NORTHAMPTON SURVIVAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTHAMPTON SURVIVAL CENTER INC (EIN 04-2774166)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-13
IRS object ID
201413179349302711
Schema version
2013v3.0
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)
Return2014-11-13T14:13:57-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1
CityHADLEYCity
StateMAState
ZIP Code01035ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042774166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHAMPTON SURVIVAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4135866564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1
CityNORTHAMPTONCity
StateMAState
ZIP Code01060ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI NORTONSMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4135866564PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI NORTONSMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1
CityNORTHAMPTONCity
StateMAState
ZIP Code01060ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,001,320GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORTHAMPTONSURVIVAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE NORTHAMPTON SURVIVAL CENTER STRIVES TO IMPROVE THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN HAMPSHIRE COUNTY BY DISTRIBUTING FOOD AND OTHER RESOURCES WITH DIGNITY AND RESPECT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,883,830PYContributionsGrantsAmt
CY Contributions Grants$1,985,738CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$818PYInvestmentIncomeAmt
CY Investment Income$695CYInvestmentIncomeAmt
PY Other Revenue$100PYOtherRevenueAmt
CY Other Revenue$6,146CYOtherRevenueAmt
PY Total Revenue$1,884,748PYTotalRevenueAmt
CY Total Revenue$1,992,579CYTotalRevenueAmt
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$296,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,289CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,603CYTotalFundraisingExpenseAmt
PY Other Expenses$1,576,438PYOtherExpensesAmt
CY Other Expenses$1,738,428CYOtherExpensesAmt
PY Total Expenses$1,873,245PYTotalExpensesAmt
CY Total Expenses$2,055,717CYTotalExpensesAmt
PY Revenues Less Expenses$11,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,138CYRevenuesLessExpensesAmt
Total Assets BOY$1,517,890TotalAssetsBOYAmt
Total Assets EOY$1,447,438TotalAssetsEOYAmt
Total Liabilities BOY$37,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,480,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,417,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTHAMPTON SURVIVAL CENTER IS AN EMERGENCY FOOD PROVIDER AND REFERRAL SERVICE SERVING 18 COMMUNITIES THROUGHOUT HAMPSHIRE COUNTY. WITH FOOD PANTRIES IN NORTHAMPTON AND GOSHEN, WE DISTRIBUTE A DAILY AVERAGE OF OVER 2,500 POUNDS OF FREE, NUTRITIOUS FOOD TO LOW-INCOME COMMUNITY MEMBERS. THE CENTER ALSO RUNS A KIDS' SUMMER FOOD PROGRAM, PROVIDING GROCERIES FOR TENS OF THOUSANDS OF MEALS, BRIDGING THE SUMMER NUTRITION GAP FOR CHILDREN WHO RELY ON SUBSIDIZED MEALS DURING THE SCHOOL YEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,851,046ExpenseAmt
DescTHE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 772,921 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2014.Desc
Total Program Service Expenses$1,851,046TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
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)
PersonHEIDI NORTONSMITHPersonNm
Phone4135866564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1
CityNORTHAMPTONCity
StateMAState
ZIP Code01060ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY ALTWARG
DIRECTOR1.00Yes (X)$0$0$0
DEBIN BRUCE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COHEN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS DEFRANCIS
DIRECTOR1.00Yes (X)$0$0$0
TIM JONES
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN KELLY
DIRECTOR1.00Yes (X)$0$0$0
LIZ LEIBOWITZ
DIRECTOR1.00Yes (X)$0$0$0
MARGARET MILLER
DIRECTOR1.00Yes (X)$0$0$0
BETH SPONG
DIRECTOR1.00Yes (X)$0$0$0
TRACI WOLFE
DIRECTOR1.00Yes (X)$0$0$0
REBECCA NEIMARK
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JEFF PALM
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KAREN CURRAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARK SULLIVAN
CLERK2.00Yes (X)$0$0$0Yes (X)
HEIDI NORTONSMITH
EXECUTIVE DIRECTOR35.00$81,504$0$1,620Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,504TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$56,091FederatedCampaignsAmt
Fundraising$40,540FundraisingAmt
Government Grants$24,609GovernmentGrantsAmt
All Other Contributions$1,864,498AllOtherContributionsAmt
Noncash Contributions$1,391,712NoncashContributionsAmt
Total Contributions$1,985,738TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$695TotalRevenueColumnAmt
Exclusion$695ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,710FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,540ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,741FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,969TotalRevenueColumnAmt
Exclusion$4,969ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,177TotalRevenueColumnAmt
Exclusion$1,177ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,992,579TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,841ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,701TotalAmt
Program Services$16,540ProgramServicesAmt
Management And General$20,675ManagementAndGeneralAmt
Fundraising$45,486FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,211TotalAmt
Program Services$121,834ProgramServicesAmt
Management And General$23,279ManagementAndGeneralAmt
Fundraising$37,098FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,649TotalAmt
Program Services$14,965ProgramServicesAmt
Management And General$4,753ManagementAndGeneralAmt
Fundraising$8,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,728TotalAmt
Program Services$10,637ProgramServicesAmt
Management And General$4,566ManagementAndGeneralAmt
Fundraising$8,525FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,725TotalAmt
Management And General$12,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,950TotalAmt
Management And General$4,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,176TotalAmt
