CONSTRUCT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONSTRUCT INC (EIN 23-7099108)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349301605
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T10:51:26-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205711238 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ST | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237099108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 4135281985 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MAHAIWE STREET PO BOX 582 | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS BERKEL | Name |
| Title | PRESIDENT | Title |
| Phone | 4135281985 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY J MOYNIHAN CPA | Name |
| PTIN | P00011952 | PTIN |
| Phone | 4134436408 | Phone |
| Date Prepared | 2014-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS BERKELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MAHAIWE STREET | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 718477 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONSTRUCTINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CONSTRUCT DEVELOPS OR MANAGES AFFORDABLE HOUSING AND A CONTINUUM OF OTHER HOUSING OPTIONS WITH RELATED SERVICES FOR PERSONS WHO ARE HOMELESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 182157 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 296141 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 156392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 138006 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47218 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11203 | OtherRevenuePriorYear |
| Other Revenue Current Year | -27101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 396970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 444457 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 275128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 267553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19315 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143496 | OtherExpensePriorYear |
| Other Expenses Current Year | 120004 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 418624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414870 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29587 | RevenuesLessExpensesCY |
| Total Assets BOY | 3394527 | TotalAssetsBOY |
| Total Assets EOY | 3385283 | TotalAssetsEOY |
| Total Liabilities BOY | 597825 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 584276 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2796702 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2801007 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP PEOPLE IN NEED OF SHELTER | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 286224 | Expense |
| Grants | 27313 | Grants |
| Revenue | 115975 | Revenue |
| Description | SUBSIDIZED AND DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF SHELTER, DEVELOPMENT OF NEW SOURCES OF LOW INCOME HOUSING, ADMINISTRATIVE AND MAINTENANCE SERVICES TO LOW INCOME HOUSING, EDUCATION PROGRAMS TO GIVE INDIVIDUALS SKILLS TO PREVENT HOMELESSNESS. | Description |
| Total Program Service Expense | 286224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARA DAVIS | NamePerson |
| Telephone Number | 4135281985 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MAHAIWE STREET | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER CHERNEFF | ||||||
| VICE-PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| JOHN KATZ | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MARCIA LAWRENCE-SOLTES | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| THOMAS BERKEL | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| SUSIE WEEKES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHIRLEY FRIEDMAN-YOHALEM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN JAMES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAUL MORITZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK ROSENGREN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANNIE RYDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| REV CHARLES VAN AUSDALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NICK ARIENTI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUZANNE CRERAR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BILL HATTENDORF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAWN LAROCHELLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CARA DAVIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 77500 | 0 | 7723 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7723 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 85939 | FundraisingEvents |
| All Other Contributions | 210202 | AllOtherContributions |
| Total Contributions | 296141 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 138006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138006 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 138006 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9924 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,194 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 154052 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 196068 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -42016 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42016 | TotalRevenueColumn |
| Related Or Exempt Function Income | -42016 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83132 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72247 | Securities |
| Other | 592 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10885 | Securities |
| Other | -592 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10293 | TotalRevenueColumn |
| Related Or Exempt Function Income | -592 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 85939 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4262 | TotalRevenueColumn |
| Exclusion | $4,262 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | USDA DEBT SUBSIDIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10653 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10653 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,341 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27313 | Total |
| Program Services | 27313 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85223 | Total |
| Program Services | 42612 | ProgramServices |
| Management And General | 36537 | ManagementAndGeneral |
| Fundraising | 6074 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157364 | Total |
| Program Services | 152400 | ProgramServices |
| Management And General | 4964 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24966 | Total |
| Program Services | 21013 | ProgramServices |
| Management And General | 3413 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17031 | Total |
| Management And General | 17031 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4065 | Total |
| Management And General | 4065 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5530 | Total |
| Management And General | 5530 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9 | Total |
