397FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,250TotalAmt
Program Services$5,990ProgramServicesAmt
Management And General$2,228ManagementAndGeneralAmt
Fundraising$4,032FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,867TotalAmt
Program Services$29,548ProgramServicesAmt
Management And General$10,790ManagementAndGeneralAmt
Fundraising$19,529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,673TotalAmt
Program Services$9,710ProgramServicesAmt
Management And General$3,546ManagementAndGeneralAmt
Fundraising$6,417FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,097TotalAmt
Management And General$2,097ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,313TotalAmt
Management And General$37,313ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,282TotalAmt
Management And General$32,282ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,611TotalAmt
Management And General$29,611ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Program Services$1,450ProgramServicesAmt
Fundraising$1,450FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,879TotalAmt
Program Services$1,139ProgramServicesAmt
Management And General$7,696ManagementAndGeneralAmt
Fundraising$2,044FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,347TotalAmt
Program Services$13,173ProgramServicesAmt
Management And General$2,553ManagementAndGeneralAmt
Fundraising$4,621FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,753TotalAmt
Program Services$5,932ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt
Fundraising$1,290FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,949TotalAmt
Management And General$4,949ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,167TotalAmt
Program Services$26,652ProgramServicesAmt
Management And General$5,166ManagementAndGeneralAmt
Fundraising$9,349FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,305TotalAmt
Program Services$3,605ProgramServicesAmt
Management And General$1,317ManagementAndGeneralAmt
Fundraising$2,383FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING MAINTENANCE/REPA$43,367$28,077$5,442$9,848
FEES AND SUBSCRIPTIONS$4,690$175$4,515
BOARD & GRANTEE TRAINING$2,918$2,452$466
SECURITY$2,616$1,694$328$594

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,117TotalAmt
Program Services$1,218ProgramServicesAmt
Management And General$4,841ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$974,103TotalAmt
Program Services$635,275ProgramServicesAmt
Management And General$198,853ManagementAndGeneralAmt
Fundraising$139,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,176BOYAmt
EOY$98,964EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,279BOYAmt
EOY$26,735EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,723BOYAmt
EOY$4,820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,356,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$855,157LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$540,880BOYAmt
EOY$501,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,248,238BOYAmt
EOY$4,837,771EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,478BOYAmt
EOY$13,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,897,224BOYAmt
EOY$5,483,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,402BOYAmt
EOY$30,323EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$116,900BOYAmt
EOY$186,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,113BOYAmt
EOY$3,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,415BOYAmt
EOY$369,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$585,444BOYAmt
EOY$553,456EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$687,075BOYAmt
EOY$582,169EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,356,290BOYAmt
EOY$3,977,915EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,628,809BOYAmt
EOY$5,113,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,897,224BOYAmt
EOY$5,483,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$725,602ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$240,871NetUnrlzdGainsLossesInvstAmt
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$488,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,127CurrentTaxYearAmt
Total$3,318,020TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,127CurrentTaxYearAmt
Total$3,318,020TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$122,869SubstantialContributorsTotAmt
Public Support Total170$3,195,151PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,287CurrentTaxYearMinus1YearAmt
Current Tax Year$105,056CurrentTaxYearAmt
Total$481,965TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,003CurrentTaxYearMinus1YearAmt
Current Tax Year$60,139CurrentTaxYearAmt
Total$264,146TotalAmt
FieldValueIRS element (for citing)
Total Support$4,064,131TotalSupportAmt
Gross Receipts Rltd Activities$60,139GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78620PublicSupportCY170Pct
Public Support PY1700.73910PublicSupportPY170Pct
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 264,146ExplanationTxt

