2016-03-25T12:45:58-05:00 2015-06-30 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 201 WINCHESTER MA 01890 990 2014-07-01 203249145 THE WISH PROJECT INC WISH 9783753257 1A FOUNDRY STREET LOWELL MA 01852 KRISTOPHER HEBERT TREASURER 9783753257 2016-03-05 1 FILOMENA SCIBELLI CPA P00844217 7815702273 2014 2016-08-17 19:52:53Z DONNA HUNNEWELL 1A FOUNDRY STREET LOWELL MA 01852 1704161 0 X WWW.THEWISHPROJECT.ORG X 2005 MA PROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER NEEDY CLIENTS IN THE MERRIMACK VALLEY IN ORDER TO FACILITATE THEIR PERMANENT SUSTAINABILITY WHILE IMPROVING OUR ENVIRONMENT BY RECYCLING GOODS BACK INTO ORIGINAL USE. 11 11 15 1200 0 0 0 1633174 0 41300 0 2 0 15220 0 1689696 0 1436878 0 0 0 154385 0 0 2358 0 136746 0 1728009 0 -38313 224180 113830 69510 86587 154670 27243 X TO PROVIDE PEOPLE IN NEED IN THE MERRIMACK VALLEY WITH BASIC FURNITURE, HOME AND BABY GOODS PRIMARILY THROUGH REUSE AND RECYCLING. BY PROVIDING BASIC GOODS TO PEOPLE IN CRISIS, WE HELP END NEEDLESS SUFFERING IN THE SHORT TERM WHILE HELPING TO END HOMELESSNESS IN THE LONG TERM. 0 0 1673051 1436878 41300 PROVIDE SERVICE OPPORTUNITIES FOR THE PUBLIC TO HELP THE NEEDY OF THE MERRIMACK VALLEY INVOLVING THE RECEIVING OF DONATED GOODS, PREPARATION FOR DISTRIBUTION AND STOCKING OF SHELVES WITH SAID GOODS. 1673051 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DONNA HUNNEWELL 9783753257 1A FOUNDRY STREET LOWELL MA 01852 DONNA HUNNEWELL EXECUTIVE DIRECTOR 40.00 X X 46594 0 0 LORRAINE W ISLEY CHAIRPERSON 5.00 X X 0 0 0 JENNIFER BURNS LUZ VICE CHAIRPERSON 5.00 X X 0 0 0 KRISTOPHER HEBERT TREASURER 5.00 X X 0 0 0 SUSAN SMITH SECRETARY 5.00 X X 0 0 0 LORRAINE MURTAGH DIRECTOR 5.00 X 0 0 0 MARC MACEDO DIRECTOR 5.00 X 0 0 0 SHAWN FORD DIRECTOR 5.00 X 0 0 0 RICK DUNN DIRECTOR 5.00 X 0 0 0 COREY SCRUPPS DIRECTOR 5.00 X 0 0 0 STEPHANIE CASEY DIRECTOR 5.00 X 0 0 0 46594 0 0 0 0 0 0 0 11895 22570 1598709 1408664 1633174 AGENCY FEES 624200 41300 41300 41300 2 2 29685 11895 14465 15220 15220 1689696 41300 0 15222 X 1436878 1436878 46594 25851 20743 91691 91691 16100 13685 2415 7500 7500 2671 2671 3582 327 3255 56765 51088 5677 614 614 4316 4316 4591 2657 1934 UTILITIES 21516 21516 WASTE REMOVAL 6204 6204 EQUIPMENT MAINTENANCE 5387 5387 SOFTWARE EXPENSE 3993 3993 19607 9458 7791 2358 1728009 1673051 52600 2358 407 47002 28034 33334 30803 23704 89114 8333 1720 48397 18558 34155 29839 0 11565 224180 113830 1710 18929 47800 52658 20000 15000 69510 86587 X 97500 19845 57170 7398 154670 27243 224180 113830 -38313 -89114 0 X 0 1 X 1 0 X 898221 831828 878744 1291038 1704159 5603990 898221 831828 878744 1291038 1704159 5603990 5603990 5855 5404 2702 5 2 13968 5617958 0.99750 0.99590 X 48397 18558 29839 29839 RESTRICTED CASH 7398 DEPOSIT 4167 11565 LINE OF CREDIT 15000 15000 X 1704161 14465 14465 1689696 0 1689696 1742474 14465 14465 1728009 0 1728009 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2015. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,465. WINTER WISHES 24075 5495 18580 3000 2926 GOLF TOURNAMENT 17505 6400 11105 5950 2589 41580 11895 29685 8950 5515 14465 15220 1 DONATION OF HOUSEHOLD GOODS TO NEEDY INDIVIDUALS. 7105 0 1436878 FMV CLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS. PART I, LINE 2: THE ORGANIZATION GIVES ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN REFERRED BY SOCIAL SERVICE AGENCIES THAT WORK WITH NEEDY INDIVIDUALS. X 1408664 ESTIMATED SELLING COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. THE REVIEW IS CONDUCTED BY THE CHAIR. ONCE THE REVIEW IS COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS, COMPENSATION GOES INTO EFFECT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN LOWELL, MASSACHUSETTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE IN LOWELL, MASSACHUSETTS. FORM 990, PART IX, LINE 24E VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,788. STAFF/BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,732. TELEPHONE: PROGRAM SERVICE EXPENSES 3,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,399. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,358. TOTAL EXPENSES 2,358. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,271. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,534. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760.