NORTHAMPTON SURVIVAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTHAMPTON SURVIVAL CENTER INC (EIN 04-2774166)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201503179349305305
Schema version
2014v5.0
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)
Return2015-11-13T12:43:54-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042774166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHAMPTON SURVIVAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4135866564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI NORTONSMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4135866564PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI NORTONSMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,162,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORTHAMPTONSURVIVAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE NORTHAMPTON SURVIVAL CENTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT HAMPSHIRE COUNTY BY PROVIDING NUTRITIOUS FOOD AND OTHER RESOURCES IN AN ATMOSPHERE OF DIGNITY AND RESPECT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,985,738PYContributionsGrantsAmt
CY Contributions Grants$2,161,863CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$695PYInvestmentIncomeAmt
CY Investment Income$608CYInvestmentIncomeAmt
PY Other Revenue$6,146PYOtherRevenueAmt
CY Other Revenue$198CYOtherRevenueAmt
PY Total Revenue$1,992,579PYTotalRevenueAmt
CY Total Revenue$2,162,669CYTotalRevenueAmt
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$317,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,007CYTotalFundraisingExpenseAmt
PY Other Expenses$1,738,428PYOtherExpensesAmt
CY Other Expenses$1,690,752CYOtherExpensesAmt
PY Total Expenses$2,055,717PYTotalExpensesAmt
CY Total Expenses$2,015,116CYTotalExpensesAmt
PY Revenues Less Expenses-$63,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,553CYRevenuesLessExpensesAmt
Total Assets BOY$1,447,438TotalAssetsBOYAmt
Total Assets EOY$1,595,235TotalAssetsEOYAmt
Total Liabilities BOY$30,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,417,289NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,564,842NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTHAMPTON SURVIVAL CENTER IS AN EMERGENCY FOOD PROVIDER AND REFERRAL SERVICE SERVING 18 COMMUNITIES THROUGHOUT HAMPSHIRE COUNTY. WITH FOOD PANTRIES IN NORTHAMPTON AND GOSHEN, WE DISTRIBUTE A DAILY AVERAGE OF OVER 2,500 POUNDS OF FREE, NUTRITIOUS FOOD TO LOW-INCOME COMMUNITY MEMBERS. THE CENTER ALSO RUNS A KIDS' SUMMER FOOD PROGRAM, PROVIDING GROCERIES FOR TENS OF THOUSANDS OF MEALS, BRIDGING THE SUMMER NUTRITION GAP FOR CHILDREN WHO RELY ON SUBSIDIZED MEALS DURING THE SCHOOL YEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,779,268ExpenseAmt
DescTHE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 763,120 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2015.Desc
Total Program Service Expenses$1,779,268TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEIDI NORTONSMITHPersonNm
Phone4135866564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY ALTWARG
DIRECTOR "PAST"0.50Yes (X)$0$0$0
MICHAEL COHEN
DIRECTOR0.50Yes (X)$0$0$0
KAREN CURRAN
DIRECTOR "PAST"0.50Yes (X)$0$0$0
JOE DEBIEC
DIRECTOR0.50Yes (X)$0$0$0
CHRIS DEFRANCIS
DIRECTOR0.50Yes (X)$0$0$0
MARIA JOSE GIMENEZ
DIRECTOR0.50Yes (X)$0$0$0
KRISTIN KELLY
DIRECTOR0.50Yes (X)$0$0$0
LIZ LEIBOWITZ
DIRECTOR "PAST"0.50Yes (X)$0$0$0
MARGARET MILLER
DIRECTOR0.50Yes (X)$0$0$0
BETH SPONG
DIRECTOR0.50Yes (X)$0$0$0
TRACI WOLFE
DIRECTOR0.50Yes (X)$0$0$0Yes (X)
REBECCA NEIMARK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TIM JONES
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARK SULLIVAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DEBIN BRUCE
CLERK1.00Yes (X)$0$0$0Yes (X)
HEIDI NORTONSMITH
EXECUTIVE DIRECTOR35.00$85,613$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,613TotalReportableCompFromOrgAmt
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
Federated Campaigns$41,232FederatedCampaignsAmt
Government Grants$13,471GovernmentGrantsAmt
All Other Contributions$2,107,160AllOtherContributionsAmt
Noncash Contributions$1,339,065NoncashContributionsAmt
Total Contributions$2,161,863TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$608TotalRevenueColumnAmt
Exclusion$608ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$198TotalRevenueColumnAmt
Exclusion$198ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,162,669TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$806ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,167TotalAmt
Program Services$17,433ProgramServicesAmt
Management And General$21,167ManagementAndGeneralAmt
Fundraising$46,567FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,214TotalAmt
Program Services$126,650ProgramServicesAmt
Management And General$22,074ManagementAndGeneralAmt
Fundraising$38,490FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,606TotalAmt
Program Services$15,661ProgramServicesAmt
Management And General$4,700ManagementAndGeneralAmt
Fundraising$9,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,377TotalAmt
Program Services$11,856ProgramServicesAmt
Management And General$3,582ManagementAndGeneralAmt
Fundraising$6,939FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,070TotalAmt
Management And General$14,070ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,071TotalAmt
Program Services$2,407ProgramServicesAmt
Management And General$619ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,264TotalAmt
Program Services$11,713ProgramServicesAmt
