2015-05-13T12:22:14-05:00 2014-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2013-07-01 203249145 THE WISH PROJECT INC CO DONNA HUNNEWELL WISH 9783753257 1A FOUNDRY STREET LOWELL MA 01852 KRISTOPHER HEBERT TREASURER 9783753572 2015-05-12 1 RICHARD B DIONNE P00142882 9784522500 2015-05-12 2013 2016-02-25 16:41:14Z DONNA HUNNEWELL 1A FOUNDRY STREET LOWELL MA 01852 1387831 0 X WWW.THEWISHPROJECT.ORG X 2005 MA PROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER NEEDY CLIENTS IN THE MERRIMACK VALLEY IN ORDER TO FACILITATE THEIR PERMANENT SUSTAINABILITY WHILE IMPROVING OUR ENVIRONMENT BY RECYCLING GOODS BACK INTO ORIGINAL USE. 11 10 8 1200 0 0 878744 1294288 35100 44200 2 5 46050 36613 959896 1375106 0 0 0 0 139813 152770 0 0 6782 757296 1197448 897109 1350218 62787 24888 193501 224180 63719 69510 129782 154670 X TO PROVIDE PEOPLE IN NEED IN THE MERRIMACK VALLEY WITH BASIC FURNITURE, HOME AND BABY GOODS PRIMARILY THROUGH REUSE AND RECYCLING. BY PROVIDING BASIC GOODS TO PEOPLE IN CRISIS, WE HELP END NEEDLESS SUFFERING IN THE SHORT TERM WHILE HELPING TO END HOMELESSNESS IN THE LONG TERM. 0 0 1288467 44200 PROVIDE SERVICE OPPORTUNITIES FOR THE PUBLIC TO HELP THE NEEDY OF THE MERRIMACK VALLEY INVOLVING THE RECEIVING OF DONATED GOODS, PREPARATION FOR DISTRIBUTION AND STOCKING OF SHELVES WITH SAID GOODS. 1288467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DONNA HUNNEWELL 9783753257 1A FOUNDRY STREET LOWELL MA 01852 DONNA HUNNEWELL EXECUTIVE DIRECTOR 40.00 X X 42811 0 0 LORAINE MURTAGH CHAIR 5.00 X X 0 0 0 LORRAINE W ILSLEY VICE CHAIR 5.00 X X 0 0 0 KRISTOPHER HEBERT TREASURER 5.00 X X 0 0 0 SUSAN SMITH DIRECTOR 5.00 X 0 0 0 PATRICIA S TALTY DIRECTOR, LEGAL & NOMINATING CHAIR 5.00 X 0 0 0 PETER DELANO DIRECTOR 5.00 X 0 0 0 JENNIFER BURNS LUZ DIRECTOR 5.00 X 0 0 0 MARC MACEDO DIRECTOR 5.00 X 0 0 0 JIM HELLER DIRECTOR/FORMER TREASURER 5.00 X 0 0 0 ERICA JUSSAUME DIRECTOR 5.00 X 0 0 0 42811 0 0 0 0 0 0 0 17250 47430 1229608 1040123 1294288 AGENCY FEES 624200 44200 44200 44200 5 5 49338 17250 12725 36613 36613 1375106 44200 0 36618 47373 47373 91938 70893 21045 13459 11283 2176 7350 7350 1206 1206 19174 6861 12313 77388 71800 5588 371 371 1329 1329 6912 1992 4920 CLIENT GOODS 1069716 1069716 FUNDRAISING EXPENSES 6782 6782 TRUCK EXPENSES 4593 4593 MOVING EXPENSES 2627 2627 1350218 1288467 54969 6782 196 407 14729 28034 65080 33334 20200 30803 81576 89114 8333 8333 48397 14242 3387 34155 193501 224180 9969 1710 43750 47800 10000 20000 63719 69510 X 52011 97500 77771 57170 129782 154670 193501 224180 24888 0 X 0 1 X 1 0 X 807184 898221 831828 878744 1291038 4707015 807184 898221 831828 878744 1291038 4707015 4707015 5417 5855 5404 2702 5 19383 4726398 136810 0.99590 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48397 14242 34155 34155 LINE OF CREDIT 10000 NOTE PAYABLE 10000 20000 X 1387831 0 1387831 -12725 -12725 1375106 1362943 12725 12725 1350218 0 1350218 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. WINTER WISHES 30858 14000 16858 4057 3838 GOLF TOURNAMENT 8855 3250 5605 4347 482 39713 17250 22463 8404 4320 12724 9739 X 1040123 THRIFT STORE VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. 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 18 FORM 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION.