HAYMARKET PEOPLES FUND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HAYMARKET PEOPLES FUND INC (EIN 04-2586725)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-20
IRS object ID
201510209349300431
Schema version
2013v4.0
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)
Return2015-01-20T11:39:23-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272630858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GONZALEZ AND ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 PAGE TERRACEAddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code02072ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042586725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAYMARKET PEOPLE'S FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHAYMBusinessNameControlTxt
Phone6175227676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 SEAVERNS AVENUEAddressLine1
CityJAMAICA PLAINCity
StateMAState
ZIP Code02130ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARLA NICHOLSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175227676PhoneNum
Signature2014-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLILLIAN GONZALEZ CPA MST CSEP CSRPPreparerPersonNm
PTINP00675366PTIN
Phone7813441040PhoneNum
Preparation2014-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARLA NICHOLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 SEAVERNS AVEAddressLine1
CityJAMAICA PLAINCity
StateMAState
ZIP Code02130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,309,210GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$576,418PYContributionsGrantsAmt
CY Contributions Grants$580,032CYContributionsGrantsAmt
PY Program Service Revenue$53,765PYProgramServiceRevenueAmt
CY Program Service Revenue$58,003CYProgramServiceRevenueAmt
PY Investment Income$188,091PYInvestmentIncomeAmt
CY Investment Income$152,963CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$818,274PYTotalRevenueAmt
CY Total Revenue$790,998CYTotalRevenueAmt
PY Grants And Similar Paid$401,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$410,060CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$325,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$335,793CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,161CYTotalFundraisingExpenseAmt
PY Other Expenses$204,278PYOtherExpensesAmt
CY Other Expenses$201,465CYOtherExpensesAmt
PY Total Expenses$932,048PYTotalExpensesAmt
CY Total Expenses$947,318CYTotalExpensesAmt
PY Revenues Less Expenses-$113,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$156,320CYRevenuesLessExpensesAmt
Total Assets BOY$4,659,646TotalAssetsBOYAmt
Total Assets EOY$4,897,224TotalAssetsEOYAmt
Total Liabilities BOY$319,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$268,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,339,799NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,628,809NetAssetsOrFundBalancesEOYAmt
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$526,469ExpenseAmt
Grant$366,860GrantAmt
DescHAYMARKET'S GRANTS PROVIDE ESSENTIAL RESOURCES TO 60-70 GRASSROOTS COMMUNITY ORGANIZATION ACROSS THE NEW ENGLAND REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,445ExpenseAmt
Grant$43,200GrantAmt
DescOVER THE COURSE OF EACH YEAR, RESOURCES ARE RAISED TO PROVIDE FUNDING TO GRANTEE ORGANIZATIONS THROUGH APPEALS AND EVENTS. THIS YEAR, HAYMARKET HELD ITS THIRD 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$43,214ExpenseAmt
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$645,128TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 AVENUEAddressLine1
CityJAMAICA PLAINCity
StateMAState
ZIP Code02130ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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)
GUADALUPE HERNANDEZ-MORELOS
DIRECTOR2.00Yes (X)$0$0$0
LISA OWENS
DIRECTOR2.00Yes (X)$0$0$0
CLIFTON SIMS
DIRECTOR2.00Yes (X)$0$0$0
KARLA NICHOLSON
EXECUTIVE DI40.00$82,751$0$29,079Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,751TotalReportableCompFromOrgAmt
Total Other Compensation$29,079TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$580,032AllOtherContributionsAmt