| Management And General | 9 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6319 | Total |
| Program Services | 263 | ProgramServices |
| Management And General | 6056 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205 | Total |
| Program Services | 473 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11442 | Total |
| Program Services | 36 | ProgramServices |
| Management And General | 11406 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12108 | Total |
| Program Services | 4862 | ProgramServices |
| Management And General | 7246 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND FURNISHINGS | 14247 | 14247 | ||
| REPAIRS AND MAINTENANCE | 13285 | 8691 | 4594 | |
| UTILITIES | 11238 | 8096 | 3142 | |
| FUNDRAISING EXPENSES | 8811 | 8811 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14714 | Total |
| Program Services | 6218 | ProgramServices |
| Management And General | 4606 | ManagementAndGeneral |
| Fundraising | 3890 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414870 | Total |
| Program Services | 286224 | ProgramServices |
| Management And General | 109331 | ManagementAndGeneral |
| Fundraising | 19315 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80931 | BOY |
| EOY | 35359 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74369 | BOY |
| EOY | 77587 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21031 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5464 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081269 | BOY |
| EOY | 1077485 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8062 | BOY |
| EOY | 7850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2300937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 535918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762267 | BOY |
| EOY | 1765019 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366002 | BOY |
| EOY | 416519 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394527 | BOY |
| EOY | 3385283 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7069 | BOY |
| EOY | 6333 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6235 | BOY |
| EOY | 7197 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574180 | BOY |
| EOY | 559655 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10341 | BOY |
| EOY | 11091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597825 | BOY |
| EOY | 584276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769358 | BOY |
| EOY | 2686539 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27344 | BOY |
| EOY | 114468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796702 | BOY |
| EOY | 2801007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394527 | BOY |
| EOY | 3385283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29587 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -25282 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296141 | CurrentTaxYear |
| Total | 1217289 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302711 | CurrentTaxYear |
| Total | 1368010 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598852 | CurrentTaxYear |
| Total | 2585299 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75846 | CurrentTaxYear |
| Total | 411131 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75846 | CurrentTaxYear |
| Total | 411131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2174168 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38003 | CurrentTaxYear |
| Total | 123654 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38003 | CurrentTaxYear |
| Total | 123654 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636855 | CurrentTaxYear |
| Total | 2708953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255999 | OtherCostOrOtherBasis |
| Book Value | 255999 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2030440 | OtherCostOrOtherBasis |
| Depreciation | 526785 | Depreciation |
| Book Value | 1503655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13998 | OtherCostOrOtherBasis |
| Depreciation | 9097 | Depreciation |
| Book Value | 4901 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500 | OtherCostOrOtherBasis |
| Depreciation | 36 | Depreciation |
| Book Value | 464 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1765019 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSIT ESCROW | Description |
| Amount | $11,091 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11091 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 39005 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39005 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 47 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 598 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 791 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1035 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 56309 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46934 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9375 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2068 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 210 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 364 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 95314 | GrossReceiptsTotal |
| Charitable Contributions Total | 85939 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9375 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 47 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2666 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1001 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1399 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5113 | DirectExpenseSummaryEvents |
| Net Income Summary | 4262 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FUEL, UTILITY, FOOD, LODGING, TRANSPORTAION, AND MEDICAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 113 | NumberOfRecipients |
| Amount Of Cash Grant | 27313 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, INCLUDING THE PRESIDENT AND TREASURER OF THE BOARD, BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, AND COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED TO THE PRESIDENT OR PRESIDING OFFICER IMMEDIATELY. THE INTERESTED PERSON IS RECUSED FROM THEIR POSITION UNTIL THE FACTS ARE INVESTIGATED AND REPORTED TO THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES ANY ACTION WHICH MUST BE TAKEN TO ELIMINATE THE CONFLICT OF INTEREST. THE ORGANIZATION ALSO REVIEWS THE SUBCONTRACTOR LIST FOR POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE REVIEWS PERFORMANCE AND RECOMMENDS EXECUTIVE DIRECTOR COMPENSATION TO THE BOARD OF DIRECTORS BASED ON COMPARABLE INDUSTRY DATA AND MERIT. THE BOARD MUST APPROVE THE FINANCE COMMITTEE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE WOODS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 MAHAIWE ST P O BOX 582 | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841649446 | EIN |
| Primary Activity | .01 INVESTOR IN PINE WOODS LLC | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.79000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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