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$974,103FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$974,103FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$171,115FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,779FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$159,326CurrentYearMinus3Amt
Current Year Minus2$165,386CurrentYearMinus2Amt
Current Year Minus1$167,098CurrentYearMinus1Amt
Current Year$171,115CurrentYearAmt
Total$662,925TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$994,388LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$39,832CurrentYearMinus3Amt
Current Year Minus2$41,347CurrentYearMinus2Amt
Current Year Minus1$41,775CurrentYearMinus1Amt
Current Year$42,779CurrentYearAmt
Total$165,733TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$248,600GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$41,671DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$82,043DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$65,065DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,290BeginningYearBalanceAmt
Contributions$621,625ContributionsAmt
Investment Earnings Or Losses$70,177InvestmentEarningsOrLossesAmt
Other Expenditures$243,245OtherExpendituresAmt
End Year Balance$3,977,915EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,356,290BeginningYearBalanceAmt
Investment Earnings Or Losses$572,048InvestmentEarningsOrLossesAmt
Other Expenditures$572,048OtherExpendituresAmt
End Year Balance$4,356,290EndYearBalanceAmt
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$687,988DepreciationAmt
Book Value$375,628BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$267,287OtherCostOrOtherBasisAmt
Depreciation$164,286DepreciationAmt
Book Value$103,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,091OtherCostOrOtherBasisAmt
Depreciation$2,883DepreciationAmt
Book Value$4,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$501,407TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENT DEPOSIT$3,187
PREPAID RENT$150
FieldValueIRS element (for citing)
Total Liability$3,337TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,460,077TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$240,871NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,243DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$239,628RevenueNotReportedAmt
Revenue Subtotal$1,699,705RevenueSubtotalAmt
Total Revenue Per Form990$1,699,705TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$975,346TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,243DonatedServicesUseFcltsAmt
Expenses Not Reported$1,243ExpensesNotReportedAmt
Expenses Subtotal$974,103ExpensesSubtotalAmt
Total Expenses Per Form990$974,103TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ARISE FOR SOCIAL JUSTICE
467 STATE STREETPO BOX 5423SPRINGFIELDMA011013$5,600COMMUNITY ORGANIZING
ASIAN AMERICAN RESOURCE WORKSHOP
42 SEAVERNS AVEBOSTONMA021303$5,600COMMUNITY ORGANIZING
BOSTON AREA YOUTH ORGANIZING PROJ
565 BOYLSTON STREET 5TH FLRBOSTONMA021163$5,600COMMUNITY ORGANIZING
BRAZILIAN WOMEN'S GROUP
697 CAMBRIDGE STREETBRIGHTONMA021353$5,600COMMUNITY ORGANIZING
COMITE DE VECINOS (UNITED NEIGHBORS
2-18 FAIRMOUNT STFITCHBURGMA014203$9,400COMMUNITY ORGANIZINGOF FITCHBURG)
CRAFT EMERGENCY RELIEF FUND
PO BOX 838MONTPELIERVT056013$10,000COMMUNITY ORGANIZING
DIRECT ACTION FOR RIGHTS AND EQUAL
340 LOCKWOOD STREETPROVIDENCERI029073$9,400COMMUNITY ORGANZING
ENVIRONMENTAL JUSTICE LEAGUE RI
1192 WESTMINSTER STREETPROVIDENCERI029093$5,600COMMUNITY ORGANIZING
EX-PRISONERS ORGANIZING
5 PLEASANT ST 3RD FLOORWORCESTERMA016093$9,400COMMUNITY ORGANIZING
GARDENING THE COMMUNITY
PO BOX 90774SPRINGFIELDMA011393$5,600COMMUNITY UNITY
HISPANIC BLACK GAY COALITION
485 COLUMBUS AVEBOSTONMA021183$5,600COMMUNITY ORGANIZING
JUST COMMUNITIESCOMUNIDADES JUSTAS
640 PAGE BLVD 101SPRINGFIELDMA011043$9,400COMMUNITY ORGANIZING
MIGRANT JUSTICE
294 NORTH WINOOSKI AVE SUITE 130BURLINGTONVT054013$9,400COMMUNITY ORGANIZING
N-CITE MEDIA
23 FERDINAND STREETWORCESTERMA016033$9,400COMMUNITY ORGANIZING
NONVIOLENT PEACE FORCE
452 OAK GROVE STREETMINNEAPOLISMN554033$6,593COMMUNITY ORGANIZING
OLNEYVILLE NEIGHBORHOOD ASSOCIATION
122 MANTON AVE BOX 8PROVIDENCERI029093$9,400COMMUNITY UNITY
PEACE AND JUSTICE CENTER
60 LAKE STREET SUITE 1-CBURLINGTONVT054013$5,600COMMUNITY ORGANIZING
PRISON BIRTH PROJECT
PO BOX 1253NORTHHAMPTONMA010603$5,600COMMUNITY ORGANIZING
PROVIDENCE YOUTH STUDENT MVMT
669 ELMWOOD AVE BOX 19PROVIDENCERI029073$5,600YOUTH CONCERNS
SOMALI BANTU COMMUNITY ASSOC OF ME
PO BOX 7149LEWISTONME042403$9,400COMMUNITY ORGANIZING
SPONTANEOUS CELEBRATIONS
45 DANFORTH STJAMAICA PLAINMA021303$5,600COMMUNITY UNITY
SPRINGFIELD NO ONE LEAVES
29 OAKLAND STREETSPRINGFIELDMA011083$9,200COMMUNITY ORGANIZING
STUDENT IMMIGRANT MOVEMENT
9B HAMILTON PLACE SUITE 201BOSTONMA021083$9,400YOUTH/COMMUNITY
UNIDAD LATINA EN ACCION
37 HOWE STREETNEW HAVENCT065113$9,400COMMUNITY ORGANIZING
WOMENS INSTITUTE FOR LEADERSHIP
33 HARRISON AVE 5TH FLOORBOSTONMA021113$5,600COMMUNITY ORGANIZING
WORCESTER ROOTS PROJECT
4 KING STREETWORCESTERMA016103$9,400COMMUNITY ORGANIZING
FAMILIES FOR JUSTICE AS HEALING
PO BOX 14BOSTONMA021213$9,400COMMUNITY ORGANIZING
NEW MAINERS PUBLIC HEALTH INITIATIV
276 LISON STREETLEWISTONME042403$5,600COMMUNITY ORGANIZING
NEIGHBORS UNITED FOR BETTER EAST BO
19 MERIDIA STREET SUITE 4EAST BOSTONMA021283$5,600COMMUNITY ORGANIZING
SOUTHERN MAINE WORKERS CENTER
68 WASHINGTON STREETPORTLANDME041013$5,600COMMUNITY ORGANIZING
VISIONING BEAR CIRCLE INTERTRIB
PO BOX 1286474 MAIN STREETGREENFIELDMA010323$5,600COMMUNITY ORGANIZING
WORCESTER ANTI FORECLOSURE TEAM
301 PLEASANT STREETWORCESTERMA016093$9,400COMMUNITY ORGANIZING
YOUTH JUSTICE AND POWER UNION
614 COLUMBIA ROADDORCHESTERMA021253$9,400COMMUNITY ORGANIZINGC/O THE CITY SCHOOL
STUDIO POTTER
PO BOX 1365NORTHHAMPTONMA010613$17,000COMMUNITY ORGANIZING
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt

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
Contribution20ContributionCnt
Noncash Contributions Rpt F990$295,825NoncashContributionsRptF990Amt
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. IN ADDTION, THE ORGANIZATION HAS VOLUNTEER INTERNS WHO PROVIDE ADMINISTRATIVE SUPPORT.
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.