Noncash Contributions$327,671NoncashContributionsAmt
Total Contributions$580,032TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL TO COMM ORGANIZATIONSDesc
Total Revenue Column$58,003TotalRevenueColumnAmt
Related Or Exempt Func Income$58,003RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,287TotalRevenueColumnAmt
Exclusion$95,287ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,575,888SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,518,212SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,676SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,676TotalRevenueColumnAmt
Exclusion$57,676ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,998TotalRevenueColumnAmt
Related Or Exempt Func Income$58,003RelatedOrExemptFuncIncomeAmt
Exclusion$152,963ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$410,060TotalAmt
Program Services$410,060ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,060TotalAmt
Program Services$51,036ProgramServicesAmt
Management And General$21,265ManagementAndGeneralAmt
Fundraising$12,759FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,225TotalAmt
Program Services$61,779ProgramServicesAmt
Management And General$30,186ManagementAndGeneralAmt
Fundraising$64,260FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,175TotalAmt
Program Services$6,545ProgramServicesAmt
Management And General$3,056ManagementAndGeneralAmt
Fundraising$4,574FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,140TotalAmt
Program Services$27,651ProgramServicesAmt
Management And General$12,611ManagementAndGeneralAmt
Fundraising$18,878FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,193TotalAmt
Program Services$9,909ProgramServicesAmt
Management And General$4,519ManagementAndGeneralAmt
Fundraising$6,765FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Management And General$490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,856TotalAmt
Management And General$8,856ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,639TotalAmt
Management And General$30,639ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,426TotalAmt
Management And General$13,426ManagementAndGeneralAmt
Fundraising$11,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,467TotalAmt
Program Services$1,610ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$1,515FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,433TotalAmt
Program Services$4,185ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt
Fundraising$3,495FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,728TotalAmt
Program Services$11,911ProgramServicesAmt
Management And General$2,730ManagementAndGeneralAmt
Fundraising$4,087FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,544TotalAmt
Program Services$5,519ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt
Fundraising$1,864FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,583TotalAmt
Management And General$4,583ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,941TotalAmt
Program Services$25,795ProgramServicesAmt
Management And General$6,066ManagementAndGeneralAmt
Fundraising$9,080FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,804TotalAmt
Program Services$4,170ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING MAINTENANCE/REPA$25,988$16,374$3,850$5,764
BOARD & GRANTEE TRAINING$4,318$4,223$95
SECURITY$3,107$1,958$460$689
EVENTS$2,558$2,558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,583TotalAmt
Program Services$2,403ProgramServicesAmt
Management And General$4,886ManagementAndGeneralAmt
Fundraising$1,294FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$947,318TotalAmt
Program Services$645,128ProgramServicesAmt
Management And General$152,029ManagementAndGeneralAmt
Fundraising$150,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$849BOYAmt
EOY$82,176EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,333BOYAmt
EOY$3,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,468BOYAmt
EOY$1,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,578BOYAmt
EOY$10,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,354,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$813,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$577,825BOYAmt
