THE WISH PROJECT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE WISH PROJECT INC (EIN 20-3249145)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201511339349303001
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)
Return2015-05-13T12:22:14-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01851ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203249145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WISH PROJECT INC CO DONNA HUNNEWELLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWISHBusinessNameControlTxt
Phone9783753257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11A FOUNDRY STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01852ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTOPHER HEBERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9783753572PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD B DIONNEPreparerPersonNm
PTINP00142882PTIN
Phone9784522500PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA HUNNEWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11A FOUNDRY STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01852ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,387,831GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEWISHPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$878,744PYContributionsGrantsAmt
CY Contributions Grants$1,294,288CYContributionsGrantsAmt
PY Program Service Revenue$35,100PYProgramServiceRevenueAmt
CY Program Service Revenue$44,200CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$46,050PYOtherRevenueAmt
CY Other Revenue$36,613CYOtherRevenueAmt
PY Total Revenue$959,896PYTotalRevenueAmt
CY Total Revenue$1,375,106CYTotalRevenueAmt
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$139,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,782CYTotalFundraisingExpenseAmt
PY Other Expenses$757,296PYOtherExpensesAmt
CY Other Expenses$1,197,448CYOtherExpensesAmt
PY Total Expenses$897,109PYTotalExpensesAmt
CY Total Expenses$1,350,218CYTotalExpensesAmt
PY Revenues Less Expenses$62,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,888CYRevenuesLessExpensesAmt
Total Assets BOY$193,501TotalAssetsBOYAmt
Total Assets EOY$224,180TotalAssetsEOYAmt
Total Liabilities BOY$63,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$129,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,288,467ExpenseAmt
Revenue$44,200RevenueAmt
DescPROVIDE 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.Desc
Total Program Service Expenses$1,288,467TotalProgramServiceExpensesAmt
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 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 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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
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)
PersonDONNA HUNNEWELLPersonNm
Phone9783753257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11A FOUNDRY STREETAddressLine1
CityLOWELLCity
StateMAState
ZIP Code01852ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA HUNNEWELL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$42,811$0$0
LORAINE MURTAGH
CHAIR5.00Yes (X)Yes (X)$0$0$0
LORRAINE W ILSLEY
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
KRISTOPHER HEBERT
TREASURER5.00Yes (X)Yes (X)$0$0$0
SUSAN SMITH
DIRECTOR5.00Yes (X)$0$0$0
PATRICIA S TALTY
DIRECTOR, LEGAL & NOMINATING CHAIR5.00Yes (X)$0$0$0
PETER DELANO
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER BURNS LUZ
DIRECTOR5.00Yes (X)$0$0$0
MARC MACEDO
DIRECTOR5.00Yes (X)$0$0$0
JIM HELLER
DIRECTOR/FORMER TREASURER5.00Yes (X)$0$0$0
ERICA JUSSAUME
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,811TotalReportableCompFromOrgAmt
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$17,250FundraisingAmt
Government Grants$47,430GovernmentGrantsAmt
All Other Contributions$1,229,608AllOtherContributionsAmt
Noncash Contributions$1,040,123NoncashContributionsAmt
Total Contributions$1,294,288TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FEESDesc
Business624200BusinessCd
Total Revenue Column$44,200TotalRevenueColumnAmt
Related Or Exempt Func Income$44,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,338FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,725FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,613TotalRevenueColumnAmt
Exclusion$36,613ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,375,106TotalRevenueColumnAmt
Related Or Exempt Func Income$44,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,618ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,373TotalAmt
Program Services$47,373ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,938TotalAmt
Program Services$70,893ProgramServicesAmt
Management And General$21,045ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,459TotalAmt
Program Services$11,283ProgramServicesAmt
Management And General$2,176ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Management And General$7,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,206TotalAmt
Management And General$1,206ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,174TotalAmt
Program Services$6,861ProgramServicesAmt
Management And General$12,313ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,388TotalAmt
Program Services$71,800ProgramServicesAmt
Management And General$5,588ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$371TotalAmt
Management And General$371ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,329TotalAmt
Program Services$1,329ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,912TotalAmt
Program Services$1,992ProgramServicesAmt
Management And General$4,920ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CLIENT GOODS$1,069,716$1,069,716
FUNDRAISING EXPENSES$6,782$6,782
TRUCK EXPENSES$4,593$4,593
MOVING EXPENSES$2,627$2,627

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,350,218TotalAmt
Program Services$1,288,467ProgramServicesAmt
Management And General$54,969ManagementAndGeneralAmt
Fundraising$6,782FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196BOYAmt
EOY$407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,729BOYAmt
EOY$28,034EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,080BOYAmt
EOY$33,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,200BOYAmt
EOY$30,803EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$81,576BOYAmt
EOY$89,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,333BOYAmt
EOY$8,333EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,387BOYAmt
EOY$34,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,501BOYAmt
EOY$224,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,969BOYAmt
EOY$1,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,750BOYAmt
EOY$47,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,719BOYAmt
EOY$69,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,011BOYAmt
EOY$97,500EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,771BOYAmt
EOY$57,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,782BOYAmt
EOY$154,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,501BOYAmt
EOY$224,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,888ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$807,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$831,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$878,744CurrentTaxYearMinus1YearAmt
Current Tax Year$1,291,038CurrentTaxYearAmt
Total$4,707,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$807,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$831,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$878,744CurrentTaxYearMinus1YearAmt
Current Tax Year$1,291,038CurrentTaxYearAmt
Total$4,707,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,707,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,702CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$19,383TotalAmt
FieldValueIRS element (for citing)
Total Support$4,726,398TotalSupportAmt
Gross Receipts Rltd Activities$136,810GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,397OtherCostOrOtherBasisAmt
Depreciation$14,242DepreciationAmt
Book Value$34,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,155TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT$10,000
NOTE PAYABLE$10,000
FieldValueIRS element (for citing)
Total Liability$20,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,387,831TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,387,831RevenueSubtotalAmt
Other Revenues Not Included-$12,725OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,725RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,375,106TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,362,943TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,725OtherExpensesIncludedAmt
Expenses Not Reported$12,725ExpensesNotReportedAmt
Expenses Subtotal$1,350,218ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,350,218TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATIONS INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -12,725.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 12,725.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WINTER WISHESNameOfEvent1Amt
Gross Receipts Event1$30,858GrossReceiptsEvent1Amt
Charitable Contri Event1$14,000CharitableContriEvent1Amt
Gross Revenue Event1$16,858GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,057RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,838OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$8,855GrossReceiptsEvent2Amt
Charitable Contri Event2$3,250CharitableContriEvent2Amt
Gross Revenue Event2$5,605GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,347RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$482OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,713GrossReceiptsTotalAmt
Charitable Contributions Tot$17,250CharitableContributionsTotAmt
Gross Revenue Total Events$22,463GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,404RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,320OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,724DirectExpenseSummaryEventsAmt
Net Income Summary$9,739NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,040,123NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUESMethodOfDeterminingRevenuesTxt
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 11DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION AMOUNTS ARE APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. CHAIRMAN AND VICE CHAIR DO A REVIEW. ONCE THE REVIEW IS DONE AND ACCEPTED, COMPENSATION GOES INTO EFFECT.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION AND ON GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION.

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