Management And General$5,432ManagementAndGeneralAmt
Fundraising$13,119FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,502TotalAmt
Management And General$11,502ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,736TotalAmt
Program Services$10,969ProgramServicesAmt
Management And General$3,292ManagementAndGeneralAmt
Fundraising$6,475FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,825TotalAmt
Program Services$2,719ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,870TotalAmt
Program Services$41,953ProgramServicesAmt
Management And General$7,917ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,911TotalAmt
Program Services$8,338ProgramServicesAmt
Management And General$1,573ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD$1,336,030$1,336,030
PURCHASED FOOD$173,189$173,189
REPAIRS AND MAINTENANCE$17,215$14,482$2,733
FUNDRAISING EVENTS$8,226$8,226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,843TotalAmt
Program Services$5,868ProgramServicesAmt
Management And General$3,074ManagementAndGeneralAmt
Fundraising$2,901FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,015,116TotalAmt
Program Services$1,779,268ProgramServicesAmt
Management And General$101,841ManagementAndGeneralAmt
Fundraising$134,007FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,098BOYAmt
EOY$77,118EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,711BOYAmt
EOY$332,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$128,726EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$42,822BOYAmt
EOY$45,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,773BOYAmt
EOY$7,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,246,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,054,034BOYAmt
EOY$1,004,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,447,438BOYAmt
EOY$1,595,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,149BOYAmt
EOY$30,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,149BOYAmt
EOY$30,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,404,775BOYAmt
EOY$1,477,739EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,514BOYAmt
EOY$87,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,417,289BOYAmt
EOY$1,564,842EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,447,438BOYAmt
EOY$1,595,235EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,553ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,879,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,684,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,883,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,985,738CurrentTaxYearMinus1YearAmt
Current Tax Year$2,161,863CurrentTaxYearAmt
Total$9,595,661TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,879,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,684,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,883,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,985,738CurrentTaxYearMinus1YearAmt
Current Tax Year$2,161,863CurrentTaxYearAmt
Total$9,595,661TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,595,661PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695CurrentTaxYearMinus1YearAmt
Current Tax Year$608CurrentTaxYearAmt
Total$7,460TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,177CurrentTaxYearMinus1YearAmt
Current Tax Year$198CurrentTaxYearAmt
Total$1,475TotalAmt
FieldValueIRS element (for citing)
Total Support$9,604,596TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,151,967OtherCostOrOtherBasisAmt
Depreciation$172,795DepreciationAmt
Book Value$979,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,433OtherCostOrOtherBasisAmt
Depreciation$69,441DepreciationAmt
Book Value$24,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,004,164TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,176,598TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,929DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,929RevenueNotReportedAmt
Revenue Subtotal$2,162,669RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,162,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,029,045TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,929DonatedServicesUseFcltsAmt
Expenses Not Reported$13,929ExpensesNotReportedAmt
Expenses Subtotal$2,015,116ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,015,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS NORTHAMPTON SURVIVAL CENTER, INC.'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. NORTHAMPTON SURVIVAL CENTER, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. NORTHAMPTON SURVIVAL CENTER, INC.'S OPEN AUDIT PERIODS ARE 2012-2014.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution383ContributionCnt
Noncash Contributions Rpt F990$1,339,065NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPROXIMATE WHOLESALE VAMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO THE ALL BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD OF DIRECTORS SIGN-OFF ON A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. THE ORGANIZATION'S MANAGEMENT REVIEWS THESE STATEMENTS AND DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION DETERMINATION INCLUDED COMPARABILITY DATA REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS INCLUDED THE EXECUTIVE COMMITTEE MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND AGREED TO AN INCREASE BASED ON COMPARABLE EXECUTIVE DIRECTOR'S SALARIES, PERFORMANCE, ANTICIPATED NSC INCOME/BUDGET, AND COLA (SSA).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.

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