EOY$540,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,956,364BOYAmt
EOY$4,248,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,229BOYAmt
EOY$10,478EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,659,646BOYAmt
EOY$4,897,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,709BOYAmt
EOY$26,402EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$66,400BOYAmt
EOY$116,900EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$120,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,738BOYAmt
EOY$5,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,847BOYAmt
EOY$268,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$692,077BOYAmt
EOY$585,444EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,432BOYAmt
EOY$687,075EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,339,799BOYAmt
EOY$4,628,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,659,646BOYAmt
EOY$4,897,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$156,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$445,330NetUnrlzdGainsLossesInvstAmt
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$490,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,419CurrentTaxYearMinus1YearAmt
Current Tax Year$580,032CurrentTaxYearAmt
Total$2,600,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,419CurrentTaxYearMinus1YearAmt
Current Tax Year$580,032CurrentTaxYearAmt
Total$2,600,528TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$140,271SubstantialContributorsTotAmt
Public Support Total170$2,460,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,548CurrentTaxYearMinus1YearAmt
Current Tax Year$95,287CurrentTaxYearAmt
Total$477,240TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,765CurrentTaxYearMinus1YearAmt
Current Tax Year$58,003CurrentTaxYearAmt
Total$251,003TotalAmt
FieldValueIRS element (for citing)
Total Support$3,328,771TotalSupportAmt
Gross Receipts Rltd Activities$58,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73910PublicSupportCY170Pct
Public Support PY1700.74820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRENTAL INCOME 251,003ExplanationTxt

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$166,280CurrentYearMinus3Amt
Current Year Minus2$159,326CurrentYearMinus2Amt
Current Year Minus1$165,386CurrentYearMinus1Amt
Total$490,992TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$736,488LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,570CurrentYearMinus3Amt
Current Year Minus2$39,832CurrentYearMinus2Amt
Current Year Minus1$41,347CurrentYearMinus1Amt
Total$122,749TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$184,124GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$107,322DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$43,200DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$83,437DonorAdvisedFundsVlEOYAmt
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
Investment Earnings Or Losses$231,286InvestmentEarningsOrLossesAmt
Other Expenditures$231,286OtherExpendituresAmt
End Year Balance$3,356,290EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,406,163BeginningYearBalanceAmt
Investment Earnings Or Losses$304,417InvestmentEarningsOrLossesAmt
Other Expenditures$354,290OtherExpendituresAmt
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$1,046,266OtherCostOrOtherBasisAmt
Depreciation$651,418DepreciationAmt
Book Value$394,848BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,637OtherCostOrOtherBasisAmt
Depreciation$161,004DepreciationAmt
Book Value$123,633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,398OtherCostOrOtherBasisAmt
Depreciation$1,569DepreciationAmt
Book Value$3,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$540,880TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
RENT DEPOSIT$3,137
PREPAID RENT$1,976
DEFERRED REVENUE
CASH OVERDRAFT
FieldValueIRS element (for citing)
Total Liability$5,113TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,242,439TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$445,330NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,111DonatedServicesAndUseFcltsAmt