Program Services$4,176ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,280TotalAmt
Program Services$14,831ProgramServicesAmt
Management And General$6,860ManagementAndGeneralAmt
Fundraising$3,589FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,163TotalAmt
Program Services$10,009ProgramServicesAmt
Management And General$3,180ManagementAndGeneralAmt
Fundraising$5,974FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,050TotalAmt
Program Services$2,746ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,208TotalAmt
Program Services$41,043ProgramServicesAmt
Management And General$8,165ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,865TotalAmt
Program Services$7,394ProgramServicesAmt
Management And General$1,471ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED FOOD$1,402,994$1,402,994
PURCHASED FOOD$169,360$169,360
REPAIRS AND MAINTENANCE$24,953$20,813$4,140
SMALL EQUIPMENT$8,395$8,395

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,309TotalAmt
Program Services$5,309ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,055,717TotalAmt
Program Services$1,851,046ProgramServicesAmt
Management And General$95,068ManagementAndGeneralAmt
Fundraising$109,603FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,651BOYAmt
EOY$91,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$320,897BOYAmt
EOY$251,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,526BOYAmt
EOY$1,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$54,104BOYAmt
EOY$42,822EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,984BOYAmt
EOY$6,773EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,246,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$192,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,096,728BOYAmt
EOY$1,054,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,890BOYAmt
EOY$1,447,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,463BOYAmt
EOY$30,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,463BOYAmt
EOY$30,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,452,281BOYAmt
EOY$1,404,775EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,146BOYAmt
EOY$12,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,480,427BOYAmt
EOY$1,417,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,517,890BOYAmt
EOY$1,447,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63,138ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,908,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,684,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,883,830CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985,738CurrentTaxYearAmt
Total$9,341,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,879,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,684,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,883,830CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985,738CurrentTaxYearAmt
Total$9,341,936TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,341,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$818CurrentTaxYearMinus1YearAmt
Current Tax Year$695CurrentTaxYearAmt
Total$13,970TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,177CurrentTaxYearAmt
Total$1,277TotalAmt
FieldValueIRS element (for citing)
Total Support$9,357,183TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,151,967OtherCostOrOtherBasisAmt
Depreciation$134,396DepreciationAmt
Book Value$1,017,571BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,433OtherCostOrOtherBasisAmt
Depreciation$57,970DepreciationAmt
Book Value$36,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,054,034TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,019,820TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,500RevenueNotReportedAmt
Revenue Subtotal$2,001,320RevenueSubtotalAmt
Other Revenues Not Included-$8,741OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,741RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,992,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,082,958TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,500DonatedServicesUseFcltsAmt
Other Expenses Included$8,741OtherExpensesIncludedAmt
Expenses Not Reported$27,241ExpensesNotReportedAmt
Expenses Subtotal$2,055,717ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,055,717TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. NORTHAMPTON SURVIVAL CENTER, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. NORTHAMPTON SURVIVAL CENTER, INC.'S OPEN AUDIT PERIODS ARE 2011-2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES, NETTED WITH REVENUE -8,741.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES, NETTED WITH REVENUE 8,741.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$54,250GrossReceiptsEvent1Amt
Charitable Contri Event1$40,540CharitableContriEvent1Amt
Gross Revenue Event1$13,710GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,741OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,250GrossReceiptsTotalAmt
Charitable Contributions Tot$40,540CharitableContributionsTotAmt
Gross Revenue Total Events$13,710GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,741OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,741DirectExpenseSummaryEventsAmt
Net Income Summary$4,969NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,391,712NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPROXIMATE WHOLESALE VAMethodOfDeterminingRevenuesTxt
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 11THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO THE ALL BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD OF DIRECTORS SIGN-OFF ON A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. THE ORGANIZATION'S MANAGEMENT REVIEWS THESE STATEMENTS AND DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION DETERMINATION INCLUDED COMPARABILITY DATA REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS INCLUDED THE EXECUTIVE COMMITTEE MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND AGREED TO AN INCREASE BASED ON COMPARABLE EXECUTIVE DIRECTOR'S SALARIES, PERFORMANCE, ANTICIPATED NSC INCOME/BUDGET, AND COLA (SSA).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.

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