2014-05-13T09:27:42-05:00 2013-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2012-07-01 203249145 THE WISH PROJECT INC WISH 9783753257 1A FOUNDRY STREET LOWELL MA 01852 DONNA HUNNEWELL 9783753572 2014-05-12 1 RICHARD B DIONNE P00142882 9784522500 2014-05-13 2012 2015-11-30 17:44:51Z DONNA HUNNEWELL 1A FOUNDRY STREET LOWELL MA 01852 968264 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 12 1200 0 0 831828 878744 31460 35100 4 2 70958 46050 934250 959896 0 0 0 0 148606 139813 0 0 3468 817856 757296 966462 897109 -32212 62787 154762 193501 87767 63719 66995 129782 X TO PROVIDE PEOPLE IN NEED IN THE MERRIMACK VALLEY WITH BASIC FURNITURE, HOME AND BABY GOODS PRIMARILY THROUGHT 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 855123 39900 PROVIDE GOODS TO LOW INCOME CLIENTS IN NEED AS REQUESTED THROUGH THE NON-PROFIT AGENCIES THAT SERVE THE NEEDY IN THE MERRIMACK VALLEY. 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. 855123 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 12 1 0 0 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 40.00 X X 37375 0 0 LORAINE MURTAGH 5.00 X X 0 0 0 LORRAINE W ILSLEY 5.00 X X 0 0 0 JAMES HELLER 5.00 X 0 0 0 SUSAN SMITH 5.00 X X 0 0 0 PATRICIA S TALTY 5.00 X 0 0 0 PETER DELANO 5.00 X 0 0 0 JENNIFER LUZ 5.00 X 0 0 0 MARC MACEDO 5.00 X 0 0 0 KRISTOPHER HEBERT 5.00 X X 0 0 0 ERICA JUSSAUME 5.00 X 0 0 0 37375 0 0 0 0 0 0 0 15540 10332 852872 603613 878744 AGENCY FEES 624200 35100 35100 35100 2 2 2700 0 2700 2700 2700 46918 15540 8368 38550 38550 MISC REVENUE 900099 4800 4800 4800 959896 39900 0 41252 45011 45011 85266 65586 19680 9536 7994 1542 1773 1773 11741 6010 5731 1237 1237 71530 66455 5075 34 34 487 487 1795 1795 6296 2100 4196 CLIENT GOODS 654912 654912 TRUCK EXPENSES 4023 4023 FUNDRAISING EXPENSES 3468 3468 897109 855123 38518 3468 899 196 3356 14729 65080 35700 20200 105458 81576 4167 8333 16300 12913 5182 3387 154762 193501 29217 9969 48550 43750 10000 10000 87767 63719 X 55515 52011 11480 77771 66995 129782 154762 193501 62787 0 X 0 1 X 1 0 X 1130432 807184 898221 831828 878744 4546409 1130432 807184 898221 831828 878744 4546409 4546409 6277 5417 5855 5404 2702 25655 4572064 92610 0.99440 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16300 12913 3387 3387 LINE OF CREDIT 10000 10000 X 968264 0 968264 -8368 -8368 959896 905477 8368 8368 897109 0 897109 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE WITH THE CURRENT YEAR THE ORGANIZATION IS REQUIRED BY ASC 740-10 TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS 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 -8,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,368. WINTER WISHES 37020 15540 21480 500 3700 346 GOLF TOURNAMENT 10925 10925 3264 662 47945 15540 32405 3764 4362 346 8472 23933 X 603613 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 FINANCE COMMITTEE. A COPY OF THE 990 IS DISTRIBUTED TO AND PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING THE RETURN. 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.