Revenue Not Reported$451,441RevenueNotReportedAmt
Revenue Subtotal$790,998RevenueSubtotalAmt
Total Revenue Per Form990$790,998TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$953,429TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,111DonatedServicesUseFcltsAmt
Expenses Not Reported$6,111ExpensesNotReportedAmt
Expenses Subtotal$947,318ExpensesSubtotalAmt
Total Expenses Per Form990$947,318TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Business Name Line2RecipientBusinessName/BusinessNameLine2
AMERICAN FRIENDS SERVICE COMMITTEE
PO BOX 409PERRYME046673$9,500COMMUNITY UNITY
ARISE FOR SOCIAL JUSTICE
467 STATE STREETSPRINGFIELDMA011013$9,500COMMUNITY ORGANIZINGPO BOX 5423
ASIAN AMERICAN RESOURCE WORKSHOP
42 SEAVERNS AVEBOSTONMA021303$5,700COMMUNITY ORGANIZING
BOSTON TENANT COALITION
14 BEACON ST 606BOSTONMA021083$5,700COMMUNITY ORGANIZING
BRIDGE
117 MAIN ST SUITE 2LEEMA021383$5,700COMMUNITY ORGANIZING
CENTER TO SUPPORT IMMIGRANT ORGANIZ
89 SOUTH STREET SUITE 700BOSTONMA021113$5,700COMMUNITY ORGANIZING
CENTRO COMUNITARIO DE TRABAJADORES
1532 ACHUSHNET AVENEW BEDFORDMA027463$9,500COMMUNITY ORGANIZING
COMITE DE VECINOS (UNITED NEIGHBORS
2-18 FAIRMOUNT STFITCHBURGMA014203$9,500COMMUNITY ORGANIZINGOF FITCHBURG)
DIRECT ACTION FOR RIGHTS AND EQUAL
340 LOCKWOOD STREETPROVIDENCERI029073$5,700COMMUNITY ORGANZING
DOMINICAN DEVELOPMENT CENTER
42 SEAVERNS AVEBOSTONMA021303$5,700COMMUNITY ORGANIZING
ENGLISH FOR ACTION
PO BOX 29405PROVIDENCERI029093$5,700EDUCATION
ENVIRONMENTAL JUSTICE LEAGUE RI
1192 WESTMINSTER STREETPROVIDENCERI029093$5,700COMMUNITY ORGANIZING
EX-PRISONERS ORGANIZING
5 PLEASANT ST 3RD FLOORWORCESTERMA016093$9,500COMMUNITY ORGANIZING
FUERZA LABORAL-POWER OF WORKERS
127 CLAY STCENTRAL FALLSRI028633$5,700EMPLOYMENT CONCERNS
GARDENING THE COMMUNITY
PO BOX 90774SPRINGFIELDMA011393$5,700COMMUNITY UNITY
HISPANIC BLACK GAY COALITION
485 COLUMBUS AVEBOSTONMA021183$5,700COMMUNITY ORGANIZING
JUST COMMUNITIESCOMUNIDADES JUSTAS
640 PAGE BLVD 101SPRINGFIELDMA011043$9,500COMMUNITY ORGANIZING
LOTS TO GARDENS ST MARY'S HEALTH
PO BOX 7291LEWISTONME042433$5,700COMMUNITY ORGANIZING
MIGRANT JUSTICE
294 NORTH WINOOSKI AVE SUITE 130BURLINGTONVT054013$9,500COMMUNITY ORGANIZING
N-CITE MEDIA
23 FERDINAND STREETWORCESTERMA016033$5,700COMMUNITY ORGANIZING
NEW HAMPSHIRE CITIZENS ALLIANCE
4 PARK STREET SUITE 301CONCORDNH033013$5,700COMMUNITY UNITY
NONVIOLENT PEACE FORCE
452 OAK GROVE STREETMINNEAPOLISMN554033$7,000COMMUNITY ORGANIZING
OLNEYVILLE NEIGHBORHOOD ASSOCIATION
122 MANTON AVE BOX 8PROVIDENCERI029093$9,500COMMUNITY UNITY
PRESS PASS TV
565 BOYLSTONBOSTONMA021163$5,700COMMUNITY UNITY
PRISON BIRTH PROJECT
PO BOX 1253NORTHHAMPTONMA010603$5,700COMMUNITY ORGANIZING
PROJECT HIP HOP
2181 WASHINGTON ST SUITE 315ROXBURYMA021193$5,700YOUTH ISSUES
PROVIDENCE YOUTH STUDENT MVMT
669 ELMWOOD AVE BOX 19PROVIDENCERI029073$7,500YOUTH CONCERNS
RESILIENT SISTERHOOD PROJECT
566 COLUMBUS AVE SUITE 3ABOSTONMA021183$5,700COMMUNITY ORGANIZING
SOMALI BANTU COMMUNITY ASSOC OF ME
PO BOX 7149LEWISTONME042403$9,500COMMUNITY ORGANIZING
SPONTANEOUS CELEBRATIONS
45 DANFORTH STJAMAICA PLAINMA021303$9,500COMMUNITY UNITY
STUDENT IMMIGRANT MOVEMENT
9B HAMILTON PLACE SUITE 201BOSTONMA021083$9,500YOUTH/COMMUNITY
TRAINING FOR CHANGE
PO BOX 30914PHILADELPHIAPA191433$6,000COMMUNITY ORGANIZING
UNIDAD LATINA EN ACCION
37 HOWE STREETNEW HAVENCT065113$9,500COMMUNITY ORGANIZING
VERMONT ANTI- RACISM ACTION TEAM
PO BOX 714MONTPELIERVT056013$5,700COMMUNITY UNITY
VERMONT MIGRANT JUSTICE
294 NORTH WINOOSKI AVEBURLINGTONVT054013$5,700COMMUNITY ORGANIZING
WORCESTER ROOTS PROJECT
4 KING STREETWORCESTERMA016103$9,500COMMUNITY ORGANIZING
YOUTH JOBS COALITION - BOSTON
614 COLUMBIA ROADDORCHESTERMA021253$5,700COMMUNITY ORGANIZING
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt

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
Contribution16ContributionCnt
Noncash Contributions Rpt F990$327,671NoncashContributionsRptF990Amt
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.

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