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FAMILY PROMISE NORTH SHORE BOSTON INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE NORTH SHORE BOSTON INC (EIN 27-1801635)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-28
IRS object ID
201641809349300019
Schema version
2015v2.1
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)
Return2016-06-28T10:32:02-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON O'CONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271801635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE NORTH SHORE BOSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9789220787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUNCAN BALLANTYNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9789220787PhoneNum
Signature2016-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN FERONPreparerPersonNm
PTINP00745045PTIN
Phone7819143400PhoneNum
Preparation2016-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUNCAN BALLANTYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$249,011GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISENSB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFAMILY PROMISE NORTH SHORE BOSTON IS A NONPROFIT INTERFAITH HOSPITALITY NETWORK THAT PROVIDES TEMPORARY SHELTER, MEALS, HOSPITALITY, AND CASE MANAGEMENT FOR FAMILIES EXPERIENCING HOMELESSNESS ON THE NORTH SHORE OF MASSACHUSETTS. WE ACCOMPLISH THIS BY BRINGING TOGETHER EXISTING COMMUNITY RESOURCES AND VOLUNTEERS IN ORDER TO FURTHER OUR MISSION OF HOUSING FAMILIES AND HELPING TO GET THEM BACK ON THEIR FEET AS QUICKLY AS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers1030TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$224,960PYContributionsGrantsAmt
CY Contributions Grants$220,716CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$362PYOtherRevenueAmt
CY Other Revenue$86CYOtherRevenueAmt
PY Total Revenue$225,322PYTotalRevenueAmt
CY Total Revenue$220,802CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,360CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,733CYTotalFundraisingExpenseAmt
PY Other Expenses$82,112PYOtherExpensesAmt
CY Other Expenses$97,334CYOtherExpensesAmt
PY Total Expenses$200,934PYTotalExpensesAmt
CY Total Expenses$236,694CYTotalExpensesAmt
PY Revenues Less Expenses$24,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,892CYRevenuesLessExpensesAmt
Total Assets BOY$160,203TotalAssetsBOYAmt
Total Assets EOY$150,453TotalAssetsEOYAmt
Total Liabilities BOY$20,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,637NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY PROMISE NORTH SHORE BOSTON IS A NONPROFIT INTERFAITH HOSPITALITY NETWORK THAT PROVIDES TEMPORARY SHELTER, MEALS, HOSPITALITY, AND CASE MANAGEMENT FOR FAMILIES EXPERIENCING HOMELESSNESS ON THE NORTH SHORE OF MASSACHUSETTS. WE ACCOMPLISH THIS BY BRINGING TOGETHER EXISTING COMMUNITY RESOURCES AND VOLUNTEERS IN ORDER TO FURTHER OUR MISSION OF HOUSING FAMILIES AND HELPING TO GET THEM BACK ON THEIR FEET AS QUICKLY AS POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$105,929ExpenseAmt
DescPROVIDE TEMPORARY SHELTER, MEALS, HOSPITALITY AND CASE MANAGEMENT FOR NORTH SHORE BOSTON FAMILIES EXPERIENCING HOMELESSNESS.Desc
Total Program Service Expenses$105,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9789220787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DUNCAN BALLANTYNE
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
DALE EARL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LYNDSY STOPA
CLERK4.00Yes (X)Yes (X)$0$0$0
ELIZABETH MURRAY
TREASURER4.00Yes (X)Yes (X)$0$0$0
JANET DEL VALLE
BOARD MEMBER2.00Yes (X)$0$0$0
REV MICHAEL DUDA
BOARD MEMBER2.00Yes (X)$0$0$0
REV DEIRDRE GREENWOOD-WHITE
BOARD MEMBER2.00Yes (X)$0$0$0
CHERI MARQUART
BOARD MEMBER4.00Yes (X)$0$0$0
CATHRYN O'HARE
BOARD MEMBER2.00Yes (X)$0$0$0
DONALD PRESTON
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL WHEELER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN KENNEY
BOARD MEMBER4.00Yes (X)$0$0$0
SUSAN ZWART
BOARD MEMBER4.00Yes (X)$0$0$0
JASON SILVA
BOARD MEMBER2.00Yes (X)$0$0$0
RUSSELL QUEEN
EXECUTIVE DIRECTOR40.00Yes (X)$54,039$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$51,031FundraisingAmt
All Other Contributions$169,685AllOtherContributionsAmt
Noncash Contributions$15,191NoncashContributionsAmt
Total Contributions$220,716TotalContributionsAmt
Fundraising Gross Income$28,295FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,031ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,209FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Exclusion$86ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,802TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,039TotalAmt
Program Services$18,914ProgramServicesAmt
Management And General$16,211ManagementAndGeneralAmt
Fundraising$18,914FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,324TotalAmt
Program Services$24,613ProgramServicesAmt
Management And General$21,098ManagementAndGeneralAmt
Fundraising$24,613FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,997TotalAmt
Program Services$5,249ProgramServicesAmt
Management And General$4,499ManagementAndGeneralAmt
Fundraising$5,249FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,179TotalAmt
Management And General$2,179ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Program Services$108ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,157TotalAmt
Management And General$6,157ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,832TotalAmt
Program Services$7,641ProgramServicesAmt
Management And General$6,550ManagementAndGeneralAmt
Fundraising$7,641FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$398TotalAmt
Program Services$398ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,096TotalAmt
Program Services$3,184ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt
Fundraising$3,184FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,116TotalAmt
Program Services$1,884ProgramServicesAmt
Management And General$5,232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSING$34,952$34,952
VEHICLE EXPENSES$7,138$7,138
MEALS AND ENTERTAINMENT$1,000$1,000
DAYCARE EXPENSES$566$566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,242TotalAmt
Program Services$282ProgramServicesAmt
Management And General$828ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,694TotalAmt
Program Services$105,929ProgramServicesAmt
Management And General$71,032ManagementAndGeneralAmt
Fundraising$59,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,765BOYAmt
EOY$85,580EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$861EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,188BOYAmt
EOY$62,091EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,203BOYAmt
EOY$150,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,388BOYAmt
EOY$17,383EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,286BOYAmt
EOY$9,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,674BOYAmt
EOY$26,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,779BOYAmt
EOY$122,776EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,529BOYAmt
EOY$123,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,203BOYAmt
EOY$150,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,892ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$6,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,322CurrentTaxYearMinus1YearAmt
Current Tax Year$220,802CurrentTaxYearAmt
Total$711,745TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,322CurrentTaxYearMinus1YearAmt
Current Tax Year$220,802CurrentTaxYearAmt
Total$711,745TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$99,225SubstantialContributorsTotAmt
Public Support Total170$612,520PublicSupportTotal170Amt
Total Support$711,745TotalSupportAmt
Public Support CY1700.86060PublicSupportCY170Pct
Public Support PY1700.80850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,299OtherCostOrOtherBasisAmt
Depreciation$8,825DepreciationAmt
Book Value$44,474BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,286OtherCostOrOtherBasisAmt
Depreciation$9,776DepreciationAmt
Book Value$14,510BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,800OtherCostOrOtherBasisAmt
Depreciation$1,693DepreciationAmt
Book Value$3,107BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,091TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAUTO LOANDesc
Amt$9,433Amt
FieldValueIRS element (for citing)
Total Liability$9,433TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE THE PROMISE/SILENT AUCTIONEvent1Nm
Gross Receipts Event1$46,032GrossReceiptsEvent1Amt
Charitable Contri Event1$17,762CharitableContriEvent1Amt
Gross Revenue Event1$28,270GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,105OtherDirectExpensesEvent1Amt
Event2WALK EVENTEvent2Nm
Gross Receipts Event2$29,945GrossReceiptsEvent2Amt
Charitable Contri Event2$29,945CharitableContriEvent2Amt
Other Direct Expenses Event2$2,364OtherDirectExpensesEvent2Amt
Gross Receipts Total$75,977GrossReceiptsTotalAmt
Charitable Contributions Tot$47,707CharitableContributionsTotAmt
Gross Revenue Total Events$28,270GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,469OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,469DirectExpenseSummaryEventsAmt
Net Income Summary$801NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION WILL HAVE PERIODIC REVIEWS TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT JEOPARDIZE ITS TAX-EXEMPT STATUS. THEY SHALL AT A MINIMUM INCLUDE A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IN THE EVENT OF A CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS AGREED UPON BY THE BOARD OF TRUSTEES EACH YEAR. THE BOARD OF TRUSTEES DETERMINE COMPENSATION BY COMPARING LOCAL NON-PROFITS EXECUTIVE DIRECTOR'S SALARIES WITH SIMILAR WORKLOADS AND RESPONSIBILITIES TO DETERMINE WHAT THE BASE SALARY WOULD BE. FROM THERE IT IS ADJUSTED DEPENDING ON THE LEVEL OF EDUCATION AND EXPERTISE NEEDED TO COMPLETE THE JOB REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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